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ACG 3341
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ACG 3341 Week 1 Individual Work
1-18 Value chain and classification of costs,
fast food restaurant. Burger King, a hamburger
fast food restaurant, incurs the following
costs. 1-20 Planning and control decisions.
Conner Company makes and sells brooms and mops.
It takes the following actions, not necessarily
in the order given. For each action (ae) state
whether it is a planning decision or a control
decision. 1-22 Five-step decision-making process,
service firm. Brite Exteriors is a firm that
provides house painting services. Robert Brite,
the owner, is trying to find new ways to increase
revenues
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ACG 3341 Week 2 Individual Work

• E2-20
• E2-21
• E2-24
• Problem 2-31
• Problem 2-34

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ACG 3341 Week 3 Individual Work
Chapter 3 Exercises 3-16, 3-24, and 3-31
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ACG 3341 Week 4 Individual Work
E4-19 (Budgeted Manufacturing Overhead Rate,
Allocated Manufacturing Overhead, pages 127-128)
(Horngren, Datar, Rajan, 2012) Gammaro Company
uses normal costing. It allocates manufacturing
overhead costs using a budgeted rate per
machine-hour. The following data are available
for 2011 Budgeted manufacturing overhead
costs Budgeted machine-hours Actual manufacturing
overhead costs
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ACG 3341 Week 5 Individual Work

• Section 5-19
• Section 5-25

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ACG 3341 Week 6 Individual Work

• Exercise 6-17 Sales and production budget
• Exercise 6-18 Direct materials budget
• Exercise 6-24 Activity-based budgeting

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ACG 3341 Week 7 Individual Work
E7-16 (Flexible Budget) Brabham Enterprises
manufactures tires for the Formula I motor racing
circuit. For August 2014, it budgeted to
manufacture and sell 3,000 tires at a variable
cost of 74 per tire and total fixed costs of
54,000. The budgeted selling price was 110 per
tire. Actual results in August 2014 were 2,800
tires manufactured and sold at a selling price of
112 per tire. The actual total variable costs
were 229,600, and the actual total fixed costs
were 50,000.
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ACG 3341 Week 8 Individual Work
7-22 Materials and manufacturing labor
variances. Consider the following data collected
for Great Homes, Inc. 7-23 Direct materials and
direct manufacturing labor variances.GloriaDee,
Inc. designs and manufactures T-shirts to
brand-name clothes retailers in lots of one
dozen. GloriaDees May 2011 static budget and
actual results for direct inputs are as
follows 7-16 Flexible budget. Brabham
Enterprises manufactures tires for the Formula I
motor racing circuit.
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ACG 3341 Week 9 Individual Work
Exercise 8-18, page 291 Variable manufacturing
overhead variance analysis. Exercise 8-20, page
291 Manufacturing overhead, variance analysis.
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ACG 3341 Week 10 Individual Work
E8-26 (Overhead variances, missing information
page 293) (Horngren, Datar, Rajan, 2012) Dvent
budgets 18,000 machine-hours for the production
of computer chips in August 2011. The budget
variable overhead rate is 6 per machine-hour. At
the end of August, there is a 375 favorable
spending variance for variable overhead and a
1,575 unfavorable spending variance for fixed
overhead. For the computer chips produced, 14,850
machine-hours are budgeted and 15,000
machine-hours are actually used. Total actual
overhead costs are 120,000.
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ACG 3341 Week 11 Individual Work
Exercise 9-21 Exercise 9-24
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ACG 3341 Week 12 Individual Work
Exercise 9-25 Exercise 9-27
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