financial projection essential element of planning that is the basis for budgeting activities and estimating future financing needs of a firm. Financial projections (forecasts) begin with forecasting sales and their related expenses. The basic steps in financial forecasting are: (1) project the firm’s sales; (2) project variables such as expenses and assets; (3) estimate the level of investment in current and fixed assets that is required to support the projected sales; and (4) calculate the firm’s
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Direct materials 0%‚ conversion costs 62.5% complete Transferred in during March Completed during March Work in process‚ ending inventory‚ (March 31) Transferred in costs 100% complete‚ Direct materials 0%‚ conversion costs 80% complete 240 units 400 units 440 units 200 units Total Costs of Testing Department for March Work in process‚ beginning inventory Transferred in costs (240×$140) Direct materials Conversion costs (150 equivalent units × $120) Transferred in costs during March Weighted
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Name of the village: …………. Date of assessment: …………. VULNERABILITY ASSESSMENT FORMAT HISTORICAL BACKGROUND: 1) When was the previous occurrence recorded in this area? a) 1st Occurrence: Year …………………………… Month …………………………… Date b) 2nd Occurrence: Year …………………………… Month …………………………… Date c) 3rd Occurrence: Year …………………………… Month …………………………… Date STUDY OF SOCIO-ECONOMIC‚ CULTURAL‚ POLITICAL BACKGROUND OF THE AREA 2) What is the basis of family economy of this area? a) Business
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| Quality of documentation | 50 | | 350 | 450 | 400 | Quality of warranty | 50 | | 200 | 400 | 350 | Ease of use | 80 | | 560 | 480 | 400 | Control features | 50 | | 450 | 350 | 450 | Flexibility | 20 | | 80 | 100 | 180 | Security features | 30 | | 120 | 120 | 240 | Modularity | 30 | | 240 | 150 | 120 | Integration with other software | 30 | | 240 | 270 | 180 | Quality of support utilities | 50 | | 450 | 400 | 250 | Vendor | | | | | | Reputation and
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Table of Contents Question Descriptions Page Question 1 Multiple Choice Questions 4 Question 2 Absorption costing and standard costing Use the information provided below to prepare the Budgeted Income Statement for the year ended 30 June 2013 using the absorption costing method 2.2.1 Calculate the direct labour efficiency variance 2.2.2 Explain 2 possible causes of an unfavourable direct labour efficiency variance 5 Question 3.1 Question 3.2 Question 3.3 Question 3.4
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|Employment Stage |Men |Women |Minority |Non-Minority | |Applications Received |1200 |400 |800 |800 | |Applicants Interviewed |400 |100 |250 |250 | |Applicants Tested |200 |50 |50 |200
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Level. Revenue Variable costs Contribution Margin Fixed Costs Operating Income (loss) From the case we know that intracompany work was billed at $400 per hour‚ and commercial sales were billed at $800 per hour. Commercial 138*$800=$110‚400 138*$28.70=$3960.60 ($800-28.7)*138= $106‚439.40 Intracompany 205*$400=$82‚000 205*$28.7=5883.5 (400-28.7)*205= $76116.50 Overall $192‚400 $9844.10 $182‚555.90 $212‚939 ($30‚383.10) 4. Assuming the intracompany demand for service
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Accountancy Department College of Business and Accountancy Notre Dame University Cotabato City‚ Philippines CPA – MOCK BOARD EXAMINATION AUDITING PROBLEMS MR. RONALD GERMO MAMARIL INSTRUCTION: Select the correct answer for each of the following questions. Mark only one answer for each item by shading the box corresponding to the letter of your choice on the sheet provided. STRICLY NO ERASURES ALLOWED. Use pencil no. 1 only. CASE 1: STOCK INVESTMENT IN SAN
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Complete Problem 4-8A. P4-8A Dana La Fontsee opened Pro Window Washing Inc. on July 1‚ 2012. During July the following transactions were comple July 1 Issued 12‚000 shares of common stock for $12‚000 cash. 1 Purchased used truck for $8‚000‚ paying $2‚000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1‚800 cash on 1-year insurance policy effective July 1. 12 Billed customers $3‚700 for cleaning services. 18 Paid $1‚000 cash on amount owed
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distribution is composed for each potential level of production. For example‚ if 200 plain cheese pizzas are produced and 200 are demanded‚ the potential profit is $400. This profit consists of $1800 in sales revenue minus $1400 in costs ($900+$500 fixed). This profit will result regardless of whether more than 200 are demanded. Accordingly‚ if 400 cheese pizzas are produced and only 200 demanded‚ there is a potential loss of $500. Using these distributions‚ we are then able calculate the distribution’s
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