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Question No. 01 1 (A) .Total Sale Volume Variance

The document contains an assignment submitted by Muhammad Ilyas to Dr. Qaiser Ali Malik. It includes 3 questions with calculations and analysis of variances in sales volumes, quantities and mixes for different flavors of ice cream. It also contains estimated production values and profit calculations for two internal service departments within a company.

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Muhammad Ilyas
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70 views8 pages

Question No. 01 1 (A) .Total Sale Volume Variance

The document contains an assignment submitted by Muhammad Ilyas to Dr. Qaiser Ali Malik. It includes 3 questions with calculations and analysis of variances in sales volumes, quantities and mixes for different flavors of ice cream. It also contains estimated production values and profit calculations for two internal service departments within a company.

Uploaded by

Muhammad Ilyas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Assignment No.

3
Submitted by: Muhammad Ilyas
Submitted to: Dr. Qaiser Ali Malik
CMS No. 29530
Question No. 01
1(a).Total Sale Volume Variance

Mint Choclate Chip (30800-25000)*(4.20) = 24,360


Vanila (27500-35000)*(5.80) = (43,500)
Rum Raisin (8800-5000)*(4.00) = 15,200
Peach (14300-15000)*(3.60) = (2,420)
Coffee (28600-20000)*(5.10) = 43,860
All Flavors 37,500

1(b). Sale Quantity Variance

Mint Choclate Chip (110000-100000)*(o.25)*(4.20)= 10,500


Vanila (110000-100000)*(o.35)*(5.80)= 20,300
Rum Raisin (110000-100000)*(o.05)*(4.00)= 2,000
Peach (110000-100000)*(o.15)*(3.60)= 5,400
Coffee (110000-100000)*(o.20)*(5.10)= 10,200
All Flavors 48,400

1©. Sale-Mix Variance

Mint Choclate Chip (0.28-0.25)*(110000)*(4.2)= 13,860


Vanila (0.25-0.35)*(110000)*(5.8)= (63,800)
Rum Raisin (0.08-0.05)*(110000)*(4.0)= 13,200
Peach (0.13-0.15)*(110000)*(3.6)= (7,920)
Coffee (0.26-0.20)*(110000)*(5.1)= 33,660
All Flavors (11,000)

2. Comments.

Question No. 02

If Product Z5 and W3 are produced What is the expected value of Production:


Z5= 1875*25= 34,375
W3= 375*30= 11,250
What is the Production Z5 Estimated Net Realized Value at Split off Point:
1375*25= 34375
Less: 150
34225
Question No. 03
3(a). Computer Management Company
Revenue:
External 200,000.00 350,000.00 550,000.00
Internal 45,000.00 15,000.00 -
Total 245,000.00 365,000.00 550,000.00
Less Cost of Services:
Incurred 110,000.00 240,000.00 350,000.00
Transferred in 15,000.00 45,000.00 -
Total 125,000.00 285,000.00 350,000.00

Profit 120,000.00 80,000.00 200,000.00

Computer Services 3000Hrs*15 = 45,000.00


Management 1200Hrs*12.5 = 15,000.00

3(b).
Computer Management Company
Revenue:
External 200,000.00 350,000.00 550,000.00
Internal 45,000.00 18,000.00 -
Total 245,000.00 368,000.00 550,000.00
Less Cost of Services:
Incurred 110,000.00 240,000.00 350,000.00
Transferred in 15,000.00 45,000.00 -
Total 125,000.00 285,000.00 350,000.00

Profit 120,000.00 83,000.00 200,000.00

Computer Services 3000Hrs*15 = 45,000.00


Management 1200Hrs*15 = 18,000.00

3©.
Computer Management Company
Revenue:
External 200,000.00 350,000.00 550,000.00
Internal 22,500.00 - -
Total 222,500.00 350,000.00 550,000.00
Less Cost of Services:
Incurred 110,000.00 240,000.00 350,000.00
Transferred in - 22,500.00 -
Total 110,000.00 262,500.00 350,000.00

Profit 112,500.00 87,500.00 200,000.00

Computer Services (3000-1200)*15 = 22,500.00


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