Problem 1942
Calculate the following performance measures for 2016 for the Delta division:
Return on average investment in operating assets.
ROI = Return on sales x Asset Turnover
ROI = Profit/Sales x Sales/Assets
Operating Assets
ROI = 2440000/29500000
Questions 111 through 1110
Brief Exercises 1111 through 1120
Exercise 1121: Solar PanelsLease vs. Buy?
Background
Requirements
Solutions
1. Relevant CostsLeasing vs. Purchasing: Solar Panels
a. Purchase
(1) original cost, including installation
(2)
Questions 91 through 910
Brief Exercises 911 through 920
911 Doughton Bearings produces ball bearings for industrial equipment. In evaluating th
the previous year, the accounting manager has determined that their unit sales price is $2
unit variable
SUMMARY OUTPUT
Regression Statistics
Multiple R 0.973057
R Square 0.946839
Adjusted R 0.925575
Standard E 370.5189
Observatio
15
ANOVA
df
Regression
Residual
Total
SS
MS
F Significance F
4 24451628 6112907 44.52738 2.43E006
10 1372842 137284.2
14 2582447
Company
Competitive Advantage(s)
Sustainability
toreplicateandthefirmhasdonebestwhenithasfocusedonthose Disney's strength is content. It
businesseswhereitcanusethesestrengths.Usingthistemplate,the owns iconic brand names in
acquisitionofPixarandeventheinv
Multiple Linear Regression Analysis
To evaluate the Performance scale, we applied multiple linear
regression. The dependent variable was the sum of the direct
satisfaction items:
1. I am satisfied with the services I received from X.
2. lwould recommend X
Problem: 444
Calculate the total manufacturing cost for Job X and Job Y for March
Direct Materials cost
Job X
Material A
Material B
Direct Labor cost Labor hours
22000
1100
8000
3000
Direct Materials cost
Job Y
Material A
Material B
Direct Labor cost Lab
Problem: 444
1. Calculate the total manufacturing cost for Job X and Job Y for March
Job X
Material A
Material B
Job Y
Material A
Material B
Predetermined Factory Overhead rate equals $46 per machine hour
Total Direct Materials cost
Total Direct Labor co
Master Budget
Product A
Sales
$240,000
Variable cost
$140,000
Contribution margin
$100,000
Fixed cost
$80,000
Operating income
$20,000
Selling price
$120
Budgeted units sold
2000
Sales mix
25%
Contribution margin per unit
$50
Variable cost per unit
$70
Fl
ABC Case
Traditional Statement of Operations
Lawn Spray
3,750,000
1,250,000
600,000
1,020,000
880,000
23.47%
Sales
Chemical costs
Direct labor
Overhead at
Operating profit
Return on Sales
Cost and Activity:
Application unit sales
Unit Selling Price
Chemic
Calculate the target cost required for VIPMD to maintain its current market share and profit per enrollee in 2016.
VIPMD coverage per month =
Age
$368
Enrollment in 2016
Average Monthly Cost in 2016
14
45,688
$11,147,872
514
82,456
10,059,632
1519
95
Sales Budget
C12
D57
Total
Sales in Units
12,000
9,000
Selling Price per Unit
$150
$220
Sales Revenue
$1,800,000
$1,980,000
Production Budget
C12
D57
Sales (Units)
12,000
9,000
Add: Desired ending inventory of finished units
300
200
Total Units Needed
12,
259
Comment on the degree Baldridge stresses strategy development and implementation.
The Baldridge framework seems to be stressing the value associated with a company that has longterm
strategic goals and as such can be successful.
For strategy develop
Assuming Martens plans to meet the expected demand for 20,000 attic fans, how many should it manufacture and how many should it purchase from Harris Products?
Explain your reasoning with calculations.
Relevant perunit cost to manufacture
Selling price pe
Problem 734
Direct Method:
Design
Design
Programming

Department A
5000
Programming
400
Department B
Total laborhours
1000
15000
600

9000
1000
2000
Percentages
Design
Design
Programming

Programming
Initial Percentage
Department A
33.33%
20.00%
Depa
Better Budgeting and Beyond
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{ill/IMOOZE) CFO E3" ject Volume
Unit Sales
Sales
VC
Contribution Margin
Fixed Costs
Operating Icome
AQXAP
Acutal
Var
20000
85000
32000
53000
28000
25000
0U
5000 F
2000 U
3000 U
8000 U
11000 U
AQXSP
Flex
Var
20000
90000
34000
56000
20000
36000
2000 F
9000 F
3400 U
5600
0
5600
SQXSP
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Questions 91 through 910
Brief Exercises 911 through 920
911 Doughton Bearings produces ball bearings for industrial equipment. In evaluating th
the previous year, the accounting manager has determined that their unit sales price is $2
unit variable
Questions 91 through 910
Brief Exercises 911 through 920
911 Doughton Bearings produces ball bearings for industrial equipment. In evaluating th
the previous year, the accounting manager has determined that their unit sales price is $2
unit variable
3. ABC Audio sells headphones and would like to earn aftertax profits of $400 every week. Each set of headphones incurs variable costs of $
sells for $10. Rent and other fixed costs are $200 per week; the income tax rate is 20%. How many headphones must