H 2 3 SUPER CLEAN Costs For base ycar 4 6 6 Activity cost pools 1 Receptionist 8 Office supplies 9 Gas 10 Depreciation 11 Total 12 13 Plant-wide overhead allocation Estimated cost Alocation base 25.000 3,000 32,500 37500 90.000 unit 21,000 hrs 21,000 hrs 250,000 hrs 250,000 hrs hr Required 16 Commercial 10. Activity cost pools 17 Receptionist 18 Office Supplies 19 Gas 20 Depreciation 21 Total Estimated cost Alocation base 13,000 1,500 13.000 15.000 42.500 unt 12 000 hrs 12,000 hrs 120.000 KM 120.000 KM hrs 5178 Required 2 22 Commercial overhead rate 24 25 Residential 25 Activity cost pools 27 Receptionist 23 orice supplies Estimated cost Alocation base 12.000 1,500 19.500 271500 SOLO Und 9,000 hrs 9,000 hrs 130,000 KM 130.000 KM MS 20 Depreciation Total Required 2 s Residential overhead rate 5508 30 40 File Home Infert Page Layout Form Data Review View Help O PROTECTED VIEW Beast-fes from the Internet connes. Unless you need to edit it's safe to stay in Protected View Enable Editing F14 fo 0.15 D Ht Activity cast pools Estimated cost Receptions Office supplies Gas Depreciation Total Cost river (allocation based) 13,000 Direct about hour 1.500 Direct labour hour 13,000 KM 15.000 KM 42.500 Total Quantity of allocation based Unit 12.000 hout 12,000 hour 120.000 KM 120.000 KM Rates 51.0 per direct labour hour world $0.13 per direct labour hour worked 50.11 per KM 50.13 per KM Residential Activity cost pool Receptionist Office supplies Cast driver allocation based) 12,000 Direct labour hour 1.500 Direct labour hour 19,500 CM 22,500 KM Total Quantity of allocation based Unit 9,000 hour 9,000 hour 130,000 KM 130,000 KM Rates $1.33 per direct labour hour worked S0.17 per direct labour hour worked $0.15 per KM $0.17 per KM Deprecation Tatal Cover Sheet Required 1 and 2 Required 3 Required 4-5-6 Rubric and grades Type here to search O c - 0 G 2 C 0 - 1080 PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit it's safer to stay in Protected View Enable Editing G35 1 113.00 55.50 Dwuthu were per DLR Cleaning upplies 0.0 1,00 0.30 1.000 ABC be Tiedoslove Recent 24000 272.00 22.00 20520 1670 11000 1.10.00 1690 22000 112.00 3.10.00 31350 25 Tata DO 35 4.39340 2312 2 23 Dinar Dic 1300 3610.00 3 338.0 O 2.750 Co Cover Sheet Required 1 and 2 Required 3 Required 4-5-6 Rubric and grades Ready Type here to search O TE C FULL HD - 1080 Clipboard Font Number Styles B8 0 0 WENGULAN Open Duration: 18 Mars Sudet Lactal matbudert valamat 13 Variable code 16 autabout O tal Static Budget Actual Budget Flexoble Budget Var Analysis - Static and Flex Material vatia ... Type here to search HD 1080 nome Insert Page Layout Formulas Data Review View Help Paste Calibri 11 AA === BI - GA- 25 Currency Clipboard $ % 8-9 Font 21 Alignment B25 Number fi G HE SUPER CLEAN Operating results for the serioden. Der Quarters 1 2 3 4 5 5 Salesbuget Sales Commercial 9 Sales residential 10 Total sales + Year Mars 12 13 Direct material budget 14 Variable costs commercial 15 Variable con residential 16 Totallable costs 17 18 19 tahu buget 20 Commercial Residential 2. Total labour 24 Hd Overhead 25 Receptionist 2 Depreciation Office Supplies 10 Total Static Budget Actual Budget Flexible Budget Var Analysis Static and Flex Mater Type here to search a o FULL HD 1080 ace AutoSave On F20 - Budget Assignment - Student - v5(1) - Excel Search File Home Insert Page Layout Formulas Data Review View Help X Calibri General This Paste BIU OASE $ - % *78-88 Conditional Forma Formatting Table Styles Clipboard Font Alignment Number 31 f 3 T G H SUPER CLEAN Flexible budget for the period lan-Dec '18 2 3 Duarters 3 Year Marks 3 9 Sales residential 10 Total sales 72 13 Direct material budget 14 Variable costs commercial 15 Variable costs residential 16 Total variable costs 17 18 19 Labour budget 20 Commercial 21 Residential 22 Total labour 24 Fixed Overhead: 25 Receptionist 26 Depreciation 27 G 2 Office Supplies 29 Total 30 Total Static Budget Actual Budget Flexible Budget Material varia... Var Analysis - Static and Flex