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answer any questions, figure out the parts to a Master Budget, Complete the Chapter 8 Standard Costing Variance Analyses (all 8), and complete the Chapter
answer any questions, figure out the parts to a Master Budget, Complete the Chapter 8 Standard Costing Variance Analyses (all 8), and complete the Chapter 9 Performance Measurement Allocations. For Chapter 8 Standard Costing Variances Questions: Unit Standards: II DM 20.0 ft @ $ 320.00 DL 18.0 hours = 324.00 $ 16.00 foot $ 18.00 hour $ 8.00 hour $ 12.00 hour VOH 18.0 hours II 144.00 FOH 18.0 hours 11 216.00 $ 1,004.00 Flexible Budget: @ 14,000 (70%) DM 280,000.0 ft $ 16.00 foot DL 252,000.0 hours @ 18.00 hour III 11 11 4,480,000.00 4,536,000.00 2,016,000.00 3,024,000.00 VOH 252,000.0 hours @ $ 8.00 hour FOH = 252,000.0 hours $ 12.00 hour @ 16,000 (80%) DM 320,000.0 ft @ $ 16.00 foot DL 288,000.0 hours $ 18.00 hour 11 II | 5,120,000.00 5,184,000.00 2,304,000.00 3,024,000.00 VOH 288,000.0 hours $ 8.00 hour FOH 18,000 (90%) DM 360,000.0 ft @ $ 16.00 foot 5,760,000.00 5,832,000.00 = DL 324,000.0 hours @ $ 18.00 hour 324 hours @ $ 2.592.000.00 8.00 hour II 3,024,000.00 18,000 (90%) DM 360,000.0 ft @ $ 16.00 foot = DL 324,000.0 hours @ a $ 18.00 hour 11 5,760,000.00 5,832,000.00 2,592,000.00 VOH 324,000.0 hours $ 8.00 hour = FOH 11 3,024,000.00 Actuals: 16,000 DM 336,000.0 ft $ 16.50 foot 5,544,000.00 DL 320,000.0 hours $ 17.50 hour 5,600,000.00 VOH 2,640,000.00 FOH = 3,520,000.00 i) Planned operation was at 70% of the productive capacity of 20,000 units. ii) Prepare DM, DL, VOH and FOH variance analyses. For Chapter 9 Performance Measurement (Allocations) Questions: Suppose a company has three profit centers with the following information: Division D sq. feet occupied total sales headcount 20,400 408,000 28 Division E sq. feet occupied total sales headcount 24,400 468,000 14 Division F sq. feet occupied total sales headcount 35,200 324,000 28 Corporate costs are allocated to the divisions as follows: Headquarters Rent Expense is allocated based on square feet occupied Corporate Marketing Expense is allocated based on sales Human Resources Expense is allocated based on headcount Allocate the following costs according to the conventions shown above. Round percentages to the nearest tenth of a percent (for example, 33.5%) and round answers to the nearest whole dollar. Headquarters Rent Expense Corporate Marketing Expense Human Resources Expense 350,000 420,000 290,000 Finally, figure total amount allocated to each division. Please list the parts of a Master Budget for a Manufacturer -- there are nine total. Please separate each part using a semi colon (). don't worry if this gets marked as incorrect
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