Chapter 22 Comprehensive Problem Set Budgeting / Decisions
TOOLS  FOR  ENTERPRISE
PERFORMANCE  EVALUATION




   
Obtain the entire Budgeting/Decisions Problem Workbook via the linked image at right, above.
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LINKS

OBJECTIVE

EXCEL PROBLEM WORKSHEET  

Basic

B-22.01

Basic concepts in performance evaluation
 

B-22.02

Margin, turnover, and ROI
 

B-22.03

Evaluating performance reports
 

B-22.04

Flexible budgets for performance evaluation
 

B-22.05

Direct materials variances
 

B-22.06

Direct labor variances
 

B-22.07

Overhead variances

B-22.08

Journal entries for material and labor variances
         

Involved

I-22.01

Team-based combined performance reports

 

I-22.02

Preparation of a flexible budget

I-22.03

Material and labor variances with entries

I-22.04

Overhead variances with entries

I-22.05

Critical thinking about standard costs and variances

The preceding table includes links to "Basic" and "Involved" problems.  Each "Excel" icon ( ) link will download the file containing a spreadsheet for the problem and a template worksheet on which you can prepare the solution electronically.  If you see a light bulb icon on a worksheet, just mouse over above the icon and a comment box will appear.  The comments include useful suggestions for improving your spreadsheet skills.

Solutions to these problems may be obtained from your instructor, however you may not post or redistribute, electronically or otherwise, any such solution material.   Solution material may be provided to you for your sole use only, at the discretion of your individual instructor.  Violation of this policy constitutes a copyright violation.   Alternative problems, with solutions, may be found under the "Exercises" tab within each chapter.  Video solutions to selected problems are available to students enrolling in the online course.