Phelim Lennon February 21st, 2008 Chapter 5
Activity Cost Driver Amount of Driver Enginering Design$120,000 Engineering hrs 3,000 Purchasing $80,000 Num. of parts 10,000 Other overhead $250,000 Direct labr hours 40,000
Bal, July 1 Direct
Phelim Lennon March 13th, 2008 Chapter 6
Problem 16 1.
Physical Flow Schedule
Units to account for: Units, BWIP Units started Total units to account for Units accounted for: Units completed and transferred out: Started and completed From BWIP Units,
Cash Budget For the Month Ending October 31, 20XX Beginning Cash Balance Cash Collections: Cash Sales Credit Sales October Sales ($65,000 x 50%) September Sales ($90,000 x 30%) August Sales ($80,000 x 15%) Cash Available Less: Cash Disbusments Invent