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Project description
Hair Accessories Inc. makes plastic combs and hairbrushes and operates at capacity. Although the combs and hairbrushes are a matching set, they are sold individually as well. Therefore, the sales mix is not 1:1. Hair Accessories Inc. is planning its annual budget for fiscal year 2013.
Information for 2012 follows:
Input Prices
Direct materials
$0.20 per ounce
$0.50 per bunch
Direct manufacturing labor
$12 per direct manufacturing labor-hour
Input Quantities per Unit of Output
Direct materials
5 ounces
8 ounces

16 bunches
Direct manufacturing labor
0.05 hours
0.2 hours
Machine-hours (MH)
0.025 MH
0.1 MH
BU315: Week 3 Budgeting and Variances
Analysis 3.1
Inventory Information, Direct Materials
Beginning inventory
1,600 ounces
1,820 bunches
Target ending inventory
1,766 ounces
2,272 bunches
Cost of beginning inventory
Sales and Inventory Information, Finished Goods
Expected sales in units
Selling price
Target ending inventory in units
Beginning inventory in units
Beginning inventory in dollars
Hair Accessories Inc. uses a FIFO cost flow assumption for finished goods inventory.
Combs are manufactured in batches of 200 and brushes are manufactured in batches of 100. It takes 20 minutes to set up for a batch of combs and one hour to set up for a batch of brushes.
BU315: Week 3 Budgeting and Variances
Analysis 3.1
Hair Accessories Inc. uses activity-based costing and has classified all overhead costs as shown in the following table:
Cost Type
Budgeted Variable
Budgeted Fixed
Cost Driver/Allocation Base
Materials handling
Number of ounces of plastic used
Number of units produced
Sales revenue
Number of deliveries
Delivery trucks transport units sold in delivery sizes of 1,000 combs or 1,000 brushes. Do the following for the year 2013:
1. Prepare the revenues budget.
2. Use the revenue budget to:
a. Find the budgeted allocation rate for marketing costs.
b. Find the budgeted number of deliveries and allocation rate for distribution costs.
3. Prepare the production budget in units.
4. Use the production budget to:
a. Find the budgeted number of setups, setup-hours, and the allocation rate for setup costs.
b. Find the budgeted total machine-hours and the allocation rate for processing costs.
c. Find the budgeted total units produced and the allocation rate for inspection costs.
BU315: Week 3 Budgeting and Variances
Analysis 3.1
5. Prepare the direct material usage budget and the direct material purchases budget in both units and dollars; round to whole dollars.
6. Use the direct material usage budget to find the budgeted allocation rate for materials handling costs.
7. Prepare the direct manufacturing labor cost budget.
8. Prepare the manufacturing overhead cost budget for materials handling, setup, and processing.
9. Prepare the budgeted unit cost of ending finished goods inventory and ending inventories budget.
Complete each of the given requirements (1-9) and then answer the following questions with conclusion and results: Based on the budgets created, what decisions did management make regarding production? Based on the production budget, what advantages does the company have if it increases or decreases the production? How would the numbers from the revenue and production budgets play into the companys strategic plan?
Submission Requirements:
Submit your work in a Microsoft Excel file, showing step-by-step solutions to all calculations.
Evaluation Criteria:
Your submission will be evaluated against the following criteria: Did you explain the management decisions in regard to production? Did you analyze whether the production increased or decreased? Did you analyze the revenue and production numbers to evaluate the companys strategic plan?


Sample Answer

Compelling correspondence is essential to the achievement all things considered but since of the changing idea of the present working environments, successful correspondence turns out to be more troublesome, and because of the numerous impediments that will permit beneficiaries to acknowledge the plan of the sender It is restricted. Misguided judgments.In spite of the fact that correspondence inside the association is rarely completely open, numerous straightforward arrangements can be executed to advance the effect of these hindrances.

Concerning specific contextual analysis, two significant correspondence standards, correspondence channel determination and commotion are self-evident. This course presents the standards of correspondence, the act of general correspondence, and different speculations to all the more likely comprehend the correspondence exchanges experienced in regular daily existence. The standards and practices that you learn in this course give the premise to additionally learning and correspondence.

This course starts with an outline of the correspondence cycle, the method of reasoning and hypothesis. In resulting modules of the course, we will look at explicit use of relational connections in close to home and expert life. These incorporate relational correspondence, bunch correspondence and dynamic, authoritative correspondence in the work environment or relational correspondence. Rule of Business Communication In request to make correspondence viable, it is important to follow a few rules and standards. Seven of them are fundamental and applicable, and these are clear, finished, brief, obliging, right, thought to be, concrete. These standards are frequently called 7C for business correspondence. The subtleties of these correspondence standards are examined underneath: Politeness Principle: When conveying, we should build up a cordial relationship with every individual who sends data to us.

To be inviting and polite is indistinguishable, and politeness requires an insightful and amicable activity against others. Axioms are notable that gracious “pay of graciousness is the main thing to win everything”. Correspondence staff ought to consistently remember this. The accompanying standards may assist with improving courtesy:Preliminary considering correspondence with family All glad families have the mystery of progress. This achievement originates from a strong establishment of closeness and closeness. Indeed, through private correspondence these cozy family connections become all the more intently. Correspondence is the foundation of different affiliations, building solid partners of obedient devotion, improving family way of life, and assisting with accomplishing satisfaction (Gosche, p. 1). In any case, so as to keep up an amicable relationship, a few families experienced tumultuous encounters. Correspondence in the family is an intricate and alluring marvel. Correspondence between families isn’t restricted to single messages between families or verbal correspondence.

It is a unique cycle that oversees force, closeness and limits, cohesiveness and flexibility of route frameworks, and makes pictures, topics, stories, ceremonies, rules, jobs, making implications, making a feeling of family life An intelligent cycle that makes a model. This model has passed ages. Notwithstanding the view as a family and family automatic framework, one of the greatest exploration establishments in between family correspondence centers around a family correspondence model. Family correspondence model (FCP) hypothesis clarifies why families impart in their own specific manner dependent on one another ‘s psychological direction. Early FCP research established in media research is keen on how families handle broad communications data. Family correspondence was perceived as an exceptional scholastic exploration field by the National Communications Association in 1989. Family correspondence researchers were at first impacted by family research, social brain science, and relational hypothesis, before long built up the hypothesis and began research in a family framework zeroed in on a significant job. Until 2001, the primary issue of the Family Communication Research Journal, Family Communication Magazine, was given. Family correspondence is more than the field of correspondence analysts in the family. Examination on family correspondence is normally done by individuals in brain science, humanism, and family research, to give some examples models. However, as the popular family correspondence researcher Leslie Baxter stated, it is the focal point of this intelligent semantic creation measure making the grant of family correspondence special. In the field of in-home correspondence, correspondence is normally not founded on autonomous messages from one sender to one beneficiary, yet dependent on the dynamic interdependency of data shared among families It is conceptualized. The focal point of this methodology is on the shared trait of semantic development inside family frameworks. As such, producing doesn’t happen in vacuum, however it happens in a wide scope of ages and social exchange.

Standards are rules end up being followed when performing work to agree to a given objective. Hierarchical achievement relies significantly upon compelling correspondence. So as to successfully impart, it is important to follow a few standards and rules. Coming up next are rules to guarantee powerful correspondence: clearness: lucidity of data is a significant guideline of correspondence. For beneficiaries to know the message plainly, the messages ought to be sorted out in a basic language. To guarantee that beneficiaries can without much of a stretch comprehend the importance of the message, the sender needs to impart unmistakably and unhesitatingly so the beneficiary can plainly and unquestionably comprehend the data.>

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