Question: fill the blank boxes . . . . . Key (What if?) Budget Variables Summer tuition revenue for each student credit hour Assumed number of

fill the blank boxes

. . . . . Key ("What if?") Budget Variables Summer tuition revenue for each student credit hour Assumed number of enrollments Faculty member's

. . . . . Key ("What if?") Budget Variables Summer tuition revenue for each student credit hour Assumed number of enrollments Faculty member's academic year salary Faculty member's age President's allocation rate (based on gross revenues) Social security & Medicare CWU match % Other CWU benefits (as a percentage of gross) Provost's allocation rate (based on line 20 profit) Tuition revenue per 5-credit course President's office allocation University-wide indirect cost allocation Faculty salary per 5-credit course CWU social security & medicare match CWU retirement plan match Other benefits (medical, disability & life insurance) CB profit or (loss) before provost allocation Less: Provost's office allocation CB gain or (loss) Prepared by: $270 18 $96,000 Budgeted Profit (Loss) for each 5-credit Course 63 3.00% 7.65% 20.00% 10.00% II

Step by Step Solution

★★★★★

3.37 Rating (153 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

Tuition revenue per 5credit course 1350 Presidents office allocation 4050 Universitywide indirect co... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

21. Fill in the blank boxes in the spread sheet below (20pts) Real Estate Investment Analysis INPUT Asking price S1,100,000.00 rent year 1 growth rent vacancy & coll. Loss $200,000.00 3.00% 0.00% of...

The Comprehensive Payroll Project reinforces the concepts covered in this class. In this assignment you will compute earnings, payroll deductions, payroll tax expense, prepare accounting entries and...

Fill in the blank cells Do not enter dollar signs or commas in the inRut boxes Round all answers to the nearest whole number. Enter all variances as.positive yalues. Flexible Budget Variance Flexible...

Presented below are excerpts from the 2008 annual report of Union Pacific. At December 31, 2008, Union Pacific had a stock price of $47.80 and 503.2 million shares outstanding. Its balance sheet at...

Daisy Dairy Co. began business on January 2, 2007. Salaries were paid to employees on the last day of each month, and social security tax, Medicare tax, and federal income tax were withheld in the...

The following monthly data are taken from Nunez Company at July 31: Sales salaries, $120,000; Office salaries, $60,000; Federal income taxes withheld, $45,000; State income taxes withheld, $10,000;...

Carol Harris, Ph.D, CPA, is a single taxpayer and she lives at 674 Yankee Street, Durham, NC 27409. Her Social Security number is 793-52-4335. Carol is an Associate Professor of Accounting at a local...

Park Mischner owns Old Times Buttons, which employs 20 people. Park wants to perform a benefits analysis report for one of the employees, Avery Bower, for the year. Averys benefits package is as...

Francis Baker owns a business called Baker Construction Co. She does her banking at the American National Bank in Seattle, Washington. The amounts in her general ledger for payroll taxes and...

Northside Company spent $80,000 on fixed manufacturing overhead during the year. At the beginning of the year, the company had budgeted to spend $76,000 on fixed manufacturing overhead and to work...

The current date is the end of 20X5. Relevant data Equity (50m shares) Debt: 10% bonds 20X9 Current dividend Required If taxation is 30%, calculate the WACC. Book values (m) 140 80 Per share 24p...

Write a 175- to 350-word email that you could send to classmates informing them of the important points of the NHA exam and how to plan to sit for the exam. Address the following in your email: What...

10. According to the Harvard Business Review article "The Secrets of Great Teamwork," which one of the following is true? (5 Points) A compelling mission statement and vision are more important than...

Explain the basic tradeoff a state makes when it tightens regulations on licenses for physicians, pharmacists, or any other professionals. What are the costs and benefits?

Starting from your project idea, generate the complete structure of the Technical Title Project document, developing the "Preliminary or presentation section", corresponding to the contents of unit...

4.49 Mr. Williams deposits $200 in the bank at the end of each quarter. If the bank pays 6% per year. compounded quarterly. how much money will Mr. Williams have accumulated at the end of 12 years?...

Required: 1 Explain briefly the main differences between the direct, step-down and reciprocal services methods of support department cost allocation. (3 marks) 2 Use the reciprocal method to allocate...

What is the back work ratio? What are typical back work ratio values for gas-turbine engines?

Roche City has two major sources of revenues, prop-erty tax and sales tax, which are billed according to the schedule at the top of the next page. Traditionally, property tax revenues have been...

Metro City needs $ 200,000,000 to build a light-rail system. The citys financial advisors believe that it will be able to borrow the money by issuing a 30-year bond with an annual coupon rate of 4.8...

Fourthedition Township is issuing a 30-year bond with a face value of $ 50,000,000 and a stated annual interest rate of 4 percent. The city will make interest payments twice a year. 1. Calculate the...

The distribution of daily demand for rug-cleaning machines at a rental store is shown in the following table. Machines are rented by the day only. Profit on a rug cleaner is $10 per day. The store...

Teek (Cominco)8 is a Canadian metal mining and processing company. The company runs two warehouses in Trail to store thousands of parts and supplies for the machines and equipment used in its mines...

A burger restaurant buys top-grade ground beef for $3 per kg. A large sign over the entrance guarantees that the meat is fresh daily. Any leftover meat is sold to the local high school cafeteria for...