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Chpt18HW - Exercise 18-1 Primary Information Source...

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Exercise 18-1 Primary Information Source Business Decision Managerial Financial 1. Plan the budget for next quarter ................................... X 2. Measure profitability of all individual stores ............... X X 3. Prepare financial reports according to GAAP ............. X 4. Determine location and size for a new plant ................ X 5. Determine amount of dividends to pay stockholders. X X 6. Evaluate a purchasing department’s performance ..... X 7. Report financial performance to board of directors... X X 8. Estimate product cost for new line of shoes ............... X Exercise 18-4 Product Cost Period Cost Direct Cost Indirect Cost Prime Conversion 1. Office supplies used .............. X 2. Bad debts expense ................ X 3. Small tools used .................... X X 4. Factory utilities ...................... X X 5. Advertising .............................. X 6. Amortization of patents on factory machine ..................... X X 7. Payroll taxes for production supervisor ............................. X X 8. Accident insurance on factory workers * .................... X X X X 9. Depreciation—Factory bldg ... X X 10. State and federal income tax . X 11. Wages to assembly workers ** X X X 12. Direct materials used ............
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