Unformatted text preview: • Cash Budget or Supporting Schedule • Variances (No FOH) • ROI calculations for Investment Centers • Departmental Expense allocations / Departmental Income Statements • Differential Analysis problem – special offer • Capital Investment Analysis Problem using alternative methods • Overhead Costing: Single Rate/Multiple Dept Rate/ABC • Determination of best sales mix with constraints • Essay on capital budgeting methods You will complete eight (8) out of given problems. Remember you may use one 3 X 5 index card. You may be asked to turn it in, so make sure it meets the requirements discussed in class....
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- Winter '12