Type here to search FULL HD 1080, acer AutoSave CH F20 - Budget Assignment - Student v5(1) - Excel Suche File Home Insert Page Layout Formulas Data Review View Help Calibri -11-AA Z=- Paste LS 29 Custom BIU $ - % 58-62 Clipboard IS Font Conditional Format Formatting Tablo Bylos Alignment Number H14 Super Clean Inc Store TV Accetta les Varicocca variable de 13 Tomat 1 20 and 22 DER 20 Gas son Beles TO 38 4 Static Budget Actual Budget Flexible Budget Var Analysis - Static and Flex Material vara. O o Type here to search HD 1080 acer Calibri BIU. ELE $ -% -%% La Format Parite Conditional Formatas Coll Formatting Table - Styles Styles Alignment IS Number Font Cupboard G30 C D Direct Materials Comercial Actual Quantity Standards Standard Rate Actual Quantity-AQ ActualAR Price Vrance Quantity Vacance Total Van 15 ani 19 Direct Materials - Residential Adual Quantity-AQ Standard Rae SR Standard Quantity sa Standard SR A AQ 21 Arte AR Quantity Variante Price Total Vrance Material variances Actual Budget Var Analysis - Static and Flex Labour V... Flexible Budget Type here to search C OH HD 1080 D 1 1 21 5 0020 Formatting Table Clipboard Font Alignment 19 Number Styles F8 fc C H N Labour Commercial Actual Hous-AH Act Rate -AR Actus Hours - AH Sandard Rate SR Standard Hours - SH Standard Rate - SR Rate Varance LEY Vince Tots Variance 19 10 11 min forsing 12 12 14 Flaminate variance Labour - Residential 19 20 21 22 Actus Hours -AH 2 Ach als AR 4 Actual Hours -AN Standard Rate -SR Standard Hours - SM Standard Rate - SR Rule Vance Licency Vrance Total Variance - 1 Explanation for finc variance 12 13 04 Laplanation Total 39 Var Analysis - Static and Flex Material variances Labour variances Input Flexible Budget Home Inset Page Layout Formules Data Com AA A 5 o Find You Select ber 929 dah com L. FIEL . 5 22 17 D 999 5. 1 > 9,25 9 + 06 -1.913 1.11 Betal TIT . Var Analyse - Static and Flex Material variances Labour variances Input Database Rubric 1 Type here to search o C 0 ENG SCM 2010-11-1 D 1080 H 2 3 SUPER CLEAN Costs For base ycar 4 6 6 Activity cost pools 1 Receptionist 8 Office supplies 9 Gas 10 Depreciation 11 Total 12 13 Plant-wide overhead allocation Estimated cost Alocation base 25.000 3,000 32,500 37500 90.000 unit 21,000 hrs 21,000 hrs 250,000 hrs 250,000 hrs hr Required 16 Commercial 10. Activity cost pools 17 Receptionist 18 Office Supplies 19 Gas 20 Depreciation 21 Total Estimated cost Alocation base 13,000 1,500 13.000 15.000 42.500 unt 12 000 hrs 12,000 hrs 120.000 KM 120.000 KM hrs 5178 Required 2 22 Commercial overhead rate 24 25 Residential 25 Activity cost pools 27 Receptionist 23 orice supplies Estimated cost Alocation base 12.000 1,500 19.500 271500 SOLO Und 9,000 hrs 9,000 hrs 130,000 KM 130.000 KM MS 20 Depreciation Total Required 2 s Residential overhead rate 5508 30 40 File Home Infert Page Layout Form Data Review View Help O PROTECTED VIEW Beast-fes from the Internet connes. Unless you need to edit it's safe to stay in Protected View Enable Editing F14 fo 0.15 D Ht Activity cast pools Estimated cost Receptions Office supplies Gas Depreciation Total Cost river (allocation based) 13,000 Direct about hour 1.500 Direct labour hour 13,000 KM 15.000 KM 42.500 Total Quantity of allocation based Unit 12.000 hout 12,000 hour 120.000 KM 120.000 KM Rates 51.0 per direct labour hour world $0.13 per direct labour hour worked 50.11 per KM 50.13 per KM Residential Activity cost pool Receptionist Office supplies Cast driver allocation based) 12,000 Direct labour hour 1.500 Direct labour hour 19,500 CM 22,500 KM Total Quantity of allocation based Unit 9,000 hour 9,000 hour 130,000 KM 130,000 KM Rates $1.33 per direct labour hour worked S0.17 per direct labour hour worked $0.15 per KM $0.17 per KM Deprecation Tatal Cover Sheet Required 1 and 2 Required 3 Required 4-5-6 Rubric and grades Type here to search O c - 0 G 2 C 0 - 1080 PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit it's safer to stay in Protected View Enable Editing G35 1 113.00 55.50 Dwuthu