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Read the Case Study from Harvard Business School: “The Jenner Situation”
Link to Case Study: CASE STUDY
If you were Dr. Bill Lamont, how would you handle this difficult situation? What factors do you need to consider when making a decision? How might your assessment of Dr. Jenner's personality impact how you approach this situation? Your reply should reflect material on personality and material on decision-making in organizations and the decision-making process.
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ACC 411 Southern New Hampshire University Robbins Network Solutions Discussion
ACC 411 Final Project Guidelines and Rubric
Overview
Professional auditors are charged with the responsibility of analyz ...
ACC 411 Southern New Hampshire University Robbins Network Solutions Discussion
ACC 411 Final Project Guidelines and Rubric
Overview
Professional auditors are charged with the responsibility of analyzing internal controls, conducting risk assessments using analytical procedures, and designing
and implementing audit programs. The purpose of any audit is to report, analyze, and determine whether a specific entity met the stated goals of the
procedures being audited. The audit objectives drive the audit program, the analytical procedures, and the substantive fieldwork done by the audit team. Most
people think of financial auditing when they discuss, read about, or are involved with audits because it is the most common type; however, there are many other
types of audits. These include performance, government, compliance, and internal audits. This class focuses on financial auditing for the majority of the topics,
which requires that auditors possess the skills and abilities to successfully implement auditing standards and procedures.
For your final project for this course, you will assume the role of an auditor at a large accounting firm, preparing to perform an audit of financial records for
Robbins Network Solutions (RNS). As with any audit, the audit team is not always going to have access to all the information and resources they want prior to
starting and working on the audit. That is real-world auditing. The assignment is intended to mimic what auditors face in their career. Do the best with what you
have, using auditing standards and critical thinking. Support all your responses based on the material you have.
This summative assessment focuses on the preliminary audit assessment, including the drafting of a summary of findings, preparation of an audit program, and
evaluation of the relationship between audit risk, audit evidence, and financial statement assertions.
The project is divided into two milestones, which will be submitted at various points throughout the course to scaffold learning and ensure quality final
submissions. These milestones will be submitted in Modules Three and Five. The final product will be submitted in Module Seven.
In this assignment, you will demonstrate your mastery of the following course outcomes:
ACC-411-01: Explain the use of assurance services in financial reporting
ACC-411-02: Assess the internal controls of an entity for minimizing risk
ACC-411-03: Analyze the impact of emerging technologies that could affect auditing
Prompt
Assume you are an auditor at an accounting firm. Your team is getting ready to start a financial audit of Robbins Network Solutions (RNS). You will start with the
initial review and audit preparation. Refer to the Final Project Scenario document for more information.
Specifically, the following critical elements must be addressed. Most of the critical elements align with a particular course competency (shown in brackets).
I. In a concise memo, evaluate the internal controls of RNS.
1
A. Describe the major financial business transactions of the company. Include appropriate research to support your answer. [ACC-411-01]
B. Evaluate the highest business risks associated with this company. What makes you believe these specifically are the highest risks? Provide
appropriate research or data to support your reasoning. [ACC-411-02]
C. What would you suggest are the appropriate types of internal controls for this industry? Why? [ACC-411-02]
D. Describe ethical issues involved with this company and industry that would have a direct effect on the outcome of a financial audit. How could
these issues be addressed? [ACC-411-02]
E. Analyze current events for their impact on this company’s risk and internal control in the future. Include documentation of these current events.
[ACC-411-02]
II. Write an audit program for internal control of cash in Word or Excel. The following internal control components must be included: [ACC-411-02]
A. Control environment
B. Risk assessment
C. Control activities
D. Information and communication
E. Monitoring
III. Adding to your memo from Milestone One, document your understanding of the relationship between audit risk, audit evidence, and financial
statement assertions as it specifically relates to this company and industry.
