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  • ACC 561 Week 5 Homework Assignment Excel For Exercise 7

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    WrkingStudent
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    Excel sheet that will calculate your answers for Question 7 of the Week 5 Homework assignment. All you have to do is enter the numbers and let it do the rest!!!

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    ACC 561 Week 5 Homework Assignment Excel for Exercise 7

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    Excel sheet that will calculate your answers for Question 7 of the Week 5 Homework assignment. All you have to do is enter the numbers and let it do the rest!!!

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    263 visualizzazioni2 pagine

    ACC 561 Week 5 Homework Assignment Excel For Exercise 7

    Caricato da

    WrkingStudent
    Excel sheet that will calculate your answers for Question 7 of the Week 5 Homework assignment. All you have to do is enter the numbers and let it do the rest!!!

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    GUNDY COMPANY

    MONTHLY FLEXIBLE MANUFACTURING BUDGET


    FOR THE YEAR 2012
    ACTIVITY LEVEL
    Finished UNITS
    Variable COSTS
    Direct MATERIALS
    Direct LABOR
    Overhead
    Total variable costs
    Fixed costs
    Depreciation
    Supervision
    Total fixed costs
    total costs

    70340

    94200

    118060

    351700
    492380
    633060
    1477140

    471000
    659400
    847800
    1978200

    590300
    826420
    1062540
    2479260

    602400
    200800
    803200

    602400
    200800
    803200

    602400
    200800
    803200

    2280340

    2781400

    3282460

    ONLY CHANGE NUMBERS IN YELLOW


    annual
    1204800 monthly
    INCREMENT
    23860
    DIRECT MATERIAL
    5
    DIRECT LABOR
    7
    OVERHEAD
    9
    DEPRECIATION
    6
    SUPERVISION
    2

    100400

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