Question
Amazon.com budgeted $1,000,000 for advertising expenses. The actual advertising expenses were $1,200,000. Prepare a flexible budget variance analysis showing the flexible budget amount, actual amount,
Amazon.com budgeted $1,000,000 for advertising expenses. The actual advertising expenses were $1,200,000. Prepare a flexible budget variance analysis showing the flexible budget amount, actual amount, and flexible budget variance.
ยทActivity-Based Costing at Walmart Inc. (Table Format): Walmart Inc. has identified three cost pools and their respective cost drivers for allocating overhead costs:
Cost Pool | Cost Driver | Total Overhead Costs |
Ordering | Number of orders | $500,000 |
Setup | Number of setups | $300,000 |
Inspection | Number of inspections | $200,000 |
If there were 10,000 orders, 500 setups, and 2,000 inspections, calculate the overhead cost allocated to each activity.
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