what impact differences in what Henkel has budgeted (forecast) and actual performance does to Henkel's stock.
what impact differences in what Henkel has budgeted (forecast) and actual performance does to Henkel's stock.
Homework Answers
If the difference between actual and forecasted value is very less than there won't be much effect on the on the stock price.
If the difference is large and favorable for the company then the stock price will increase.
However, if the difference is small and unfavorable for the company then the stock price will decrease.
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what impact differences in what Henkel has budgeted (forecast)
and actual performance does to Henkel's stock.
4. A flexible budget performance report compares the differences between: a. Actual performance and budgeted performance...
4. A flexible budget performance report compares the differences between: a. Actual performance and budgeted performance based on actual sales volume. b. Actual performance over several periods. c. Budgeted performance over several periods. d. Actual performance and budgeted performance based on budgeted sales volume. e. Actual performance and standard costs at the budgeted sales volume.
A flexible budget performance report compares the differences between: Help Save & Exit Actual performance and...
A flexible budget performance report compares the differences between: Help Save & Exit Actual performance and budgeted performance based on actual sales volume. Actual performance over several periods Budgeted performance over several periods Actual performance and budgeted performance based on budgeted sales volume Actual performance and standard costs at the budgeted sales volume We were unable to transcribe this image$29,000 unfavorable $29,000 favorable $22,500 unfavorable. $52.500 favorable. $52,500 unfavorable Identify the situation below that will result in a favorable variance...
Performance Report Based on Budgeted and Actual Levels of Production Bowling Company budgeted the following amounts:...
Performance Report Based on Budgeted and Actual Levels of Production Bowling Company budgeted the following amounts: Variable costs of production: Direct materials 3 pounds @ $0.60 per pound Direct labor 0.5 hr. @ $16.00 per hour VOH 0.5 hr. @ $2.20 FOH: Materials handling $6,200 Depreciation $2,600 At the end of the year, Bowling had the following actual costs for production of 3,800 units: Direct materials $6,800 Direct labor 30,500 VOH 4,200 FOH: Materials handling 6,300 Depreciation $2,600 Required: 1....
Describe two source documents you would use to review a forecast against actual performance
Describe two source documents you would use to review a forecast against actual performance
Rice Corporation is evaluating its performance by comparing the budgeted overhead costs and actual overhead costs...
Rice Corporation is evaluating its performance by comparing the budgeted overhead costs and actual overhead costs as follows: Variance 3,600 Performance Report Manufacturing Overhead Statie Budget Comparison First Quarter, 2006 Statie Budget Actual Units produced 21.400 25.000 Variable costs: Indirect materials (budgeted at $2 per unit) $ 42,800 $ 49,000 Indirect labor (budgeted at $1.50 per unit) 32,100 38,000 Power and light (budgeted at $1 per unit) 21.400 24,600 Total variable costs 196300 111.600 Fixed costs: Supervisory salaries 90,000 90,200...
How might performance be evaluated for a division manager? Actual costs to budgeted costs for the...
How might performance be evaluated for a division manager? Actual costs to budgeted costs for the division Actual revenue of the division to the total company revenue Net income of the division to the salary of the division manager Need more information to determine
What is rolling wave planning? How does it impact the various components of the performance measurement...
What is rolling wave planning? How does it impact the various components of the performance measurement baseline? Management
A company has the data shown in the chart below concerning its forecast performance over the...
A company has the data shown in the chart below concerning its forecast performance over the past five time periods. Period Actual Demand Forecast Demand Error Absolute Value of Error Absolute Percentage Error 1 345 320 25 2 320 10 3 335 350 4 340 -30 5 350 20 Calculate the running sum of forecast error (RSFE).
QUESTION 9 A process of examining the differences between actual and budgeted costs and describing them...
QUESTION 9 A process of examining the differences between actual and budgeted costs and describing them in terms of the amounts that resulted from price and quantity differences is called: OA. Cost analysis B. Flexible budgeting. C. Variable analysis. D. Cost variable analysis. E. Cost variance analysis. 1 nainte Saved.
Devin Company has the following data for their budget and actual performance. Actual Master budget Master...
Devin Company has the following data for their budget and actual performance. Actual Master budget Master Budget Variance Sales Variable Costs Fixed Costs 152,310 68,345 10,782 156,066 62,867 12,946 What is the operating income master budget variance? If it is an unfavorable variance use a negative sign immediately before your answer. Hint: Remember you'll need to calculate budgeted and actual operating income before you can determine the operating income master budget variance.
4. A flexible budget performance report compares the differences between: a. Actual performance and budgeted performance based on actual sales volume. b. Actual performance over several periods. c. Budgeted performance over several periods. d. Actual performance and budgeted performance based on budgeted sales volume. e. Actual performance and standard costs at the budgeted sales volume.
A flexible budget performance report compares the differences between: Help Save & Exit Actual performance and budgeted performance based on actual sales volume. Actual performance over several periods Budgeted performance over several periods Actual performance and budgeted performance based on budgeted sales volume Actual performance and standard costs at the budgeted sales volume We were unable to transcribe this image$29,000 unfavorable $29,000 favorable $22,500 unfavorable. $52.500 favorable. $52,500 unfavorable Identify the situation below that will result in a favorable variance...
Rice Corporation is evaluating its performance by comparing the budgeted overhead costs and actual overhead costs as follows: Variance 3,600 Performance Report Manufacturing Overhead Statie Budget Comparison First Quarter, 2006 Statie Budget Actual Units produced 21.400 25.000 Variable costs: Indirect materials (budgeted at $2 per unit) $ 42,800 $ 49,000 Indirect labor (budgeted at $1.50 per unit) 32,100 38,000 Power and light (budgeted at $1 per unit) 21.400 24,600 Total variable costs 196300 111.600 Fixed costs: Supervisory salaries 90,000 90,200...
How might performance be evaluated for a division manager? Actual costs to budgeted costs for the division Actual revenue of the division to the total company revenue Net income of the division to the salary of the division manager Need more information to determine
QUESTION 9 A process of examining the differences between actual and budgeted costs and describing them in terms of the amounts that resulted from price and quantity differences is called: OA. Cost analysis B. Flexible budgeting. C. Variable analysis. D. Cost variable analysis. E. Cost variance analysis. 1 nainte Saved.
Devin Company has the following data for their budget and actual performance. Actual Master budget Master Budget Variance Sales Variable Costs Fixed Costs 152,310 68,345 10,782 156,066 62,867 12,946 What is the operating income master budget variance? If it is an unfavorable variance use a negative sign immediately before your answer. Hint: Remember you'll need to calculate budgeted and actual operating income before you can determine the operating income master budget variance.
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