SALES BUDGET
April
Budgeted sales
(units).
Selling price per unit.
Total sales.
20,000
$10
$200,00
0
May
June
50,000
$10
$500,00
0
30,000
$10
$300,00
0
Quarter
100,000
$10
$1,000,00
0
SCHEDULE OF
AGENDA: FLEXIBLE BUDGETS AND PERFORMANCE
ANALYSIS
A. Preparing flexible budgets.
B. Calculating activity variances.
C. Calculating revenue and spending variances.
D. Preparing flexible budgets with mo
EXAMPLE OF STATEMENT OF CASH FLOWS
Aspen Corporation
Comparative Balance Sheets
(in millions of dollars)
Assets
Cash.
Accounts receivable.
Inventory.
Long-term investments.
Property, plant and equipme
Elizabeth Altenburg
Case #1
2/26/17
Acct 232
1. Contribution format income statement: Present Operations
Amount
Per Unit
Sales (15,000 * $30/unit)
$450,000
$30
Variable Expenses
$315,000
$21
Contribut
CHAPTER 8
CONSTRUCTING CONFIDENCE
INTERVALS for & P
Introduction to Inferential Statistics
Constructing Confidence Interval for Population Mean
Determining the Sample Size for a Desired Margin of
CHAPTER 9
HYPOTHESIS TESTINGPOPULATION
EAN AND PROPORTION
Introduction to Hypothesis Testing and
Applications
Hypothesis Testing about Population Mean
Hypothesis Testing regarding Population
Propor
Chapter 10
The Cost of Capital
Answers to End-Of-Chapter Questions & Problems
10-1
Probable
Effect
on
rd(1 T)
rs
WACC
a. The corporate tax rate is lowered.
+
0
+
b. The Federal Reserve tightens credit
Chapter 6
Interest Rates
Cost of Money and Interest Rate
Levels
Determinants of Interest Rates
The Term Structure and Yield
Curves
Using Yield Curve to Estimate
Future Interest Rates
6-1
What four fac