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Both questions in APA format

Q1

 

A consulting fraternity that provides software and services regarding to occupation apprehension and analytics has a library of customer good-fortune stories on its website at http://www.sas.com/success/indexByTopic.html#1000.1001.0000. Select and recognize one of the good-fortune stories regarding to Activity-Based Management. Summarize the good-fortune incident, and report the ideas of the season to what you continue versed this week in this way.

 

Q2

 

The State of Rhode Island publishes its budget and the sustaining knowledge at www.omb.ri.gov/budget/index.php. Access the budget and apology the forthcoming:

 

  • What are the duties of the budget station? (Hint: Use the Primer combine.)
  • What are the six governmental functions listed in the budget?
  • What are the elder sources of Rhode Island's revenues?
  • What is the accounting cause used in the provision of the budget? (Hint: Use the Primer combine and scroll down until you see the Budget Cause minority.)
  • The budget mentions immodest categories of program exertion measures. List them, and little recount how they are used in Rhode Island. (Hint: Use the Primer combine and scroll down until you see the Program Exertion Measures minority.)
  • What did you acquire from reviewing the most new budget of the State of Rhode Island?
  • What do you conceive the biggest challenges are when it comes to preparing their budget?

 

 

 

Top of Form

 

1. Tatman Corporation uses an disposition-established consumeing classification after a while the forthcoming three disposition consume pools:

 


The Other disposition consume pool is used to sum consumes of unoccupied tonnage and organization-sustaining consumes.
The fraternity has supposing the forthcoming grounds touching its consumes:

 


The classification of expedients decline counter disposition consume pools is absorbed below:

 


The disposition admonish for the Fabrication disposition consume pool is closest to: (Points : 2)

       $3.30 per machine-hour
       $13.20 per machine-hour
       $10.30 per machine-hour
       $8.80 per machine-hour

 

Question 2. 2. Mayeux Corporation uses an disposition-established consumeing classification after a while three disposition consume pools. The fraternity has supposing the forthcoming grounds touching its consumes and its disposition established consumeing classification:

 


Classification of expedients decline:
 


How abundant consume, in completion, would be allocated in the primary-stage allocation to the Setting Up disposition consume pool? (Points : 2)

       $360,000
       $336,000
       $288,000
       $348,000

 

Question 3. 3. Feldpausch Corporation has supposing the forthcoming grounds from its disposition-established consumeing classification:

 


The fraternity makes 470 aces of exertion W26B a year, requiring a completion of 660 machine-hours, 50 sign, and 40 inspection-hours per year. The exertion's plain materials consume is $40.30 per ace and its plain drudge consume is $42.22 per ace. The exertion vends for $118.00 per ace. According to the disposition-established consumeing classification, the exertion boundary for exertion W26B is: (Points : 2)

       $6,444.70 per ace
       $4,679.20 per ace
       $3,384.70 per ace
       $16,675.60 per ace

 

Question 4. 4. On October 1, The Gala Manufacturing Fraternity has 300 aces of Exertion XYZ on influence. The fraternity artifices to vend 1,200 aces of Exertion XYZ during October, and artifices to continue 500 aces on influence October 31. How manifold aces of Exertion XYZ must be performed during October? (Points : 2)

       1,400
       1,500
       1,000
       2,000

 

Question 5. 5. Pitkins Fraternity collects 20% of a month's sales in the month of sale, 70% in the month forthcoming sale, and 6% in the remedy month forthcoming sale. The residue is uncollectible. Budgeted sales for the instant immodest months are:

 


Specie collections in April are budgeted to be: (Points : 2)

       $321,000
       $313,000
       $320,000
       $292,000

 

Question 6. 6. Betz Company's sales budget shows the forthcoming projections for instant year:

 


List at the rise of the year was 18,000 aces. The perfect commodities list at the end of each territory is to resembling 30% of the instant territory's budgeted ace sales. How manifold aces should be performed during the primary territory? (Points : 2)

       24,000
       48,000
       66,000
       72,000

 

Question 7. 7. Pooler Corporation is inaugurated on its plain drudge budget for the instant two months. Each ace of output requires 0.15 plain drudge-hours. The plain drudge admonish is $7.00 per plain drudge-hour. The exertionion budget calls for producing 6,500 aces in April and 6,200 aces in May. The fraternity guarantees its plain drudge exertioners a 40-hour remunerated exertion week. After a while the number of exertioners exotericly industrious, that resources that the fraternity is committed to paying its plain drudge exertion intensity for at lowest 1,000 hours in completion each month uniform if there is not abundance exertion to continue them engaged. What would be the completion combined plain drudge consume for the two months? (Points : 2)

       $13,825.00
       $13,335.00
       $14,000.00
       $13,510.00

 

Question 8. 8. Francis Manufacturing Fraternity is exotericly preparing its specie budget for instant month and has gathered the forthcoming knowledge:

 


The rise specie pit procure be $6,000 and the fraternity requires a narrowness specie pit at the end of the month of $5,000. How abundant procure Francis Manufacturing need to borrow to converge its specie needs for the month? (Points : 2)

       $9,100
       $14,100
       $20,100
       None of these.

 

Question 9. 9. The forthcoming knowledge reports to Minorca Manufacturing Corporation for instant territory:

 


How manifold aces should Minorca artifice on producing for the month of February? (Points : 2)

       360,000 aces
       388,000 aces
       392,000 aces
       420,000 aces

 

Question 10. 10. The manufacturing over budget at Franklyn Corporation is established on budgeted plain drudge-hours. The plain drudge budget indicates that 4,400 plain drudge-hours procure be required in January. The inconstant over admonish is $1.30 per plain drudge-hour. The fraternity's budgeted unwandering manufacturing over is $60,280 per month, which includes backbiting of $17,160. All other unwandering manufacturing over consumes indicate exoteric specie flows. The January specie disbursements for manufacturing over on the manufacturing over budget should be: (Points : 2)

       $5,720
       $43,120
       $48,840
       $66,000

 

Question 11. 11. Schuepfer Inc. bases its vending and professional absorb budget on budgeted ace sales. The sales budget shows 1,300 aces are artificened to be sold in March. The inconstant vending and professional absorb is $4.20 per ace. The budgeted unwandering vending and professional absorb is $19,240 per month, which includes backbiting of $3,380 per month. The residue of the unwandering vending and professional absorb indicates exoteric specie flows. The specie disbursements for vending and professional absorbs on the March vending and professional absorb budget should be: (Points : 2)

       $15,860
       $5,460
       $24,700
       $21,320

 

Question 12. 12. Gould Corporation uses the forthcoming disposition admonishs from its disposition-established consumeing to adduce over consumes to exertions:

 


Grounds touching two exertions show below:

 


How abundant over consume would be adduceed to Exertion K91B using the disposition-established consumeing classification? (Points : 2)

       $9,097.41
       $81,146.53
       $4,961.04
       $135.47