Assignment 3: Excel Problems

Jun 10th, 2016
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At the end of each module, you will apply the module’s concepts by completing comprehensive assignments from the textbook. Complete problems P21-20A (p. 1121), P21-21A (p. 1122), and P21-22A (p.1123) in your textbook. Present your analysis of the assigned problems in Excel format. Enter non-numerical responses in the same worksheet using textboxes

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SolutionResponsibility Accounting PerformanceDaytonRevenueExpensesRegional manager / headquarter officeCost of materialSalary expensesDepreciation expenseUtilities expenseRent expenseTotal expenseOperating incomeOperating income of regions and headquarter office expenseHeadquarter office expense Ohio storeOhio storeStores in other regionsOperating incomeOperating income of regions and headquarter office expenseRegional manager's office expenseDaytonOther Ohio storeOperating incomeBudgeted Actual173400158400919024161678004900340014961823782855364118478004000250014102017380Company wideBudgetActual-124000 -122000137200209900368800449100382000537000OhioBudgetActual-64600-5800023782173801780182505201372002099002The operating income variance is too high which needs to be investigated3 Budgeting helps in promoting coordination and communicaton within the organization and is considered to be a bey Accounting PerformanceDaytonOhioCompanywideVariance Budgeted ActualVariance Budgeted ActualVariance-15000 1883000 1760000 -123000 4650000 4400000 -250000636643209009008598-64026460010356504707508750

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