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Phoenix company_flexible budget | Accounting Assignment: I need help writing a research paper.
Phoenix Company’s 2013 master budget included the following fixed budget report. It is based on an expected production and sales volume of 17,000 units.
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PHOENIX COMPANY |
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Sales |
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Do You Have Experts to Write My Paper Urgently?Yes! Our experienced writers can tackle any paper, even with tight deadlines like 6 hours. Specializing in diverse subjects, they ensure your assignment is top-notch. If you’re searching for the best site to write your paper fast, we’re your solution, with over a decade of expertise across academic levels. |
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$ |
4,250,000 |
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Cost of goods sold |
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|
|
|
|
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Direct materials |
$ |
975,000 |
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|
|
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Direct labor |
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240,000 |
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|
|
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Machinery repairs (variable cost) |
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60,000 |
|
|
|
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Depreciation—plant equipment |
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315,000 |
|
|
|
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Utilities ($55,000 is variable) |
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215,000 |
|
|
|
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Plant management salaries |
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215,000 |
|
|
2,020,000 |
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|
|
|
|
|
|
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Gross profit |
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|
|
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2,230,000 |
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Selling expenses |
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|
|
|
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Packaging |
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80,000 |
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|
|
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Shipping |
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110,000 |
|
|
|
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Sales salary (fixed annual amount) |
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250,000 |
|
|
440,000 |
|
|
|
|
|
|
|
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General and administrative expenses |
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|
|
|
|
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Advertising expense |
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126,000 |
|
|
|
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Salaries |
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251,000 |
|
|
|
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Entertainment expense |
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100,000 |
|
|
477,000 |
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Income from operations |
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|
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$ |
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