Homework Answers
| Particulars | Budget | Actual | Variance | Remark | ||
| Sales Salaries | $ 569,400.00 | $ 568,680.00 | $ 720.00 | Favorable | ||
| System administration salaries | $ 311,220.00 | $ 310,900.00 | $ 320.00 | Favorable | ||
| Customer service salaries | $ 106,000.00 | $ 125,080.00 | $ 19,080.00 | Unfavorable | ||
| Billing salaries | $ 68,560.00 | $ 68,145.00 | $ 415.00 | Favorable | ||
| Maintenance | $ 188,480.00 | $ 189,530.00 | $ 1,050.00 | Unfavorable | ||
| Dep. on plant and equipment | $ 64,050.00 | $ 64,050.00 | $ - | - | ||
| Insurance and property taxes | $ 28,670.00 | $ 28,770.00 | $ 100.00 | Unfavorable | ||
| Total | $ 1,336,380.00 | $ 1,355,155.00 | $ 18,775.00 | Unfavorable | ||
| The manager shall request supplemental reports for the cost incurred on "Customer Service Salaries" |
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The Northeast District of Vidovich Beveras Inc is organized as a cost center the budget for...
Need ones with red X corrected and that have nothing in it Calculator Print tem udget...
Need ones with red X corrected and that have nothing in it
Calculator Print tem udget Performance Report for a Cost Center The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total $819,840 448,152 152,600 99,760 271,104 92,232 41,280...
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the...
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended January 31 is as follows: Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,028,370 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 183,792 Total $4,168,962 During January, the costs incurred in the Consumer Products Division were...
P14-1 Budget performance report for a cost center Sneed Industries Company sells vehicle parts to manufacturers...
P14-1 Budget performance report for a cost center Sneed Industries Company sells vehicle parts to manufacturers of heavy construction equip ment. The Crane Division is organized as a cost center. The budget for the Crane Division for the month ended August 31, 20Y6, is as follows (in thousands): Customer service salaries $ 250,000 Insurance and property taxes 50,000 Distribution salaries 475,000 Marketing salaries 300,000 Engineer salaries 740,000 Warehouse wages 280,000 Equipment depreciation 155,000 Total $2,250,000 During August, the costs incurred...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for the Welding Department for May of the current year. The company expected to operate the department at 100% of normal capacity of 8,400 hours. Variable costs: Indirect factory wages $30,240 Power and light 20,160 Indirect materials 16,800 Total variable cost $67,200 Fixed costs: Supervisory salaries $20,000 Depreciation of plant and equipment 36,200 Insurance and property taxes 15,200 Total fixed cost 71,400 Total factory overhead...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for the Welding Department for May of the current year. The company expected to operate the department at 100% of normal capacity of 8,700 hours. TIGER EQUIPMENT INC. Factory Overhead Cost Budget—Welding Department For the Month Ended May 31 1 Variable costs: 2 Indirect factory wages $44,370.00 3 Power and light 21,750.00 4 Indirect materials 17,400.00 5 Total variable cost $83,520.00 6 Fixed costs: 7...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for the Welding Department for May of the current year. The company expected to operate the department at 100% of normal capacity of 8,400 hours. Variable costs: Indirect factory wages Power and light Indirect materials Total variable cost $30,240 20,160 16,800 $67,200 Fixed costs: Supervisory salaries $20,000 Depreciation of plant and equipment 36,200 Insurance and property taxes 15,200 Total fixed cost 71,400 Total factory overhead...
Sunland Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable...
Sunland Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11,100 Supervisory salaries Indirect labor 10,700 Depreciation Utilities 7,800 Property taxes and insurance Maintenance 5,700 Maintenance $35,400 7,500 7,300 4,000 Actual variable costs were indirect materials $15, 100, indirect labor $9,500, utilities $9.600, and maintenance $5,200. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,300. The actual activity level equaled the budgeted level....
Chubbs Inc.’s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable...
