Berkshire Toy Company case questions 1) Using the variance analysis framework developed in class, perform a revenue variance analysis for (i) retail & catalog revenues, and (ii) wholesale revenues. For each analysis, report all five variances (total, activity, mix, price, and revenue), and label each one as either favorable (F) or unfavorable (U). (No label is needed if variance is $0.) Budgeted Sale Mix: Retail & Catalog = 238,000/280,000 = 85% ($49.00) Wholesale = 42,000/280,000
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Cost, Budgets and Strategic Decision Making in Management Accounting Answer (a) Budgets can be characterized as a quantitative explanation, for a certain time period, which may incorporate arranged incomes, cash flow, costs, resources, and liabilities. Budgeting alludes to the procedure of outlining, actualizing, and working budgets. Budgeting, as a control device, gives an activity plan to guarantee that the association's real exercises are slightest digressed from the planned exercises
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T3 Motion, Inc. – Porter’s Five forces Analaysis 2012 1. T3 Motion is in a green hi-tech industry, in which requires massive investment in the beginning and continuous financial support from either internal or external resources. Besides money, this industry highly relies on high level technicians and scientists, both are rare in the labor market, so the entry barrier of this industry is high, the threat of new competition is low. 2. Electrical vehicles, as an environmentally friendly substitute
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Implementing Earned Value Easily and Effectively Published in Project Management Journal, June 1998 Daniel M. Brandon, Jr., Ph.D. Christian Brothers University School of Business 650 East Parkway South Memphis, TN 38104 Phone: (901) 321-3615 Fax: (901) 321-3566 E-Mail: dbrandon@odin.cbu.edu Implementing Earned Value Easily and Effectively Abstract “Earned Value” is a very powerful approach for the evaluation of true project performance. It also provides a quantitative
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Logistics Cost Management of Enterprises Abstract: In the context of global economic integration , along with the development of international trade in full swing , the international logistics industry has been rapid development . But overall, the logistics industry is still much room for development, logistics costs in corporate expenses and the country's GDP composition plays an important role in both . This clearly illustrates the composition of enterprise logistics cost , briefed the logistics
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Need Answer Sheet of this Question paper, contact aravind.banakar@gmail.com www.mbacasestudyanswers.com ARAVIND – 09901366442 – 09902787224 MATERIALS MANAGEMENT 1. What do you understand from integrated materials management? What are the obstacles encountered to make this approach effective? 2. Name the industry and the products for which materials requirement planning technique would be suitable than economic order quantities and explain why? 3. What do you
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CHAPTER 13 NON-FINANCIAL AND Current liabilitieS SOLUTIONS TO EXERCISES EXERCISE 13-1 (10-15 minutes) (a) Classifications on balance sheet prepared under ASPE: |1. |Current liability; financial liability. | |2. |Current asset. | |3. |Current liability or long-term
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1- Titre de l’article et référence bibliographique: The Costs of Conducting Clinical Research. EJ.Emanuel et al. J Clin Oncol 2003; 21:4145-50 2- Auteur Principal : Ezekiel J.Emanuel, MD PhD. Le Dr Emauel est professeur en gestion de soins de santé et chef du département de l’éthique médicale et de la politique de santé à l’université de Pennsylvanie. De Janvier 2009 à Janvier 2011, il a servi en tant que conseiller spécial pour la politique de la santé auprès de l’office de la gestion et du
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mbacasestudyanswers.com ARAVIND – 09901366442 – 09902787224 Cost and Management Accounting 1. X is the manufacture of Mumbai purchased three chemicals A, B and C from U.P.The bill gave the following information: Chemical A: 6000 kgs @ Rs. 4.20 per kg Rs 25,200 Chemical B: 10000 kgs @ Rs. 3.80 per kg 38,000 Chemical C: 4000 kgs @ Rs. 4.75 per kg 19,000 VAT 2,055 Railway Freight 1,000 Total Cost 85,255 A shortage of 100 kgs in chemical A
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Need Answer Sheet of this Question paper, contact aravind.banakar@gmail.com www.mbacasestudyanswers.com ARAVIND – 09901366442 – 09902787224 COST ACCOUNTING MANAGEMENT CASE STUDY : 1 Materials X and Y are used as follows : Minimum usage — 50 units each per week Minimum usage — 150 units each per week Normal usage — 100 units each per week Ordering quantities x = 600 units Y = 1000 units Delivery period x = 4 to 6 weeks Y = 2 to 4 weeks Calculate for each material a) Minimum
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