A. Describe the audit data or evidence your team will review. Why is this proof important? [ACC-411-01]
B. What if a significant portion of the data is overseas and beyond the auditors’ jurisdiction or audit universe? Analyze how the audit team will
compensate for that risk. What governing rules and regulations must be taken into consideration? [ACC-411-02]
C. Describe analytical procedures you will use to determine the sampling program. How will your internal control evaluation affect this step? Be
specific. [ACC-411-02]
D. List and then describe the types of audit evidence you will request from the company. [ACC-411-01]
E. Describe any considerations your team will make in auditing subjective areas, including any governing rules and regulations that were factored
into the auditing decisions. [ACC-411-02]
F. Describe the factors you took into consideration when planning the nature and extent of the audit documentation. [ACC-411-01]
G. Describe how responsibility for IT (computers, software, internet usage, databases) risk coverage for companies in the IT industry is defined. Is it
adequate? Describe how that definition addresses or fails to address current and future risks related to social media. [ACC-411-03]
H. Describe the internal controls that are put in place to specifically protect computer data and proprietary information. How well do these
controls operate within the IT industry? [ACC-411-03]
I. Where do current and future vulnerabilities exist for IT, and what must be done to manage these gaps? [ACC-411-03]
2
Milestones
Milestone One: Internal Controls
In Module Three, you will submit Milestone One. You are starting your audit at RNS and the first step you have to take is evaluating the internal controls of the
company. This milestone will be graded with the Milestone One Rubric.
Milestone Two: Audit Program
In Module Five, you will submit Milestone Two. You will complete your audit program at RNS. This milestone will be graded with the Milestone Two Rubric.
Final Submission: Auditing Final Project
In Module Seven, you will submit your final project. It should be a complete, polished artifact containing all of the critical elements of the final product. It should
reflect the incorporation of feedback gained throughout the course. This submission will be graded with the Final Project Rubric.
discussion
Discussion 14 Accounting and Financial StatementsUsing the content from Chapter 14 of your assigned book, create your own ...
discussion
Discussion 14 Accounting and Financial StatementsUsing the content from Chapter 14 of your assigned book, create your own example of the Debt Utilization Ratio of debt to total assets ratio as demonstrated on page 456 of your text book. You answer should result in a percentage. Also, distinguish for your classmates the difference between Revenue and net income and give the four steps of the Accounting Cycle.
Communication Management Plan
Several issues have arisen on the Recreation and Wellness Intranet
Project. The person from the HR department who was su ...
Communication Management Plan
Several issues have arisen on the Recreation and Wellness Intranet
Project. The person from the HR department who was supporting the
project left the company, and now the team needs more support from that
group. A member of the user group that supports the project is extremely
vocal and hard to work with, and other users can hardly get a word in
at meetings. The project manager, Tony, is getting weekly status reports
from all of his team members, but many of them do not address obvious
challenges that people are facing. The team is having difficulty
deciding how to communicate various project reports and documents and
where to store all of the information being generated.
Recall that the team members include you, a programmer/analyst and
aspiring project manager; Patrick, a network specialist; Nancy, a
business analyst; and Bonnie, another programmer/analyst.
Prepare a partial communications management plan to address some of the challenges mentioned in the previous paragraph.Write a two-page paper describing two suggested approaches to
communicating with the hard-to-work-with user. 3 sources.
MT 450 PUG Adaptive Sports Global Company Marketing Management Questions
MT450-1: Examine how marketing strategies influence marketing decisions.Introduction and instructions: In this Assignment ...
