Prepare a production budget For the small and large sca1es for the month ended May 31, 21115.
For the Month Ending Mawr 31, 2015
Expected unit: to be sold
Total units In be produced
Prepare a schedule Indicating cash payments For selling and administrative expenses For October, November, and December.
Excel Learning Systems Inc.
Schedule of Cash Payments for Selling and Administrative Expenses
For the Three Months Ending December 31,
Sell or Prooess Further
Bunyan Lumber Company incurs a cost of $386 per hundred board feet in processing certain “rough-cut" lumber, which it sells for $550 per hundred board feet. An alternative is to pmduoe a “ﬁnished
cut" at a natal processing cost of
1. Prepare quarterly income statements showing income from opelatlons for the three divisions. Use three column headings: East, West, and Centlal. Round your interim calculations to two
decimal places, if required.
Traxonia Railroad Inc.
Div ional Income
Prepare divisional lnoome statements for DeSalvo tonsil-notion Company.
DeSalvo Construction Ii2on'|:lan'5|r
Divisional Income Statements
For the Year Ended June 33. 2014
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It is estimated that 15% of the cost oF goods sold represents ﬁxed factory overhead cosls and that 21% of the opelating expenses are ﬁxed. Since Royal Cola is only one of many products, tl'i:
costs will not be materially affected if the product is disoonﬂ
Differential Analysis for a Lease or Sell Decision
Sure-Bilt Construction Company is considering selling ems machinery with a book value of $281,200 (original cost of $400,600 less accumulated depreciation of $119,400} for $276,700, lws a 5%