9 Question 1 (10 points) Jase Manufacturing Co.'s static budget for 10,000 units of production includes...

Transcribed Image Text:

9 Question 1 (10 points) Jase Manufacturing Co.'s static budget for 10,000 units of production includes $40,000 for direct labor and $4,000 for variable electric power. Total fixed costs are $24,000. At 12,000 units of production, a flexible budget would show variable costs of $52,800 and $29,000 of fixed costs variable costs of $44,000 and $24,000 of fixed costs variable costs of $52,800 and $24,000 of fixed costs variable and fixed costs totaling $68,000 Question 2 (10 points) Y V IMG_9827.heic Question 3 (10 points) Match each of the following phrases as describing (a) an advantage, (b) a disadvantage, or (c) neither of decentralization. V Responsibilities delegated to unit managers Internal price wars Separate office staff Operational issues are made by managers closest to the operations Q Separate sales forces 1. Advantage of decentralization 2. Disadvantage of decentralization 3. Neither an advantage or disadvantage Match each phrase that follows with the term (a-e) it describes. V ✓ occurs when budgets are too loose setting goals compares actual performance against budgeted goals V IMG_9828.heic actions to achieve budgeted goals occurs when employee self-interests are different from company goals Domestic unit sales price Unit manufacturing costs: Variable Fixed 1. planning Question 4 (10 points) Rylan Corporation received an offer from an exporter for 25,000 units of a product at $16 por unit. The acceptance of the offer will not affect normal production or domestic sales prices. The following data see available: $125.000 loes $25,000 incom 2. directing $125,000 incomo $25,000 3. controlling 4 budget slack 5, acal conflict $22 11 What is the amount of the income oe less from the acceptance of the offer? 6 Question 5 (10 points! Simple Manufacturing Company makes units that each requires 4 pounds of Q Search 9 Question 1 (10 points) Jase Manufacturing Co.'s static budget for 10,000 units of production includes $40,000 for direct labor and $4,000 for variable electric power. Total fixed costs are $24,000. At 12,000 units of production, a flexible budget would show variable costs of $52,800 and $29,000 of fixed costs variable costs of $44,000 and $24,000 of fixed costs variable costs of $52,800 and $24,000 of fixed costs variable and fixed costs totaling $68,000 Question 2 (10 points) Y V IMG_9827.heic Question 3 (10 points) Match each of the following phrases as describing (a) an advantage, (b) a disadvantage, or (c) neither of decentralization. V Responsibilities delegated to unit managers Internal price wars Separate office staff Operational issues are made by managers closest to the operations Q Separate sales forces 1. Advantage of decentralization 2. Disadvantage of decentralization 3. Neither an advantage or disadvantage Match each phrase that follows with the term (a-e) it describes. V ✓ occurs when budgets are too loose setting goals compares actual performance against budgeted goals V IMG_9828.heic actions to achieve budgeted goals occurs when employee self-interests are different from company goals Domestic unit sales price Unit manufacturing costs: Variable Fixed 1. planning Question 4 (10 points) Rylan Corporation received an offer from an exporter for 25,000 units of a product at $16 por unit. The acceptance of the offer will not affect normal production or domestic sales prices. The following data see available: $125.000 loes $25,000 incom 2. directing $125,000 incomo $25,000 3. controlling 4 budget slack 5, acal conflict $22 11 What is the amount of the income oe less from the acceptance of the offer? 6 Question 5 (10 points! Simple Manufacturing Company makes units that each requires 4 pounds of Q Search

Answer rating: 100% (QA)

The detailed answer for the above question is provided below Question 1 Under Static Budget Variable ... View the full answer