MT 450 PUG Adaptive Sports Global Company Marketing Management Questions
MT450-1: Examine how marketing strategies influence marketing decisions.Introduction and instructions: In this Assignment you have the opportunity to demonstrate your understanding of concepts from your reading as applied to a simulation. First read the background concerning the scenario Adaptive Sports Global (ASG) company. Then view the simulation provided all the way through to gain a glimpse of what it might be like to work as a marketing product line manager in a well-funded startup company.The second simulation will provide details you need to understand to more successfully complete the Assignment. Once you have thoroughly viewed the second simulation at least once, address the required checklist items below to complete the Assignment.Read Adaptive Sports Global (ASG) background information needed for this Assignment.Scenario: Adaptive Sports Global-View the meeting of the marketing director at Adaptive Sports Global (ASG), and themarketing management team meeting, to begin to develop the marketing strategy and marketing plan.-View the simulation for details for the Assignment below.Choose one of three product lines listed below for which you want to be responsible. Then respond to all the checklist items.The first products within each of these three product lines that ASG will introduce to the market in three months (in the colors of red, navy, white, blue, black, green, and grey-unless otherwise stipulated) are:Product line 1. Winter line:Ski poles that convert to adjustable shock resistant hiking poles with a push of a button.Skis that become snowshoes. Retractable length and when a button is pushed, cleats descend.Ski boots (black or brown) that adapt to sleet, ice, or snow and/or unstable terrain, with retractable cleats; these boots can even be used for golfing.Snowboards (ultra-aqua; navy; grey with logo) with lightweight retractable legs that become benches.Product line 2. Spring/Summer/Fall line:Boat and parasailing sails that adapt to wind, rain, and temperature conditions. They come in sizes for standard craft and in several colors. Parasails also double as tents.Tennis rackets that convert to racquetball rackets with a collapsible shaft that stays stable under any normal use impact conditions.Hiking/walking shoes (brown or black) that are waterproof but breathable and elevate when thick mud or rain are detected.Surf boards (white/blue stripes; blue, white stripes) that have collapsible legs to convert to beach lounges.Product line 3. Apparel: Hats, helmets, vests, and jackets (male and female lines): Fabrics and materials that adapt to the wearer’s temperature as well as the ambient temperature and that are sustainably made in the United States (US).Checklist: Based on your analysis of the information provided regarding ASG and the simulation details provided above:Describe the company’s core competencies based on the limited information in the scenario.Provide a general company SWOT analysis based on the company scenario.Explain which of Porter’s three overall marketing strategies from the Learning Activity the company should use, and why.Identify your chosen ASG product line.Summarize the competition to your chosen product line as found on the Internet.Explain the distribution strategy that should be used for this product line. Should ASG consider strategic alliances for your product line? Why or why not?Analyze how your chosen marketing strategy (from Porter) shown above impacts what the 4 P’s will be for one (1) of the products from your chosen product line.Respond in a minimum 350- to 500-word document
M5: Assingment 3 (Accounting questions)
Playtime Toys began operations on January 1, 2011. During January it produced 2,000 toys and sold 1,850 toys. The followin ...
M5: Assingment 3 (Accounting questions)
Playtime Toys began operations on January 1, 2011. During January it produced 2,000 toys and sold 1,850 toys. The following are needed to make 1 toy:Wood2 board feet at $3 per footPaint1.5 quarts at $2 per quartDirect labor3 hours at $6 per hourManufacturing overhead is applied at a rate of $4 per direct labor hour.Refer to Exhibit 18-4. Given the information above, the cost of direct materials used in January would be:$16,600$12,000$18,000$11,100Bookmark question for laterCachet Inc. had a $93,000 balance in Accounts Receivable on July 1. In July, it expects to collect 55% of these receivables and 30% of the July credit sales, which are budgeted at $138,000. What is the budgeted accounts receivable at the end of July?$138,450$92,550$51,150$41,400Bookmark question for laterThe following resources are required to make 1 batch of ice cream:Milk5 gallons at $2.50 per gallonSugar5 pounds at $0.30 per poundDirect labor45 minutes at $12.00 per hourManufacturing overhead30 minutes at $6.00 per hourGiven this information, what is the cost of making 1 batch of ice cream?