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Give numbers at actual and budget. Require the calculation of the overall budget variance that would be found on a flexible budget report. Attachments: Q-Attachment…..docx View less » Jul 29 2015 09:58 AM

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Question & Answer – Managerial Accounting Question 1: – Make up a static (master) budget. Have the.. 1 answer below » Question & Answer – Managerial Accounting Question 1: – Make up a static (master) budget. Have the question to ask what is the formula for the master budget using the algebraic formula for a straight line. (y=mx+b, where y is total cost, m is VC per unit, x is the number of units, and b is total fixed costs.) Document Preview: Question & Answer – Managerial Accounting
Question 1: – Make up a static (master) budget. Have the question to ask what is the formula for the master View complete question » Question & Answer – Managerial Accounting Question 1: – Make up a static (master) budget. Have the question to ask what is the formula for the master budget using the algebraic formula for a straight line. (y=mx+b, where y is total cost, m is VC per unit, x is the number of units, and b is total fixed costs.) Document Preview: Question & Answer – Managerial Accounting
Question 1: – Make up a static (master) budget. Have the question to ask what is the formula for the master budget using the algebraic formula for a straight line. (y=mx+b, where y is total cost, m is VC per unit, x is the number of units, and b is total fixed costs.)
Question 2: – List a bunch of variable costs, both manufacturing and selling & administrative expenses as totals for a static budget. The question should be what the variable manufacturing cost per unit is.
Question3: – List a bunch of fixed costs, both manufacturing and selling & administrative expenses as totals for an ANNUAL static budget. The question should be what the fixed manufacturing cost is for the month.
Question 4: – List VMO (Variable Manufacturing Overhead) and FMO (Fix Manufacturing Overhead) at an ANNUAL master budget level. Ask what the flexible budget would be at a monthly level. (Make sure the monthly level makes sense, given what you propose for an annual level.)
Question 5: – Give VMO costs per unit and FMO costs at an annual level. Ask for the total manufacturing overhead costs for the master budget
Question 6: – Give numbers at actual and budget. Require the calculation of the overall budget variance that would be found on a flexible budget report. Attachments: Q-Attachment…..docx View less » Jul 29 2015 09:58 AM



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