Xacc/280 Week 4 Case Study Of Managerial Accounting

Amerah alhajri
120016323

Q1
1-clear up assignment reason.

on the off chance that the intention is to rouse the utilization of the administrations of a recently framed division, maybe no expenses ought to be dispensed

in the event that the reason for existing is to dishearten working division directors from over-utilization of the administrations of bolster offices, then a rate for every unit of administration may be substantial and not in light of genuine expenses

on the off chance that the reason for existing is to decide the full cost of items or administrations for long haul estimating choices, then all bolster expenses ought to be assigned

2-recognize cost pools.

the reason will figure out if both settled and variable bolster division expenses ought to be dispensed

the reason will figure out which expenses ought to be designated

Q2
1-physical output. >>
2- market based.>>
a-

Q4
A
Support Department Operating Department Administration Housekeeping Medical Dental Total
No. of
Employees 2 2 5 3 12
Square Feet 900 100 8000 1000 10,000

B
Organization Cost will be designated utilizing number of representatives and Housekeeping expense will be distributed utilizing square feet.

Apportion cost

Organization

32,400*5/8=20,250 m

32,400*3/8=12,150 D

Housekeeping

48,600*8000/9000=43,200

48,600*1000/9000=5,400

Q5
A
Physical Yield Technique

Item Cases Assignment

Frappuccino 300,000 $ 90,000

Cappuccino 200,000 60,000

American 400,000 120,000

900,000 $270,000

B
NRV Strategy

Item Value Sep. Taken a toll NRV Portion

Frappuccino $32 $5 $ 8,100,000 $105,652

Cappuccino $30 $3 5,400,000 70,435

American $20 $2 7,200,000 93,913

$20,700,000 $270,000

C
Deals Esteem at Split-Off Point Technique

Deals Esteem Add up to Distribution

Frappuccino $9 $2,700,000