澳洲ACT202代写,管理会计Management Accounting作业代写

来自澳洲代写的顾客授权发布的management accounting,ACT202作业要求片段,为保护顾客隐私,我们不会将ACT202的答案或sample发布在网站,我们曾经写过ACT202及相关的management accounting类型课程的很多作业及考试、如果你也需要代写这个课程的作业请联系客服WX:QQ 7878393 ,ExcellentDue的代写服务覆盖全球华人留学生,可以为澳大利亚的如:悉尼、墨尔本、布里斯班、阿德莱德、珀斯等地的学生提供非常准时精湛的服务,小作业assignment代写essay代写,享适时优惠,project、paper代写、论文代写支持分期付款,网课代修、exam代考预约时刻爆单中赶紧来撩。

 

必需:a) 准备 2021 年的销售预算 b) 为 2021 年编制生产预算c) 准备直接物料使用 & 采购预算 d) 准备直接制造人工预算) 准备制造间接费用预算 f) 预算制造间接费用率是多少?g) 2021 年每单位的预算制造间接成本是多少?h) 计算 2021 年 12 月 31 日关闭库存的单板滑雪板的单位成本i) 准备 2021 年的期末库存预算。j) 准备货物成本溶胶…

 

Required:
a) Prepare Sales budget for 2021
b) Prepare production budget for 2021
c) Prepare the direct material usage & purchase budget
d) Prepare direct manufacturing labour budget
e) Prepare manufacturing overhead budget
f) What is the budgeted manufacturing overhead rate?
g) What is the budgeted manufacturing overhead cost per unit for 2021?
h) Calculate the unit cost of a snowboard in closing inventory on 31 December 2021
i) Prepare ending inventory budget for 2021.
j) Prepare cost of goods sold budget for 2021
k) Prepare budgeted income & expenditure statement for year ending 31 December 2021
l) Prepare the budgeted balance sheet for Alps Ltd as at 31 December 2021
Question Two
Romper Rugs is holding two-week carpet sale at Tommy’s Club, a local warehouse store. Romper Rugs plans to sell carpets for $500 each. The company will purchase the carpets from a local distributor for $350 each, with the privilege of returning any unsold units for a full refund. Tommy’s club has offered Romper Rugs two payment options for the use of space
Option 1: A fixed payment of $5 000 for the sale period
Option 2: 10% of total revenue earned during the sale period.
Assume Romper Rugs will incur no other costs.
Required:
a. Calculate the breakeven point in units for : (i) option 1 and (ii) option 2
b. At what level of revenues will Romper Rugs earn the same profit under either option?
(i) For what range of unit sales will the company prefer option 1?
(ii) For what range of unit sales will the company prefer option 2?
c. Calculate the degree of operating leverage at sales of 100 carpets for the two rental options
d. Explain and interpret your answer to requirement c

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