Partially completed budget performance reports for Air-Cool Company, a manufacturer of air conditioners, are provided below. a.
Question:
Partially completed budget performance reports for Air-Cool Company, a manufacturer of air conditioners, are provided below.
a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.
b. Compose a memo to Susan Kraft, vice-president of production for Air-Cool Company, explaining the performance of the production division forApril.
Transcribed Image Text:
Air-Cool Company Budget Performance Report-Vice-President, Production For the Month Ended April 30, 2006 Plant St. Louis Plant Tempe Plant Budget $258,900 185,700 Over Budget Under Budget $1,100 1,000 Actual $257,800 184,700 Syracuse Plant $2,100 Air-Cool Company Budget Performance Report-Manager, Syracuse Plant For the Month Ended April 30, 2006 Budget Over Budget $ (c) Department Actual Under Budget Compressor Assembly ()$ (b) Electronic Assembly Final Assembly 53,200 85,700 S (d) 53,900 85,400 s (e) 700 $300 $300 $ (f) Air-Cool Company Budget Performance Report-Supervisor, Compressor Assembly For the Month Ended April 30, 2006 Costs Budget Actual Over Budget Under Budget 15,400 16,500 43,200 2,850 4,600 67,150 1,100 Factory wages Materials Power and light Maintenance 43,500 $300 2,400 4,200 450 400 $1,950 65,500 $300
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 55% (18 reviews)
a a 65500 b 67150 c 1650 d 204400 e 206450 f 2350 g 204400 h 206450 i 2050 j 649000 k 648950 l 2050 ...View the full answer
Answered By
PALASH JHANWAR
I am a Chartered Accountant with AIR 45 in CA - IPCC. I am a Merit Holder ( B.Com ). The following is my educational details.
PLEASE ACCESS MY RESUME FROM THE FOLLOWING LINK: https://drive.google.com/file/d/1hYR1uch-ff6MRC_cDB07K6VqY9kQ3SFL/view?usp=sharing
3.80+
3+ Reviews
10+ Question Solved
Related Book For
Accounting
ISBN: 978-0324188004
21st Edition
Authors: Carl s. warren, James m. reeve, Philip e. fess
Question Posted:
Students also viewed these Managerial Accounting questions
-
Partially completed budget performance reports for Iliad Company, a manufacturer of air conditioners, are provided below. (a) Complete the budget performance reports by determining the correct...
-
Partially completed budget performance reports for Qual-Tech Company, a manufacturer of air conditioners, are provided below. a. Complete the budget performance reports by determining the correct...
-
Partially completed budget performance reports for Runquist Company, a manufacturer of air conditioners, are provided below. a. Complete the budget performance reports by determining the correct...
-
The ordinary share capital of PP Ltd (a trading company) is owned 32% by QQ Ltd, 35% by RR Ltd and 23% by SS Ltd. The remaining 10% is owned by various individuals, none of whom own more than 1%. All...
-
The electric field across a cellular membrane is 1.0 107 N/C directed into the cell. (a) If a pore opens, which way do sodium ions (Na+) flow-into the cell or out of the cell? (b) What is the...
-
A (yearly) cash flow stream is $\mathbf{x}=(-40,10,10,10,10,10,10)$. The spot rates are those of Exercise 2. (a) Find the current discount factors $d_{0, k}$ and use them to determine the (net)...
-
Write an application letter to apply for this position, outlining how you would be able to meet the needs of the role.
-
Lindo Company incurs annual fixed costs of $80,000. Variable costs for Lindos product are $40 per unit, and the sales price is $64 per unit. Lindo desires to earn an annual profit of $40,000....
-
3. [20] Assume a particular 4Gb DDR4-3600 chip organized as 512M x 8 uses 15-15-15 timing. a. [10] Assuming the device is in the pre-charged state, how long (in nanoseconds) will it take to complete...
-
The Margro Corporation is an automotive supplier that uses automatic turning machines to manufacture precision parts from steel bars. Margro's inventory of raw steel averages $600,000. John Oates,...
-
Thirsty Ear Inc. is a small manufacturer of electronic musical instruments. The plant manager received the following variable factory overhead report for the period: The plant manager is not pleased...
-
Quill Net.Com, Inc. sells books over the Internet. The International Division is organized as a cost center. The budget for the International Division for the month ended April 30, 2006, is as...
-
The data in Table 10E.8 are molecular weight measurements made every two hours on a polymer (read down, then across from left to right). (a) Calculate the sample autocorrelation function and provide...
-
Customers arrive an average of 10 per hour and an average of 16 customers can be served in an hour. Assuming this is an M/M/1 model, what is the average length of the line?
-
What is thermodynamics?
-
Explain the scope and limitations of thermodynamics.
-
How do units and dimensions play an important role in characterizing the physical quantities of thermodynamic systems?
-
Distinguish between absolute pressure and gauge pressure. How is it related to the other in case of vacuum?
-
How are direct labour rate and efficiency variances calculated?
-
White Bolder Investments (WBI) You are an intern working for WBI, a large investment advisory services in Sydney. Among other regular customers, WBI has been providing advisory services for Jumbo...
-
What have researchers found in surveying opinions on the usefulness of budgeting.
-
(Pension Worksheet) Larson Corp. sponsors a defined-benefit pension plan for its employees. On January 1, 2011, the following balances related to this plan. Plan assets (market-related value) ? ? ? ?...
-
(Postretirement Benefit Worksheet) Hollenbeck Foods Inc. sponsors a postretirement medical and dental benefit plan for its employees. The following balances relate to this plan on January 1, 2010....
-
(Postretirement Benefit Worksheet?2 Years) Elton Co. has the following postretirement benefit plan balances on January 1, 2010. Accumulated postretirement benefit obligation ? ? ? ? ? ? ? ? ?...
-
In the modem Gregorian calendar (first adopted in 1582), an extra day (February 29) is added to the calendar to keep calendar years synchronized with astronomical years. Leap years occur according to...
-
Dandenong Health care is a provider of aged care services and currently employs 1000 employees with five centres in Victoria and seeks to expand its operations and open another office in Adelaide....
-
This Week's Detailed Case Study Information As the first light of day illuminates the BytePeak Software headquarters, a buzz of anticipation fills the air, much like the energy before the puck drop...
Study smarter with the SolutionInn App