Chubbs Inc.’s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11,500 Supervisory salaries $36,900 Indirect labor 11,000 Depreciation 7,100 Utilities 7,500 Property taxes and insurance 8,000 Maintenance 5,900 Maintenance 5,000 Actual variable costs were indirect materials $14,500, indirect labor $9,200, utilities $9,100, and maintenance $5,300. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,800. The actual activity level equaled the budgeted level. All...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for...
Tiger Equipment Inc., a manufacturer of construction equipment,
prepared the following factory overhead cost budget for the Welding
Department for May of the current year. The company expected to
operate the department at 100% of normal capacity of 8,400
hours.
Can someone help me finish the report??
TIGER EQUIPMENT INC.
Factory Overhead Cost Budget-Welding Department
For the Month Ended May 31
1
Variable costs:
2
Indirect factory wages
$43,680.00
3
Power and light
24,360.00
4
Indirect materials
16,800.00
5
Total...
Sheridan Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable...
Sheridan Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable Costs Fixed Costs Indirect $11,500 Supervisory salaries $36,700 materials 10,900 Depreciation Indirect labor 6,600 Property taxes and Utilities 7,300 7,900 insurance Maintenance 5,700 Maintenance 4,200 Actual variable costs were indirect materials $15,000, indirect labor $9,200, utilities $9,900, and maintenance $4,600 Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,200. The actual activity level equaled the budgeted level All...
Need ones with red X corrected and that have nothing in it
Calculator Print tem udget Performance Report for a Cost Center The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total $819,840 448,152 152,600 99,760 271,104 92,232 41,280...
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended January 31 is as follows: Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,028,370 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 183,792 Total $4,168,962 During January, the costs incurred in the Consumer Products Division were...
P14-1 Budget performance report for a cost center Sneed Industries Company sells vehicle parts to manufacturers of heavy construction equip ment. The Crane Division is organized as a cost center. The budget for the Crane Division for the month ended August 31, 20Y6, is as follows (in thousands): Customer service salaries $ 250,000 Insurance and property taxes 50,000 Distribution salaries 475,000 Marketing salaries 300,000 Engineer salaries 740,000 Warehouse wages 280,000 Equipment depreciation 155,000 Total $2,250,000 During August, the costs incurred...
Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for the Welding Department for May of the current year. The company expected to operate the department at 100% of normal capacity of 8,400 hours. Variable costs: Indirect factory wages Power and light Indirect materials Total variable cost $30,240 20,160 16,800 $67,200 Fixed costs: Supervisory salaries $20,000 Depreciation of plant and equipment 36,200 Insurance and property taxes 15,200 Total fixed cost 71,400 Total factory overhead...
Sunland Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11,100 Supervisory salaries Indirect labor 10,700 Depreciation Utilities 7,800 Property taxes and insurance Maintenance 5,700 Maintenance $35,400 7,500 7,300 4,000 Actual variable costs were indirect materials $15, 100, indirect labor $9,500, utilities $9.600, and maintenance $5,200. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,300. The actual activity level equaled the budgeted level....
Tiger Equipment Inc., a manufacturer of construction equipment,
prepared the following factory overhead cost budget for the Welding
Department for May of the current year. The company expected to
operate the department at 100% of normal capacity of 8,400
hours.
Can someone help me finish the report??
TIGER EQUIPMENT INC.
Factory Overhead Cost Budget-Welding Department
For the Month Ended May 31
1
Variable costs:
2
Indirect factory wages
$43,680.00
3
Power and light
24,360.00
4
Indirect materials
16,800.00
5
Total...
Sheridan Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable Costs Fixed Costs Indirect $11,500 Supervisory salaries $36,700 materials 10,900 Depreciation Indirect labor 6,600 Property taxes and Utilities 7,300 7,900 insurance Maintenance 5,700 Maintenance 4,200 Actual variable costs were indirect materials $15,000, indirect labor $9,200, utilities $9,900, and maintenance $4,600 Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,200. The actual activity level equaled the budgeted level All...
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