Excel_6F_Event_Budget_Instructions

Need answer to part a and b

ezto.mheducation.com/ext/map/index.html?_con3Dcon&external_browser%3D0&launchUrl%3Dhttps%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-g hapter 18- Problems i Saved Help Save & Exit The following is the sales budget for Yellowhead Inc. for the first quarter of 2018: 1 January February $235,000 March Sales $215,000 $258,000 Credit sales are collected as follows: 55% in the month of the sale, 30% in the month after the sale, and 15% in the second month after the sale. Skipped The accounts receivable balance at the end of the previous quarter was $99,000 ($69,000 of which was uncollected December sales). a. Calculate the sales for November. (Omit $ sign in your response.) November sales 24 b. Calculate the sales for December. (Round the final answer to 2 decimal places. Omit $ sign in your response.) December sales c. Calculate the cash collections from sales for each month from January through March. (Do not round intermediate calculations. Round the final answers to 2…

NOWV2 | Online teach x + O SOFTWARE UPDATE eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress%3false macOS Big Sur 11.3.1 is available and will be in later tonight. O eBook Show Me How E Print Item Activity-Based Costing: Factory Overhead Costs The total factory overhead for Bardot Marine Company is budgeted for the year at $1,167,450, divided into four activities: fabrication, $507,000; assembly, $210,000; setup, $245,700; and inspection, $204,750. Bardot Marine manufactures two types of boats: speedboats and bass boats. The activity-base usage quantities for each product by each activity are as follows: Fabrication Assembly Setup Inspection Speedboat 9,750 dlh 31,500 dlh 70 setups 122 inspections Bass boat 29,250 10,500 515 853 39,000 dlh 42,000 dlh 585 setups 975 inspections Each product is budgeted for 5,500 units of production for the year. a. Determine the activity rates for each activity. Fabrication $ per direct labor hour Assembly 5 V per…

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10/8/2021 Chapter 5 - Homework-sehrish bashir %3D 4(Click the icon to view the budgeted information.) Read the requirements. (Click the icon to view other information.) Requirement 1. Calculate the cost per unit of cost driver for each indirect-cost pool. used: "equip." = equipment, "maint." = maintenance.) %3D %3D (2) Cost driver rate %3D Setup (1) (3) %3D Equip. and Maint. () (5) %3D Lease rent, etc. %3D Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, then calculate the cost of unused capacity. Cost of unused capacity (9) (2) %3D Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent.) Basketballs Volleyballs Total Direct materials Direct manufacturing labor Setup Equipment and maintenance Lease rent, etc. Budgeted total costs Number of units Budgeted cost per unit Requirement 4. Why might excess capacity be…

Need answer to c. How much $ short would Malloy be?

Аклобане 202420 BAC104 Assignment Template... Search File Home Insert Draw Page Layout Formulas Data Review View Automate Developer Help Clipboard V13 Aptos Narrow 11 AA == BI-A- Font Direct Materials Budget for July to September 2024 Production Units required Desired ending materials General 18 $ % 9 Conditional formatting Format as Table Insert Σ - Delete E * £8 Number Cell Styles Format Styles Cells Cash Budget for July to September 2024 Expected Beginning cash at bank balance Budget cash collection Total cash available Excepted g Accents payable 1 July Purchases required-kilograms Cost per kilogram Cost of purchases Budgeted Income Statement for July to September Sales Cost of sales Gross Profit 20:24 Purchases September quarter Variable Fixed Administration expenses Factory overhead Direct labour Total payments Expected cash at bank balance as at 30 September 2024 Expenses Selling Administrative Profit Req (d) Req (e) Req (1) Select destination and press ENTER or choose Q Search •…

Chapter 3- Budgeting - Microsoft PowerPoint (Product Activation Failed) Slide Show Review View A A 三、证、请一机。 Aal IlA Text Direction- 4. A Shape Fill - pe AV- Aa Align Text - Shape Outline - M - Arrange Quick Styles- Convert to SmartArt- Shape Effects - Paragraph Drawing Exercise 2: Draw up a flexible budget for overhead expenses on the basis of the following data and determine the overhead rates at 70%, 80% and 90% plant capacity. At 80% Capacity OMR. Variable Overheads: Indirect labor 12,000 4,000 Stores including spares Semi-variable Overheads: Power (30% fixed, 70% variable) 20,000 Repairs and maintenance (60% fixed, 40% variable) 2,000 Fixed Overheads: 11,000 Depreciation 3,000 Insurance 10,000 Salaries 62,000 Total Overheads 1,24,000 hrs. Estimated direct labor hours W

