3 create a master budget for the next quarter.    Manufacturing a Car Materials: -steel -plastic -rubber Glass Labor: -assembly -painting -testing The total cost of making a car is: Product costs: Materials: $5,000 Labor: $800 Utilities: $300 Period costs: Supervisor salary: $1500 Building rent: $1000 Advertising: $100 The total cost of making a car is $8,700

Play-Disc makes Frisbee-type plastic discs. Each 12-inch diameter plastic disc has the followingmanufacturing costs: Direct materials $1.67Direct labor 0.56Variable overhead 0.72Fixed overhead 1.80Total unit cost $4.75 For the coming year, Play-Disc expects to make 300,000 plastic discs, and to sell 285,000of them. Budgeted beginning inventory in units is 16,000 with unit cost of $4.75. (There are no beginning or ending inventories of work in process.)Required:1. Prepare an ending finished goods inventory budget for Play-Disc for the coming year. 2. What if sales increased to 290,000 discs? How would that affect the ending finished goods in-ventory budget? Calculate the value of budgeted ending finished goods inventory.

Estimate the budget cost for each task in the following project WBS that has a budget cost estimation of ($ 850,000) distributed in percentage (%) across all tasks. Router systems project Cost $600,000 Dofinition Design Implementation 10% 40% 50% Customer testing & review Objectives Requirements In-house 6% testing 40% 10% inputs Outputs Files Intertaces Programming 3% 3% 4% 10% 20%

Silver Faces, Inc., has done a cost analysis for its production of reflectors. The following activities and cost drivers have been developed: Activity Cost Formula Maintenance $15,000 + $4 per machine hour Machining $35,000 + $1 per machine hour Inspection $60,000 + $750 per batch Setups $1,000 per batch Purchasing $50,000 + $10 per purchase order What is the budgeted maintenance cost if there was production of 50,000 reflectors that will require 8,000 machine hours, 25 batches, and 15,000 purchase orders?

For February the cost components of a picture frame include $0.39 for the glass, $0.60 for the wooden frame, and $0.83 for assembly. The assembly desk and tools cost $650. Two hundred fifty frames are expected to be produced in the coming ver What cost function best represents these costs? OA y-0.99 650X OB ya 650+ 1.82X Oc ye182 +650X OD y 650 + 0.99X O Time Remaining: 01:58:02 Next ) 7. 8 R. 5 %23

2 Tarnish Industries produces miniature models of farm equipment. These collectibles are in great demand. It takes two operations, molding and finishing, to complete the miniatures. Next year's expected activities are shown in the following table: 00:56:51 Mc τ Graw Hill @ 2 W S Direct labor hours Machine hours X Tarnish Industries uses departmental overhead rates and is planning on a $2.40 per machine hour overhead rate for the Finishing department. Compute the budgeted manufacturing overhead cost for the Finishing department given the information shown in the table. Multiple Choice # 3 O $394,800 O * E $189,600 D C $244,800 $ JOI 4 ● 4 R F % V Molding 79,000 DLH 102,000 MH 5 T G Lo 40 6 Finishing 164,500 DLH 85,500 MH Y & H 4 Q Search ► 11 ) O O L alt fi P - 112 { ? ctri + [ = prt sc ] pause delete backspace home num enter H

please answer all requirements with explanation , computation , formulation and steps thanks for help in advance  The total factory overhead for Bardot Marine Company is budgeted for the year at $600,000 divided into two departments: Fabrication, $420,000, and Assembly, $180,000. Bardot Marine manufactures two types of boats: speedboats and bass boats. The speedboats require 8 direct labor hours (dlh) in Fabrication and 4 direct labor hours in Assembly. The bass boats require 4 direct labor hours in Fabrication and 8 direct labor hours in Assembly. Each product is budgeted for 250 units of production for the year. A. Determine the total number of budgeted direct labor hours for the year in each department. Fabrication direct labor hours Assembly direct labor hours   B. Determine the departmental factory overhead rates for both departments. When required, round all per-unit answers to the nearest cent. Fabrication per dlh Assembly per dlh   C. Determine the factory…

A local picnic table manufacturer has budgeted these overhead costs: Purchasing $80,000 Handling Materials 34,540 Machine Setups 63,000 Inspections 25,000 Utilities 25,500 They are considering adapting ABC costing and have estimated the cost drivers for each pool as shown: Cost Driver Activity Orders Material Moves B00 1,340 Machine Setups 14,000 Number of Inspections 5,000 Square Feet 190,000 Recent success has yielded an order for 900 tables. Assume direct labor costs per hour of $25. Activity Order, Units Direct Materials Machine Hours Direct Labor Hours Number of Purchase Orders Number of Material Moves Number of Machine Setups Number of Inspections Direct Materials Direct Labor Number of Material Moves 900 Number of Machine Setups Number of Inspections Number of Square Feet Occupied Total Order Cast 112,700 15,300 5,300 Number of Square Feet Occupied Determine how much the job would cast given the following activities: Do not round Intermediate computations and round final answers…

A local picnic table manufacturer has budgeted these overhead costs: Purchasing $63,000 Handling Materials 32,160 Machine Setups 70,500 Inspections 24,500 Utilities 28,500 They are considering adapting ABC costing and have estimated the cost drivers for each pool as shown: Cost Driver Activity Orders 700 Material Moves 1,340 Machine Setups 15,000 Number of Inspections 5,000 Square Feet 190,000 Recent success has yielded an order for 900 tables. Assume direct labor costs per hour of $15.   Activity Order, Units 900 Direct Materials 112,700 Machine Hours 15,300 Direct Labor Hours 5,400 Number of Purchase Orders 50 Number of Material Moves 750 Number of Machine Setups 90 Number of Inspections 400 Number of Square Feet Occupied 7,000 Determine how much the job would cost given the following activities: Do not round intermediate computations and round final answers to nearest whole number.

A local picnic table manufacturer has budgeted these overhead costs: Purchasing $63,000 Handling Materials 31,920 Machine Setups 64,400 Inspections 30,600 Utilities 25,500 They are considering adapting ABC costing and have estimated the cost drivers for each pool as shown: Cost Driver Activity Orders 700 Material Moves 1,330 Machine Setups 14,000 Number of Inspections 6,000 Square Feet 170,000 Recent success has yielded an order for 1,000 tables. Assume direct labor costs per hour of $25.   Activity Order, Units 1,000 Direct Materials 112,800 Machine Hours 15,200 Direct Labor Hours 5,300 Number of Purchase Orders 70 Number of Material Moves 850 Number of Machine Setups 90 Number of Inspections 500 Number of Square Feet Occupied 9,000 Determine how much the job would cost given the following activities: Do not round intermediate computations and round final answers to nearest whole number.   Cost Assigned Direct Materials…