1 14.28 Skipped Paste Font Alignment Number Format as Cell Styles New Exercise Bank Content Qu. 01-08 Reconsider the example of choosing the advertising budget for the VRX2000 that is presented in Section 1.4. There it was determined that the optimal level of advertising spending was $135,392 leading to a profit of $77,425. Now suppose that the selling price, variable cost and/or fixed cost can fluctuate as stated below. Open recovered workbooks? Your recent changes were saved. De D22 x ✓ fx B C 1 VRX2000 Optimization Model D E F 이이이 Click here for the Excel Data File a. Re-solve the optimization model for the VRX2000 using a variable cost of $320, a selling price of $400, and fixed costs of $100,000. What are the optimal advertising budget and the resulting total profit? 2 Print b. Re-solve the optimization model for the VRX2000 using a variable cost of $280, a selling price of $400, and fixed costs of $100,000. What are the optimal advertising budget and the resulting total profit? 3 Parameters: 4 Unit Variable Cost $320 5 Unit Revenue Complete this question by entering your answers in the tabs below. 6 Fixed Cost $400 $100,000 7 Required A Required B 8 Decision Variable: Advertising Budget Note: Do not round intermediate calculations. Round your answers to the nearest whole number Advertising budget Total profit Re-solve the optimization model for the VRX2000 using a variable cost of $320, a selling price of $400, and fixed costs of $100,000. What are the optimal advertising budget and the resulting total profit? 10 11 Prediction Formula: Sales ax + b 12 a 7.01 13 b 400 14 Reqar A Required B > 15 Expected Units Sold 16 17 Total Revenue 18 Total Variable Cost 19 Fixed Cost $100,000 20 Advertising Cost 21 22 Total Profit 23 24 25 26 27 28 29 30

Refer to Cornerstone Exercise 3.4 for data on Dohini Manufacturing Companys purchasing cost and number of purchase orders. The controller for Dohini Manufacturing ran regression on the data, and the coefficients shown by the regression program are: Required: 1. Construct the cost formula for the purchasing activity showing the fixed cost and the variable rate. 2. If Dohini Manufacturing Company estimates that next month will have 430 purchase orders, what is the total estimated purchasing cost for that month? (Round your answer to the nearest dollar.) 3. What if Dohini Manufacturing wants to estimate purchasing cost for the coming year and expects 5,340 purchase orders? What will estimated total purchasing cost be? (Round your answer to the nearest dollar.) What is the total fixed purchasing cost? Why doesnt it equal the fixed cost calculated in Requirement 1?

G http... hapter Review i My... Budgeted sales in units (a) Expected sales price (b) I Variable costs per unit (c) Income statements Sales revenue (a x b) Variable costs (a x c) Contribution margin Fixed costs Net income Req A Tra... Margin of safety Req B Man..... Jordan Company is considering the addition of a new product to its cosmetics line. The company has three distinctly different options: a skin cream, a bath oil, or a hair coloring gel. Relevant information and budgeted annual income statements for each of the products follow. Skin Cream Req C1 Relevant Information Skin Cream Bath Oil 120,000 200,000 $9 $2 $1,080,000 % M Questio... Complete this question by entering your answers in the tabs below. $1,200,000 $1,040,000 (240,000) (600,000) (640,000) 840,000 600,000 400,000 (609,000) (435,000) (120,000) $231,000 $165,000 $280,000 Required: a. Determine the margin of safety as a percentage for each product. b. Prepare revised income statements for each product, assuming a 20…

https://youtu.be/0v-dtkbrPW4   Explain the nature of flexible budgets and performance evaluation based on variations.

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Management Accounting Question (Qualitative Short Answer) a. Why is the sales forecast the starting point in budgeting? b. What is a perpetual budget? c. Which is a better basis for evaluating actual results: budgeted performance or past performance? Why? d. The materials price variance can be computed at what two different points in time? Which point is better and why? e. What effect, if any, would you expect purchasing poor-quality materials to have on direct labor variances? f. Distinguish between ideal and practical standards. g. Costs associated with the quality of conformance can be broken down into four broad groups. What are these four groups and how do they differ? h. What is likely the most effective way to reduce a company's total quality costs? i. What are the three main uses of quality cost reports?

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Estimating the effects of changes in budget assumptions, such as determining the impact of an increase or decrease in sales, is called:   Question 4 options:   static budget analysis.   sensitivity analysis.   variance analysis,   cost reduction analysis.       (Ch 10) An advantage of a flexible budget is that it:   Question 5 options:   allows comparison of actual costs to master (static) budget costs.   considers only variable costs.   allows comparisons of actual costs to the costs that should have been incurred, given the level of sales.   allows management freedom in meeting profitability goals.