Aqua Clean, Inc., operates a pool cleaning service. Aqua Clean wants to compare this months results with
Question:
Required
Compute the flexible budget and sales activity variance and prepare a profit variance analysis (like the one in Exhibit 16.5 of the previous chapter) in as much detail as possible.
What impact did the changes in number of cleanings and average revenues (i.e., sales price) have on Aqua Cleans contributionmargin?
Transcribed Image Text:
Last Month This Month 161 $22,680 $22800 140 Number of cleanings Hevenues Variable costs 5,220 4,620 $18.060 $17.580 Contribution margin..
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 80% (10 reviews)
Actual based on actual activity of 161 cleanings Variable Cost Variance Sales Price Variance Flexibl...View the full answer
Answered By
Robert Mbae
I have been a professional custom essay writer for the last three years. Over that period of time, I have come to learn the value of focusing on the needs of the clients above everything else. With this knowledge, I have worked hard to become an acclaimed writer that can be trusted by the customers to handle the most important custom essays. I have the necessary educational background to handle projects up to the Ph.D. level. Among the types of projects that I've done, I can handle everything within Dissertations, Project Proposals, Research Papers, Term Papers, Essays, Annotated Bibliographies, and Literature Reviews, among others.
Concerning academic integrity, I assure you that you will receive my full and undivided attention through to the completion of every essay writing task. Additionally, I am able and willing to produce 100% custom writings with a guarantee of 0% plagiarism. With my substantial experience, I am conversant with all citation styles ranging from APA, MLA, Harvard, Chicago-Turabian, and their corresponding formatting. With all this in mind, I take it as my obligation to read and understand your instructions, which reflect on the quality of work that I deliver. In my paper writing services, I give value to every single essay order. Besides, whenever I agree to do your order, it means that I have read and reread your instructions and ensured that I have understood and interpreted them accordingly.
Communication is an essential part of a healthy working relationship. Therefore, I ensure that I provide the client with drafts way long before the deadline so that the customer can review the paper and comment. Upon completion of the paper writing service, the client has the time and right to review it and request any adjustments before releasing the payment.
5.00+
1+ Reviews
10+ Question Solved
Related Book For
Fundamentals of Cost Accounting
ISBN: 978-0077398194
3rd Edition
Authors: William Lanen, Shannon Anderson, Michael Maher
Question Posted:
Students also viewed these Managerial Accounting questions
-
Prepare three ledger account forms like the one in Exhibit 9 for the following accounts: Cash (111), Accounts Receivable (113), and Service Revenue (411). Post the transactions that are recorded in...
-
The following information is provided for Heatherton Inc. (Heatherton): On October 31, 2018, Heatherton sold 4,800 units of inventory to customers. Required: Identify which inventory costs would be...
-
The following information is provided for Clova Ltd. (Clova): Required: a. Calculate ending inventory on December 31, 2017 and 2018, and cost of sales and gross margin for the years ended December...
-
In Exercises, use the alternative form of the derivative to find the derivative at x = c (if it exists). f(x) = 1 x + 4' c = 3
-
On January 1, 2013, Lily Company purchased a building for $2,000,000. The company made a 25% down payment and took out a mortgage payable over 30 years with monthly payments of $11,006.47. The first...
-
The Newman School of Vocational Technology has organized the school training programs into three departments. Each department provides training in a different area as follows: nursing assistant,...
-
An importer operates a small warehouse that has the following annual costs. Wages for purchasing are $45,000, purchasing expenses are $30,000, customs and brokerage costs are $25 per order, the cost...
-
Grinder Ltd. is an S corporation that is wholly owned by Juan Plowright. Because several of Juan's ancestors have had Alzheimer's disease, Juan is transferring many of his assets to trusts, and he is...
-
On January 1, 2021, Golden Corporation had 74,000 common shares, recorded at $594,000, and retained earnings of $1,073,000. During the year, the following transactions occurred: Apr. 2 Issued 5,100...
-
ASAP Delivery is a small company that transports business packages between San Francisco and Los Angeles. It operates a fleet of small vans that moves packages to and from a central depot within each...
-
Davenport Construction Associates compares actual results with a flexible budget. The standard direct labor rates used in the flexible budget are established each year at the time the annual plan is...
-
Oak Hill Township operates a motor pool with 20 vehicles. The motor pool furnishes gasoline, oil, and other supplies for the cars and hires one mechanic who does routine maintenance and minor...
-
A newspaper reports that the governor's approval rating stands at 65%. The article adds that the poll is based on a random sample of 972 adults and has a margin of error of 2.5%. What level of...
-
Consider a rigid body B with center of mass point B*. A set of coordinate axes is chosen centered at B* and defined by mutually orthogonal unit vectors 61, 62, 63 which are fixed in B. The rigid body...
-
Let A be the matrix 1 0 2 4 1 -6 = 7-4 7 -5 3 (a) (2 points) What must a and b be in order to define the linear transformation T: RR by T(x) = Ax. (b) (3 points) What is the image of the vector 2] 1...
-
write a title Understanding the roots of modern educational practices can provide valuable insights into their effectiveness and potential for improvement. One such root influencing contemporary...
-
State the limit for each of the following using the graph. -6. -5 + -3- 3 -2 -2 0 2 -2- w. 3 4
-
Great Eastern Credit Union (GECU) has two operating departments (Branches and Electronic) and three service departments (Processing, Administration, and Maintenance). During July, the following costs...
-
How do each of the following learning strategies work: positive reinforcement, negative reinforcement, extinction, punishment? Describe each. LO.1
-
Repeat the previous problem, but close the positions on September 20. Use the spreadsheet to find the profits for the possible stock prices on September 20. Generate a graph and use it to identify...
-
``Five Applications of MaxMin Theory from Calculus,'' by Thurmon Whitley, UMAP 341. In this module several unconstrained optimization problems are solved using the calculus. Scenarios addressed...
-
Stahelin Valves produces a single component, a valve. The valve sells for $23 per unit. Fixed costs are $1,585,000 annually. Production and sales of 405,000 units annually result in profit before...
-
Northampton City Tours (NCT) offers personalized historical and architectural tours in a large midwestern city and the local suburbs. NCT charges $350 per trip to or from the airport. The variable...
-
Golden Gate Novelties (GGN) sells souvenir key chains at the local airport. GGN charges $12 per chain. The variable cost for a chain, including the wholesale cost of the chain, packaging, the...
-
Long-term liabilities are shown in two places in the business firm's balance sheet depending upon when the long-term liabilities are scheduled for payment. True False
-
Julio is single with 1 withholding allowance. He earned $1,025.00 during the most recent semimonthly pay period. He needs to decide between contributing 3% and $30 to his 401(k) plan. If he chooses...
-
Acquirer firm plans to launch a takeover of Target firm. The manager of Acquirer indicates that the deal will increase the free cash flow of the combined business by $13.6m per year forever. The beta...
Study smarter with the SolutionInn App