[Banu]

ohh crazy me
thank you Mr John.

[Banu]

Many thanks as usual

[Banu]

Mr John please guide
is investment not the following? Cost + scrap value + share o/h

ave inv = (1000000+400000+200000)/4=400000

[Banu]

Great thank you all 4 answers clear

please help me also to understand

Q31
lab eff var
Act hrs worked 85000
Stnd hrs for act prod
28000u *3= 84000

Variance 1000*2(180000/30000*3)= 2000 Adv (because we act hrs worked is more means not efficient) but why is it Fav?

BQ2
a. Mat price var
act purch act price 108000
act purch*stnd price
24000*$5= 120000
diff 12000 Fav (we paid less than stnd price) or did I oversee something?

Q3
c. asset turnover = Revenue/Total long term liab = 500/200=2.5 to the nearest whole number would be 3 but why 5 is the correct answer?

[Banu]

Mr John, task 2 /4 clear now 🙂

but

Task 3:
still not clear
we want sell 3250000*56=182000000
minus opening 250000*56=14000000(already finished units no need to budget raw material)
plus closing 175000*56=9800000

we have to produce 3175000*56=177800000+extra 98000000 (closing inv) = ?

please help

[Banu]

Thank you Mr John God bless you!

[Banu]

Mr John, now i got the answer for
32. abs profit
add op inv
less clos inv
marginal profit

25. as well 🙂
Act 700000
abs 30000 (prod.)*8*3= 720000
diff 20000 over abs which means over charges – adj will increase profit

right?

But for other question mentioned above – still puzzled

[Banu]

Have also question regarding Q3 – pls help Mr John

how is the working to get the budgeted production units?
how do we get the figure actual units sold 1,200 (that it is less it s clear because of Adv)
actual sales revenue $1640000
and production was 100u less than budgeted?

[Banu]

I am very confused
would like to understand what the 1 in (1+R) stands for?

for Q – why not? what would it mean if we would
(1+R) = (1.18)^4

[Banu]

Mr John, why is standard cost of the actual purchases 160,000 when it says ‘ The standard cost of the actual quantity was 150.000′
I don’ understand why we do not 150,000-10,000=140,000 to get The standard cost of the actual purchases
pls guide

[Banu]

Great thank Mr John for the help

[Banu]

Dear Mr John I tried but get the following

3% 12 years df
(1-12) 9.954
(1-2) 1.913

(3-12) 8.041 * 300 = 2,412.30
pls help – thx

[Author]

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