Comprehensive Problem 5 Chapt. 23 Accounting 24e Warren(Workbook) data sheet

Jul 21st, 2013
FratBro23
Category:
Accounting
Price: $20 USD

Question description

Make a workbook in excel.docx


Make a workbook in excel and apply the worksheets within it.

Spreadsheet One: Break-Even Analysis

  Determine a fixed and variable portion of a utility cost using the high-low method.

  Determine a contribution margin

  Determine a fix cost

  Determine a break-even number

Spreadsheet Two: Budgets

  Include a production budget

  Include a direct materials purchase budget

  Include a direct labor budget

  Include a factory overhead budget

  Include a budgeted income statement

Spreadsheet Three: Variance Analysis

  Determine a direct material price and quantity variances

  Determine a direct labor rate and time variances

  Determine a factory overhead controllable variance

  Determine a factory overhead volume variance



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