AFM102March182011KKp7

AFM102March182011KKp7 - Introduction to Management...

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Click to edit Master subtitle style 5/11/11 Introduction to Management Accounting March 18, 2011 Static and Flexible Budgets 11
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5/11/11 Going Forward 22 Quiz 1 Quiz 2 Online Total Class Average 82 62 100 Weight 23% 27% 20% 70.00% Weighted Average 18.86 16.74 20.00 55.60 Class Average to Date 79.43%
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5/11/11 Key Concepts in Today’s Class Static Budgets Flexible Budgets 33
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5/11/11 10-51 An organization plans to make a product in batches of 25,000 units. Planned production is 1,000,000 units and actual production is 1,125,000 units. What are the planned (static budget) and actual (flexible budget) number of batches? 44
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5/11/11 10-51 Solution 55
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5/11/11 66
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5/11/11 Down East Caricatures Company 77 I t em St andar d Act ual Uni t s made and Sol d 6, 000 6, 500 Pr i ce per Uni t $250. 00 $245. 00 Uni t s Made and Sol d 6, 000 500 6, 500 0 6, 500 Wood Revenue $1, 500, 000. 00 125, 000. 00 $1, 625, 000. 00 - 32, 500. 00 $1, 592, 500. 00 - Uni t s/ Uni t Out put 1. 00 1. 20 6500* $250
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This note was uploaded on 05/11/2011 for the course AFM 102 taught by Professor R.ducharme during the Spring '09 term at Waterloo.

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AFM102March182011KKp7 - Introduction to Management...

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