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What is the FOH Spending Variance? Please round your answer to the nearest whole dollar and indicate whether the variance is Favorable (F) or Unfavorable
What is the FOH Spending Variance? Please round your answer to the nearest whole dollar and indicate whether the variance is Favorable (F) or Unfavorable (U). What is the FOH Volume Variance? Please round your answer to the nearest whole dollar and indicate whether the variance is Favorable (F) or Unfavorable (U). Using the information given for the Chapter 9 questions, how much HQ Rent Expense is allocated to Division D? Please round to the nearest whole dollar and use proper commas as part of your answer. O 107,660 89,250 0 130,200 O none of the above For Chapter 8 Standard Costing Variances Questions: Unit Standards: DM 20.0 ft @ $ 16.00 foot II 320.00 DL 18.0 hours @ $ 18.00 hour = 324.00 VOH 18.0 hours @ $ 8.00 hour IL = 144.00 FOH 18.0 hours $ 12.00 hour = 216.00 1,004.00 Flexible Budget: 14,000 (70%) 280,000.0 ft DM @ $ 16.00 foot = 4,480,000.00 DL 252,000.0 hours @ $ 18.00 hour 4,536,000.00 VOH 252,000.0 hours @ S 8.00 hour 2,016,000.00 FOH 252,000.0 hours @ $ 12.00 hour 3,024,000.00 @ 16,000 (80%) DM 320,000.0 ft $ 16.00 foot 5,120,000.00 5,184,000.00 DL @ $ 18.00 hour 288,000.0 hours 288,000.0 hours II 11 11 VOH @ $ 2,304,000.00 8.00 hour 3,024,000.00 FOH @ 18,000 DM $ 16.00 foot (90%) 360,000.0 ft 324,000.0 hours 324,000.0 hours = 5,760,000.00 5,832,000.00 2,592,000.00 @ DL $ 18.00 hour $ 8.00 hour VOH Actuals: 16,000 DM 336,000.0 ft $ 16.50 foot Ini 5,544,000.00 5,600,000.00 DL 320,000.0 hours @ $ 17.50 hour = 2,640,000.00 VOH 3,520,000.00 FOH i) Planned operation was at 70% of the productive capacity of 20,000 units. ii) Prepare DM, DL, VOH and FOH variance analyses. For Chapter 9 Performance Measurement (Allocations) Questions: Suppose a company has three profit centers with the following information: Division D sq. feet occupied total sales headcount 20,400 408,000 28 Division E sq. feet occupied total sales headcount 24,400 468,000 14 Division F sq. feet occupied total sales headcount 35,200 324,000 28 Corporate costs are allocated to the divisions as follows: Headquarters Rent Expense is allocated based on square feet occupied Corporate Marketing Expense is allocated based on sales Human Resources Expense is allocated based on headcount Allocate the following costs according to the conventions shown above. Round percentages to the nearest tenth of a percent (for example, 33.5%) and round answers to the nearest whole dollar. Headquarters Rent Expense Corporate Marketing Expense Human Resources Expense 350,000 420,000 290,000 Finally, figure total amount allocated to each division
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