Question 2: PWC Systems Inc. makes personal watercraft for sale through specialty sporting goods stores The company has a standard model but also makes custom-designed models. Management has designed an ABC system with the following activity cost pools and activity rates: Activity Cost Pool Supporting manufacturing.. ....... Activity Rates S er direct our hour 520 per order 500 perto de 30 per customer tam desen proces Distomer Service......... ... Management would like an analysis of the profitability of a particular customer, WaveRider, which has ordered the following products over the last 12 months: Standard Model Custom Design Number of watercraft................. Number of orders....................... Copy Select All Look Up Share... The company's direct labor rate is $26 per hour. Using the company's ABC lysten compute the customer margin of WaveRider. [10 Marks) Questions 01: The budgeted unit sales of Hirst Company for the upcoming fiscal year are provided below: First Quarter 2000 Second Quarter 14.000 Third Quarter 11000 Fourth Quarter 10000 Budgeted unt sales... The company's variable selling and administrative expenses per unit are $2.45. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $32,000 per quarter, and depreciation of $14,000 per quarter. Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Also include the cash disbursements for selling and administrative expenses. (5 + 5 - 10 Marks) Question 2: PWC Systems Inc. makes personal watercraft for sale through specialty sporting goods stores The company has a standard model but also makes custom-designed models. Management has designed an ABC system with the following activity cost pools and activity rates: Activity Cost Pool Supporting manufacturing.. ....... Activity Rates S er direct our hour 520 per order 500 perto de 30 per customer tam desen proces Distomer Service......... ... Management would like an analysis of the profitability of a particular customer, WaveRider, which has ordered the following products over the last 12 months: Standard Model Custom Design Number of watercraft................. Number of orders....................... Copy Select All Look Up Share... The company's direct labor rate is $26 per hour. Using the company's ABC lysten compute the customer margin of WaveRider. [10 Marks) Questions 01: The budgeted unit sales of Hirst Company for the upcoming fiscal year are provided below: First Quarter 2000 Second Quarter 14.000 Third Quarter 11000 Fourth Quarter 10000 Budgeted unt sales... The company's variable selling and administrative expenses per unit are $2.45. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $32,000 per quarter, and depreciation of $14,000 per quarter. Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Also include the cash disbursements for selling and administrative expenses. (5 + 5 - 10 Marks)
