Question: each picture are three different questions answer the 1,2,&3 for each question 2 AS Save A The budget for Department 6 of Cardinal Company for


2 AS Save A The budget for Department 6 of Cardinal Company for the current month ending March 31 is as follows: Materials $208,000 Factory wages 265,000 Supervisory salaries 67,800 Depreciation of plant and equipment 35,000 Power and light 22,500 Insurance and property taxes 15,500 9.700 Maintenance During March, the costs incurred in Department of Cardinal Company were materials, $204.000, factory was $285,000, supervisory salaries, $63.600 depreciation of plant and equipment, $35.000. power and light, $21,360, insurance and property taxes, $14,400, maintenance, 59,456 (a) Prepare a budget performance report for the supervisor of Department of Cardinal Company for the month of March Are there any significant variances (596 or greater of the budgeted amounts that should be examined by the supervisor? (b) 2 ports Save An Sage Company is operating at 90% of capacity and is currently purchasing a part used in its manufacturing operations for $15 per unit. The unit cost for the business to make the part is $20, including fixed costs, and $11. not including foxed costs. If 30,000 units of the part are normally purchased during the year but could be manufactured using unused capacity, what would be the amount of differential cost increase or decrease from making the part rather than purchasing it? T aranan 102 . . Q An employee of Morgan Corporation has found some partially completed units of Model X in a dusty corner of the warehouse. A job ticket attached to the units indicates that a total of $750 in manufacturing costs have been used to bring the materials to this point in the manufacturing process. The units can be sold in their current condition for $275 to a scrap metal dealer. If Morgan spends $250 to complete the units, they could be sold for $600 (a) What should Morgan do? Why? (6) Identify the sunk cost, if any
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