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Exercise 23-18 a Your answer is partially correct. Try again. The Dinkle and Frizell Dental Clinic...
E24-18 The dental services. 7 separate invest is in charge o Services. Each mon The Dinkle...
E24-18 The dental services. 7 separate invest is in charge o Services. Each mon The Dinkle and Frizell Dental Clinic provides both preventive and orthodontic services. The two owners, Reese Dinkle and Anita Frizell operate the clinic as two Prepare for an ir te investment centers: Preventive Services and Orthodontic Services. Each of them (LO 4) charge of one of the centers: Reese for Preventive Services and Anita for Orthodontic ices. Each month, they prepare an income statement for the...
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...
Exercise 22-10 Your answer is partially correct. Try again. Chubbs Inc.'s manufacturing overhead budget for the...
Exercise 22-10 Your answer is partially correct. Try again. Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following data. Variable Costs Fixed Costs Indirect materials $11,800 Supervisory salaries $36,100 Indirect labor 10,800 Depreciation 6,200 Utilities 7,800 Property taxes and insurance 7,500 Maintenance 5,900 Maintenance 5,000 Actual variable costs were indirect materials $14,700, indirect labor $9,300, utilities $9.900, and maintenance $4,600. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,500....
Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the...
Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month anded June 30, 2020, and (2) all data equal budget except variable costs which are $5,780 over budget VAUGHN INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Contribution Margin 306340 312120 312120 Unfavorable Controllable Margin Unfavorable Variable costs Unfavorable Sales Neither Favorable nor Unfavorable Controllable Fixed Costs: Neither favorable...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating...
Exercise 10-15 (Video)
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$302,400
$
(3)
$201,600
Controllable fixed costs
112,000
(4)
(5)
Controllable margin
(1)
100,800
106,400
Sales
672,000
504,000
(6)
Variable costs
(2)
358,400
280,000
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month...
Exercise 23-16 (Part Level Submission) The Sports Equipment Division of Harrington Company is operated as a...
Exercise 23-16 (Part Level Submission) The Sports Equipment Division of Harrington Company is operated as a profit center. Sales for the division were budgeted for 2020 at $900,000. The only variable costs budgeted for the division were cost of goods sold ($440,000) and selling and administrative ($60,000). Fixed costs were budgeted at $100,000 for cost of goods sold, $90,000 for selling and administrative, and $70,000 for noncontrollable fixed costs. Actual results for these items were: $880,000 Sales Cost of goods...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $208,080 Contribution margin $312,120 (3) Controllable fixed costs 115,600 (5) Controllable margin (1) 104,040 109,820 Sales 693,600 520,200 Variable costs (2) 369,920 289,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,...
Exercise 25-15 a-b Waterway Inc. has three divisions which are operated as profit centers. Actual operating...
Exercise 25-15 a-b Waterway Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $290,520 (3) $193,680 Controllable fixed costs 107,600 (4) Controllable margin (1) 96,840 102,220 484,200 645,600 Sales 344,320 269,000 Variable costs Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended une 30, 2020,...
just provide me the answer that I lost, thanks Exercise 10-6 a-b Your answer is partially...
just provide me the answer that I lost, thanks
Exercise 10-6 a-b Your answer is partially correct. Try again. The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Sales commissions $11,016 Advertising 10,266 Travel 6,764 3,452 Fixed Expenses Sales salaries $35.000 Depreciation 6,800 Insurance 1,700 Delivery (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,100. Variable costs and their percentage relationship to sales are sales commissions 6%,...
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the...
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$363,420
$
(3)
$242,280
Controllable fixed costs
134,600
(4)
(5)
Controllable margin
(1)
121,140
127,870
Sales
807,600
605,700
(6)
Variable costs
(2)
430,720
336,500
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month ended June 30,...
E24-18 The dental services. 7 separate invest is in charge o Services. Each mon The Dinkle and Frizell Dental Clinic provides both preventive and orthodontic services. The two owners, Reese Dinkle and Anita Frizell operate the clinic as two Prepare for an ir te investment centers: Preventive Services and Orthodontic Services. Each of them (LO 4) charge of one of the centers: Reese for Preventive Services and Anita for Orthodontic ices. Each month, they prepare an income statement for the...
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...
Exercise 22-10 Your answer is partially correct. Try again. Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following data. Variable Costs Fixed Costs Indirect materials $11,800 Supervisory salaries $36,100 Indirect labor 10,800 Depreciation 6,200 Utilities 7,800 Property taxes and insurance 7,500 Maintenance 5,900 Maintenance 5,000 Actual variable costs were indirect materials $14,700, indirect labor $9,300, utilities $9.900, and maintenance $4,600. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,500....
Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month anded June 30, 2020, and (2) all data equal budget except variable costs which are $5,780 over budget VAUGHN INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Contribution Margin 306340 312120 312120 Unfavorable Controllable Margin Unfavorable Variable costs Unfavorable Sales Neither Favorable nor Unfavorable Controllable Fixed Costs: Neither favorable...
Exercise 10-15 (Video)
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$302,400
$
(3)
$201,600
Controllable fixed costs
112,000
(4)
(5)
Controllable margin
(1)
100,800
106,400
Sales
672,000
504,000
(6)
Variable costs
(2)
358,400
280,000
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month...
Exercise 23-16 (Part Level Submission) The Sports Equipment Division of Harrington Company is operated as a profit center. Sales for the division were budgeted for 2020 at $900,000. The only variable costs budgeted for the division were cost of goods sold ($440,000) and selling and administrative ($60,000). Fixed costs were budgeted at $100,000 for cost of goods sold, $90,000 for selling and administrative, and $70,000 for noncontrollable fixed costs. Actual results for these items were: $880,000 Sales Cost of goods...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $208,080 Contribution margin $312,120 (3) Controllable fixed costs 115,600 (5) Controllable margin (1) 104,040 109,820 Sales 693,600 520,200 Variable costs (2) 369,920 289,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,...
Exercise 25-15 a-b Waterway Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $290,520 (3) $193,680 Controllable fixed costs 107,600 (4) Controllable margin (1) 96,840 102,220 484,200 645,600 Sales 344,320 269,000 Variable costs Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended une 30, 2020,...
just provide me the answer that I lost, thanks
Exercise 10-6 a-b Your answer is partially correct. Try again. The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Sales commissions $11,016 Advertising 10,266 Travel 6,764 3,452 Fixed Expenses Sales salaries $35.000 Depreciation 6,800 Insurance 1,700 Delivery (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,100. Variable costs and their percentage relationship to sales are sales commissions 6%,...
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$363,420
$
(3)
$242,280
Controllable fixed costs
134,600
(4)
(5)
Controllable margin
(1)
121,140
127,870
Sales
807,600
605,700
(6)
Variable costs
(2)
430,720
336,500
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month ended June 30,...
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