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The cost of goods sold would to $ 2. CEX.08.08.ALGO (Algorithmic) Marketing Expense Budget Timothy Donaghy has developed a unique formula for growing hair. His proprietary lotion, used regularly for 45 days, will grow hair in bald spots (with varying degrees of success). Timothy calls his lotion Hair-Again and is selling it via the telephone and Internet. His major form of marketing is through 15-minute infomercials and Internet advertising. Timothy sells each 16-ounce bottle of Hair-Again for $15 and pays a commission of 3 percent of sales to telephone operators who field the 1-800 phone calls from potential customers. Fixed marketing expenses for each quarter of the coming year include: Internet banner ads $7,600 Telephone operator time 4,000 Travel 3,000 In addition, early next year Timothy intends to film and show infomercials on television. He expects the cost to be $10,000 in quarters 1 and 2, and that the cost will rise to $24,000 in each of quarters 3 and 4. Timothy expects the following unit sales of Hair-Again: Quarter 1 5,000 Quarter 2 15,000 Quarter 3 40,000 Quarter 4 35,000 Required: 1. Construct a marketing expense budget for Hair-Again for the coming year. Show total amounts by quarter and in total for the year. If required, round your answers to two decimal places. Hair-Again Marketing Expense Budget For the Year Ended December 31 Quarter Quarter Quarter Quarter 2 3 4 Total $ tA to to tAl to Total variable expense Fixed marketing expense: $ $ $ $ $ https://v2.cengagenow.com/ilrn/takeAssignment/printUntakenAssignment.do?assignmentId=2827245 2/41. CEX.08.07.ALGO (Algorithmic) Cost of Goods Sold Budget Play-Disc makes Frisbee-type plastic discs. Each 12-inch diameter plastic disc has the following manufacturing costs: Direct materials $1.80 Direct labor 0.55 Variable overhead 0.85 Fixed overhead 1.95 Total unit cost $5.15 For the coming year, Play-Disc expects to make 300,000 plastic discs, and to sell 286,000 of them. Budgeted beginning inventory in units is 19,000 with unit cost of $5.15. (There are no beginning or ending inventories of work in process.) Required: 1. Calculate the total budgeted cost of units produced for Play-Disc for the coming year. Show the cost of direct materials, direct labor, and overhead. Power inwveniwollat Budgeted direct materials Budgeted direct labor Budgeted overhead Total budgeted manufacturing cost $ 2. Prepare a cost of goods sold budget for Play-Disc for the year. Play-Disc Cost of Goods Sold Budget For the Year $ Total manufacturing cost Cost of goods sold 11 +Al 3. What if the beginning inventory of finished goods was $97,050 (for 19,000 units)? How would that affect the cost of goods sold budget? (Assume Play-Disc uses the FIFO method.) https://v2.cengagenow.com/ilrn/takeAssignment/printUntakenAssignment.do?assignmentId=2827245 1/4CengageNOWv2 | Online teaching and learning resource from Cengage Learning 4/6/2021 Total fixed expense tAl tal 11 +Al 11 +Al Total marketing expense 2. What if the cost of internet ads rises to $15,000 in Quarters 2 through 4? How would that affect variable marketing expense? Fixed marketing expense? Total marketing expense? If no effect, enter "0" and select "no impact". Variable marketing expense $ Fixed marketing expense Total marketing expense $ 3. EX.09.14.ALGO (Algorithmic) Direct Materials and Direct Labor Variances Zoller Company produces a dark chocolate candy bar. Recently, the company adopted the following standards for one bar of the candy: Direct materials (6.30 oz. @ $0.20) $1.26 Direct labor (0.08 hr. @ $18.00) 1.44 Standard prime cost $2.70 During the first week of operation, the company experienced the following actual results: a. Bars produced: 145,000. b. Ounces of direct materials purchased: 913,800 ounces at $0.21 per ounce. c. There are no beginning or ending inventories of direct materials. d. Direct labor: 11,460 hours at $17.30. Required: Instructions for parts 1 and 2: If a variance is zero, enter "0" and select "Not applicable" from the drop down box. 1. Compute price and usage variances for direct materials. Materials Price Variance $ Materials Usage Variance $ 2. Compute the rate variance and the efficiency variance for direct labor. Labor Rate Variance $ Labor Efficiency Variance $ https://v2.cengagenow.com/ilrn/takeAssignment/printUntakenAssignment.do?assignmentId=2827245 3/43. Prepare the journal entries associated with direct materials and direct labor. If an amount box does not require an entry, leave it blank or enter "0". Record purchase of materials Record usage of materials Record labor variances