“39. The Clyde Company’s variable costs are 35% of sales. Clyde Company is contemplating an advertising campaign that will cost $25,000. If sales are expected to increase $75,000, the company’s net income will increase by: a. $26,250 b. $23,750 c. $1,250 d. $65,000”,”2Sales 100% – Variable expenses 35%= Contribution Margin 65% Contribution margin is 65%Profit from new sales (75,000 x .65) = $48,750- Cost of Advertising (25,000) Increase in net income 23

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“40. The following information pertains to Clove Co. for the year ending December 31, 19×2: Budgeted sales $1,000,000 Breakeven sales 700,000 Budgeted contribution margin 600,000 Clove’s margin of safety is a. $300,000 b. $400,000 c. $500,000 d. $800,000”,”1Margin of Safety = budgeted sales – breakeven sales = 1,000,000 – 700,000 = $300

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“56. RedRock Company uses flexible budgeting for cost control. RedRock produced 10,800 units of product during October, incurring indirect material costs of $13,000. Its master budget for the year reflected indirect material costs of $180,000 at a production volume of 144,000 units. A flexible budget for October production would reflect indirect material costs of: a. $13,000. b. $13,500. c. $13,975. d. $11,700. e. $15,000.”,”2Indirect materials per unit from the budget = Indirect Material Costs / Production Volume = 180,000 = $1.25 /unit 144,000Flexible budget:Units of product x Indirect materials per unit = Indirect material costs10,800 x $1.25 = $13

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41. Advocates of variable costing argue that a. fixed production costs should be added to inventory because such costs have future service potential and therefore are inventoriable as an asset. b. fixed production costs should be capitalized as an asset and amortized over future periods when benefits from such costs are expected to be received. c. fixed production costs should be charged to the period incurred unless sales do not equal production in which case any difference should be capitalized as an asset and amortized over future periods. d. fixed production costs should be charged to the period incurred in all cases since such costs cannot be avoided in the future.

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57. Which of the following statements regarding return on investment is true? a. An increase in sales would affect the margin but not the turnover. b. JIT purchasing and JIT manufacturing could adversely affect the return on investment of companies adopting these methods. c. Accelerating the collection of accounts receivable and using cash collected to pay short-term creditors could help to increase the return on investment. d. The term operating assets is defined as plant and equipment for purposes of calculating return on investment.

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“43. When production exceeds sales, net income reported under variable costing generally will be a. greater than net income reported under absorption costing. b. less than net income reported under absorption costing c. equal to net income reported under absorption costing. d. higher or lower because no generalization can be made.”

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