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Ask a Question Answer a QuestionRequired: Complete the Production Department’s Flexible Budget Performance Report.
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Required:
Complete the Production Department’s Flexible Budget Performance Report by filling in all the question marks.
PROBLEM 9–20 Activity and Spending Variances LO9–1, LO9–2, LO9–3
You have just been hired by FAB Corporation, the manufacturer of a revolutionary new garage door opening device. The president has asked that you review the company’s costing system and “do what you can to help us get better control of our manufacturing overhead costs.” You find that the company has never used a flexible budget, and you suggest that preparing such a budget would be an excellent first step in overhead planning and control.
After much effort and analysis, you determined the following cost formulas and gathered the following actual cost data for March:
Cost Formula | Actual Cost in March |
|
Utilities | $20,600 + $0.10 per machine-hour | $24,200 |
Maintenance | $40,000 + $1.60 per machine-hour | $ 78,100 |
Supplies | $0.30 per machine-hour | $8,400 |
Indirect labor | $130,000 + $0.70 per machine-hour | $149,600 |
Depreciation | $70,000 | $ 71,500 |
During March, the company worked 26,000 machine-hours and produced 15,000 units. The company had originally planned to work 30,000 machine-hours during March.
Required:
Calculate the activity variances for March. (Hint: Refer to Exhibit 9-6.) Explain what these variances mean.
Calculate the spending variances for March. (Hint: Refer to Exhibit 9-7.) Explain what these variances mean.
Atty Ulah is a volunteer in the National Labor Desk of the country.
Atty Ulah is a volunteer in the National Labor Desk of the country. She does it out of commitment to help those who can not afford legal assistance. She comes to the office every 4:00 pm and stays there for 2 hrs daily. She has won so many labor cases and all of them are pro bono ( free ). Later on, the National Labor Desk made her stint in the office officially. That is, Atty Ulah has been employed as a part lawyer to attend to the labor cases. However, while she is now getting paid for her services, she does not feel the same as when she was just a volunteer.
Questions:
- How would you explain what Atty Ulah is experiencing? ( 5 pts)
- What motivation theory can explain how she is experiencing? ( 5 pts)
Explain the Belman-Ford equation.
Linux is a?
Linux is
a) especially useful for processing numeric data
b) designed for specific machines and specific microprocessors
c) an example of open source software
d) primarily concern with the tasks of end users
solve the questions.
Make your case.
2) Should nonuniform policies in the EU (i.e., cherry picking EU policies that members may choose to follow) be tolerated or encouraged? Make your case.
Compute the inverse z-transform x[n] of the transforms (a)-(h).
7.9(F&G)