DISCUSSION Our group discuss about case 11-55. Below are the solution: Question 1 Prepare a new contribution report for February‚ in which: * The static budget column in the contribution report is replaced with a flexible budget column. * The variances in the contribution report are recomputed as the difference between the flexible budget and actual columns. Answer Particulars | Static Budget | Flexible Budget | Actual | Variance | Unit (pounds) | 200000 | 225000 | 225000
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Importance of Cash Budget A cash budget is a projection of how your business will earn and spend money during an upcoming period. Preparing a cash budget is important because the process forces you to think about your expectations and plan for the future. It is important to follow your cash budget--unless unforeseen circumstances arise--because adherence to a plan can discipline your spending. The most immediate practical benefit of a cash budget is restricting your spending so
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them uses the other species as food. The Great Blue Heron is a majestic sight‚ which has subtle blue-gray plumage and lives in aquatic habitats. It often stands as it scans for prey or wades really slowly‚ but then‚ they can be as fast as a lightning to grab their food(fish‚ frogs‚ salamanders‚ lizarts‚ small snakes‚ and dragonflies). In this lab‚ we are going to model predation and the effects of changes in the environment on organisms-Blue heron feeding in a lake with several fish. Objective: The
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Executive Summary In the Super Project case‚ Crosby set out to argue that the current methodologies being utilized by General Foods Corporation to determine which capital investments to pursue did not always fit the bill. Crosby advocated using alternative methods for evaluation of Super including: 1) Incremental Basis‚ 2) Facilities Used Basis‚ and 3) Fully Allocated Basis. He provided the Corporate Budgets and Analysis management team with documentation that articulated each of the methods he
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flexible budget is a budget statement that shows what the expected costs should have been for any level of output‚ so that the actual costs can be compared to planned costs for the output that was actually generated. In a flexible budget‚ the costs are separated into variable and fixed costs. The more information that is provided to explain variances in budgeted and actual amounts‚ the easier it is for management to make successful decisions about costs and expenses. A flexible budget classifies
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INCOTERMS 2010 Lecturer : Bui Thanh Trang‚ Ph.D INCOTERMS 2010 • • • • What are Incoterms? What is purpose of Incoterms? Scope of Incoterms? Structure of Incoterms? What are INCOTERMS? A set of rules for the interpretation of trade terms‚ in a contract of sale. ICC official rules for the interpretation of the trade terms INCOTERNS 1936 is first published by ICC‚ amendments and additions were made in 1953‚ 1967‚ 1976‚ 1980 ‚ 1990‚ 2000 and 2010. I. PURPOSE OF INCOTERMS
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Preparing a Budget Request Strayer University 505 Public Budgeting and Finance 11/1/12 Preparing a Budget Request Dear‚ City Council As the chief of police for a midsized city of 75‚000 residents‚ my crime is lower in the downtown area than in other parts of the city because of the population growth I need total of three new police officers even though I currently have 30 uniformed officers and 12 support staffs. I have a request to the city council about hiring three more new police
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Budget Airlines Threats and opportunities within the industry‚ a brief Report Mr. Craig Haldane Glasgow‚ 30th November 2014 Contents 1. 2. 3. 4. 5. Introduction: What is a Budget or Low Cost Airline……………………………………………………… 1 Strategies Within the Industry……………………………………………………………………………………… 1 Threats Within the Industry…………………………………………………………………………………………. 2 Opportunities within the Industry………………………………………………………………………………… 2 Conclusion…………………………………………………………………………………………………………………... 3 1. Introduction: What
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Behavior Modification Case Studies Case #1 1. Identify the target behavior and describe that behavior in 1 or 2 sentences. The target behavior would be physically using one or two hands to grab a toy and place it directly in the toy box. This does not include placing it in front of‚ to the side of‚ or behind the toy box‚ and does not include throwing or kicking the toys into the toy box. 2. Define Operant Conditioning and discuss how this method works to increase desired behavior
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“White Heron‚” is a short story written by Sarah Orne Jewett or originally known as Theodora Sarah Orne Jewett. The story was published by Houghton‚ Mifflin and Company in 1886 in a collection of other short stories. The plot follows a young 8 year old girl named Sylvia and her grandmother on a small farm out in the woodlands. She comes face to face with a troubling predicament. Would she give up a beautiful endangered animal for her family or will she keep her loyalty to the White Herons secret
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