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costacctg13_cf_ch06 - Chapter 6 Master Budget and...

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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 4. (a) HR Dept (b) Production supervisor 5. (a) Production supervisor (b) Production supervisor 6. (a) Maintenance dept (b) Production supervisor 6-27 1. $429,400 2. (a) 104 (b) $187,200 6-28 1. a. $1,378,800 b. 750; 400 c. $553,720 usage $553,322 purchase d. $127,500 e. $191,250 f. $44,462 g. $853,930 6-29 1. $2,400,000 2. $8,000,000 3. $600,000 4. $96,000 5. $74.80 6. $1,496,000 7. $904,000 8. Budgeted GM: June $919,600 Sept $935,200 6-30 1. $19,900,000 2. T1 65,000 T2 41,000 3. A 469,000 B 256,000 C 42,000 4. $7,034,000 5. $3,528,000 6. $4,724,000 6-31 OI = $843,000 6-33 1. $155,000 2. C 520 D 285 3a. P 3,790 lbs; $15,110 M 545 lbs; $1,635 3b. P 3,920 lbs; $15,680
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