Submit your final work via moodle.gusto-education.com by 10th February 2024 (Saturday) 23:59 PM Submit your declaration form and Assignment Brief within 3 school days after Hand- in. Unit Learning Outcomes LO1: Explore the nature, source, and purpose of management accounting information. LO2: Evaluate management accounting techniques to inform optimal resource allocation and decision-making. LO3: Analyse actual and standard costs to control and correct variances. LO4: Evaluate how the management accounting function contributes to performance measurement and monitoring. Transferable skills and competencies developed Vocational scenario You have been hired as a Junior Management Accountant by a manufacturing company called Columbus Canopy Company (CCC) is a leading player in the industry and is constantly striving to maintain its competitive advantage. The company is experiencing rapid growth and facing various challenges in resource allocation, decision-making, and performance…

First Discussion Board Post (due Wednesday) In your internet browser, search for the terms "Participatory Budgeting" and "Budgetary Slack." Review a few of the results so you understand what the terms mean and the implications when used by managers. Then, read the "Ethics Challenge" near the end of the Master Budgeting chapter problems in your textbook. Required: Share your responses to the following questions with your classmates. Based on your reading: 1. Do you think Granger Stokes is using budgets appropriately? 2. What sort of behavioral consequences may occur as a result of the way budgets are used at Prime Drive? 3. What would you do if you were in Keri Kalani's position?

engageNOWv2 | Online teach x + n/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false O SOFTWARE UPDATE 34m macOS Big Sur 11.3.1 is available and will be instal later tonight. еBook E Print Item Single plantwide factory overhead rate Bach Instruments Inc. makes three musical instruments: flutes, clarinets, and oboes. The budgeted factory overhead cost is $88,320. Overhead is allocated to the three products on the basis of direct labor hours. The products have the following budgeted production volume and direct labor hours per unit: Budgeted Production Direct Labor Hours Per Volume Unit Flutes 2,600 units 0.4 Clarinets 600 1.6 Oboes 1,400 1.2 If required, round all per unit answers to the nearest cent. a. Determine the single plantwide overhead rate. X per direct labor hour b. Use the overhead rate in (a) to determine the amount of total and per-unit overhead allocated to each of the three products. Total Per Unit Factory Overhead Cost Factory…

Similar Questions | bartleby × Master Budget Preparation × + EDChatGPT 7° https://chatgpt.com/c/6718fea8-b460-8005-8972-35def9b0814a Q Search 1. Sales Forecast: The firm sells a single product at $60 per unit. The sales forecast for the upcoming months, starting from April, shows the projected number of units sold. For July to September, the sales are: . July: 31,200 units . August: 33,600 units • September: 33,600 units 2. Collections: Sales are collected as follows: 40% in the month of the sale, 40% in the following month, and 20% two months after the sale. 3. Inventories: On 1 July 2024, the company will have 10,800 units of finished goods inventory. The ending inventory for finished goods should be 20% of the sales for the next 3 months. The ending raw material inventory should be 40% of the next month's production. The company owes $196,800 for material purchases as of 1 July 2024. 4. Expenses: . . Variable selling expenses are 5% of sales. Administrative expenses are $126,000 per…

managerial exercize 4- Word lings Review View Help Acrobat O Tell me what ycu vant to do AaBbCcD AaBbCcDc AaBbC AaBbCc[ AaB 三 . T Normal 1 No Spac. Heading 1 Heading 2 Title Paragraph 120 Styles Custom Lock installs window coverings for both commercial and residential cus- tomers. The following information relates to its budgeted operations for the current vear. Commercial Residential $300,000 $480,000 Revenues Direct material costs Direct labor costs Overhead costs Operating income (loss) $ 30,000 100,000 85 000 $ 70.000 300,000 162,000 215,000 $ 85,000 532 000 52.000) The controller, Jane Reasoner, is concerned about the residential product line. She cannot understand why this line is not more profitable given that the installations of window cover ings are less complex to install for residentil customers. In addition, the residential client base resides in close proximity to the company offce, so travel costs are not as expensive on a per client visit for residential customers. As a…