$26.00$14.00$21.50$23.00Bookmark question for laterTheodore's Musical Toys makes xylophones. Each xylophone takes 3 labor hours to make at a rate of $10.00 per hour. What is the budgeted production of xylophones if the budgeted direct labor cost for July is $16,200?1,6205405,4001,200Bookmark question for laterA department has a budgeted monthly manufacturing overhead cost of $160,000 plus $16 per direct labor hour. If a flexible budget reflects $388,000 for total manufacturing overhead cost for the month, the actual direct labor hours would be:12,25013,00024,25014,250Bookmark question for laterExhibit 18-6The July manufacturing overhead budget of Kyoto Corporation, shown below, was constructed assuming an activity level of 48,000 direct labor hours:Variable costs:Indirect labor$48,000Indirect materials24,000Factory supplies 19,200$ 91,200Fixed costs:Depreciation$38,400Supervision69,600Property taxes 36,000 144,000Total overhead costs$235,200Refer to Exhibit 18-6. If management prepared a flexible budget for July using 54,000 direct labor hours, what amount would this flexible budget show for indirect labor?$48,000$27,000$102,600$54,000Bookmark question for laterRefer to Exhibit 18-6. If management prepared a flexible budget for July using 40,000 direct labor hours, what amount would this flexible budget show for total variable costs?$91,200$87,200$83,600$76,000Bookmark question for laterRefer to Exhibit 18-6. If management prepared a flexible budget for July using 52,000 direct labor hours, what amount would this flexible budget show for total overhead costs?$242,800$239,200$254,800$235,200Bookmark question for laterExhibit 18-7Cedar Corporation uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows:Indirect labor$12.00Indirect materials6.00Maintenance2.00Utilities1.00Fixed overhead costs per month are:Supervision$8,000Insurance1,600Factory rent1,300Depreciation1,900Refer to Exhibit 18-7. If Cedar prepares a flexible budget for 4,000 direct labor hours, what amount will this budget show for variable manufacturing overhead costs?$109,600$8,400$84,000$42,000Bookmark question for laterRefer to Exhibit 18-7. If Cedar prepares a flexible budget for 6,000 direct labor hours, what amount will this budget show for total manufacturing overhead costs?$126,000$138,800$134,000$12,800
6 pages
Courtroom Work Group Paper
Courtroom workgroup proposed formally by Herbert Jacob and James Eisenstein in 1977 is an informal arrangement between the ...
Courtroom Work Group Paper
Courtroom workgroup proposed formally by Herbert Jacob and James Eisenstein in 1977 is an informal arrangement between the judicial officer, criminal ...
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ACC 411 Southern New Hampshire University Robbins Network Solutions Discussion
ACC 411 Final Project Guidelines and Rubric
Overview
Professional auditors are charged with the responsibility of analyz ...
ACC 411 Southern New Hampshire University Robbins Network Solutions Discussion
ACC 411 Final Project Guidelines and Rubric
Overview
Professional auditors are charged with the responsibility of analyzing internal controls, conducting risk assessments using analytical procedures, and designing
and implementing audit programs. The purpose of any audit is to report, analyze, and determine whether a specific entity met the stated goals of the
procedures being audited. The audit objectives drive the audit program, the analytical procedures, and the substantive fieldwork done by the audit team. Most
people think of financial auditing when they discuss, read about, or are involved with audits because it is the most common type; however, there are many other
types of audits. These include performance, government, compliance, and internal audits. This class focuses on financial auditing for the majority of the topics,
which requires that auditors possess the skills and abilities to successfully implement auditing standards and procedures.
For your final project for this course, you will assume the role of an auditor at a large accounting firm, preparing to perform an audit of financial records for
Robbins Network Solutions (RNS). As with any audit, the audit team is not always going to have access to all the information and resources they want prior to
starting and working on the audit. That is real-world auditing. The assignment is intended to mimic what auditors face in their career. Do the best with what you
have, using auditing standards and critical thinking. Support all your responses based on the material you have.
This summative assessment focuses on the preliminary audit assessment, including the drafting of a summary of findings, preparation of an audit program, and
evaluation of the relationship between audit risk, audit evidence, and financial statement assertions.
The project is divided into two milestones, which will be submitted at various points throughout the course to scaffold learning and ensure quality final
submissions. These milestones will be submitted in Modules Three and Five. The final product will be submitted in Module Seven.
