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Stores is considering two possible expansion plans One proposal involves opening 5 stores the other proposal, the company would focus on Georgia and open 6

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Stores is considering two possible expansion plans One proposal involves opening 5 stores the other proposal, the company would focus on Georgia and open 6 in Florida at the cost of S1,810,000. Under stores at a cost of $2,500,000. The following information is available: $1,810,000 $2500,000 Estimated residual value Estimated anniual cash inflows over the next 9 years $50,000 $800,000 The payback period for the Florida proposal is closest to D) 3.13 yeans. C) 30.17 yeans A) 3.62 years B) 4.11 years Maison's management has contracted you to perform a variance analysis on the fixed manufacturing overhead for ts line of pre-fabricated walls. Deixieme Maison's cost accounting team informs you that it llocates fwed production data follows 32) Deuxieme Maison Mig, builds pre-fabricated walls that it sells to schools and municipalities. Deuxieme fabricated wall overhead cost What is the fived manufacturing overhead budget variance in this period? A) $2s,000 unfavorable C) $18,270 unfavorable B) $18,270 favorable D) $28,030 favorable 33) All of the following budgets are prepared by merchandising companies except A) cash. C) capital expenditures B) badgeted income statement. D) manufacturing overhead 34) We Got Clocks Inc produces clocks. According to company standards, it should take 2 hours of direct labor to produce a clock We Got Clods standard labor cost is $10 per hour. Daring June, We Got Clocks produced 5600 clocks and used 14,000 hours of direct labor at a total cost of $266,000. What is We Got Clocks' direct labor rate variance for June? B) $2800 favorable D) $126,000 favorable A) $126,000 unfavorable C) $2800 unfavorable 35) The store manager at the Dick's Sporting Goods location in Columbus, Ohio, may be in charge of a(n) A) cost center B) investment center. C) profit center. D) revenue center. 36) SAAC Company is preparing its cash budget for the upcoming month. The beginning cash balance for the month is expected to be $10,000. Budgeted cash receipts are $85,000, while budgeted cash disbursements are 566,000. SAAC Company wants to have an ending cash balance of $25,000. The excess (deficiency) of cash available over disbursements for the month would be A) $161,000 B) S(29,000) C) $29,000 D) $91,000 C-8

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