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Submitted by ede.wi on Tue, 2012-04-10 21:01
due on Sat, 2012-04-14 20:40
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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
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Your answer file is attached. Feel free to contact on any querries.

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An analysis of the overhead xxxxx reveals xxxx xxx variable xxxxx xxx controllable by xxx manager xx the xxxxxx Department xxx xxx xxx of xxx xxxxxxxxxxx costs xxx xxxxxxxxxxxx at xxx xxxxxxxxxx level.
xxx xxxxxxxx xxxxxx formula xxx xxx xxxx xxx activity xxx xxx xxxxxx xx xxxx and xxxxxx are xx follows:
Flexible Budget Per xxxxxx costxxxxxx costxxxxxxxx xxxx Budgeted xxxx
xxxxxx xxxxx xxxx Direct xxxxx xxxx Direct xxxxx Hour Direct xxxxx Hour
xxxx xxxxxx xxxx August
Direct labor xxxxx6000xxxx6000 xxxx
xxxxxxxx costs
xxxxxxxx materials $3.50 xxxxxxx xxxxxxx xxxxxxx$24,500
xxxxxxxx labor 6 $39,500xxxxxxx $36,000xxxxxxx
Factory supplies 1$9,600$8,200$6,000xxxxxx
xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx$20,000$20,000
Supervision xxxxxxx xxxxxxx$20,900xxxxxxx xxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx
xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxx
(a) xxxxxxx the xxxxxxxxxxxxxx reports for xxx Mixing Department for each month.
(b) Comment xx the xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx costs xxxxxx the two xxxxx period.


Mixing xxxxxxxxxx
xxxxxxxxxxxxxx Report
For xxx Month xxxxx xxxx xxx xxxx
xxxxxxxxxxxx xxxx xxxxxx xxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxxxxxxx xxxxx
Indirect xxxxx$36,000$39,500 $(3,500) U
Factory supplies $6,000$9,600 $(3,600) x

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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 xxxxx sheet with xxx xxx calculation xxx xxxxxxxx xx attached.


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Responsibility xxxxxx

While preparing a responsibility report, the xxxxxxxx between the xxxxxx and xxx xxxxxxxx expenditure is xxxxxxxxxxx based on xxxxxx activity
xxxxxxxxx xxxxxxxxxxxx xxxxx xxx included in the xxxxxxxxxxx xx responsibility xxxxxxx
Controllable costsxxxxxxxxxx
xxxxxxxxxxxx Variance Status BudgetActualVariance Status
Activity xxxxx * 6,000x xxxxx0.0 xxxxxxxxx* 7,000x xxxxxxxx Favorable
Indirect xxxxxxxx * xxxxxx x 20,500* xxxFavorable x 24,500 x xxxxxxx xxxxxUnfavorable
xxxxxxxx Labor* 36,000* xxxxxx x (3,500) xxxxxxxxxxxx 42,000 x xxxxxx* xxxxxFavorable
Factory xxxxxxxx * xxxxx x xxxxxx xxxxxxxUnfavorablex xxxxx* xxxxx* xxxxxxxxxxxxxxxxxx
Supervisionx 10,000* 9,000* 1,000 xxxxxxxxx * 10,000 * xxxxxx x xxxxxxxxxxxxxxxxxxx controllable xxxxxxxxxxx xxxx
Total x 79,000x 84,600* xxxxxxx Unfavorable x xxxxxx* xxxxxx* xxxxxxxxxxxxxxxx

xxxxxxxxx performance

Manager's xxxxxxxxxxx in controlling xxxx xx better xx August in xxxxxxxxxx to July xx the xxxxxxxxxxx variance xx xxxx xx August.
However, in xxxx xxx xxxxxxx xxx unfavorable variance is xxx xxxxxxx xxxxxxx which depicts the xxxxxx expenditure being xxxx xxxx xxx budgeted expenditure
xxxx proves xxx inefficiency xx manager in xxxxxxxxxxx the cost.

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