In this assignment, you will demonstrate your mastery of the following course outcomes:
ACC-411-01: Explain the use of assurance services in financial reporting
ACC-411-02: Assess the internal controls of an entity for minimizing risk
ACC-411-03: Analyze the impact of emerging technologies that could affect auditing
Prompt
Assume you are an auditor at an accounting firm. Your team is getting ready to start a financial audit of Robbins Network Solutions (RNS). You will start with the
initial review and audit preparation. Refer to the Final Project Scenario document for more information.
Specifically, the following critical elements must be addressed. Most of the critical elements align with a particular course competency (shown in brackets).
I. In a concise memo, evaluate the internal controls of RNS.
1
A. Describe the major financial business transactions of the company. Include appropriate research to support your answer. [ACC-411-01]
B. Evaluate the highest business risks associated with this company. What makes you believe these specifically are the highest risks? Provide
appropriate research or data to support your reasoning. [ACC-411-02]
C. What would you suggest are the appropriate types of internal controls for this industry? Why? [ACC-411-02]
D. Describe ethical issues involved with this company and industry that would have a direct effect on the outcome of a financial audit. How could
these issues be addressed? [ACC-411-02]
E. Analyze current events for their impact on this company’s risk and internal control in the future. Include documentation of these current events.
[ACC-411-02]
II. Write an audit program for internal control of cash in Word or Excel. The following internal control components must be included: [ACC-411-02]
A. Control environment
B. Risk assessment
C. Control activities
D. Information and communication
E. Monitoring
III. Adding to your memo from Milestone One, document your understanding of the relationship between audit risk, audit evidence, and financial
statement assertions as it specifically relates to this company and industry.
A. Describe the audit data or evidence your team will review. Why is this proof important? [ACC-411-01]
B. What if a significant portion of the data is overseas and beyond the auditors’ jurisdiction or audit universe? Analyze how the audit team will
compensate for that risk. What governing rules and regulations must be taken into consideration? [ACC-411-02]
C. Describe analytical procedures you will use to determine the sampling program. How will your internal control evaluation affect this step? Be
specific. [ACC-411-02]
D. List and then describe the types of audit evidence you will request from the company. [ACC-411-01]
E. Describe any considerations your team will make in auditing subjective areas, including any governing rules and regulations that were factored
into the auditing decisions. [ACC-411-02]
F. Describe the factors you took into consideration when planning the nature and extent of the audit documentation. [ACC-411-01]
G. Describe how responsibility for IT (computers, software, internet usage, databases) risk coverage for companies in the IT industry is defined. Is it
adequate? Describe how that definition addresses or fails to address current and future risks related to social media. [ACC-411-03]
H. Describe the internal controls that are put in place to specifically protect computer data and proprietary information. How well do these
controls operate within the IT industry? [ACC-411-03]
I. Where do current and future vulnerabilities exist for IT, and what must be done to manage these gaps? [ACC-411-03]
2
Milestones
Milestone One: Internal Controls
In Module Three, you will submit Milestone One. You are starting your audit at RNS and the first step you have to take is evaluating the internal controls of the
company. This milestone will be graded with the Milestone One Rubric.
Milestone Two: Audit Program
In Module Five, you will submit Milestone Two. You will complete your audit program at RNS. This milestone will be graded with the Milestone Two Rubric.
Final Submission: Auditing Final Project
In Module Seven, you will submit your final project. It should be a complete, polished artifact containing all of the critical elements of the final product. It should
reflect the incorporation of feedback gained throughout the course. This submission will be graded with the Final Project Rubric.
discussion
Discussion 14 Accounting and Financial StatementsUsing the content from Chapter 14 of your assigned book, create your own ...
discussion
Discussion 14 Accounting and Financial StatementsUsing the content from Chapter 14 of your assigned book, create your own example of the Debt Utilization Ratio of debt to total assets ratio as demonstrated on page 456 of your text book. You answer should result in a percentage. Also, distinguish for your classmates the difference between Revenue and net income and give the four steps of the Accounting Cycle.
