Week 3 Template

Week 3 Template - # 6-25 Kaizen approach to activity-based...

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# 6-25 Kaizen approach to activity-based budgeting (continua 1 Budgeted Cost-Driver Rates Activity Cost Hierarchy January February March Ordering Batch-level Delivery Batch-level Shelf-stocking Customer support The March 2011 rates can be used to compute the total budgeted cost for each activity area in March Cost Soft Fresh Activity Hierarchy Drinks Produce Ordering Batch-level Delivery Batch-level Shelf-stocking Customer support Total 2 Shelf-Stocking Customer Ordering Delivery Support Question 6-24 Output-unit- level Output-unit- level Output-unit- level Output-unit- level
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Question 6-25 (Kaizen)
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ation of 6-24). #6-31 Easecom Company Budgeted Income Statement fo (in thousands) Revenues Equipment Maintenance contracts Total revenues 2011: Cost of goods sold Gross margin Packaged Operating costs: Food Total Marketing costs Total operating costs Operating income Distribution costs ($150 × 1.06) Customer maintenance costs
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or 2012
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Week 3 Template - # 6-25 Kaizen approach to activity-based...

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