hw7.xlsx - E4B-3 Costs Number of employees Square feet of space occupied Hours of press time Step by Step Allocation Administration Janitorial

hw7.xlsx - E4B-3 Costs Number of employees Square feet of...

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E4B-3 Service Department Administration Janitorial Costs $ 140,000 $ 105,000 Number of employees 60 35 Square feet of space occupied 15,000 10,000 Hours of press time Step by Step Allocation Administration $ (140,000) $ 7,000 Janitorial $ (112,000) Maintenance Total Costs After Allocation $ - $ - E4B-4 Service Department Administration Janitorial Costs $ 140,000 $ 105,000 Number of employees 60 35 Square feet of space occupied 15,000 10,000 Hours of press time Direct Method Allocation Administration $ (140,000) Janitorial $ (105,000) Maintenance Total Costs After Allocation $ - $ - Q8-3 Responsibility accounting is a system of accountability in which managers are held responsible for those items of revenue and cost over which they have control over. They are held responsible for the difference between budgeted and actual results.
Q8-4 E8-2 Unit Sales April $ 50,000 May $ 75,000 June $ 90,000 July $ 80,000 April Units May Units June Units Budgeted unit sales $ 50,000 $ 75,000 $ 90,000 $ 7,500 $ 9,000 $ 8,000 Total needs $ 57,500 $ 84,000 $ 98,000 $ 5,000 $ 7,500 $ 9,000 Required production in units $ 52,500 $ 76,500 $ 89,000 E8-12 Beech Corporation Balance Sheet 1. Estimated sal 30-Jun 2. All sales are o Assets 3. Each month’s Cash $

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