Communication Management Plan
Several issues have arisen on the Recreation and Wellness Intranet
Project. The person from the HR department who was su ...
Communication Management Plan
Several issues have arisen on the Recreation and Wellness Intranet
Project. The person from the HR department who was supporting the
project left the company, and now the team needs more support from that
group. A member of the user group that supports the project is extremely
vocal and hard to work with, and other users can hardly get a word in
at meetings. The project manager, Tony, is getting weekly status reports
from all of his team members, but many of them do not address obvious
challenges that people are facing. The team is having difficulty
deciding how to communicate various project reports and documents and
where to store all of the information being generated.
Recall that the team members include you, a programmer/analyst and
aspiring project manager; Patrick, a network specialist; Nancy, a
business analyst; and Bonnie, another programmer/analyst.
Prepare a partial communications management plan to address some of the challenges mentioned in the previous paragraph.Write a two-page paper describing two suggested approaches to
communicating with the hard-to-work-with user. 3 sources.
MT 450 PUG Adaptive Sports Global Company Marketing Management Questions
MT450-1: Examine how marketing strategies influence marketing decisions.Introduction and instructions: In this Assignment ...
MT 450 PUG Adaptive Sports Global Company Marketing Management Questions
MT450-1: Examine how marketing strategies influence marketing decisions.Introduction and instructions: In this Assignment you have the opportunity to demonstrate your understanding of concepts from your reading as applied to a simulation. First read the background concerning the scenario Adaptive Sports Global (ASG) company. Then view the simulation provided all the way through to gain a glimpse of what it might be like to work as a marketing product line manager in a well-funded startup company.The second simulation will provide details you need to understand to more successfully complete the Assignment. Once you have thoroughly viewed the second simulation at least once, address the required checklist items below to complete the Assignment.Read Adaptive Sports Global (ASG) background information needed for this Assignment.Scenario: Adaptive Sports Global-View the meeting of the marketing director at Adaptive Sports Global (ASG), and themarketing management team meeting, to begin to develop the marketing strategy and marketing plan.-View the simulation for details for the Assignment below.Choose one of three product lines listed below for which you want to be responsible. Then respond to all the checklist items.The first products within each of these three product lines that ASG will introduce to the market in three months (in the colors of red, navy, white, blue, black, green, and grey-unless otherwise stipulated) are:Product line 1. Winter line:Ski poles that convert to adjustable shock resistant hiking poles with a push of a button.Skis that become snowshoes. Retractable length and when a button is pushed, cleats descend.Ski boots (black or brown) that adapt to sleet, ice, or snow and/or unstable terrain, with retractable cleats; these boots can even be used for golfing.Snowboards (ultra-aqua; navy; grey with logo) with lightweight retractable legs that become benches.Product line 2. Spring/Summer/Fall line:Boat and parasailing sails that adapt to wind, rain, and temperature conditions. They come in sizes for standard craft and in several colors. Parasails also double as tents.Tennis rackets that convert to racquetball rackets with a collapsible shaft that stays stable under any normal use impact conditions.Hiking/walking shoes (brown or black) that are waterproof but breathable and elevate when thick mud or rain are detected.Surf boards (white/blue stripes; blue, white stripes) that have collapsible legs to convert to beach lounges.Product line 3. Apparel: Hats, helmets, vests, and jackets (male and female lines): Fabrics and materials that adapt to the wearer’s temperature as well as the ambient temperature and that are sustainably made in the United States (US).Checklist: Based on your analysis of the information provided regarding ASG and the simulation details provided above:Describe the company’s core competencies based on the limited information in the scenario.Provide a general company SWOT analysis based on the company scenario.Explain which of Porter’s three overall marketing strategies from the Learning Activity the company should use, and why.Identify your chosen ASG product line.Summarize the competition to your chosen product line as found on the Internet.Explain the distribution strategy that should be used for this product line. Should ASG consider strategic alliances for your product line? Why or why not?Analyze how your chosen marketing strategy (from Porter) shown above impacts what the 4 P’s will be for one (1) of the products from your chosen product line.Respond in a minimum 350- to 500-word document
M5: Assingment 3 (Accounting questions)
Playtime Toys began operations on January 1, 2011. During January it produced 2,000 toys and sold 1,850 toys. The followin ...
