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MacKinnon listed all the following as stages of fetal development except

Ch. 7 Flexible Budgeting and Performance Evaluation Copr. Goedl Maintenance expense is a mixed cost. The cost formula used for budgeting is $0.03Q + $27,000 per month. In December, the company planned to produce 96,000 units.  The company actually produced 90,300 units during December.  Calculate the amount of maintenance expense reported in the flexible budget.

Ch. 1 Managerial Accounting and Cost Concepts Copr. Goedl Salary costs for the CEO are classified as:

Ch. 7 Flexible Budgeting and Performance Evaluation Copr. Goedl Healthy Community, LLC. reported the following data: Calculate the revenue variance.

Ch. 1 Managerial Accounting and Cost Concepts Copr. Goedl For 30 units, the total cost is $300. For 90 units, the total cost is $900. The cost behavior for this cost is:

Chapter 9 Decentralized performance evaluation Copr. Goedl/StricklandBelow is the financial data for Goedl and Strickland, Inc. for the most recent fiscal year. The company paid dividends of $197,250 last year.  The company’s minimum required rate of return is 15%.     Calculate the return on investment (ROI) ratio.

Chapter 7 Flexible budgeting and performance evaluation Copr. Goedl 2023Owensville Pool Service is preparing a Flexible Budget Performance report for the month of July.  Data for the planning budget and the actual results are provided below. Planning budget cost formulas Estimated units of production 15,000 Sales $16 per unit Wages and salaries $36,000 Employee benefits $12,000 Supplies $4Q Rent expense $5,000 Utilities $900 plus $0.25Q Misc. expenses $8,500 plus $1.50Q Actual results Actual units of production 12,400 Sales $192,200 Wages and salaries $36,000 Employee benefits $12,400 Supplies $54,560 Rent expense $5,000 Utilities $3,380 Misc. expenses $26,800 Calculate the activity variance for Employee benefits.

Copr., GoedlGreenWay is considering investing in a new machine to provide a new residential cleaning service. The machine costs $300,000. The machine has a useful life of 13 years and the annual depreciation expense would be $20,700. They estimate they can generate $93,300 in annual revenue from the new service. Cash operating expenses are estimated to be $42,000 per year. The machine has an approximate salvage value of $30,000 at the end of its useful life. The company has a 10% minimum rate of return. The payback period for this investment is: 

Chapter 4: Cost volume profit (CVP) analysis Copr., Goedl Maria’s store reported the following accounting data. Sales quantity 3,000 units Sales $36 per unit Variable costs $12 per unit Fixed costs $54,000 Calculate the total contribution margin.

Chapter 4: Cost volume profit (CVP) analysis Copr., Goedl The contribution margin statement for Sky Miles, Inc. is below.  They sell a single product to multiple airlines. 5,700 units Per unit Sales  $ 319,200  ? Variable expenses    188,100   Contribution margin $ 131,100 Fixed expenses    106,500   Net operating income $  24,600 The manager believes that decreasing the average sales price of the product from $56 to $52 will increase the sales quantity by 750 units.  What would be the effect on net operating income from this change?