Online Test Window-Google Chrome tests.mettl.com/test-window/f55ac827#/testWindow/0/6/1 EY Accounting Assessment Total 00:55.46 Finish Test Section 1 of 1 Section #1 v 12 5. 7 8. 6. 10 11 7 of 45 All 2 43 Question #7 GRevisit Choose the best option Wages paid to own employees who have redecorated the office are O capital expenditure. debited to profit and loss account. debited to premises account., O credited to profit and loss account. Frev Question Next Question +91-82878-03040 Zaineh | Support +1-650-924-9221 4:12 PM metti 1/16/2021

empt.php?attempt%3D1530301&cmid%3D800386&page%=D2 E-learning services SQU Libraries - SQU Portal Attendance English (en) Clear my choice COVID Co. produces two different products (A and X) using two different activities: Machining, which uses machine hours as an ed activity driver, and Inspection, which uses number of batches as an activity driver. The cost of Machining is $500,000, while the cost of Inspection is $30,000. Product A uses 30% of total machine hours out of question and 70% of total batches. What is the total ac cost assigned to product X? Select one: O a. None of the given ANSWER O b. $171,000 O c. $359,000 O d. $22,500 O e. $125,000 ous page Next page

Dashboard CengageNOWv2| Online teachin x https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogres. Chapter 22 еBook Show Me How Production Budget Healthy Measures Inc. produces a Bath and Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: Bath Gym Scale Scale Northern Region unit sales 40,000 25,000 Southern Region unit sales 75,000 35,000 Total 115,000 60,000 The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 11,800 and 8,100 units, respectively. The desired finished goods inventory for March 31 for the Bath and Gym scale models is 15,000 and 7,500 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended March 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Healthy Measures Inc. Production Budget For the Month Ending March 31 Units Bath…

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ezto.mheducation.com Homework: Cost Management and Allocation Assignment Question 7- Homework: Cost Management and Allocation Assignment- Connect Homework: Cost Management and Allocation Assignm... i Saved Help Save & Exit Submit Check my work State Financial Corp. has three service departments (Administration, Communications, and Facilities), and two production departments (Deposits and Loans). A summary of costs and other data for each department prior to allocation of service department costs for the year ended December 31 follows. 4. points Administration Communications Facilities Deposits $8,320,000 $4,600,000 447, 000 Loans Direct costs $200,000 24,000 $290,000 31,000 $253,000 20,500 Employee hours Number of employees Square footage occupied Skipped 360,000 8. 14 6. 230 130 4,600 13,800 5,100 244, 100 203,300 The costs of the service departments are allocated on the following bases: Administration, employee-hours; Communications, number of employees; and Facilities, square…

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LearnCo PARAGRAPH IS FOR ASSISTANCE TO HELP WITH THE QUESTIONS IN THE IMAGES ONLY WANT THE IMAGES ANWSERED LearnCo manufactures and sells one product, an abacus for classroom use, with two models, the Basic model and the Deluxe model. The company began operations on January 1, 20Y1, and is planning for 20Y2, its second year of operations, by preparing budgets from its master budget. The company is trying to decide how many units to manufacture, how much it might spend on direct materials and direct labor, and what their factory overhead expenses might be. In addition, the company is interested in budgeting for selling and administrative costs, and in creating a budgeted income statement showing a prediction of net income for 20Y2. You have been asked to assist the controller of LearnCo in preparing the 20Y2 budgets. Sales Budget The sales budget often uses the prior year’s sales as a starting point, and then sales quantities are revised for various factors such as planned advertising…

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Hello i have attached two pictures. They are both used together to answer the question. The first picture is the information to use too answer the question. The second attachment is the for the answer. I hope it is understandable and whoever answer this can please explain how they got the answers. I need the help

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Howard Cooper, the president of Campbell Computer Services, needs your help. He wonders about the potential effects on the firm's net income if he changes the service rate that the firm charges its customers. The following basic data pertain to fiscal Year 3. Standard rate and variable costs Service rate per hour $ 85.00 Labor cost 37.00 Overhead cost 7.10 Selling, general, and administrative cost Expected fixed costs Facility maintenance Selling, general, and administrative 3.80 $522,000 142,000 Required: a. Prepare the pro forma income statement that would appear in the master budget if the firm expects to provide 45,000 hours of services in Year 3. b. A marketing consultant suggests to Mr. Cooper that the service rate may affect the number of service hours that the firm can achieve. According to the consultant's analysis, if Campbell charges customers $80 per hour, the firm can achieve 50,000 hours of services. Prepare a flexible budget using the consultant's assumption. c. The same…