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Paragon Inc. normally manufactures between 36,000 and 42,000 uni Need more help! Paragon Inc. normally manufactures between 36,000 and 42,000 units each month. A static budget based on 36,000 units and actual results for April follows: Conversations with Paragon’s accountant revealed the following information: April’s production totaled 35,000 units. Supervision, insurance and taxes, and depreciation are fixed costs. Should production fall below 36,000 units, supervision costs are expected to be reduced by $20,000 because of temporary layoffs. Instructions a. Prepare a flexible budget for 36,000, 39,000, and 42,000 units of activity. b. Prepare a performance report for April that can be used to judge Paragon’s success or failure in meeting budgeted targets. Comment on your findings. c. Explain the flexibility that is associated with a flexiblebudget. Students also viewed these Organizational Behavior questions Based on the following standards and actual results of JCL Enterprises, provide Based on the following standards and actual results of JCL Enterprises, provide the required…… … costs incurred (@$3.98/#)599,841 Standards per unit: Direct materials- 10 # @ $5/# Direct labor – I DLH @ $10/DLH Variable overhead – $ I5/DLH Estimated Fixed Overhead- $300,000 Normal activity… The records of Florida Tool Shop revealed the following information related to The records of Florida Tool Shop revealed the following information related to inventory destroyed…… … $300,000 Purchases to date of hurricane 140,000 Net sales to date of hurricane 885,000 Gross profit ratio 55% The company needs to file a claim for lost inventory with its insurance company…. The following information is for production activities in the refining department of The following information is for production activities in the refining department of Petro Pure…… … unit of production during the last period and this period. (b) Calculate the conversion cost in the work in process inventory account at February 28. (c) Calculate the per-unit conversion cost… The following information pertains to production operations of Abernathy Corporation for May: The following information pertains to production operations of Abernathy Corporation for May: (a)…… … thousand units of product were completed during the period, and 5,100 were sold on account for $22 each. Required: Prepare the journal entries to record the cost accounting cycle… Andy Basil Industries Inc reported the following information about the production and Andy Basil Industries Inc reported the following information about the production and sale of its…… … month of operations Selling price per unit22500 Sales360000 Direct materials used176000 Direct labor100000 Variable factory overhead44000 Fixed factory overhead80000 Variable selling and… Five years ago, Spyros Dietrich wanted to sell IMPEXT, Inc., his wholly Five years ago, Spyros Dietrich wanted to sell IMPEXT, Inc., his wholly owned import-export business. He also wanted to avoid recognizing the substantial gain that would result from his selling his IMPEXT shares on the open market. Spyros’ basis in the shares ($100,000) was well below their market value ($600,000). To avoid gain recognition, Spyros formed the SH Partnership with his brother Hussein. To capitalize the partnership, Spyros transferred all his IMPEXT shares to SH in exchange for 99 SH Partnership units. Hussein transferred $100 cash in exchange for one SH Partnership unit. Subsequently, Spyros formed Fu Yung, Inc., an S corporation, and transferred his 99 SH Partnership units to Fu Yung in exchange for 99 Fu Yung shares. What is the order p of a B + -tree? Describe the What is the order p of a B + -tree? Describe the structure of both internal and leaf nodes of a B + -tree. Information related to plant assets, natural resources, and intangibles at the end Information related to plant assets, natural resources, and intangibles at the end of 2010 for…… … assets, natural resources, and intangibles at the end of 2010 for Spain Company is as follows: buildings $1,100,000; accumulated depreciation—buildings $650,000; goodwill $410,000; coal mine… Draw graphs (or create tables) for a holder of a protective put Draw graphs (or create tables) for a holder of a protective put on Rosneft company with an exercise price of 350 rubles. 1. What is the role of the buying center at Trek? Who 1. What is the role of the buying center at Trek? Who is likely to comprise the buying center in the decision to select a new supplier at Trek?2. What selection criteria does Trek utilize when it selects a new supplier or evaluates an existing supplier?3. How has Trek’s interest in the environmental impact of its business influenced its organizational buying process?4. Provide an example of each of the three buying situations—straight rebuy, modified rebuy, and new buy—at Trek. When can a CPA disclose confidential information without the client’s consent? When can a CPA disclose confidential information without the client’s consent? What are the benefits and costs of using price data from only What are the benefits and costs of using price data from only the previous 90 trading days? What advice would you give Cecilia about the number of data points to use? 1. Why does Susan Fitter emphasize the receiver’s role in face-to-face communication? 1. Why does Susan Fitter emphasize the receiver’s role in face-to-face communication? 2. What does Susan Fitter’s advice illustrate about the richness of various media? 3. Why does a communication expert like Susan Fitter instruct people in how to shake hands? Condon Company signed a lease contract to use a building for the Condon Company signed a lease contract to use a building for the next 25 years. Th e lease…… … year, no cash changed hands on the day the building was leased, which is also the day the company started using the building. This lease is accounted for as an operating lease. Make the journal… Through which media can an information vision and architecture be represented? What Through which media can an information vision and architecture be represented? What are the advantages of each approach? Sandra Kapple presents Maria VanHusen with a description, given in the following Sandra Kapple presents Maria VanHusen with a description, given in the following table, of the…… … portfolio to result in a portfolio duration of 5.25, the price sensitivity of that portfolio would be identical to the price sensitivity of a single, noncallable Treasury security that has a… Using a spreadsheet (e. g., Excel), design a decision aid to help Using a spreadsheet (e. g., Excel), design a decision aid to help you complete the following task……. … may want to distribute the decision weights so that they add up to 100 (i. e., 100%). Be prepared to discuss and justify your decisions about factors and weights, especially in comparison to… Refer to problem 36.a. Suppose you hold an equally weighted portfolio of Refer to problem 36.a. Suppose you hold an equally weighted portfolio of 100 stocks with the same…… … following is part of the computer output from a regression of monthly returns on Waterworks stock against the S& P 500 index. A hedge fund manager believes that Waterworks is underpriced,… Transcribed Image Text Budget Direct materials Direct labor Variable factory overhead Actual S172,800 $175,900 258,000 109.000 82.600 61,500 88.000 S807,000 $775,000 270,000 115,200 05.000 60,000 84,000 upervision Insurance & taxe Depreciation