Mba 102 - Study guides, Class notes & Summaries
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 14 FUNCTIONAL AND ACTIVITY-BASED BUDGETING
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CHAPTER 14 
FUNCTIONAL AND ACTIVITY-BASED 
BUDGETING 
I. Questions 
1. No. Planning and control are different, although related, concepts. 
Planning involves developing objectives and formulating steps to achieve 
those objectives. Control, by contrast, involves the means by which 
management ensures that the objectives set down at the planning stage are 
attained. 
2. Budgets have a dual purpose, for planning and for following up the 
implementation of the plan. The great benefits from budgetin...
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 8 SYSTEMS DESIGN: JOB-ORDER COSTING AND PROCESS COSTING
- Exam (elaborations) • 15 pages • 2024
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I. Questions 
1. Job-order costing is used in those manufacturing situations where there 
are many different products produced each period. Each product or job is 
different from all others and requires separate costing. Process costing is 
used in those manufacturing situations where a single, homogeneous 
product, such as cement, bricks, or gasoline, is produced for long periods 
at a time. 
2. The job cost sheet is used in accumulating all costs assignable to a 
particular job. These costs wo...
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MANAGEMENT ACCOUNTING- Solutions Manual CHAPTER 9 SYSTEMS DESIGN: ACTIVITY-BASED COSTING AND MANAGEMENT
- Exam (elaborations) • 14 pages • 2024
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I. Questions 
1. The three levels available are: Level 1, in which a company uses a 
plantwide overhead rate; Level 2, in which a company uses departmental 
overhead rates; and Level 3, in which a company uses activity-based 
costing. 
2. New approaches to costing are needed because events of the last few 
decades have made drastic changes in many organizations. Automation 
has greatly decreased the amount of direct labor required to manufacture 
products; product diversity has increased in that...
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 14 FUNCTIONAL AND ACTIVITY-BASED BUDGETING
- Exam (elaborations) • 21 pages • 2024
-
- $9.49
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MANAGEMENT ACCOUNTING - Solutions Manual 
CHAPTER 14 
FUNCTIONAL AND ACTIVITY-BASED 
BUDGETING
-
MANAGEMENT ACCOUNTING- Solutions Manual CHAPTER 9 SYSTEMS DESIGN: ACTIVITY-BASED COSTING AND MANAGEMENT
- Exam (elaborations) • 14 pages • 2024
-
- $9.49
- + learn more
I. Questions 
1. The three levels available are: Level 1, in which a company uses a 
plantwide overhead rate; Level 2, in which a company uses departmental 
overhead rates; and Level 3, in which a company uses activity-based 
costing. 
2. New approaches to costing are needed because events of the last few 
decades have made drastic changes in many organizations. Automation 
has greatly decreased the amount of direct labor required to manufacture 
products; product diversity has increased in that...
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MATCHING SUPPLY WITH DEMAND: AN INTRODUCTION TO OPERATIONS MANAGEMENT 2ND EDITION BY GERARD CACHON AND CHRISTIAN TERWIESCH INSTRUCTOR MANUAL MARCH 2024
- Exam (elaborations) • 14 pages • 2024
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This document describes our pedagogical strategy, summarizes the materials provided along with the text to aid instructors (i.e., instructor materials), details our copyright policy regarding the instructor materials, and provides a brief description of how we use the text in our own teaching (e.g., cases, preparation questions, etc.) 
 
Pedagogical strategy: 
 
Our guiding philosophy with the design of this text is “real operations – real solutions”: we provide real company cases and real...
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 11 COST ESTIMATION
- Exam (elaborations) • 30 pages • 2024
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I. Questions 
1. a. Variable cost: A variable cost is one that remains constant on a per 
unit basis, but which changes in total in direct relationship to changes 
in volume. 
b. Fixed cost: A fixed cost is one that remains constant in total amount, 
but which changes, if expressed on a per unit basis, inversely with 
changes in volume. 
c. Mixed cost: A mixed cost is a cost that contains both variable and 
fixed cost elements. 
2. a. Unit fixed costs will decrease as volume increases. 
b. Unit ...
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 7 COST CONCEPTS AND CLASSIFICATIONS,CHAPTER 9 SYSTEMS DESIGN, Solutions Manual CHAPTER 8 SYSTEMS DESIGN , nualCHAPTER 7COST , Solutions Manual CHAPTER 11 COST ESTIMATION,Solutions Manual CHAPTER 14 FUNCTION
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 7 COST CONCEPTS AND CLASSIFICATIONS,CHAPTER 9 SYSTEMS DESIGN, Solutions Manual CHAPTER 8 SYSTEMS DESIGN , nualCHAPTER 7COST , Solutions Manual CHAPTER 11 COST ESTIMATION,Solutions Manual CHAPTER 14 FUNCTIONAL AND ACTIVITY-BASED BUDGETING latest 2024
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MANAGEMENT ACCOUNTING - Solutions Manual CHAPTER 14 FUNCTIONAL AND ACTIVITY
- Exam (elaborations) • 21 pages • 2024
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NT ACCOUNTING - Solutions Manual 
CHAPTER 14 
FUNCTIONAL AND ACTIVITY-BASED 
BUDGETING 
I. Questions 
1. No. Planning and control are different, although related, concepts. 
Planning involves developing objectives and formulating steps to achieve 
those objectives. Control, by contrast, involves the means by which 
management ensures that the objectives set down at the planning stage are 
attained. 
2. Budgets have a dual purpose, for planning and for following up the 
implementation of the plan...
-
MANAGEMENT ACCOUNTING- Solutions Manual CHAPTER 9 SYSTEMS DESIGN: ACTIVITY-BASED COSTING AND MANAGEMENT
- Exam (elaborations) • 14 pages • 2024
-
- $9.49
- + learn more
I. Questions 
1. The three levels available are: Level 1, in which a company uses a 
plantwide overhead rate; Level 2, in which a company uses departmental 
overhead rates; and Level 3, in which a company uses activity-based 
costing. 
2. New approaches to costing are needed because events of the last few 
decades have made drastic changes in many organizations. Automation 
has greatly decreased the amount of direct labor required to manufacture 
products; product diversity has increased in that...
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