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…

O X A WA Probability 1- Intro to Probabi X B5 Probability 1: Introduction to Prol X * O -> webassign.net/web/Student/Assignment-Responses/submit?dep3D28685826&tags%=Dauto. <* MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER Shipping constitutes a large part of the budget for online retailers. One such retailer ships fragile items that occasionally get broken and have to be replaced/re-shipped. Historically, 8% of these items have gotten broken during shipping. (a)If an item is shipped, what is the probability that it does not get broken? In other words, what is P(not broken)? Express your answer as a decimal rounded to two decimal places. (b) If the retailer ships 4 separate items, what is the probability that none will be broken during shipping? Express your answer as a decimal rounded to three decimal places. Submit Answer 7 O 10:29 Ili

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…

II I I " I| II |I + ** + + + - 10/8/2021 Chapter 5 - Homework-sehrish bashir 3. Petal Bags (PB) is a designer of high-quality backpacks and purses. Each design is made in small batches. Each spring, PB comes out with new designs for the backpack and the purse. The company uses these designs for a year and then moves on to the next trend. The bags are all made on the same fabrication equipment that is expected to operate at capacity. The equipment must be switched over to a new design and set up to prepare for the production of each new batch of products. When completed, each batch of products is immediately shipped to a wholesaler. Shipping costs vary with the number of shipments. Budgeted information for the year is as follows: 7(Click the icon to view the budgeted information.) Read the requirements. Requirement 1. Identify the cost hierarchy level for each cost category. Cost Cost Hierarchy Level () (2) Direct materials-purses Direct materials-backpacks Direct labor-purses () () (5)…

P 00 it View History Bookmarks Window Help 00 A ezto.mheducation.com nt Portal Course Modules: Budgeting and Forecasting 62211 Week 4: Homework Question 3 - Week 4: Homework - Co omework G Saved Help Save & Exit Submit Check my work Information pertaining to Noskey Corporation's sales revenue follows: November 2021 (Actual) $ 180,000 December 2021 (Budgeted) $ 160,000 500,000 January 2022 (Budgeted) Cash sales 000'09 $ 540,000 Credit sales $ 360,000 000'09 Total sales 000'099 2$ Management estimates 5% of credit sales to be uncollectible. Of collectible credit sales, 60% is collected in the month of sale and the remainder in the month following the month of sale. Purchases of inventory each month include 70% of the next month's projected total sales (stated at cost) plus 30% of projected sales for the current month (stated at cost). All inventory purchases are on-account; 25% is paid in the month of purchase, and the remainder is paid in the month following the month of purchase.…

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 •…

SEARCH ASK   CHAT   MATH SOLVER   BUY Cornerstones of Cost Management (Cornerstones Series) 4th Edition ISBN: 9781305970663 Author: Don R. Hansen, Maryanne M. Mowen Publisher: Cengage Learning bookmark_border       expand_more Chapter 8 : Budgeting For Planning And Control     expand_more Section: Chapter Questions       format_list_bulleted Problem 13CE: Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead...   See similar textbooks   Concept explainers       Question The following has been extracted from the financial records of ATF Limited:             Annual budgeted capacity of the plant                                  40,000 units             Production during the year                                                     35,000 units             Opening finished goods stock                                                3,000 units             Closing finished…

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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

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…

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1 New Exercise Bank Content Qu. 01-08 Paste Font Alignment Number Format as Cell Styles 14.28 points Skipped Click here for the Excel Data File Reconsider the example of choosing the advertising budget for the VRX2000 that is presented in Section 1.4. There it was determined that the optimal level of advertising spending was $135,392 leading to a profit of $77,425. Now suppose that the selling price, variable cost and/or fixed cost can fluctuate as stated below. D22 A Open recovered workbooks? Your recent changes were saved. D x × 15 Expected Units Sold 16 17 Total Revenue 18 Total Variable Cost 19 Fixed Cost $100,000 20 Advertising Cost 21 22 Total Profit 23 24 25 26 27 28 29 30

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…

Question Content Area I AM NEEDING THE PICTURES ANWSERED THE PASSAGE IS JUST FOR ASSISTANCE TO ANSWER THE QUESTIONS Question Content Area LearnCo 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…

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

Home Insert Draw Page Layout Formulas Data Review View Automate Developer Calibri (Body) 12 ✓ Α Αν Conditional Formatting ✓ ☑Insert v Σ Custom Paste B I U ✓ ✓ $ ✓ %9 0 .00 →0 Format as Table ✓ Cell Styles ▾ Delete ✓ Format ✓ C26 fx A B D E F G 1 Instruction: 2 1. Please complete the following budget plan using appropriate cell references format (the cells highlighted in grey) 3 2. Please use fill handler to complete the table. E.g. in cell C16, build one formula and generate other formulas to D16 and E16 with fill handler. 4 3. For "Cost of Goods Sold" section (before "COGS Subtotal"), build one formula in cell C19, and generate formulas until E21. Overhead (B21) is 20% (B10) of the labor cost (B20). 5 4. For "COGS Subtotal", build one formula in C22, and generate the formulas to E22. 6 5. Similar requirements for "Selling Expenses" and "Projected Earnings" section. 7 6. Please be noted, for all items under "Cost of Goods Sold", and "Selling Expenses" the cost is per ONE shoe, not per…

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

* CengageNOWv2 | Online teachin x ome keAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false еBok Show Me How Print Item Personal Budget At the beginning of the school year, Craig Kovar decided to prepare a cash budget for the months of September, October, November, and December. The budget must plan for enough ca December 31 to pay the spring semester tuition, which is the same as the fall tuition. The following information relates to the budget: Cash balance, September 1 (from a summer job) $9,250 Purchase season football tickets in September 160 Additional entertainment for each month: 250 Pay fall semester tuition in September 4,800 Pay rent at the beginning of each month 600 Pay for food each month. 550 Pay apartment deposit on September 2 (to be returned December 15) 600 Part-time job earnings each month (net of taxes) 1,200 a. Prepare a cash budget for September, October, November, and December. Use the minus sign to indicate cash outflows, a…

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…

Please include the excel formulas too! If someone can help me I will give a thumbs up! Please help me with the last two sections that are not filled out yet. Zoom in to see the images clearer. Thanks! :)

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Im having trouble with this accounting problem.

help please answer in text form with proper working and explanation for each and every part and steps with concept and introduction no ai no copy paste remember answer must be in proper format with all working

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gageNOWv2 | Online teachin x akeAssignment/takeAssignmentMain.do?invoker=8&takeAssignmentSessionlocator=8inprogress=false eBook Show Me How Print Item Personal Budget At the beginning of the school year, Katherine Malloy decided to prepare a cash budoet for the months of September, October, November, and December. The budget must plan for enough cas on December 31 to pay the spring semester tuition, which is the same as the fall tuition The following information relates to the budget: $6,210 Cash balance, September 1 (from a summer job) 80 Purchase season football tickets in September 220 Additional entertainment for each month 3,400 Pay fall semester tuition in September 300 Pay rent at the beginning of each month 170 Pay for food each month 400 Pay apartment deposit on September 2 (to be returned December 15) 770 Part-time job earnings each month (net of taxes) a. Prepare a cash budget for September, October, November, and December. Enter all amounts as positive values except an…