Answer:
$1,600 Unfavorable
Explanation:
Given that,
Budgeted fixed overhead = $1.00 per hour
Expected capacity = 5,000 units
Standard quantity = 2 hours per unit
Actual units produced = 5,200
Total overhead costs = $12,000
Controllable variance:
= Actual Overhead cost - Budgeted cost of actual production
= $12,000 - (Actual units produced × Budgeted fixed overhead × Standard quantity)
= $12,000 - (5,200 × $1 × 2)
= $12,000 - $10,400
= $1,600 Unfavorable
Answer:
The profit margin controllable by the Central Valley segment manager is: $ 95,000.
Explanation:
Only items directly controllable by the Manager should be included in the divisional financial performance measure.
<u>Central Valley Division</u>
Revenues $ 405,000
Less Variable Costs :
Variable operating expenses ($ 230,000)
Controllable Contribution $ 175,000
Less Controllable fixed expenses ($80,000)
Controllable Profit $ 95,000
Answer:
The changes to BEST counter the threat presented in this scenario is Implement NAC to check for updated anti-malware signatures and location-based rules for PCs connecting to the internal network.
Explanation:
Implementing Network access Control NAC to check for updated anti-malware signatures and location-based rules for PCs connecting to the internal network.Network Access Control (NAC) is the best reedy that will not alter the existing work schedule in place.
This approach to computer security will unify endpoint security technology such as antivirus, host intrusion prevention, and vulnerability assessment for all users and foster stronger system authentication.
NAC will reinforce and strengthen the network security in order to prevent internal server issues from any contractor or employee henceforth.
Answer:
d. $487,750
Explanation:
Cost of goods manufactured
<em>Consider only the manufacturing costs</em>
Cost of goods manufactured = $145,000 + $200,000 + $ 170,000 + ($5.75 x 25,000) - $171,000
= $487,750
Note : Only overheads applied $143,750 ($5.75 x 25,000) are added to cost of goods manufactured instead of actual overheads.
Conclusion
the amount of cost of goods manufactured is $487,750
