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Question - The IKS Company Management Controller provides you with information relating to its 2021 financial year:
Amount
Variable costs (flexible budget) 50,000
Fixed costs (initial budget) 30,000
You are also provided with the following information:
Adverse variance on variable costs: $5,000
Favourable fixed cost yield variance: $5,000
Required - What the variable cost of the initial budget and the fixed cost of the actual budget?
Mary and Kay, Inc., maintains a $85,000 minimum cash balance at all times. Prepare schedule that discloses firm total cash collections
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Oil is currently trading at around $24 per barrel, but when the oil is produced it can be worth as high as $28.80 or $20. What is the value of this opportunity
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The Good Buy Company produces a single product. The cost characteristics of the product and of the manufacturing plant are given below:
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