Waikerie Co-Operative Producers Ltd .
Case 24- 2
1. Are we making profit and close to budget on our cash flow?
The cooperative goals are different from those in a corporation. Profit (or
actually net operating surplus) is a constraint, not a primary goal
Master in Business Administration
School of Business and Management
Chapter 24: Strategic Planning and Budgeting
Mr. Rusty Gevero
MBA 112 Managerial Accounting
Escarro, Christy B.
Mapandi, Walid A.
Roales, Kevin Joshua
Segido, Jenny Joy
1. The relevant data and accounts balances below were taken from the DO-ITYOURSELF COMPANY on December 31, 2008.
Number of units sold
Selling price per unit
Cost of goods sold
P 15, 000
It is the policy of the company to c
Chapter 5 Valuation of Stocks
5-3 Free Cash Flow Approach to Common Stock Valuation
This procedure could be used to value firms that do not issue dividends
Free cash flow The net amount of cash flow remaining after the firm has met all operating
Risk and Rates of Return
This chapter introduces the concepts that underlie the valuation of securities and their rates of return. We are specifically concerned with common stock, preferred stock, and bonds. We also look at t
$1.50 per direct labor
$ 180,000 / 20,000 DLH
$9.00 per hour
OH ($9 x 2,400
OH ($9 x 2,800
Augustos Fedor P. Neri
Dr. Marco Illano, CPA, MBA
Price Variance =
Usage Variance =
B Vol @ B
Mix @ B
A Vol @ B
Mix @ B
A Vol @ A
Mix @ B
a. The costs that are relevant for preparing financial statements for July are all figures of costs
under total actual costs which are $29,820 for the DM and DL, $6,880 for the fixed costs, and
$14,290 for costs allocated.
b. The costs that
Case Question #1. As Mr. Kern, what would you be prepared to say in response to Mr.
In relation to the memorandum handed by Mr. Brennett it is important to answer the
questions based on the details provided.
1. Costs of paperwork and
Which company has the higher profit margin?
M Profit Margin =
Net Income .
Net Sales Revenue
= $ 54 / 1080
= 0.05 or 5%
N Profit Margin = Net Income
Net Sales Revenue
= $ 122/ 1215
= 0.10 or 10%
Company N has a higher Profit Margin.
The audit is determined through the satisfaction of the accounting system of a
company and ensuring that the data are processed properly.
The scope is limited only to the financial statements made by the company. Only, the
Dover should reject the offer from the auto maker, it should be pointed out that Dover might pursue other avenues
for utilization of its implied unused manufacturing capacity of 400.000 tires annually.
Since the first 400,000 tires make an incrementa
LOSS, IN INSURANCE
Injury or damage sustained by the insured in consequence of the happening of one or
more of the accidents or misfortune against which the insurer, in consideration of the
premium, has undertaken to indemnify the insured. (Bonifacio Bro
The graphs in Illustration 1613, below, relate to the behavior of certain costs involved
in the operation of a mechanical arts course offered by a local corporation in a program
of adult education
a. Title each graph to show the typ
Medication prescribed by the physician, dispensed by the pharmacist, given to the client with
or without assistance.
We are not paid nor licensed to administer medication
Assist client as they take their own medication
Top management of Prestige Telephone Company, is considering alternative courses
of a ction which might be taken to improve the performance of a new
s ubsidiary, Prestige Data Services. It was originally conceived as a
ROWE and the Flexible Work and Success at Best Buy
The Company - Best Buy
Best Buy Co., Inc is North Americas number one specialty retailer of consumer electronics,
personal computers, entertainment software and appliances. Best Buy For Business is the
1. What purposes are served by Shelter Partnerships cost information?
For a non-profit organization
Primary objective is something other than earning a profit
It provide service rather than manufacturing tangible goods
Do not involve client-specific t
THE PITFALLS OF NETWORK MARKETING
IN THE PHILIPPINES
Patrick G Dablio
Multilevel or network marketing (also known as matrix marketing) is a strategy
for selling products and services in which independent salesman are permitted to recruit