M5: Assingment 3 (Accounting questions)
Playtime Toys began operations on January 1, 2011. During January it produced 2,000 toys and sold 1,850 toys. The following are needed to make 1 toy:Wood2 board feet at $3 per footPaint1.5 quarts at $2 per quartDirect labor3 hours at $6 per hourManufacturing overhead is applied at a rate of $4 per direct labor hour.Refer to Exhibit 18-4. Given the information above, the cost of direct materials used in January would be:$16,600$12,000$18,000$11,100Bookmark question for laterCachet Inc. had a $93,000 balance in Accounts Receivable on July 1. In July, it expects to collect 55% of these receivables and 30% of the July credit sales, which are budgeted at $138,000. What is the budgeted accounts receivable at the end of July?$138,450$92,550$51,150$41,400Bookmark question for laterThe following resources are required to make 1 batch of ice cream:Milk5 gallons at $2.50 per gallonSugar5 pounds at $0.30 per poundDirect labor45 minutes at $12.00 per hourManufacturing overhead30 minutes at $6.00 per hourGiven this information, what is the cost of making 1 batch of ice cream?$26.00$14.00$21.50$23.00Bookmark question for laterTheodore's Musical Toys makes xylophones. Each xylophone takes 3 labor hours to make at a rate of $10.00 per hour. What is the budgeted production of xylophones if the budgeted direct labor cost for July is $16,200?1,6205405,4001,200Bookmark question for laterA department has a budgeted monthly manufacturing overhead cost of $160,000 plus $16 per direct labor hour. If a flexible budget reflects $388,000 for total manufacturing overhead cost for the month, the actual direct labor hours would be:12,25013,00024,25014,250Bookmark question for laterExhibit 18-6The July manufacturing overhead budget of Kyoto Corporation, shown below, was constructed assuming an activity level of 48,000 direct labor hours:Variable costs:Indirect labor$48,000Indirect materials24,000Factory supplies 19,200$ 91,200Fixed costs:Depreciation$38,400Supervision69,600Property taxes 36,000 144,000Total overhead costs$235,200Refer to Exhibit 18-6. If management prepared a flexible budget for July using 54,000 direct labor hours, what amount would this flexible budget show for indirect labor?$48,000$27,000$102,600$54,000Bookmark question for laterRefer to Exhibit 18-6. If management prepared a flexible budget for July using 40,000 direct labor hours, what amount would this flexible budget show for total variable costs?$91,200$87,200$83,600$76,000Bookmark question for laterRefer to Exhibit 18-6. If management prepared a flexible budget for July using 52,000 direct labor hours, what amount would this flexible budget show for total overhead costs?$242,800$239,200$254,800$235,200Bookmark question for laterExhibit 18-7Cedar Corporation uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows:Indirect labor$12.00Indirect materials6.00Maintenance2.00Utilities1.00Fixed overhead costs per month are:Supervision$8,000Insurance1,600Factory rent1,300Depreciation1,900Refer to Exhibit 18-7. If Cedar prepares a flexible budget for 4,000 direct labor hours, what amount will this budget show for variable manufacturing overhead costs?$109,600$8,400$84,000$42,000Bookmark question for laterRefer to Exhibit 18-7. If Cedar prepares a flexible budget for 6,000 direct labor hours, what amount will this budget show for total manufacturing overhead costs?$126,000$138,800$134,000$12,800
6 pages
Courtroom Work Group Paper
Courtroom workgroup proposed formally by Herbert Jacob and James Eisenstein in 1977 is an informal arrangement between the ...
Courtroom Work Group Paper
Courtroom workgroup proposed formally by Herbert Jacob and James Eisenstein in 1977 is an informal arrangement between the judicial officer, criminal ...
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