Answer:
Financial advantage of purchasing Cisco from outside vendor = $9,440
Explanation:
7,900 units produced
variable costs allocated to Cisco units (avoidable):
- direct materials $4.58 per unit
- direct labor $4.51 per unit
- indirect labor $0.45 per unit
- utilities $0.41 per unit
- total $9.95 x 7,900 units = $78,650
fixed manufacturing costs allocated to Cisco:
- depreciation $860
- property taxes $320
- Insurance $610
- total $1,790
an outside supplier can provide Cisco for $63,200 plus:
- freight and inspection costs $0.60 per unit x $7,900 = $4,740
- total receiving costs $1,270
- total $6,010
Incremental Analysis
Produce Purchase Difference
Cisco Cisco amount
Variable production $78,650 $78,650
costs
Purchase price $63,200 ($63,200)
Additional expenses $6,010 ($6,010)
Financial advantage of purchasing Cisco $9,440
Allocated fixed costs are not included in this analysis since they cannot be avoided by either action, producing or purchasing.
"Customer departmentalization" organizational structures Fhontrake most likely follow.
<u>Explanation:</u>
Such departmentalization of consumers is where the operations of the company are prepared to respond and communicate with individual customers or groups of customers.
This hierarchical style is used when you put strong emphasis on representing various types of customers successfully, thus understood as customer departmentalization. For an enterprise that has products or services tailored to specific market segments, the customer-based structure is optimal, particularly if that company has specific knowledge of those segments.
Answer:
The correct answer is: controlling.
Explanation:
The controlling function in management helps to measure progress towards the organizational goals and brings with it any variations to indicate corrective action. It is a useful tool that allows organizations to verify if everything is happening according to the initial plan adopted.
Answer:
A. Dr Accounts Receivable for $569
Cr Supplies $569
Dr Supplies $108
Cr Accounts payable $108
B. Dr Cash $8820
Cr Fees earned $8820
Explanation:
Preparation of the entry to correct the following errors:
A. Dr Accounts Receivable for $569
Cr Supplies $569
Dr Supplies $108
Cr Accounts payable $108
B. Dr Cash $8820
Cr Fees earned $8820
($4410+$4410)
