total dollar amount of the flexible budget sales variance is a favorable variance of $. Smith Wholesale’s budgeted sales price is $40 per unit for a budgeted sales volume of 5‚000 units. The actual performance was 5‚500 units at an average sales price of $39.75. The dollar amount of sales variance to the difference in actual and budgeted volume is a favorable variance of $. McCarver Roofing’s budgeted manufacturing costs for 22‚000 squares of shingles are the following: Fixed manufacturing costs is $15
Premium Variable cost Costs Fixed cost
you doing today? Hello Shepal‚ I am doing well. How can I help you? Well Caroline‚ I wanted to discuss with you the results of your Dept 1880 Retail Marketing‚ budget variance vs. actual for Jun 2011. Sure‚ Let me get my notes out that I had submitted to your group. I emailed you a copy as well with your comments for this review. Did you receive it? Yes‚ I did Ok‚ there were 3 main categories where the variance between actual and budget were the highest. Those categories are Compensation
Premium Marketing Forecasting Cost
Chipotle Mexican Grill (CMG) was founded in 1993 by one of the visionary called Steven Ells. The vision was not born in his heart in one night‚ but rather he had planned to work in the restaurant while he was in college. Before he owned his first small restaurant called “taco shop” in Denver‚ he was hired and worked for two years as sous chef in one of the restaurant which is located in San Francisco. His goal was to reinvent Mexican food all over the country and feed healthy organic foods to the
Premium
History of Indian Budget India’s first Finance Minister Sir R.K. Shanmugham Chetty‚ presented the first Finance Budget of independent India on November 26‚ 1947. Since then‚ 28 differentUnion Finance Ministers have been presenting the budget year after year. Initially‚ major attention was paid towards the agriculture sector but as the economy evolved‚ the focus shifted from agriculture to other sectors like industrial‚ financial etc. During the early the fifties‚ Indian budget highlights revolved
Premium Budget Sales Variable cost
Cost allocation in banks is also one of these competitive challenges in the USA market. Now banks are also revising its polices one after another for an effective marketing strategy and gaining healthy customer relations. Therefore‚ usually banks allocate their costs from the back office to the front office. Basically back office means the internal operations related to cost and management in any organization or bank‚ which is not visible to the public. It is the internal cost allocation policies
Premium Economic system Allocation Resource allocation
Cost Allocation at Water Purification Group Mary May pushed the door to her office thinking about her plan to enrol her daughter for a medical degree at a private university. The private university is the only institution of higher learning that her daughter can apply for‚ considering her high school results. Mary sat down at her table and a smile came to her lips. Her financial situation will definitely improve after the company‚ Bio-Organics‚ announce this year’s bonuses. Project ORG7 she
Premium Drinking water Costs Cost
often humor to put forth an effective message. Within a short period of time‚ these advertisements can capture one’s attention and convince one to buy their product. It doesn’t matter if the product has value‚ as long as the advertisers are able to make a consumer believe it does. Playing off of emotions is one of the most effective ways to lure people in because you can’t refute emotions. Commercials can effectively manipulate and create false perception using emotional appeal to further benefit the
Premium
Following directions is very important for a number of reasons. It makes things easier to do‚ it guarantees that things are done right‚ it eliminates confusion‚ and it saves a lot of time overall. When the instructions of the teacher are followed‚ things tend to go smoothly and work well. When we‚ the students‚ do things the right way and follow directions‚ we show that we can handle instructions to difficult assignments and that we are cooperative‚ intelligent‚ and dependent. Anything can be messed
Premium Education Teacher Psychology
SUBJECT I Ask "wh-" questions about the underlined parts of the following sentences: 1. The English teacher gave us a test last week. 2. People often go to pubs in London because they have accessible prices. 3. The top model is wearing a silver dress tonight. 4. The weather was warm and sunny yesterday. 5. Nothing has happened so far. 10 points (5 x2p= lOp) SUBJECT II Find the mistake and write the correct sentences on your answer sheet. (Some sentences may be correct). 1. A snake hasn’t
Premium
the importance of following orders is crucial. when following orders you should do so as commanded. it is important to follow orders‚ for the orders might better you and help you with the situation your in. in my situation I decided not to wear my fleece nor Gortex or gloves‚ even though I was commanded to. I decided the fact that I wasn’t cold to disobey a order which was given by the sergeant. disobeying an order can lead to many things. disobeying orders can lead to disciplinary actions or Consequences
Premium English-language films Weather Injury