1answer.
Ask question
Login Signup
Ask question
All categories
  • English
  • Mathematics
  • Social Studies
  • Business
  • History
  • Health
  • Geography
  • Biology
  • Physics
  • Chemistry
  • Computers and Technology
  • Arts
  • World Languages
  • Spanish
  • French
  • German
  • Advanced Placement (AP)
  • SAT
  • Medicine
  • Law
  • Engineering
Eddi Din [679]
3 years ago
12

Activity Budgeted Activity Cost

Business
1 answer:
vampirchik [111]3 years ago
3 0

Answer:

Activity Rate = Activity Cost/ Driver Costs= $ 500,000/10,000= 50

    Activity             Budgeted         Budgeted      Budgeted

                            Activity Cost       Cost Driver      Activity Rate

Production       $500,000                    10,000                    50

Setup              $144,000                       450                         320

Inspection      $44,000                       1100                           40

Shipping         $115,000                     5750                          20

Customer service $84,000              600                            140

Total            $887,000

                              White               Brown        Powdered      Total

                                Sugar              Sugar            Sugar  

Units                        10,000              5000            5000      20,000

Production              250,000         125,000       125,000     500,000

Setup                   $ 27200              54,400         62400      144,000

Inspection          $ 8800                13200               22000      44000

Shipping               $ 23000            52,000            40,000       115000

Customer service   $ 8400           49,000            26,600      $ 84,000        

Total                       $ 317,400       $ 293,600        $276,000   $887,000

Per Unit Cost           $ 31.74              $58.72         $ 55

<u>Working </u>

                                White               Brown        Powdered      Total

                                Sugar              Sugar            Sugar  

Machine Hours  5000                   2500             2500           10,000

<u>Production             *50                   *50               *50</u>

<u>                             $ 250,000           $ 125,000     $ 125,000</u>

Number of setups  85                    170                 195             450

<u>Setup                       * 320               * 320              * 320</u>

<u>                              27,200              54,400            62,400</u>

Number of inspections  220           330              550             1100

<u>Inspection                     *40               *40                 *40</u>

<u>                                    8800             13200            22000</u>

Number of customer     1150           2600           2000          5750

Orders  

<u>Shipping                          *20             *20               *20</u>

<u>                                        23,000       52000             40,000  </u>

Number of customer  60                350                190           600

Service Requests

<u>Customer service      *140            *140                 *140</u>

<u>                                    8400          49000            26,600</u>

Units                        10,000              5000            5000      20,000

You might be interested in
A statistic is said to be unbiased if:
neonofarm [45]
B. The mean of its sampling distribution is equal to the true value of the parameter being estimated
5 0
3 years ago
Leesburg sold a machine for $2,200 on november 10th of the current year. the machine was purchased for $2,600. leesburg had take
taurus [48]
The original price of the machine is $2,600 but it has a depreciation value now of $1,200.

*original price - depreciation value = machine's existing value*
$2,600 - $1,200 = $1,400

However, they've sold the machine for $2,200 instead of 1,400 (which is supposedly the existing price). So, they've gain $800 ($2,200 deducted by $1,400) out from this transaction. 
7 0
3 years ago
You would like to compare your firm's cost structure to that of your competitors. However, your competitors are much larger in s
Mashutka [201]

Answer:

b. Common-size income statement

Explanation:

The common-size income statement refers to the income statement which show the each item of the income statement with respect to the percentage of sales revenue.

It helps to analyze the company overall productivity, financial position, performance of the company that helps the company to compare with its competitors.

6 0
3 years ago
The total factory overhead for Magnum Corporation is budgeted for the year at $500,000. This is divided into three activity pool
tatuchka [14]

Answer:

The ABC overhead for a Deluxe kayak will be $170.93

Explanation:

\frac{Cost\: Of \:Manufacturing \:Overhead}{Cost \:Driver}= Overhead \:Rate

We are going to divide the overhead cost over the cost driver of each activity.

\left[\begin{array}{cccc}-&Overhead&Total&Rate\\fabric&246,000&10,000&24.6\\assembly&144,000&32,000&4.5\\setup&110,000&15&7,333.33\\\end{array}\right]

Now we apply the rate to Deluxe Kayak:

\left[\begin{array}{cccc}-&Rate&Deluxe&Overhead\\fabric&24.6&10,000&246,000\\assembly&4.5&24,000&108,000\\setup&7,333.33&10&73,333.33\\Total&-&-&427,333.33\\\end{array}\right]

Finally we divide the overhead for Deluxe between the units produced

427,333.33/ 2,500 = 170.933 = 170.93

3 0
3 years ago
Xuechen graduated from culinary school at the top of her class, and signed an employment contract to work as a chef for one of C
antiseptic1488 [7]

Answer:

A) Yes, the employment contract has been breached, but the non-competition agreement has not been breached.

Explanation:

Xuechen signed a three year employment contract which she breached after a short time by quitting her job. The non competition agreement that she signed required her not to work as a chef for another restaurant, but since she is working as a manager, then she didn't breach that contract.

3 0
3 years ago
Read 2 more answers
Other questions:
  • Âa black box does not want or need outside interference. true or false
    15·1 answer
  • Alyeska Services Company, a division of a major oil company, provides various services to the operators of the North Slope oil f
    6·1 answer
  • Sales management at universal containers wants product managers to become more involved with sales deals that are being delayed
    10·1 answer
  • stack of poles has 24 poles in the bottom row, 23 poles in the next row, and so on, with 9 poles in the top row. How many poles
    14·1 answer
  • Select the correct answer. Scarlett is designing the pay structure for a selected candidate who will begin working in the produc
    8·1 answer
  • Cooper Company has a direct materials standard of 2 gallons of input at a cost of $12.50 per gallon. During July, Cooper Company
    7·1 answer
  • If the inverse demand curve P = 180 – Q and the marginal cost is constant at ​$20​, how does charging the monopoly a specific ta
    6·1 answer
  • Daniela is a member of a team at a company that handles promotions for minor-league baseball clubs. Daniela’s manager has been r
    7·1 answer
  • All of the related jobs you do during your life are called your
    12·1 answer
  • accountants who work at the corporate headquarters of a large department store chain use state-of-the-art systems to create fina
    11·1 answer
Add answer
Login
Not registered? Fast signup
Signup
Login Signup
Ask question!