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Question - The static budget for the Study Mate Publishers was estimated sales revenue of $20 000 000 on sales of 330 000 units. The variable production costs (cost of goods sold) were estimated at $8 250 000, or $25 per unit sold. Actual results for the company exceeded expectations, with revenue of over $22 000 000 on sales of 360 000 units. However, the production manager was disappointed to see that the actual variable production costs of $8 800 000 exceeded the costs in the static budget by $550 000. The production manager did not understand why his costs were so much higher than the budgeted amount. If anything, he thought that his division had been very efficient and that costs should have been lower than reflected in the budget.
Required - Explain why the production manager's actual costs exceeded the amount estimated in the static budget. Should the production division be disappointed with the results?
Determine their participation in the year's net income of $250,000 under each of the independent assumptions no agreement concerning division of net income
Question - Suppose the proportion of female shoppers in a certain mall is 0.61. What is the standard deviation of the sampling distribution
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ireland company produces a special spray nozzle. the budgeted indirect total cost of inserting the spray nozzle is
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Describe the importance of international capital structure. What risks can you identify when working with cash, credit and inventory management?
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Payroll Tax Entries Allison Hardware Company's payroll for November 2010 is summarized below. At this point in the year some employees have already received wages in excess of those to which payroll taxes apply.
Using the indirect method, prepare Addison Controls' statement of cash flows
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