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4. What was the flexible budget operating incare (450) for Winnipeg Coropark for Japuso? 5. What total sales volume variance did Winnipeg Compsox report for

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4. What was the flexible budget operating incare (450) for Winnipeg Coropark for Japuso? 5. What total sales volume variance did Winnipeg Compsox report for Liouso? 6. What was the total flexible budget variance for Jaques? 7. What were the total flexible budget expenses for Jarweck? B. What was the total Jetis budget variance for Janued? Using the information provided below, answer questions 9 to 12 The Millard Division's operating data for the past two years are provided below: Year 1 Year 2 Return on Investment 12% 36% Shareholders' Equity $800,000 $500,000 Operating Income $360,000 Turnover Margin Sales $3,200,000 Millard Division's margin in Year 2 was 150% of the margin in Year 1. 9. What was the operating incare for Year1? 10. What was the turnover for Year 1? 11. What were the sales for Year2? 12. What were the axeranA operating assets for Year2?1. If a selling division has a idle capacity, what is the minimum acceptable transfer price and why? 2. What is the method of budgeting in which the cost of each program must be justified every year? 3. The parker of complaints about the CARRARA'S oroduck is a medial posse of the Using the information provided below, answer questions 4 to 8 The following is a summarized master budget that Winnipeg Company prepared for January: Sales 9.000 units Sales revenue $450,000 Less variable costs: Manufacturing $270,000 Selling and administrative 18.000 288.000 Contribution $162,000 Less fixed costs: Manufacturing 72,000 Selling and administrative 27.000 99.000 Operating income $63,000 Actual results for January were as follows: Units produced and sold 8,500 units Selling price per unit $55.00 Variable costs per unit: Manufacturing $32.00 Selling and administrative $1.50 Total fixed costs $99,000

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