Business, 16.06.2020 23:57 whitakers87
Bank Management Printers Inc. produces luxury checkbooks with three checks and stubs per page. Each checkbook is designed for an individual customer and is ordered through the customer's bank. The company's operating budget for September 2015 includes this data:Number of Checkbooks: 15,000Selling Price per book: $20Variable cost per book: $8Fixed costs for the month: $145,000The actual results for September 2015 were as follows:Number of Checkbooks: 12,000Selling Price per book: $21Variable cost per book: $7Fixed costs for the month: $150,0001. Prepare a static-budget based variance analysis of the September performance2. Prepare a flexible budget based variance analysis of the September performance3. Why might Bank Management find the flexible budget based variance analysis more informative than the static budget based variance analysis?
Answers: 2
Business, 22.06.2019 17:30
Aproject currently generates sales of $14 million, variable costs equal 50% of sales, and fixed costs are $2.8 million. the firm’s tax rate is 40%. assume all sales and expenses are cash items. (a). what are the effects on cash flow, if sales increase from $14 million to $15.4 million? (input the amount as positive value. enter your answer in dollars not in (b) what are the effects on cash flow, if variable costs increase to 60% of sales? (input the amount as positive value. enter your answers in dollars not in millions). cash flow (increase or decrease) by $
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Business, 22.06.2019 17:30
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Business, 23.06.2019 07:00
Rare beef roasts can be cooked to what internal temperature? a) 120°f b) 130°f c) 145°f d) 155°f
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Bank Management Printers Inc. produces luxury checkbooks with three checks and stubs per page. Each...
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