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# Points 10 points 10 points 10 blackboard learn

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Blackboard Learn[10/11/2011 11:55:44 PM]\$3,500\$15,000\$29,000\$14,000QuestionRydingsward, Inc., has done a cost analysis for its production ofreflectors. The following activities and cost drivers have beendeveloped:ActivityCost FormulaMaintenance\$15,000 + \$4 per machine hourMachining\$35,000 + \$1 per machine hourInspection\$60,000 + \$750 per batchSetups\$1,000 per batchPurchasing\$50,000 + \$10 per purchase orderWhat is the budget for maintenance if 20,000 reflectors were madethat required 3,500 machine hours, 12 batches, and 5,000purchase orders?AnswerCorrect FeedbackSUPPORTING CALCULATIONS:\$15,000 + (\$4 ´3,500) = \$29,000Incorrect FeedbackSUPPORTING CALCULATIONS:\$15,000 + (\$4 ´3,500) = \$29,000155. Multiple Choice: Glenn, Inc., has done acost analysis... \$1,000 U\$3,000 U\$3,000 Fnone of theseQuestionGlenn, Inc., has done a cost analysis for its production of T-shirts.The following activities and cost drivers have been developed:ActivityCost FormulaMaintenance\$11,000 + \$2 per machine hourMachining\$55,000 + \$3 per machine hourInspection\$70,000 + \$500 per batchSetups\$2,000 per batchPurchasing\$80,000 + \$150 per purchase orderFollowing are the actual costs of producing 75,000 T-shirts: 5,000machine hours; 10 batches; 20 purchase ordersMaintenance\$20,000Machining73,000Inspection73,000Setups18,000Purchasing82,000What is the budget variance for maintenance in an activity-basedperformance report?AnswerCorrect FeedbackSUPPORTING CALCULATIONS:Actual\$20,000Points:10
Blackboard Learn[10/11/2011 11:55:44 PM]Budget \$11,000 +(5,000 ´\$2)21,000Variance\$ 1,000FIncorrect FeedbackSUPPORTING CALCULATIONS:Actual\$20,000Budget \$11,000 +(5,000 ´\$2)21,000Variance\$ 1,000F156. Multiple Choice: Glenn, Inc., has done acost analysis... \$1,000 U\$2,000 U\$3,000 Unone of theseQuestionGlenn, Inc., has done a cost analysis for its production of T-shirts.The following activities and cost drivers have been developed:ActivityCost FormulaMaintenance\$11,000 + \$2 per machine hourMachining\$55,000 + \$3 per machine hourInspection\$70,000 + \$500 per batchSetups\$2,000 per batchPurchasing\$80,000 + \$150 per purchase orderFollowing are the actual costs of producing 75,000 T-shirts: 5,000machine hours; 10 batches; 20 purchase ordersMaintenance\$20,000Machining73,000Inspection73,000Setups18,000Purchasing82,000What is the budget variance for machining in an activity-basedperformance report?AnswerCorrect FeedbackSUPPORTING CALCULATIONS:Actual\$73,000Budget \$55,000 +(5,000 ´\$3)70,000Variance\$ 3,000UIncorrect FeedbackSUPPORTING CALCULATIONS:Actual\$73,000Budget \$55,000 +(5,000 ´\$3)70,000Variance\$ 3,000UPoints:10
Blackboard Learn[10/11/2011 11:55:44 PM]157. Multiple Choice: Glenn, Inc., has done acost analysis... \$1,000 F\$2,000 F\$3,000 Fnone of theseQuestionGlenn, Inc., has done a cost analysis for its production of T-shirts.The following activities and cost drivers have been developed:ActivityCost FormulaMaintenance\$11,000 + \$2 per machine hourMachining\$55,000 + \$3 per machine hourInspection\$70,000 + \$500 per batchSetups\$2,000 per batchPurchasing\$80,000 + \$150 per purchase orderFollowing are the actual costs of producing 75,000 T-shirts: 5,000machine hours; 10 batches; 20 purchase ordersMaintenance\$20,000Machining73,000Inspection73,000Setups18,000Purchasing82,000What is the budget variance for inspection in an activity-based