Posted: July 17th, 2021
Make a workbook in excel and apply the worksheets within it. Spreadsheet One: Break-Even Analysis Determine a fixed and variable portion of a utility cost using the high-low method. Determine a contribution margin Determine a fix cost Determine a break-even number Spreadsheet Two: Budgets Include a production budget Include a direct materials purchase budget Include a direct labor budget Include a factory overhead budget Include a budgeted income statement Spreadsheet Three: Variance Analysis Determine a direct material price and quantity variances Determine a direct labor rate and time variances Determine a factory overhead controllable variance Determine a factory overhead volume variance
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