were per DLR Cleaning upplies 0.0 1,00 0.30 1.000 ABC be Tiedoslove Recent 24000 272.00 22.00 20520 1670 11000 1.10.00 1690 22000 112.00 3.10.00 31350 25 Tata DO 35 4.39340 2312 2 23 Dinar Dic 1300 3610.00 3 338.0 O 2.750 Co Cover Sheet Required 1 and 2 Required 3 Required 4-5-6 Rubric and grades Ready Type here to search O TE C FULL HD - 1080 Clipboard Font Number Styles B8 0 0 WENGULAN Open Duration: 18 Mars Sudet Lactal matbudert valamat 13 Variable code 16 autabout O tal Static Budget Actual Budget Flexoble Budget Var Analysis - Static and Flex Material vatia ... Type here to search HD 1080 nome Insert Page Layout Formulas Data Review View Help Paste Calibri 11 AA === BI - GA- 25 Currency Clipboard $ % 8-9 Font 21 Alignment B25 Number fi G HE SUPER CLEAN Operating results for the serioden. Der Quarters 1 2 3 4 5 5 Salesbuget Sales Commercial 9 Sales residential 10 Total sales + Year Mars 12 13 Direct material budget 14 Variable costs commercial 15 Variable con residential 16 Totallable costs 17 18 19 tahu buget 20 Commercial Residential 2. Total labour 24 Hd Overhead 25 Receptionist 2 Depreciation Office Supplies 10 Total Static Budget Actual Budget Flexible Budget Var Analysis Static and Flex Mater Type here to search a o FULL HD 1080 ace AutoSave On F20 - Budget Assignment - Student - v5(1) - Excel Search File Home Insert Page Layout Formulas Data Review View Help X Calibri General This Paste BIU OASE $ - % *78-88 Conditional Forma Formatting Table Styles Clipboard Font Alignment Number 31 f 3 T G H SUPER CLEAN Flexible budget for the period lan-Dec '18 2 3 Duarters 3 Year Marks 3 9 Sales residential 10 Total sales 72 13 Direct material budget 14 Variable costs commercial 15 Variable costs residential 16 Total variable costs 17 18 19 Labour budget 20 Commercial 21 Residential 22 Total labour 24 Fixed Overhead: 25 Receptionist 26 Depreciation 27 G 2 Office Supplies 29 Total 30 Total Static Budget Actual Budget Flexible Budget Material varia... Var Analysis - Static and Flex Type here to search FULL HD 1080, acer AutoSave CH F20 - Budget Assignment - Student v5(1) - Excel Suche File Home Insert Page Layout Formulas Data Review View Help Calibri -11-AA Z=- Paste LS 29 Custom BIU $ - % 58-62 Clipboard IS Font Conditional Format Formatting Tablo Bylos Alignment Number H14 Super Clean Inc Store TV Accetta les Varicocca variable de 13 Tomat 1 20 and 22 DER 20 Gas son Beles TO 38 4 Static Budget Actual Budget Flexible Budget Var Analysis - Static and Flex Material vara. O o Type here to search HD 1080 acer Calibri BIU. ELE $ -% -%% La Format Parite Conditional Formatas Coll Formatting Table - Styles Styles Alignment IS Number Font Cupboard G30 C D Direct Materials Comercial Actual Quantity Standards Standard Rate Actual Quantity-AQ ActualAR Price Vrance Quantity Vacance Total Van 15 ani 19 Direct Materials - Residential Adual Quantity-AQ Standard Rae SR Standard Quantity sa Standard SR A AQ 21 Arte AR Quantity Variante Price Total Vrance Material variances Actual Budget Var Analysis - Static and Flex Labour V... Flexible Budget Type here to search C OH HD 1080 D 1 1 21 5 0020 Formatting Table Clipboard Font Alignment 19 Number Styles F8 fc C H N Labour Commercial Actual Hous-AH Act Rate -AR Actus Hours - AH Sandard Rate SR Standard Hours - SH Standard Rate - SR Rate Varance LEY Vince Tots Variance 19 10 11 min forsing 12 12 14 Flaminate variance Labour - Residential 19 20 21 22 Actus Hours -AH 2 Ach als AR 4 Actual Hours -AN Standard Rate -SR Standard Hours - SM Standard Rate - SR Rule Vance Licency Vrance Total Variance - 1 Explanation for finc variance 12 13 04 Laplanation Total 39 Var Analysis - Static and Flex Material variances Labour variances Input Flexible Budget Home Inset Page Layout Formules Data Com AA A 5 o Find You Select ber 929 dah com L. FIEL . 5 22 17 D 999 5. 1 > 9,25 9 + 06 -1.913 1.11 Betal TIT . Var Analyse - Static and Flex Material variances Labour variances Input Database Rubric 1 Type here to search o C 0 ENG SCM 2010-11-1 D 1080
