P21-2A.xlsx
Accounting 202 with Knutson at University of Wisconsin - Eau Claire
About this note
By: Justin Prahl
Textbook:
Managerial Accounting: Tools for Business Decision Making, WebCT, Second Edition
Created: 2010-01-31
File Size: 5 page(s)
Views: 0
Textbook:
Managerial Accounting: Tools for Business Decision Making, WebCT, Second EditionCreated: 2010-01-31
File Size: 5 page(s)
Views: 0
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Sheet1 Justin Prahl null null 202.00899999999999 null null P21-2A null null A) Borealis Manufacturing Company Manufacturing Overhead Budget Year Ending December 31,2007 null null null null null null null null null null null null null null null null null null null null null null null DLH 22500 25000 27500 30000 V/C 1 Indirect Labor null 22500 25000 26000 30000 0.7 Indirect Mats. null 15749.999999999998 17500 17000 21000 0.3 Utilities null 6750 7500 8100 9000 0.2 Maintenance null 4500 5000 5400 6000 Total V/C null 49500 55000 56500 66000 null null F/C null Supervision null 15000 15000 15000 15000 Depreciation null 10000 10000 10000 10000 Insurance & Taxes null 5000 5000 5000 5000 Total F/C null 30000 30000 30000 30000 Total Costs null 79500 85000 86500 96000 B) Borealis Manufacturing Company Manufacturing Overhead Budget Year Ending December 31,2007 null null null null null null null null null null null null null null null null null null null null null null null Budget Actual Difference DLH 27500 27500 V/C Indirect Labor null 27500 26000 1500 F Indirect Mats. null 19250 17000 2250 F Utilities null 8250 8100 150 F Maintenance null 5500 5400 100 F Total V/C null 60500 56500 4000 F null null F/C null Supervision null 15000 15000 0 Depreciation null 10000 10000 0 Insurance & Taxes null 5000 5000 0 Total F/C null 30000 30000 0 Total Costs null 90500 86500 4000 F C) They did an efficient job in controlling manufacturing overhead costs. D) Total monthly budgetd costs = total v/c + total f/c E) Sheet2 DLH Costs in Thousands 0 30000 22500 79500 25000 85000 27500 86500 30000 96000 Sheet3
About this note
By: Justin Prahl
Textbook: Managerial Accounting: Tools for Business Decision Making, WebCT, Second Edition
Created: 2010-01-31
File Size: 5 page(s)
Views: 0
Textbook:
Managerial Accounting: Tools for Business Decision Making, WebCT, Second EditionCreated: 2010-01-31
File Size: 5 page(s)
Views: 0
About StudyBlue
STUDYBLUE makes things that make you better at school.
Things like online flashcards with photos and audio.
Things like personalized quizzes and friendly reminders about when (and what) to study next.
Think of it as a digital backpack™: access to all of your study materials online and on your phone.
STUDYBLUE exists to make studying efficient and effective for every student, for free. Join us.
“I have used this website for three exams, and I see a huge difference in my test results.”
Naj
Naj