Man Hours: Budgeted hours: 40 hours Actual hours used: 44 hours Rate is $28 per hour What is the current and projected budget allotted answer? Project Budget allotted =

consider the following summary interim cost reports of a project, say in week 10.  Assume that A, B, C and D are the only work packages in the project. Activity Total Budgeted cost for the activity Budgeted cost of work scheduled (PV) % Complete Actual Cost EV CV SV   A $1,000 $1,000 100 $1,100                                                B $1,000 $700 50 $900         C $1000 $0 0 $0         D $1,000 $500 60 $400                           (Hint: One of the columns gives you PV directly.  There is no need to separately calculate it.)   a) Calculate the EV, CV and SV for each activity .    What is your assessment of the progress of each activity? Calculate the  EV, CV, SV, CPI and SPI for the project, and the critical ratio (CR).  What is your assessment of the entire project so far based on these calculations?   b)  There are several formulae available for calculation of the Estimated (remaining cost) to completion (ETC).  Once you have ETC, you can calculate…

The production budget shows expected unit sales of 37000. Beginning finished goods units are 3600. Required production units are 37600. What is the desired number of units in ending finished goods? a. 3000 b. 5700 c. 4200 d. 3600

Flexible Budgeting At the beginning of the period, the Assembly Department budgeted direct labor of $64,800 and property tax of $36,000 for 3,600 hours of production. The department actually completed 4,300 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. 120,400 X Feedback Check My Wirk Remember that a flexible budget is constructed by first identifying the relevant activity levels, secondly identifying the fixed and variable cost components of the costs being budgeted, and then preparing the budget for each activity level.

Problem 4: PERT Cost  A project requires these activities to be completed and the table below shows the expected time and budgeted cost for each activity. The complete budget using ES times. Suppose the project is on its 10th week. Using this information, determine if the project is on track given that: Activity A is 100% done with a cost of $1,800 Activity B is 100% done with a cost of $6,000 Activity C is 80% done with a cost of $6,000 Activity D is 100% done with a cost of $8,500 Activities E and F have not been started  Your assessment of the project including a recommended strategy on the next steps.

The following are selected budgeted data for Green Company for the coming year: Budgeted sales ₱600,000 Selling price per unit ₱12 Fixed expenses ₱150,000 Variable cost per unit ₱8 What is the margin of safety percentage? Show solution Group of answer choices 25% 15% 30% 20%

Question 18 Complete the Flexible Budget Performance Report below:   Master Budget (100 hours) Flexible Budget (120 hours) Sales Revenue $2,000 ? Total Variable Costs $600 ? Total Fixed Costs $600 ? Total Variable Costs at 120 hours

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Question Content Area Given the following information, determine the activity rate (rounded to the nearest cent) for setups. Activity Total Activity-Base Usage Budgeted Activity Cost Setups 10,000             $57,200             Inspections 23,400             $149,700             Assembly (dlh) 73,800             $394,500               a. $5.61 b. $5.35 c. $6.40 d. $5.72

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