BUS 590 Week 4 Assignment Ashford
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BUS 590 Week 4 Assignment Ashford
Exercise 8-8 Budgeted Income Statement, page 375
Gig Harbor Boating is the wholesale distributor of a small recreational catamaran sailboat. Management has prepared the following summary data to use in its annual budgeting process:
Required:
Prepare the company's budgeted income statement. Use the absorption costing income statement format shown in Schedule 9.
Exercise 8-11Cash Budget Analysis, page 376
A cash budget, by quarters, is given below for a retail company (000 omitted). The company requires a minimum cash balance of at least $5,000 to start each quarter.
Required:
Fill in the missing amounts in the above table.
Exercise 9-8 Flexible Budgets and Activity Variances, page 416
Jake's Roof Repair has provided the following data concerning its costs:
For example, wages and salaries should be $23,200 plus $16.30 per repair-hour. The company expected to work 2,800 repair-hours in May, but actually worked 2,900 repair-hours. The company expects its sales to be $44.50 per repair-hour.
Required:
Prepare a report showing the company's activity variances for May.
Exercise 11-4 Building a Balanced Scorecard, pages 500-501
Lost Peak ski resort was for many years a small, family-owned resort serving day skiers from nearby towns. Lost Peak was recently acquired by Western Resorts, a major ski resort operator. The new owners have plans to upgrade the resort into a destination resort for vacationers. As part of this plan, the new owners would like to make major improvements in the Powder 8 Lodge, the resort's on-the-hill cafeteria. The menu at the lodge is very limited—hamburgers, hot dogs, chili, tuna fish sandwiches, pizzas, french fries, and packaged snacks. With little competition, the previous owners of the resort had felt no...