Homework Answers
| Budget | Actual | Difference | ||
| Contribution margin | 792700 | 799328 | 6628 | Favorable |
| Controllable fixed costs | 301700 | 304400 | 2700 | Unfavorable |
| Controllable margin | 491000 | 494928 | 3928 | Favorable |
| Return on investment | 25.0% | 25.2% | 0.2% | Favorable |
| Workings: | ||||
| Return on investment : | ||||
| Budget | 25.0% | =491000/1964000 | ||
| Actual | 25.2% | =494928/1964000 | ||
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Question 6 View Policies Current Attempt in Progress For the year ending December 31, 2020, Cobb...
EYPLUS Support Question 4 --/1.5 View Policies Current Attempt In Progress For the year ending December...
EYPLUS Support Question 4 --/1.5 View Policies Current Attempt In Progress For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-5671,110 budget, 5695,741 actual controllable foxed costs --$298,900 budget, $305.900 actual. Average operating assets for the year were $1.959,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round Rol to 1 decimal place,...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin-$658,580 budget, $676,782 actual; controllable fixed costs- $301,100 budget, $305,400 actual. Average operating assets for the year were $1,986,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastics Division Responsibility Report For the Year...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin-$690,700 budget, $704,536 actual; controllable fixed costs-$298,900 budget, $304,900 actual. Average operating assets for the year were $1,959,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastics Division Responsibility Report For the Year Ended...
Brief Exercise 23-08 For the year ending December 31, 2020, Cobb Company accumulates the following data...
Brief Exercise 23-08 For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-$612,950 budget, $622,669 actual; controllable fixed costs-5302,000 budget, $305,500 actual. Average operating assets for the year were $2,073,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastica Division Responsibility Report For...
Current Attempt in Progress For the year ending December 31, 2020, Cobb Company accumulates the following...
Current Attempt in Progress For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin- $612,200 budget, $629,685 actual; controllable fixed costs-$299,400 budget, $303,200 actual. Average operating assets for the year were $1,955,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) со Pla Respo Cartha Vaar!
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin—$593,700 budget, $605,222 actual; controllable fixed costs—$297,600 budget, $303,200 actual. Average operating assets for the year were $1,974,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.)
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin—$668,200 budget, $677,010 actual; controllable fixed costs—$298,300 budget, $303,000 actual. Average operating assets for the year were $2,055,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.)
For the year ending December 31, 2017, Flounder Company accumulates the following data for the Plastics...
For the year ending December 31, 2017, Flounder Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-$704,000 budget, $718,900 actual controllable fixed costs $274,000 budget. $276,000 actual. Average operating assets for the year were $2,150,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin (Round ROI to 1 decimal place, s. 15) FLOUNDER COMPANY Plastics Division Responsibility Report For the Year Ended December 31, 2017 : Difference Favorable/Unfavorable...
L Send to Cradhoek et Question 6 View Policies Curront Atempt in Progress For the year...
L Send to Cradhoek et Question 6 View Policies Curront Atempt in Progress For the year ending December 31, 2020 Cobb Company accumudates the following data for the Plastics Division which it operates as an inestment contor contribution margin-s692,320budget, $02.576 actual, controllable foed costs $297.500 budget, $303.600 actual Average operating assets for the year were $2,07R000 Prepare a responuibility report forr the Plastics Divsion beginning with conenibution margin for the year ending December 31 2020 Rund RO to 1 decimlplaon...
For the year ending December 31, 2020, Sunland Company accumulates the following data for the Plastics...
For the year ending December 31, 2020, Sunland Company
accumulates the following data for the Plastics Division which it
operates as an investment center: contribution margin—$787,420
budget, $803,988 actual; controllable fixed costs—$300,700 budget,
$305,100 actual. Average operating assets for the year were
$2,028,000.
Prepare a responsibility report for the Plastics Division beginning
with contribution margin for the year ending December 31, 2020.
(Round ROI to 1 decimal place, e.g.
1.5%.)
SUNLAND COMPANY
Plastics Division
Responsibility Report
For the Year Ended...
EYPLUS Support Question 4 --/1.5 View Policies Current Attempt In Progress For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-5671,110 budget, 5695,741 actual controllable foxed costs --$298,900 budget, $305.900 actual. Average operating assets for the year were $1.959,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round Rol to 1 decimal place,...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin-$658,580 budget, $676,782 actual; controllable fixed costs- $301,100 budget, $305,400 actual. Average operating assets for the year were $1,986,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastics Division Responsibility Report For the Year...
For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin-$690,700 budget, $704,536 actual; controllable fixed costs-$298,900 budget, $304,900 actual. Average operating assets for the year were $1,959,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastics Division Responsibility Report For the Year Ended...
Brief Exercise 23-08 For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-$612,950 budget, $622,669 actual; controllable fixed costs-5302,000 budget, $305,500 actual. Average operating assets for the year were $2,073,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) COBB COMPANY Plastica Division Responsibility Report For...
Current Attempt in Progress For the year ending December 31, 2020, Cobb Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin- $612,200 budget, $629,685 actual; controllable fixed costs-$299,400 budget, $303,200 actual. Average operating assets for the year were $1,955,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROI to 1 decimal place, e.g. 1.5%.) со Pla Respo Cartha Vaar!
For the year ending December 31, 2017, Flounder Company accumulates the following data for the Plastics Division which it operates as an investment center contribution margin-$704,000 budget, $718,900 actual controllable fixed costs $274,000 budget. $276,000 actual. Average operating assets for the year were $2,150,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin (Round ROI to 1 decimal place, s. 15) FLOUNDER COMPANY Plastics Division Responsibility Report For the Year Ended December 31, 2017 : Difference Favorable/Unfavorable...
L Send to Cradhoek et Question 6 View Policies Curront Atempt in Progress For the year ending December 31, 2020 Cobb Company accumudates the following data for the Plastics Division which it operates as an inestment contor contribution margin-s692,320budget, $02.576 actual, controllable foed costs $297.500 budget, $303.600 actual Average operating assets for the year were $2,07R000 Prepare a responuibility report forr the Plastics Divsion beginning with conenibution margin for the year ending December 31 2020 Rund RO to 1 decimlplaon...
For the year ending December 31, 2020, Sunland Company
accumulates the following data for the Plastics Division which it
operates as an investment center: contribution margin—$787,420
budget, $803,988 actual; controllable fixed costs—$300,700 budget,
$305,100 actual. Average operating assets for the year were
$2,028,000.
Prepare a responsibility report for the Plastics Division beginning
with contribution margin for the year ending December 31, 2020.
(Round ROI to 1 decimal place, e.g.
1.5%.)
SUNLAND COMPANY
Plastics Division
Responsibility Report
For the Year Ended...
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