Exercise 12-30 Performance Report; Hotel (L0 12-3) The following data pertain to the Waikiki Sands Hotel for the month of March. Flexible Budget March Actual Results March (in thousands)* (in thousands)* Banquets and Catering :5 749 $ 766 Restaurants 1,986 1,956 Kitchen staff wages (121) (122) Food (780) (798) Paper products (179) (176) Variable overhead (111) (114) Fixed overhead (126) (147) *Numbers without parentheses denote profit; numbers with parentheses denote expenses. Required: Based on Exhibit 12-4. prepare a March performance report and use the same data for year-to-date columns in your report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable. Select "None" and enter "0" for no effect (i.e., zero variance). Enter your answers in thousands.) Food and Beverage Department Banquets 8r Catering Restaurants _____-_- Kitchen _____-_- Total prot -- Kitchen _____-_- Kitchen start wages _____ - _ - Food _____-_- Paper products _____-_- Variable overhead _____-_- Fixed overhead _____ - _ - Totet expense - - Exercise 12-31 Cost Allocation in a College (L0 12-4) Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college's comptroller is trying to decide how to allocate the costs of the Admissions Department, the Registrar's Department, and the Computer Services Department. The comptroller has compiled the following data for the yearjust ended. Department Annual Cost Admissions $136,666 Registrar 233,666 Computer Services 492,666 Planned Courses Budgeted Budgeted Requiring Division Enrollment Credit Hours Computer Work Liberal Arts 2,966 49,666 31 Sciences 1,756 42,256 42 Business Administration 1,656 36,256 43 Required: 1. Distribute the departmental costs to the college's three divisions based on the allocation base given. 2. Choose the better allocation base for distributing the cost to the following departments: Complete this question by entering your answers in the tabs below. Required 1 Required 2 Distribute the departmental costs to the college's three divisions based on the allocation base given. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar.) Admissions (enrollment) Registrar (credit hours) Computer Services (courses requiring computer) Required 2 > Exercise 12-32 Segmented Income Statement; TV Cable Company (L0 12-5) Countywide Cable Services, Inc., is organized with three segments: Metro, Suburban, and Outlying. Data for these segments for the yearjust ended follow. Metro Suburban Outlying Service revenue $1,119,999 $919,999 $519,999 Variable expenses 182,999 132,999 82,999 Controllable fixed expenses 398,999 318,999 148,999 Fixed expenses controllable by others 212,999 182,999 72,999 In addition to the expenses listed above, the company has $125,000 of common fixed expenses. Income-tax expense for the year is $325,000. Required: 1. Prepare a segmented income statement for Countywide Cable Services, Inc, Exercise 12-37 Operational Performance Measures (Appendix) (LO 12-8) Hiawatha Hydrant Company manufactures fire hydrants in Oswego, New York. The following information pertains to operations during May. Processing time (average per batch) 6.56 hours Inspection time (average per hatch) 1.75 hours Waiting time (average per batch) 1.75 hours Move time (average per batch) 1.75 hours Units per batch 35 units Required: 1. Compute the manufacturing cycle efficiency. (Do not round intermediate calculations. Round your final answer to the nearest whole percent.) 2. Compute the manufacturing cycle time. (Do not round intermediate calculations. Round your final answer to 2 decimal places.) 3. Compute the velocity. (Do not round intermediate calculations. Round your final answer to 2 decimal places.) Manufacturing cycle effiCiency 2. Manufacturing cycle time hour per unit Velocity units per hour Exercise 12-31 Cost Allocation in a College (LO 12-4) Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college's comptroller is trying to decide how to allocate the costs of the Admissions Department, the Registrar's Department, and the Computer Services Department. The comptroller has compiled the following data for the yearjust ended Department Annual Cost Admissions $136,999 Registrar 233,999 Computer Services 492,999 Planned Courses Budgeted Budgeted Requiring Division Enrollment Credit Hours Computer Work Liberal Arts 2,999 49,008 31 Sciences 1,759 42,256 42 Business Administration 1,659 36,259 43 Required: 1. Distribute the departmental costs to the college's three divisions based on the allocation base given. 2. Choose the better allocation base for distributing the cost to the following departments: 0 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Choose the better a location base for distributing the cost to the following departments: Registrar