You are working as a management accountant in Rawal Constructions limited who have been entered new in this business as the provider of building materials. In order to facilitate from your skills of budgeting, they provide you the actual and budgeted results about the business as can be seen below. The CEO asks you to present the true picture of the business as the business are in its initial phase and if any issues exist, these can be taken care immediately. Budget (РKR) September Actual (РKR) Budget per ton September Revenue 6.5 78000 75900 Units sold 12000 11500 Less: Direct costs Direct labor Equipment hire Other 2.83 33960 33000 0.47 5640 6300 variable 0.78 9360 9300 costs Total 4.08 48960 48600 Contribution 2.42 29040 27300 Required: 2. Conduct variance analysis both in terms of amount and per unit data. 3. Provide suggestions to the CEO regarding the usage of budgeting and its role in

You are working as a management accountant in Rawal Constructions limited who have been entered new in this business as the provider of building materials. In order to facilitate from your skills of budgeting, they provide you the actual and budgeted results about the business as can be seen below. The CEO asks you to present the true picture of the business as the business are in its initial phase and if any issues exist, these can be taken care immediately. Budget (РKR) September Actual (РKR) Budget per ton September Revenue 6.5 78000 75900 Units sold 12000 11500 Less: Direct costs Direct labor Equipment hire Other 2.83 33960 33000 0.47 5640 6300 variable 0.78 9360 9300 costs Total 4.08 48960 48600 Contribution 2.42 29040 27300 Required: 2. Conduct variance analysis both in terms of amount and per unit data. 3. Provide suggestions to the CEO regarding the usage of budgeting and its role in

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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AutoSave On Exam 2 ch 14-16.xlsx - Saved - O Search Rolando Borjas Jr. 困 File Home Insert Page Layout Formulas Data Review View Help A Share P Comments E A I AutoSum - Fill v X Cut - A A° 22 Wrap Text Calibri 11 General B Copy Paste BIU v A v EEE E E E Merge & Center $ • % 9 8 -98 Conditional Format as Cell Insert Delete Format Sort & Find & Ideas Sensitivity S Format Painter Formatting v Table v Styles v O Clear v Filter v Select v Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity AG28 fe P R S V Y AA АВ AC AD AE AF AG АН Al AJ AK AL AM AN AO AP AQ AR AS 16 The Annapolis Corporation's stockholders' equity accounts have the following balances as of January 1, 2016: 12% preferred stock, cumulative, $50 par, 10,000 shares issued and outstanding $ 500,000 5 Common stock, $10 par (100,000 shares issued and outstanding) 1,000,000 Additional paid-in capital: common 1,000,000 6 1,000,000 7 Retained earnings 3,750,000 8 Total stockholders' equity 6,250,000 9 10 Annapolis…
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List Paragraph For the... badiya aldujaili BA AutoSave ff Search EN File Home Insert Draw Design Layout References Mailings Review View Help A Share O Comments X Cut Calibri (Body) 11 - A^ A° Aav A AaBbCcDc AaBbCcDc AaBbC AABBCCC AaB AAB6CCC AaBbCcDa O Find - A Copy Paste Replace В IUvab х, х* А I Normal 1 No Spac. Heading 1 Heading 2 Title Subtitle Subtle Em... A Select v Dictate Editor Format Painter Clipboard Font Paragraph Styles Editing Voice Editor 1 1 6. Use the following information to answer the next two questions: Gentry, Inc. sells only two products, Product A and Product B. The following data relate to expected sales for the coming period: Product A 20,000 $240,000 $140,000 $89,168 Product B Sales units 30,000 $300,000 $120,000 $73,820 Sales revenue Variable costs Fixed costs How many units of each product are needed for Gentry to breakeven at the given sales mix? (Do not round relevant intermediate calculations, such as percentages). a. 10,980 units of Product A and 16,470…
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