CHAPTER 8 FLEXIBLE BUDGETS‚ OVERHEAD COST VARIANCES‚ AND MANAGEMENT CONTROL 8-16 (20 min.) Variable manufacturing overhead‚ variance analysis. 1. Variable Manufacturing Overhead Variance Analysis for Esquire Clothing for June 2009 | | |Flexible Budget: |Allocated: | |Actual Costs Incurred | |Budgeted Input Qty. |Budgeted Input Qty.
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Polysar sales Group 3 - 2/13 • NASA - Sarnia 1 Plant : Produce Butyl & HaloButyl → HaloButyl (from 1984) - Sarnia 2 Plant : Produce Butyl (operation 1984) 1) 1984 : 95‚000 t 2) 1985 : 65‚000 t • EROW - Antwel plant : Produce Butyl & HaloButyl (1964‚ 1979 modified) 1) 1981 : Prduced Butyl(75%) & HaloButyl(25%) 2) 1985 : Prduced Butyl(50%‚ 45‚000t)‚ HaloButyl(50%‚ 45‚000t) Transfer NASA to ERROW : Butyl(21‚000t) Group 3 - 3/13 Q1. The meaning and accuracy of the volume variance. • NASA
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ROI and Variance Analysis ROI and Variance Analysis What are the four major budgets of a health care organization? Briefly discuss each. Describe the four types of responsibility centers‚ including the characteristics of each? The revenue center represents the organizational link in which the activity is appreciated. The cost center represents the organizational link in which products/ services are obtained which generate expenses (costs) with the help of which there can be measured the efficiency
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our case study‚ we conclude that we need to do a variance analysis to better understand the plant performance compared to the previous year. The main problem in related to this case is about the falling in revenues‚ the performance of coal-plant‚ the price of coal and the quality of coal. All of this problem will be answered in the next sections in the qualitative analysis of Luotang Power. VARIANCE ANALYSIS QUANTITY VARIANCE The variance analysis is defined as the difference between the
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variable) cost. Among such companies are Hewlett-Packard‚ General Electric‚ DuPont‚ Sun Microsystems‚ and British Airways. Discuss whether direct labor is a fixed or a variable cost. What are the pros and cons of management treating direct labor as a variable cost? Are there ethical issues to be considered here? Direct labor can be classified as a fixed cost or a variable cost‚ depending on how flexible the employer needs to be/can be with the labor force throughout the year. Direct labor will
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In sessions Lissa did not utilized many Materials‚ however she did have little resources that where always available in her office for both herself and the kids. Some of her resources that I found interesting were her chocolate jar‚ eraser tray‚ her box of toys‚ her confidentiality sign‚ her drawer of snacks. Lissa’s chocolate jar was a school favorite in that everyone in the school knew about it and stopped in frequently for Chocolate teachers and staff included. Lissa explained to me that getting
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this little bride & groom are e e cummings criticises marriage in his poem this little bride & groom are through the descriptions of a wedding cake. Cummings tries to convey the message that marriages are like wedding cakes; thin rings‚ which appear unstable‚ on top of a very sturdy foundation but is trapped inside a layer of cellulose in order to preserve something that doesn’t exist. The first two stanzas of the poem described the bride and groom’s clothes. The groom was “dressed/in black
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helps to ensure the dog is healthy and comfortable. Pet grooming Is the important part of responsible pet care. Pet Grooming keeps the house Pet Hygienic and odor free‚ and controls dander and shedding. Pet Grooming can remove tangles and loose hair. With regular use of Grooming Products you can actually reduce the chances of your Pet staying dirty. Owning pets is a big responsibility. Cat and dog owners should take care to groom their pets properly and train them to be good members of society
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Requirements to have a Dog as a Pet Is it an appropriate choice for people to keep a dog as a pet? Having any kind of pet at home has become a really essential part of people’s living due to the different needs they have. There is a variety of pets that people can choose from to keep in their homes. Many of them would rather live with different kind of pets; for example‚ they have birds‚ dogs and also cats. Nowadays‚ most families and single people want to have a pet in their apartment or at home
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Indirect Cost Rate Questions and Answers What is an indirect cost? Indirect costs represent the expenses of doing business that are not readily identified with a particular grant‚ contract‚ project function‚ or activity‚ but are necessary for the general operation of the organization and the conduct of activities it performs. In theory‚ costs like heat‚ light‚ accounting‚ and personnel might be charged directly if little meters could record minutes in a cross-cutting manner. However‚ this is
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