Please show formulas used w/ numbers. Exhibit 1 in the case shows the summary of monthly...
Please show formulas used w/ numbers.
| Exhibit 1 in the case shows the summary of monthly operating costs assuming printing volume is 150,000 brochures, as presented below. | ||||||
| Cost per 100 | Monthly costs at | |||||
| brochures | 150,000 volume | |||||
| Manufacturing costs: | ||||||
| Direct material, variable | $6,000 | |||||
| Direct labor, variable | 1,500 | |||||
| Direct labor, fixed | 3,000 | |||||
| Manufacturing overhead, variable | 1,500 | |||||
| Manufacturing overhead, fixed | 3,375 | |||||
| Total manufacturing costs | $15,375 | |||||
| Nonmanufacturing costs: | ||||||
| Marketing, variable | $1,500 | |||||
| Marketing, fixed | 1,875 | |||||
| Corporate, fixed | 3,750 | |||||
| Total nonmanufacturing costs | $7,125 | |||||
| Total costs | $22,500 | |||||
| Variable manufacturing costs per unit | ||||||
| Variable nonmanufacturing costs per unit | ||||||
| Fixed manufacturing costs per unit | ||||||
| Fixed nonmanufacturing costs per unit | ||||||
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Please show formulas used w/ numbers.
Exhibit 1 in the case shows the summary of monthly...
Prepare two exhibits similar to Exhibit 11-6 and Exhibit 11-8, which show the following variances
Calgary Paper Company produces paper for photocopiers. The company has developed standard overhead rates based on a monthly capacity of 95,000 direct-labor hours as follows: Standard costs per unit (one box of paper): Variable overhead (2 direct-labor hours @ $6) $12Fixed overhead (2 direct-labor hours @ $6) 12Total ...
Oakly Variance Case manufactures a single product, XR2. Oakly uses budgets and standards and control functions....
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** Please show work and formulas Business Decision Case The following total cost data are for...
** Please show work and formulas
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Concord Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected...
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fixed manufacturing costs per unit for depreciation are $4 and for
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Prepare a flexible manufacturing budget for the relevant range
value using 21,000 unit increments. (List variable
costs before fixed costs.)
CONCORD COMPANY
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Oakly Variance Case manufactures a single product, XR2. Oakly uses budgets and standards and control functions. Oakly m...
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** Please show work and formulas
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Concord Company expects to produce 1,207,200 units of Product XX
in 2020. Monthly production is expected to range from 76,000 to
118,000 units. Budgeted variable manufacturing costs per unit are
direct materials $3, direct labor $7, and overhead $10. Budgeted
fixed manufacturing costs per unit for depreciation are $4 and for
supervision are $1.
Prepare a flexible manufacturing budget for the relevant range
value using 21,000 unit increments. (List variable
costs before fixed costs.)
CONCORD COMPANY
Monthly Flexible Manufacturing Budget...
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