Answer: $1.637; $1.404
Explanation:
Given that,
Last year:
Output - Sales = $200,100
Input:
Labor = 30,100
Raw materials = 35,100
Energy = 5,010
Capital = 50,010
Other = 2,010
Input = 30,100 + 35,100 + 5,010 + 50,010 + 2,010
= 122,230
Total Productivity = 
= 
= $1.637
This year:
Output - Sales = $202,100
Input:
Labor = 40,100
Raw materials = 45,100
Energy = 6,050
Capital = 49,750
Other = 2,875
Input = 40,100 + 45,100 + 6,050 + 49,750 + 2,875
= 143,875
Total Productivity =
= 
= $1.404
Answer:
The answer is b. Determining the business planning vs financial objectives
Explanation:
Financial performance for the previous month is consolidated to provide inputs for analyzing the current month’s S&OP cycle. Actual costs are compared with budgets and forecasts to analyze forecast accuracy over a rolling time frame.
Answer:
Explanation: i am not fully sure ,but do your best
Answer:
a) Predetermine overhead rate = 1710000/95000 = 18 per machine hour
Applied overhead = 18*75000 = 1350000
Under applied overhead = 1687500-1350000 = 337500
b) Cost of godos sold allocated amount of under applied overhead if fully allocated on cost of goods sold = 337500
Cost of goods sold allocated amount of under applied overhead if allocated on appropriate accounts = 337500*759375/1350000 = 189843.75
Difference in net income = 337500-189843.75 = 147656.25
Using the previous budget as a starting point and making adjustments to the funds allocated to each expense category is the budgeting approach known as incremental budgeting.
<h3>
What is incremental budgeting?</h3>
- The concept behind incremental budgeting is that the easiest way to create a new budget is to just make minor adjustments to the one that is already in place.
- In other words, incremental budgeting involves starting with the present budget and adding or subtracting incremental assumptions to arrive at new budget numbers. In terms of budgeting techniques, incremental budgeting is frequently regarded as the most conservative strategy.
- Entrepreneurship is extremely dangerous, but it can also be very rewarding because it contributes to economic growth, innovation, and wealth.
- For entrepreneurs, securing money is essential: SBA loans and crowdsourcing are two forms of finance.
- The manner business owners file their taxes and pay them will depend on the organizational structure of their company.
To know more about incremental budgeting with the given link
brainly.com/question/14271949
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