Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Management Accounting Tasks and Solution

    Uploaded by

    andrewsmithtader
    The document shows a table with data on quarterly sales, costs, and profit margins over 20 quarters. It lists metrics like fixed costs (FC), variable costs (VC), total costs (TC), sales, and margin over sales (MOS). It notes there are limitations in identifying fixed and variable costs for companies working in multiple areas.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Management Accounting Tasks and Solution

    Uploaded by

    andrewsmithtader
    25 views2 pages
    The document shows a table with data on quarterly sales, costs, and profit margins over 20 quarters. It lists metrics like fixed costs (FC), variable costs (VC), total costs (TC), sales, and margin over sales (MOS). It notes there are limitations in identifying fixed and variable costs for companies working in multiple areas.

    Original Description:

    some description requires

    Original Title

    management accounting tasks and solution

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document shows a table with data on quarterly sales, costs, and profit margins over 20 quarters. It lists metrics like fixed costs (FC), variable costs (VC), total costs (TC), sales, and margin over sales (MOS). It notes there are limitations in identifying fixed and variable costs for companies working in multiple areas.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views2 pages

    Management Accounting Tasks and Solution

    Uploaded by

    andrewsmithtader
    The document shows a table with data on quarterly sales, costs, and profit margins over 20 quarters. It lists metrics like fixed costs (FC), variable costs (VC), total costs (TC), sales, and margin over sales (MOS). It notes there are limitations in identifying fixed and variable costs for companies working in multiple areas.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Q FC VC TC Sales MOS

    1 5000 1000 6000 2000 -8000


    2 5000 2000 7000 4000 -6000
    3 5000 3000 8000 6000 -4000
    50000
    4 5000 4000 9000 8000 -2000
    5 5000 5000 10000 10000 < break even 0 40000
    6 5000 6000 11000 12000 2000
    7 5000 7000 12000 14000 4000 30000
    8 5000 8000 13000 16000 6000
    9 5000 9000 14000 18000 8000 20000
    10 5000 10000 15000 20000 10000
    11 5000 11000 16000 22000 12000 10000
    12 5000 12000 17000 24000 14000
    13 5000 13000 18000 26000 16000 0
    1 2 3 4 5
    14 5000 14000 19000 28000 18000
    15 5000 15000 20000 30000 20000 -10000
    16 5000 16000 21000 32000 22000
    -20000
    17 5000 17000 22000 34000 24000
    18 5000 18000 23000 36000 26000
    19 5000 19000 24000 38000 28000 Limitations
    20 5000 20000 25000 40000 30000 during the business processes, we h
    in the idea, which is provided in the
    at the same time companies might
    especially, if the company works in
    50000

    40000

    30000
    Q
    20000 FC
    VC
    TC
    10000 Sales
    MOS
    0
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
    -10000

    -20000

    e business processes, we have some costs, which are constant, or, in other words they are fixed
    a, which is provided in the calculation, we see that the only constant cost of the company is FC
    me time companies might identify what is Fixed cost and what is variable not correctly
    , if the company works in multiple spheres, they will have strugles with identifyng of fixed and variables

    You might also like