ch10 - Name Section Date #1 Westphal Company Sales Budget...

Info iconThis preview shows pages 1–10. Sign up to view the full content.

View Full Document Right Arrow Icon
391 Name Chapter 10 Brief Exercises Section Date #1 Westphal Company Sales Budget Report For the Quarter Ended March 31, 2005 1 Budget Actual Difference 1 2 2 3 3 4 4 5 #2 5 6 Westphal Company 6 7 Sales Budget Report 7 8 For the Quarter Ended June 30, 2005 8 9 Second Quarter 9 10 Budget Actual Difference 10 11 11 12 12 13 13 14 Year to Date 14 15 Budget Actual Difference 15 16 16 17 17 18 18 19 19 20 #3 20 21 (a) 21 22 Hinsdale Company 22 23 Static Direct Labor Budget 23 24 For the Month Ended January 31, 2005 24 25 Budget Actual Difference 25 26 26 27 27 28 28 29 29 30 (b) 30 31 Hinsdale Company 31 32 Flexible Direct Labor Budget 32 33 For the Month Ended January 31, 2005 33 34 Budget Actual Difference 34 35 35 36 36 37 37 38 38 39 39 40 40
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
391
Background image of page 2
392 Name Chapter 10 Brief Exercises Continued Section Date #4 Dukane Company Monthly Flexible Manufacturing Budget For the Year 2005 1 Activity level: 1 2 2 3 Variable costs: 3 4 4 5 5 6 6 7 Total variable costs 7 8 Fixed costs: 8 9 9 10 10 11 Total fixed costs 11 12 Total costs 12 13 13 14 #5 14 15 Dukane Company 15 16 Manufacturing Budget Report 16 17 For the Month Ended March 31, 2005 17 18 Budget Actual Difference 18 19 Units produced 19 20 Variable costs: 20 21 21 22 22 23 23 24 Total variable costs 24 25 Fixed costs: 25 26 26 27 27 28 Total fixed coss 28 29 Total costs 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
392
Background image of page 4
393 Name Chapter 10 Brief Exercises Continued Section Date #6 Emil Company Assembly Dpartment Manufacturing Overhead Cost Responsibility Report 1 For the Month Ended April 30, 2005 1 2 Controllable Cost Budget Actual Difference 2 3 3 4 4 5 5 6 6 7 7 8 8 9 #7 9 10 Advent Manufacturing Company 10 11 Water Division 11 12 Responsibility Report 12 13 For the Year Ended December 31, 2005 13 14 Budget Actual Difference 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 #8 22 23 Nathan Company 23 24 Plastics Division 24 25 Responsibility Report 25 26 For the Year Ended December 31, 2005 26 27 Budget Actual Difference 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 #9 35 36 I 36 37 II 37 38 III 38 39 39 40 40
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
393
Background image of page 6
394 Name Chapter 10 Brief Exercises Concluded Section Date #10 1 I 1 2 2 3 3 4 4 5 II 5 6 6 7 7 8 III 8 9 9 10 10 11 #11 11 12 ROI = 12 13 13 14 14 15 15 16 Residual income = 16 17 17 18 18 19 19 20 20 21 #12 21 22 ROI = 22 23 23 24 24 25 25 26 Residual income = 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
394
Background image of page 8
Name Exercises 10-1 and 1 Section Date Twyla Comp #1 Twyla Company Monthly Flexible Manufacturing Overhead Budget For the Year 2005 1 Activity level 2 Direct labor hours 7,000 8,000 9,000 10,000 3 Variable costs: 4 5 6 7 Total variable costs 8 Fixed costs: 9 10 11 12 Total fixed costs 13 Total costs 14 15 Twyla Company Manufacturing Overhead Budget Report (Flexible) For the Month Ended July 31, 2005 1 Budget Actual Difference 2 at Costs Favorable F 3 Direct labor hours (DLH) 9,000 DLH 9,000 DLH Unfavorable U 4 Variable costs:
Background image of page 9

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 10
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 120

ch10 - Name Section Date #1 Westphal Company Sales Budget...

This preview shows document pages 1 - 10. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online