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Submitted by ede.wi on Tue, 2012-04-10 21:01
due on Sat, 2012-04-14 20:40
answered 2 time(s)
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Accounting Help...

An analysis of the overhead costs reveals that all variable costs are controllable by the manager of the Mixing Department and the 50% of the supervisory costs are controllable at the department level.

The flexible budget formula and the cost and activity for the months of July and August are as follows:

Flexible Budget Per

Direct Labor Hour Actual Costs Actual Costs

July August

Direct labor hours 6,000 7,000

Overhead costs


Indirect materials $3.50 $20,500 $25,100

Indirect labor 6.00 39,500 40,700

Factory supplies 1.00 9,600 8,200


Depreciation $20,000 15,000 15,000

Supervision 20,000 18,000 20,900

Property taxes 5,000 12,000 12,000

Total costs $114,500 $121,900


(a) Prepare the responsibility reports for the Mixing Department for each month.

(b) Comment on the manager's performance in controlling costs during the two month period.

Submitted by Kumail Raza on Fri, 2012-04-13 06:07
teacher rated 24 times
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Your answer file is attached. Feel free to contact on any querries.

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file1.xlsx preview (383 words)

Data xxx working

An xxxxxxxx of the xxxxxxxx costs xxxxxxx that xxx xxxxxxxx xxxxx xxx controllable by xxx xxxxxxx xx the Mixing Department and the 50% of xxx supervisory xxxxx xxx xxxxxxxxxxxx at the department xxxxxx
The xxxxxxxx xxxxxx formula and xxx xxxx xxx activity for xxx months of July xxx August xxx xx xxxxxxxx
xxxxxxxx xxxxxx xxx xxxxxx costxxxxxx costBudgeted xxxxBudgeted cost
Direct xxxxx xxxx xxxxxx Labor Hour Direct xxxxx Hour xxxxxx xxxxx Hour
xxxx August July xxxxxx
Direct labor hours xxxx7000xxxx xxxx
Overhead costs
Indirect materials$3.50 $20,500$25,100 xxxxxxxxxxxxxx
Indirect labor xxxxxxxx $40,700xxxxxxx $42,000
xxxxxxx xxxxxxxx 1xxxxxx $8,200xxxxxxxxxxxx
xxxxxxxxxxxx $20,000 xxxxxxx xxxxxxx $20,000xxxxxxx
xxxxxxxxxxx$20,000$18,000$20,900 $20,000 xxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxx$5,000$5,000
Total xxxxx $114,600 xxxxxxxx$108,000xxxxxxxx
(a) xxxxxxx xxx xxxxxxxxxxxxxx xxxxxxx xxx xxx Mixing Department for xxxx xxxxxx
xxx Comment xx the xxxxxxxxx performance in xxxxxxxxxxx costs xxxxxx xxx xxx xxxxx xxxxxxx


Mixing Department
Responsibility Report
xxx the Month xxxxx July xxx xxxx

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Submitted by Proteach on Thu, 2012-04-12 16:09
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Mixing dept responsibility report & manager's performance

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xxx excel xxxxx with all xxx calculation xxx xxxxxxxx xx xxxxxxxxx


file1.xls preview (152 words)

Responsibility Report

While xxxxxxxxx a xxxxxxxxxxxxxx xxxxxxx xxx variance between xxx xxxxxx xxx xxx xxxxxxxx xxxxxxxxxxx is xxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxx
xxxxxxxxx controllable costs are included in xxx preparation of xxxxxxxxxxxxxx xxxxxxx
Controllable xxxxx xxxx xxxxxx
xxxxxx Actualxxxxxxxxxxxxxx xxxxxxActual Variancexxxxxx
xxxxxxxx Level* 6,000 * xxxxx0.0Favorable x 7,000 * xxxxx xxxxxxxxxxxx
Indirect xxxxxxxx x xxxxxx * xxxxxxx xxx xxxxxxxxx* xxxxxx x 25,100 x (600)xxxxxxxxxxx
Indirect Labor* xxxxxx * xxxxxx* (3,500)Unfavorable x 42,000x 40,700 * xxxxxxxxxxxxxx
xxxxxxx Supplies x 6,000 x xxxxx * (3,600) Unfavorable x 7,000 x xxxxx* (1,200) xxxxxxxxxxx
xxxxxxxxxxxx xxxxxxx 9,000 * 1,000 xxxxxxxxxx xxxxxx* 10,450 x (450)xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx
xxxxx x 79,000x 84,600x (5,600) xxxxxxxxxxx x xxxxxx x xxxxxx* (950) Unfavorable

Manager's performance

Manager's xxxxxxxxxxx xx xxxxxxxxxxx xxxx is xxxxxx xx xxxxxx xx comparison xx xxxx as xxx xxxxxxxxxxx variance is xxxx in xxxxxxx
However, in both xxx xxxxxxx xxx xxxxxxxxxxx variance is xxx xxxxxxx results xxxxx xxxxxxx the xxxxxx xxxxxxxxxxx being xxxx than xxx budgeted xxxxxxxxxxx
xxxx xxxxxx xxx xxxxxxxxxxxx of xxxxxxx xx controlling xxx cost.

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