Basic
| # | Problem | Worksheet | Combined | Description |
|---|---|---|---|---|
| B-22.01 | excel | Basic concepts in performance evaluation | ||
| B-22.02 | excel | Margin, turnover, and ROI | ||
| B-22.03 | excel | Evaluating performance reports | ||
| B-22.04 | excel | Flexible budgets for performance evaluation | ||
| B-22.05 | excel | Direct materials variances | ||
| B-22.06 | excel | Direct labor variances | ||
| B-22.07 | excel | Overhead variances | ||
| B-22.08 | excel | Journal entries for material and labor variances |
Involved
| # | Problem | Worksheet | Combined | Description |
|---|---|---|---|---|
| I-22.01 | excel | Team-based combined performance reports | ||
| I-22.02 | excel | Preparation of a flexible budget | ||
| I-22.03 | excel | Material and labor variances with entries | ||
| I-22.04 | excel | Overhead variances with entries | ||
| I-22.05 | excel | Critical thinking about standard costs and variances |
MyExceLab
| Description | Problem | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Responsibility Accounting | excel | |||||||||||||||
| Performance Reporting | excel | |||||||||||||||
| Flexible Budgets | excel | |||||||||||||||
| Materials Variances | excel | |||||||||||||||
| Labor Variances | excel | |||||||||||||||
| Variable Factory Overhead Variances | excel | |||||||||||||||
| Fixed Factory Overhead Variances | excel |
The preceding table includes links to “Basic” and “Involved” problems. Each excel 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.
You may not post or redistribute, electronically or otherwise, any solution material. Violation of this policy constitutes a copyright violation.
Alternative problems, with solutions, may be found at our partner website Bookboon. Video solutions to selected problems are available to students enrolling in the online course. The pdf version of the solutions manual also includes links to the video solutions. You can purchase the solutions manual in the bookstore.