Homework Answers
ANSWER:
| Particulars | Budget ($) | Actual ($) | Difference ($) |
|---|---|---|---|
|
Sales Less: variable costs |
2080900 1016900 |
2193600 1049500 |
112700 F 32600 U |
|
Contribution margin Less: controllable fixed costs |
1064000 298400 |
1144100 304900 |
80100 F 6500 U |
| Controllable margin | 765600 | 839200 | 73600 F |
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sontents/32442ourmodule item du 10676027 Send to Gradebook < Prev Next > Question 2 View Policies Current...
was-a leit player/products/233936f-5cc5-4752 bd83-29cBe132183d/assessments/607idBcc-9ade-4bic b971-15b012e53e05/question/2 Paused Question 3 -/1 View Policies Current Attempt in Progress Torres...
was-a leit player/products/233936f-5cc5-4752 bd83-29cBe132183d/assessments/607idBcc-9ade-4bic b971-15b012e53e05/question/2 Paused Question 3 -/1 View Policies Current Attempt in Progress Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$2,031,600 budget, $2.266,800 actual; variable costs-$1,013.000 budget, $1.048,800 actual; and controllable foxed costs-$297,200 budget, $303,500 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year...
Send to Gradebook < Prev Next > Question 3 View Policies Current Attempt in Progress Myers...
Send to Gradebook < Prev Next > Question 3 View Policies Current Attempt in Progress Myers Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.90 0.40 Fixed overhead costs per month are Supervision $3,700, Depreciation $1.700, and Property Taxes $800. The company believes it will normally operate in a range of 5,700-9,300 direct labor hours per month Assume...
Question 5 View Policies Curent Attemptin Progress Torres Company accumulates the following arcata for the year...
Question 5 View Policies Curent Attemptin Progress Torres Company accumulates the following arcata for the year ending December 31, 2020. for Wate $1.000.000 actual and controllable costs $295.000 but $302.000 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neithew Favorable Attempts of 3 used on 9:32 A .
Question 6 View Policies Current Attempt in Progress For the year ending December 31, 2020, Cobb...
Question 6 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- $792,700 budget, $799,328 actual; controllable foed costs-$301,700 budget, $304400 actual. Average operating assets for the year were $1,964,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROf to 1 declmal place, eg. 1.5%) 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,...
Question 7 View Policies Current Attempt in Progress Optimus Company manufactures a variety of tools and...
Question 7 View Policies Current Attempt in Progress Optimus Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. Each division is an investment center. Operating data for the Home Division for the year ended December 31, 2020, and relevant budget data are as follows. Sales Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses Actual $1,399,000 680.000 124,000 171,000 81,000 Comparison...
wwYwcIn Current Attempt in Progress Torres Company accumulates the following summary data for the year ending...
wwYwcIn Current Attempt in Progress Torres Company accumulates the following summary data for the year ending December 31, 2020, for ts Water Division, which it operates as a profit center: sales-$2,062,700 budget, $2,288,100 actual; variable costs-$1,000,900 budget, $1,055,500 actual; and controllable fixed costs- $299,000 budget, $303,900 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable...
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...
Brief Exercise 23-07 Your answer is partially correct. Try again. Torres Company accumulates the following summary...
Brief Exercise 23-07 Your answer is partially correct. Try again. Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$1,924,900 budget, $2,263,100 actual; variable costs-$1,018,100 budget, $1,059,600 actual; and controllable fixed costs-$298,800 budget, $302.600 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference...
Send to Gradebook Question 1 View Policies Current Attempt in Progress For the quarter ended March...
Send to Gradebook Question 1 View Policies Current Attempt in Progress For the quarter ended March 31, 2020. Croix Company accumulates the following sales data for its newest guitar, The Edge: $314. 100 budget: $328,500 actual Prepare a static budget report for the quarter. CROIX COMPANY Sales Budget Report For the Quarter Ended March 31, 2020 Product Line Budget Actual Difference Guitar: The Edge 5 Attempts: 0 Send to Gradebook Previous
was-a leit player/products/233936f-5cc5-4752 bd83-29cBe132183d/assessments/607idBcc-9ade-4bic b971-15b012e53e05/question/2 Paused Question 3 -/1 View Policies Current Attempt in Progress Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$2,031,600 budget, $2.266,800 actual; variable costs-$1,013.000 budget, $1.048,800 actual; and controllable foxed costs-$297,200 budget, $303,500 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year...
Send to Gradebook < Prev Next > Question 3 View Policies Current Attempt in Progress Myers Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.90 0.40 Fixed overhead costs per month are Supervision $3,700, Depreciation $1.700, and Property Taxes $800. The company believes it will normally operate in a range of 5,700-9,300 direct labor hours per month Assume...
Question 5 View Policies Curent Attemptin Progress Torres Company accumulates the following arcata for the year ending December 31, 2020. for Wate $1.000.000 actual and controllable costs $295.000 but $302.000 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neithew Favorable Attempts of 3 used on 9:32 A .
Question 6 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- $792,700 budget, $799,328 actual; controllable foed costs-$301,700 budget, $304400 actual. Average operating assets for the year were $1,964,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2020. (Round ROf to 1 declmal place, eg. 1.5%) COBB...
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,...
Question 7 View Policies Current Attempt in Progress Optimus Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. Each division is an investment center. Operating data for the Home Division for the year ended December 31, 2020, and relevant budget data are as follows. Sales Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses Actual $1,399,000 680.000 124,000 171,000 81,000 Comparison...
wwYwcIn Current Attempt in Progress Torres Company accumulates the following summary data for the year ending December 31, 2020, for ts Water Division, which it operates as a profit center: sales-$2,062,700 budget, $2,288,100 actual; variable costs-$1,000,900 budget, $1,055,500 actual; and controllable fixed costs- $299,000 budget, $303,900 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable...
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...
Brief Exercise 23-07 Your answer is partially correct. Try again. Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$1,924,900 budget, $2,263,100 actual; variable costs-$1,018,100 budget, $1,059,600 actual; and controllable fixed costs-$298,800 budget, $302.600 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference...
Send to Gradebook Question 1 View Policies Current Attempt in Progress For the quarter ended March 31, 2020. Croix Company accumulates the following sales data for its newest guitar, The Edge: $314. 100 budget: $328,500 actual Prepare a static budget report for the quarter. CROIX COMPANY Sales Budget Report For the Quarter Ended March 31, 2020 Product Line Budget Actual Difference Guitar: The Edge 5 Attempts: 0 Send to Gradebook Previous
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