COST ACCOUNTING 4 pts Silver Star Cinema allocates cleaning supplies based on theater size: Small (100 seats): 1 unit Medium (200 seats): 2.5 units Large (300 seats): 4 units With 3 small, 2 medium, and 1 large theater active daily, calculate monthly supply units needed.
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
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- NO AI ANSWERView Policies Current Attempt in Progress E-Flix rents DVDS that are mailed out to customers upon demand. E-Flix has identified three activities involved in getting the videos to its customers. Information on those activities for the month of July follows: Estimated Expected Use of Cost Drivers Cost Pools Cost Drivers Overhead Cost Order taking costs Number of orders $20,592 187,200 orders Technology support Number of minutes $11,700 234,000 minutes Picking and shipping Number of DVDS $39,624 330,200 DVDS costs During July, the Tucker family placed 17 orders consisting of 21 DVDs. Tucker required 7 minutes of tech support. Customers pay $9.00 per month to rent unlimited DVDS. Using ABC, how much overhead is applied to the Tucker family account for order taking costs? O $4.74 O $2.52 O $1.871 O $6.45 Submit Answer Save for Later Attempts: 0 of 1 used 2:27 PM 10/13/20 eQ. 2 Índigo manufacturing has five activity cost pools and two products ( a budget tape vacuum and a deluxe tape vacuum). Information is presented below:
- Activity-based costing for a service business Sterling Hotel uses activity-based costing to determine the cost of servicing customers. There are three activity pools: guest check-in, room cleaning, and meal service. The activity rates associated with each activity pool are 8 per guest check-in, 25 per room cleaning, and 4 per served meal (not including food). Ginny Campbell visited the hotel for a three-night stay. Campbell had three meals in the hotel during her visit. Determine the total activity-based cost for Campbells visit.Combat Fire, Inc. manufactures steel cylinders and nozzles for two models of fire extinguishers: (1) a home fire extinguisher and (2) a commercial fire extinguisher. The home model is a high-volume (54,000 units), half-gallon cylinder that holds 2 1/2 pounds of multi-purpose dry chemical at 480 PSI. The commercial model is a low-volume (10,200 units), two-gallon cylinder that holds 10 pounds of multi-purpose dry chemical at 390 PSI. Both products require 1.5 hours of direct labor for completion. Therefore, total annual direct labor hours are 96,300 or [1.5 hours x (54,000 + 10,200)]. Estimated annual manufacturing overhead is $1,588,566. Thus, the predetermined overhead rate is $16.50 or ($1,588,566 ÷ 96,300) per direct labor hour. The direct materials cost per unit is $18.50 for the home model and $26.50 for the commercial model. The direct labor cost is $19 per unit for both the home and the commercial models. The company's managers identified six activity cost pools and related cost…Number of Shoes Per Pair 10 Overhead % of Labor 11 9 12 13 Sales Volume - #pairs: 14 Selling Price Per Pair: 15 tem 16 Revenue 17 18 Cost of Goods Sold (per one shoe): 19 Materials 20 Direct Labor 21 Overhead 22 COGS Subtotal 23 24 Selling Expense (per one shoe) 25 1 Instruction: 21. Please complete the following budget plan using appropriate cell references format (the cells highlighted in grey) 32. 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. 43. For "Cost of Goods Sold" section (before "COGS Subtotal"), build one formula in cell C19, and generate formulas until E21. 54. For "COGS Subtotal", build one formula in C22, and generate the formulas to E22. 65. Similar requirements for "Selling Expenses" and "Projected Earnings" section. 76. Please be noted, for all items under "Cost of Goods Sold", and "Selling Expenses" the cost is per ONE shoe, not per pair. 8 26 Projected Earnings 27 28 B…
- Question 18 View Policies Current Attempt in Progress E-Flix rents DVDS that are mailed out to customers upon demand. E-Flix has identified three activities involved in getting the videos to its customers. Information on those activities for the month of July follows: Estimated Expected Use of Cost Drivers Cost Pools Cost Drivers Overhead Cost Order taking costs Number of orders $20,592 187,200 orders Technology support Number of minutes $11,700 234,000 minutes Picking and shipping Number of DVDS $39,624 330,200 DVDS costs During July, the Tucker family placed 17 orders consisting of 21 DVDS. Tucker required 7 minutes of tech support. Customers pay $9.00 per month to rent unlimited DVDS. Using ABC, how much overhead is applied to the Tucker family account for technology support? O Some other answer O $1.87 O $0.05 o$0.35 2:28 P ) 10/13/23Current Attempt in Progress Concord rents DVDS that are mailed out to customers upon demand. Concord has identified three activities involved in getting the videos to its customers. Information on those activities for the month of July follows: Estimated Overhead Cost Expected Use of Cost Drivers Cost Pools Cost Drivers Order taking costs $20230 Number of orders 202300 orders Technology support Number of 234700 minutes 11300 minutes Picking and shipping Number of DVDs 36920 330800 DVDS costs During July, the Tucker family placed 18 orders consisting of 23 DVDS. Tucker required 6 minutes of tech support. Customers pay $12 per month to rent unlimited DVDS. Using ABC, how much overhead is applied to the Tucker family account for order taking costs? O $4.10 O $1.80 O $2.30 O $6.40 Attempts: 0 of 1 used Save for Later Submit Answer 9:24 P 10/13/2 hpCalculating ABC Unit Costs Perkins National Bank has collected the following information for four activities and two types of credit There are 7,500 holders of Classic cards and 30,000 holders of Goldcards.Required:Calculate the unit cost (rounded to the nearest cent) for Classic and Goldcredit cards.
- Please do not give solution in image format thankuPlease do not give solution in image format thankuA ezto.mheducation.com Homework: Cost Management and Allocation Assignment Question 5 - Homework: Cost Management and Allocatic :Cost Management and Allocation Assignm... 6 Saved Help Caro Manufacturing has two production departments, Machining and Assembly, and two service departments, Maintenance and Cafeteria. Direct costs for each department and the proportion of service costs used by the various departments for the month of August follow: Proportion of Services Used by Direct Costs Department Machining Assembly Maintenance Cafeteria Maintenance Cafeteria Machining Assembly $120,000 76,000 54,000 37,000 0.2 0.6 0.2 0.7 0.2 0.1 Required: Use the step method to allocate the service costs, using the following: a. The order of allocation starts with Maintenance. b. The allocations are made in the reverse order (starting with Cafeteria). Complete this question by entering your answers in the tabs below. Required A Required B The order of allocation starts with Maintenance. (Negative…
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