Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle. Equipment depreciation Rent Miscellaneous Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities poti Delivery person poli Delivery vehicle Dett Equipment depreciation. Rent Miscellaneous Fixed Cost per Month $ 6,090 $ 700 Pizzas Deliveries $ 720 $ 472 $ 2,050 $ 820 In November, the pizzeria budgeted for 1,830 pizzas at an average selling price of $16 per pizza and for 230 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 1,930 210 520 $ 31,520 930 $ 8,830 1020 $6,030 $930 S 930 $630 $ 1,004 $ 472 $ 2,050 $ 844 Cost per Pizza $ 4.20 $ 0.20 Actual Results $ 0.10 Cost per Delivery Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) $ 3.00 $ 1.20 1,930 210 Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget

Charles has provided some of the costs he expects to incur as follows. Decide on the classifications that could be applied to each of these costs using the table provided. The cost object in each case is the cheesecake.   Cost Product Period Direct Direct Factory Selling Administrative Direct Indirect Prime Conversion   Cost Materials Labor Overhead Expense Expense Cost Cost Cost Cost Eggs used to make cheesecakes                         Baker’s wages                         Delivery driver wages                         Depreciation of office computers                         Power to run the cheesecake ovens                         President’s salary                         Sales commissions                         Factory supervisor salary

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The Evendale Store is one of many stores owned and operated by the company. The Apparel Department is one of many departments at the Evendale Store. The central warehouse serves all of the company’s stores.   Required: 1. What is the total amount of the costs listed above that are direct costs of the Apparel Department? 2. What is the total amount of the costs listed above that are direct costs of the Evendale Store? 3. What is the total amount of the Apparel Department’s direct costs that are also variable costs with respect to total departmental sales?

Hiram’s Lakeside is a popular restaurant located on Lake Washington in Seattle. The restaurant's owner wants to better understand his costs and hired a student intern to conduct an activity-based costing study. The intern identified three activities, completed the first-stage cost allocations and gathered the activity measure data shown below. Activity Cost Pool Activity Measure Total Cost Total Activity Serving a party of diners Number of parties served $ 12,760 5,800 parties Serving a diner Number of diners served $ 105,270 12,100 diners Serving drinks Number of drinks ordered $ 24,960 10,400 drinks The above costs exclude organization-sustaining costs such as rent, property taxes, and top-management salaries. Some costs, such as the cost of cleaning the linens that cover the restaurant's tables, vary with the number of parties served. Other costs, such as washing plates and glasses, depend on the number of diners served or the number of drinks served. Prior to the…

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Patterson Lawn Co. wants to determine the cost of each lawn care maintenance job. The Company has two operating departments, one that performs lawn care services for commercial properties and one that services residential properties. Both operating departments are supported by two service departments, administrative and machine maintenance. Costs for each of these supporting departments are as follows:     Administrative   Machine Maintenance Total cost $576,000   $3,825,000     The following estimates that are related to the operating departments is as follows:     Commercial   Residential   Total   properties properties # of employees   68       60       128     # of customers   225       260       485     # of billable hours   23,000       22,000       45,000     Total overhead cost* $ 525,000     $ 450,000     $ 975,000       *Note that total overhead cost includes costs allocated from service departments and other overhead costs.   The Company uses the…

Hiram’s Lakeside is a popular restaurant located on Lake Washington in Seattle. The restaurant's owner wants to better understand his costs and hired a student intern to conduct an activity-based costing study. The intern identified three activities, completed the first-stage cost allocations and gathered the activity measure data shown below. Activity Cost Pool Activity Measure Total Cost Total Activity Serving a party of diners Number of parties served $ 12,760 5,800 parties Serving a diner Number of diners served $ 105,270 12,100 diners Serving drinks Number of drinks ordered $ 24,960 10,400 drinks The above costs exclude organization-sustaining costs such as rent, property taxes, and top-management salaries. Some costs, such as the cost of cleaning the linens that cover the restaurant's tables, vary with the number of parties served. Other costs, such as washing plates and glasses, depend on the number of diners served or the number of drinks served. Prior to the…

Manji

Green Thumb Gardening is a small gardening service that uses activity-based costing to estimate costs for pricing and other purposes. The proprietor of the company believes that costs are driven primarily by the size of customer lawns, the size of customer garden beds, the distance to travel to customers, and the number of customers. In addition, the costs of malntalning garden beds depends on whether the beds are low malntenance beds (malnly ordinary trees and shrubs) or high malntenance beds (malnly flowers and exotic plants). Accordingly, the company uses the five activity cost pools listed below: Activity Cost Pool Caring for lawn Caring for garden beds-low maintenance Caring for garden beds-high maintenance Travel to jobs Customer billing and service Activity Measure Square feet of lawn Square feet of low maintenance beds Square feet of high maintenance beds Miles Number of customers The company already has completed Its first stage allocations of costs and has summarized Its…