can someone please help me
Autos ave File Home Insert Design Layout Relerences Mailings Review View Help Grammarly BShare F'Comments a ,Orind v 'Q l AaBchDd AaBchDd AaBchDd AaBchDd AaBchDd Q} E HQ 4} Replace 7 7 chtate Sensltl ty Editor Reuse Open l} Select V v Flies Grammarly Lol A CallbriLigm v15 v A" AV Aav Po to P3336 Blgvabxlevv
c Replace Paste BIU~ ab X x A LA 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa.. Dictate Sensitivity Editor Reuse Open Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly Budget for the year 2020: The budget for the year 2020 was prepared in December 2019 and had the following components: Revenue: The revenue is calculated as number of hours which the crew works on a site, times the contracted rate with the client. The hours worked in the residential and commercial segments are shown separately, and there is total for the combined hours worked. The revenue for each segment is arrived at by multiplying the hours for the segment times the rate. The budget is prepared for four quarters, one to four. For the first quarter of 2020, the budgeted sales hours and hourly revenue were: Item Budgeted sales (commercial), in hours 2 500 Budgeted sales (residential), in hours 1 500 Budgeted selling rate (commercial), per hour $40 Budgeted selling rate (residential), per hour $50 For quarters two, three and four it was projected that: Budgeted sales in hours for both commercial and residential with increase at the rate of 7% on a quarter over quarter basis. Budgeted selling rate will increase at 5% on a quarter over quarter basis for the commercial segment and 4% on a quarter over quarter basis for the residential segment. Page 6 of 11 1657 words X English (Canada) " Focus + 100% Type here to search O 9 N G T 19:26 8 28.C ~ 93 6 8 (7 041) ENG 23-07-2021AutoSave . Off ) 4 -Case version four - Compatib O Search Rachel Lawrence Rego RL X File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments Find Calibri Light 13 ~ A" A Aa Ap AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd Paste IA c Replace 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa.. Dictate Editor Reuse Open BI U~ ab X x A LA Sensitivity Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly Direct Labour expense: Super Clean will pay its employees an hourly rate of $ 23 for the entire year. Cleaning supply usage: The budgeted usage is 0.3 litre / labour hour for commercial segment and 0.15 litre/ labour hour for residential segment. This is constant for the entire year. 5 | Page MGMT 8500: BUDGET ASSIGNMENT - $21 Cleaning supply expense: Budgeted expense is $5.30 per liter for the entire year. Fixed overhead: In order to support the cleaning operations, there are four items of expenditure. These are designated as overheads and their budgeted expenses are as follows: Receptionist: Budgeted expense is $ 5 800 per quarter and is the same for all the four quarters. Depreciation: Page 6 of 11 1657 words X English (Canada) " Focus + 100% 9 N G T 19:27 Type here to search O W X 8 280C ~ 93 6 8 (04) ) ENG 23-07-2021AutoSave . Off ) 4 -Case version four - Compatib O Search Rachel Lawrence Rego RL X File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments Find Calibri Light v 12 ~ A" A Aa Ap AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd Paste IA Cc Replace 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa.. Dictate Sensitivity Editor Reuse Open BIU~ ab X x A LA Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly Depreciation: This relates to the depreciation of vehicles used to transport employees to client locations. Budgeted expense is $ 9 300 per quarter and is the same for all the four quarters. Gas: Budgeted expenditure on gas is $ 6 500 and is the same for all the four quarters. Office Supplies: Budgeted expenditure on Office Supplies is $ 1 100 per quarter and is the same for all the four quarters. Actual results for the year 2020. It is now January 7, 2021 and Super Clean is comparing the actual expenses against their budget. Here is what they found. Revenue: For the first quarter of 2020, the actual sales hours and hourly revenue were: Item Actual sales (commercial), in hours 3 200 Actual sales (residential), in hours 1 700 Actual selling rate (commercial), per hour $ 42 Actual selling rate (residential), per hour $ 56 Page 7 of 11 1657 words X English (Canada) " Focus + 100% N 7 G w 19:27 Type here to search T X 23-07-2021AutoSave . Off ) 4 -Case version four - Compatib O Search Rachel Lawrence Rego RL X File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments Find Calibri Light v 12 ~ A" A Aa Ap AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd Paste IA c Replace BIU~ ab X x A LA 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa... Dictate Sensitivity Editor Reuse Open Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly For quarters two, three and four it was noticed that: Commercial: . Actual sales recorded a 5% increase in Q2 over Q1. Q3 was 4% higher than Q2. Q4 was 3% higher than Q3. Residential: . Actual sales recorded a 5% increase in Q2 over Q1. Q3 was 4% higher than Q2. Q4 was 3% higher than Q3. Direct Labour expense: Super Clean paid its employees an hourly rate of $ 21 for the entire year. Cleaning supply usage: The actual usage was 0.28 litre / labour hour for commercial segment and 0.14 litre/ labour hour for residential segment. This is constant for the entire year. Cleaning supply expense: Actual expense was $5.10 per liter for the entire year. Fixed overhead: In order to support the cleaning operations, there are four items of expenditure. These are designated as overheads and their budgeted expenses are as follows: Receptionist: Page 8 of 11 1657 words DX English (Canada) " Focus + 100% 19:27 Type here to search O 9 N G T W 8 280C ~ 93 6 8 ( 4041 ) ) ENG 23-07-2021AutoSave . Off ) AQQGA 4 -Case version four - Compatib O Search Rachel Lawrence Rego RL X File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments 11 ~ A" A Aa Ap Find Calibri AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd c Replace Paste BI U~ ab X x A LA 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa.. Dictate Sensitivity Editor Reuse Open Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly Receptionist: Actual expense was $ 6 200 per quarter and is the same for all the four quarters. Depreciation: This relates to the depreciation of vehicles used to transport employees to client locations. Actual expense was $ 9 300 per quarter and was the same for all the four quarters. Gas: Actual expenditure on gas was $ 6 200 and was the same for all the four quarters. 7 |Page MGMT 8500: BUDGET ASSIGNMENT - S21 Office Supplies: Actual expenditure on Office Supplies was $ 1 000 per quarter and was the same for all the four quarters. Unproductive (unbilled) factor: Cleaning crews had to work 10% over the revenue generating hours to attend to complaints and do a Page 9 of 11 1657 words DX English (Canada) " Focus + 100% 19:27 Type here to search O 9 N G T 1 280C ~ 90 6 8 (7 071) ) ENG 23-07-2021AutoSave . Off ) 4 -Case version four - Compatib O Search Rachel Lawrence Rego RL X File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments Calibri 14.5 ~ A" A Aa Ap Find AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd AaBbCcDd c Replace Paste BI U~ ab X x A LA 1 Normal 1 Body Text 1 List Para... 1 No Spac... 1 Table Pa.. Dictate Sensitivity Editor Reuse Open Select Files Grammarly Clipboard Is Font Paragraph Styles Editing Voice Sensitivity Editor I Reuse Files Grammarly Required: Part A: For this part you will use the Excel Workbook format. Other guidelines: Data should be entered in the 'Input Database' spreadsheet only. . you have to use cell references, linking data from 'Input Database' orother spreadsheets. Do not enter data or calculations without cell references. To calculate variances, you need to use 'IF' formula. Page 9 of 11 1657 words DX English (Canada) " Focus + 100% Type here to search T w X 19:28 8 280C ~ 90 6 0 (71) ) ENG 23-07-2021
