accounting exam help 495034

1) Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data are presented below for the current month. From the data provided, please provide Saybin Enterprises Management with a flexible budget analysis to see how costs were controlled. ?Actual Costs Incurred Static Budget ?Activity level (in units) 754,009 746,500 ?Variable Costs: ?Indirect materials $328,897 $325,640 ?Utilities $174,332 $171,890 ?Fixed Costs: ?General and administrative $237,985 $244,908 ?Rent $135,500 $135,000?? 2) (TCO D) McMullen Co. manufactures automatic door openers. The company uses 15,000 electronic hinges per year as a component in the assembly of the openers. You have been engaged by McMullen to assist with an evaluation of whether the company should continue producing the hinges or purchase them from an outside vendor. ??The Accounting Department provided the following detail regarding the annual cost to produce electronic hinges: ??Direct materials $54,000 ?Direct labor 60,000 ?Variable manufacturing overhead 36,000 ?Fixed manufacturing overhead 90,000 ?Total costs $240,000 ???The Procurement Department provided the following supplier pricing: ?Supplier A price per hinge $11.00 ?Supplier B price per hinge $10.75 ?Supplier C price per hinge $10.50 ??The supplier pricing was obtained in response to a formal request for proposal (RFP). Procurement has determined these suppliers meet McMullen’s technical specifications and quality requirements.??If McMullen stops producing the part internally, 10% of the fixed manufacturing overhead would be eliminated.??Required: Prepare a make-or-buy analysis showing the annual advantage or disadvantage of accepting an outside supplier’s offer. ? 3) (TCO E) Topple Company produces a single product. Operating data for the company and its absorption costing income statement for the last year are presented below: ???Units in beginning inventory 2,000 ?Units produced 9,000 ?Units sold 10,000 ?Sales…