Cheruku1
Comfort Zone Business Analysis
Last four digits of student ID #: 3506
Name of the Business: Comfort Zone
Nature of the business: A major Southeastern distributor of heating, air conditioning
Chapter 12 - Financial and Cost-Volume-Profit Models
CHAPTER 12
Financial and Cost-Volume-Profit Models
ANSWERS TO REVIEW QUESTIONS
12.1
Review the list of key terms at the end of the chapter and the
Chapter 11 - Cost Estimation
11.37 (20 min) Interpretation of regression results
a.
88.03% of the variation in overhead costs is explained by the independent variable,
which is the R2
b.
For 20,000 di
Chapter 11 - Cost Estimation
SOLUTIONS TO PROBLEMS
11.45 (30 min) Interpretation of regression results
EXCEL SOLUTIONS ARE FOUND IN EXCEL SOLUTIONS FILE
If you run a simple regression using Witt's dat
Chapter 11 - Cost Estimation
SOLUTIONS TO CASES
11.56 (60 min) Running regressions from published data
a. Reports will vary. In addition to the sources listed, consider referring students to
the SECs
Chapter 11 - Cost Estimation
c. Regression analyses follow.
Correlation analysis with revised
data
Defects per month
First-time pass rate, %
Average cycle time per unit
Manufacturing OH Cost
Defects
p
1. Our goal is to grow sales by 8 percent to $26.8 million within two years.
2. Target Audience:
a. Demographics:
o BullFrog Users:
- Age: 18-24: Index 110, Age: 25-34: Index 98, Age 35-44:
Index 125
October 26, 2015
Investment needs (FA and inv/AR)
-pay through internal and financing
-projected growth in sales is what drives this whoe thing
Pro Forma Income Statement
-you will get net income(divi
Comfort
Statements of Consolidated Income
For Years Ended January 31
(Thousands of dollars)
Net Sales
Cost of Merchandise Sold
Gross Profit on Sales
Operating Expenses (note 1)
Profit from Operations
Advertising Notes:
8/25/2015 notes are in first part of notebook
8/27/2015
GET SIX DOLLARS FOR TEXT!
Review:
We are the consumer perspective of advertising
Consumer perspective, societal perspective,
To Bring Up Sassy-Parisians Visiting Volume
Group 1 Marketing Research Plan
(Cansu, Grace, Long, Upasana, Xuan)
SASSY PARISIAN is an online specialty sales company, provides womens
apparels. Sassy Par
Marketing Research on
Sassy-Parisian
MK4200 Final Presentation
Group 1
Georgia State University
Situational Analysis
Grace1: 2 pages
SASSY PARISIAN is an online specialty sales company, provides
wome
Chapter 12 - Financial and Cost-Volume-Profit Models
ANSWERS TO CRITICAL ANALYSIS
12.18 Both executives might be in error or correct. If the company operates in competitive
markets (i.e., they are pri
Chapter 16 - Standard Costing, Variance Analysis and Kaizen Costing
16.48 (continued)
c.
Cost variance report:
SPRINGSTEEN GUITAR COMPANY
COST VARIANCE REPORT
FOR THE MONTH OF JULY
Direct material:
St
Chapter 16 - Standard Costing, Variance Analysis and Kaizen Costing
16.46
(45 min)
Direct-material variances: price, quantity, mix and yield
a. Total direct-material variance (AQ denotes actual quanti
Chapter 16 - Standard Costing, Variance Analysis and Kaizen Costing
SOLUTIONS TO CASES
16.47 (50 min)
a.
Comprehensive direct-material and direct-labor variances
Standard cost of lots A43, A44 and A45
Chapter 11 - Cost Estimation
11.13 In stable environments, historical data generally are useful for making predictions
about the future. In periods of organizational change, price instability or
techn
Chapter 16 - Standard Costing, Variance Analysis and Kaizen Costing
16.44 (continued)
f.
Kaizen costing seeks to lower costs during the manufacturing phase through
continuous improvement in the produc
Chapter 11 - Cost Estimation
EXCEL SOLUTIONS ARE FOUND IN EXCEL SOLUTIONS FILE
11.25 (20 min) Learning curves
Ln Y = 5.2983 0.2345 Ln X
a. The intercept, 5.2983, is the natural log of the cost of the
Chapter 16 - Standard Costing, Variance Analysis and Kaizen Costing
16.48
a.
(60 min)
Comprehensive direct-material and direct-labor variances
Standard cost schedule:
DIRECT MATERIAL
Standard quantity