Business, 26.11.2019 02:31 cjade7660

Via gelato is a popular neighborhood gelato shop. the company has provided the following data concerning its operations: fixed element per month variable element per liter actual total for june revenue $ 17.00 $ 99,540 raw materials $ 5.15 $ 32,730 wages $ 6,100 $ 1.90 $ 17,900 utilities $ 2,130 $ 0.70 $ 7,000 rent $ 3,100 $ 3,100 insurance $ 1,850 $ 1,850 miscellaneous $ 700 $ 0.85 $ 5,800 while gelato is sold by the cone or cup, the shop measures its activity in terms of the total number of liters of gelato sold. for example, wages should be $6,100 plus $1.90 per liter of gelato sold and the actual wages for june were $17,900. via gelato expected to sell 6,100 liters in june, but actually sold 6,300 liters. required: complete the report showing via gelato revenue and spending variances for june. (input all amounts as positive values. indicate the effect of each variance by selecting "f" for favorable, "u" for unfavorable, and "none" for no effect (i. e., zero

Answers: 1

Show answers

Another question on Business

Business, 21.06.2019 17:40

Find the expected net profit of an insurance company on a health-insurance policy if: the probability of a $5000 claim is 20%; the probability of a $1000 claim is 60%; the probability of a $20,000 claim is 10%, and the probability of no claim is 10%. the company charges $4000 for this coverage. interpret your answer.

Answers: 3

Answer

Business, 21.06.2019 21:20

Trinity coatings company uses the indirect method to prepare its statement of cash flows. refer to the following information for 2018: the beginning balance in the cash account was $ 3 comma 000. net cash provided by operating activities: $ 42 comma 000 net cash used for investing activities: $(26 comma 500) net cash provided by financing activities: $ 1 comma 700 the statement of cash flows will show

Answers: 2

Answer

Business, 22.06.2019 02:50

Acompany set up a petty cash fund with $800. the disbursements are as follows: office supplies $300 shipping $50 postage $30 delivery expense $350 to create the fund, which account should be credited? a. postage b. cash at bank c. supplies d. petty cash

Answers: 2

Answer

Business, 22.06.2019 09:40

As related to a company completing the purchase to pay process, is there an accounting journal entry "behind the scenes" when xyz company pays for the goods within 10 days of the invoice (gross method is used for discounts and terms are 2/10 net 30) that updates the general ledger?

Answers: 3

Answer

You know the right answer?

Via gelato is a popular neighborhood gelato shop. the company has provided the following data concer...

Questions

Business, 05.05.2020 00:27

Activity Imagine that you own an electronics store that sells personal computers, laptops, tablets, and other such products. Businesses like you...