costacctg13_cf_ch06

costacctg13_cf_ch06 - Chapter 6. Master Budget and...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Chapter 6. Master Budget and Responsibility Accounting 6-16 1. Total revenues $5,623,500 2. Total revenues $5,631,100 6-17 210,000 6-18 2,530,000 6-19 Prod budget–FG 47,000 units Pur budget–DM 131,000 gallons 6-20 1. $3,000,000 2. 4,500,000 units 3. 100,000 4-gallon units 6-21 1. Wool: 3,000,000 skeins; $6,017,450 Dye: 50,000 gal; $249,850 2. Weaving: $3.3664/DMLH Dyeing: $28.4644/MH 3. $1,219.11 4a. $200,000,000 4b. $190,000,000 5a. $121,928,300 5b. $115,832,750 6a. GM $78,071,700 6b. GM $74,167,250 6-22 1. 360,000,000,000 yen 2. 880,000 3. 28,320,000,000 yen 6-23 Production: Jan 10,000 Feb 8,500 Mar 9,000 DML: Jan $236,000 Feb $200,600 Mar $159,300 6-24 1. Total $27,147 Ordering $4,680 Del $7,626 SS $5,922 CS $8,919 SD $3,408 FP $17,012 PF $6,727 2. Fresh produce (63%) 6-25 1. Ordering $4,661 Del $7,596 SS $5,899 CS $8,869 Total $27,025 SD $3,393 FP $16,935 PF $6,697 6-26 1. (a) Salesman (b) VP of Sales 2. (a) VP of Sales (b) VP of Sales 3. (a) Manager, shipping (b) Manager or Dir of operations
Background image of page 1

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

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 12/28/2011 for the course ACCT 303 taught by Professor Staff during the Spring '08 term at CSU Bakersfield.

Page1 / 2

costacctg13_cf_ch06 - Chapter 6. Master Budget and...

This preview shows document pages 1 - 2. Sign up to view the full document.

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