Question
You are the managerial accountant at Dillard Inc. Review the scenario in the attached document (above) and address Requirements 1, 2, and 3. Refer to
You are the managerial accountant at Dillard Inc. Review the scenario in the attached document (above) and address Requirements 1, 2, and 3. Refer to your completed Excel calculations from Week 7 Signature Assignment, Part 1 of 2. Once you have analyzed and interpreted the data, you will write a 1- to 3-page paper summarizing your recommendations for Divisions A, B, and C for the president of Dillard Inc. Provide rationale and support for your determinations using your findings from the data analysis and the skills that you have acquired in this course.
Comprehensive Problem for Chapters M:10 and M:11 Requirement l(a) Revenue at market price Less: Desired profit Target full product cost Requirement l(b) Current variable costs Plus: Current fixed costs Current full product cost Requirement l(c) Target full product cost Less: Variable cost Target fixed cost Requirement 1(d) Current variable costs per unit Plus: Fixed costs Full product cost Plus: Desired profit Cost-plus price Divided by volume Cost-plus price per unit Requirement 2(a) Expected decrease in revenue Expected decrease in total variable costs Expected decrease in fixed costs Expected decrease in total costs Expected decrease in operating income Requirement 3(b) \begin{tabular}{|l|l|l|} \hline & K707 & G582 \\ \hline 1) Units produced per hour \\ 2) Contribution margin per unit \\ Contribution margin per machine hour [(1)(2)] & \\ & \\ \hline \end{tabular} Comprehensive Problem for Chapters M:10 and M:11 Requirement l(a) Revenue at market price Less: Desired profit Target full product cost Requirement l(b) Current variable costs Plus: Current fixed costs Current full product cost Requirement l(c) Target full product cost Less: Variable cost Target fixed cost Requirement 1(d) Current variable costs per unit Plus: Fixed costs Full product cost Plus: Desired profit Cost-plus price Divided by volume Cost-plus price per unit Requirement 2(a) Expected decrease in revenue Expected decrease in total variable costs Expected decrease in fixed costs Expected decrease in total costs Expected decrease in operating income Requirement 3(b) \begin{tabular}{|l|l|l|} \hline & K707 & G582 \\ \hline 1) Units produced per hour \\ 2) Contribution margin per unit \\ Contribution margin per machine hour [(1)(2)] & \\ & \\ \hline \end{tabular}Step by Step Solution
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