ha budget of $1200, an average CPC of $2.50, how pre their budget is exhausted? h an unlimited budget, an average CPC of $1.00, a h will the advertiser spend?
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- The Sea Wharf Restaurant would like to determine the best way to allocate a monthly advertising budget of 1,000 between newspaper advertising and radio advertising. Management decided that at least 25% of the budget must be spent on each type of media and that the amount of money spent on local newspaper advertising must be at least twice the amount spent on radio advertising. A marketing consultant developed an index that measures audience exposure per dollar of advertising on a scale from 0 to 100, with higher values implying greater audience exposure. If the value of the index for local newspaper advertising is 50 and the value of the index for spot radio advertising is 80, how should the restaurant allocate its advertising budget to maximize the value of total audience exposure? a. Formulate a linear programming model that can be used to determine how the restaurant should allocate its advertising budget in order to maximize the value of total audience exposure. b. Develop a spreadsheet model and solve the problem using Excel Solver.Nozama.com Inc. sells consumer electronics over the Internet. For the next period, the budgeted cost of the sales order processing activity is 250,000 and 50,000 sales orders are estimated to be processed. a. Determine the activity rate of the sales order processing activity. b. Determine the amount of sales order processing cost associated with 30,000 sales orders.Blue Book printing is budgeting sales of 25,000 units and already has 5,000 in beginning inventory. How many units must be produced to also meet the 7,000 units required in ending inventory?
- Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $2 per unit, direct labor of $3 per unit, and manufacturing overhead of $1 per unit. Fixed costs are $35,000. What would be the budgeted amounts for 20,000 and 25,000 units?Kern Company prepared the following tentative budget for next month: Sales ................... R500 000 Selling price ........... R5 per unit Variable expenses ....... R300 000 Fixed expenses .......... R150 000 The sales manager argues that the unit selling price could be increased by 20%, with an expected volume decrease of only 10%. If Kern incorporates these changes in its budget, what should be the budgeted net income? A. R120 000 B. R90 000 C. R66 000 D. R145 000Carousel Co. has prepared the following budget data: Sales, 150,000 units; selling price per unit, P25.00; variable cost per unit, P15.00; fixed costs and expenses, P1,300,000. An advertising agency claims that an aggressive advertising campaign would enable the company to increase its unit sales by 20%. What is the maximum amount that the company can pay for advertising and obtain a net operating income of P300,000?
- Gaston Company’s accountant has prepared the following budget data for the year: Sales.............................................................. 150,000 units Selling price.................................................. $25 per unit Variable expenses......................................... $15 per unit Fixed manufacturing expenses...................... $800,000 Fixed selling and administrative expenses..... $700,000 Gaston’s president is unhappy with the budget and has discussed his concern with a friend who owns an advertising agency. His friend convinces him that an aggressive advertising campaign would increase units sold by 20%, and increase the selling price per unit by 4%. If Gaston pays $280,000 to implement the advertising program and the anticipated increase in units sold and selling price per unit actually occur, operating income would: Answer choices decrease by $280,000 increase by $20,000…Bizet plc has prepared the following flexible budget for the coming year. The Budgeted level of activity is 7,500 units. Sales 250000 Direct material 75000 Direct labour. 60000 Variable overheads 30000 Fixed overheads. 45000 Profit. 20000 If the budget is flexed to a level of activity of 10,000 units, what would the total budgeted cost be? a) $280000 b) $123750 c) $265000 d) $168750Imagine the marketing team has an annual budget for 2022 of $500k. Using the table below, create a tracker in excel that communicates to the marketing team, as of the end of Q2 2022, how their actual spend compares to that which has been budgeted. Make up numbers for Q2 2022, and also make up a few examples of commentary that might explain or give context to the spend that is left and/or has been exceeded. Item Annual budget Revisionist History $ 50,000 The Happiness Lab $ 50,000 Deep Cover $ 50,000 Cautionary Tales $ 40,000 Bad Women $ 25,000 A Slight Change of Plans $ 40,000 The Bomber Mafia $ 65,000 Web development $ 100,000 Marketing tech $ 30,000 Social campaign management $ 50,000 total $ 500,000
- How did you get 5500 units of static budget?Mae Company prepared the following preliminary budget assuming no advertising expenditures: Selling price P10 per unit Unit sales 100,000 Variable expenses P600,000 Fixed expenses P300,000 Based on a market study, the company estimated that it could increase the unit selling price by 15% and increase the unit sales volume by 10% if P100,000 were spent on advertising. Assuming that these changes are incorporated in its budget, what should be the budgeted net operating income?Zinc Corporation is developing its cash budget for this month. Each month, the firm manufactures and sells $15,000 of products, and it pays $10,000 for wages, taxes, cost of goods sold, and other operating expenses. Zinc has nothing in its checking account even though its target cash balance is $8,000. What amount will Zinc show on the “bottom line” of its cash budget for this month? That is, what will be Zinc's cash position? Group of answer choices Zinc has surplus cash of $6,000. Zinc has a cash shortfall of $23,000. Zinc has surplus cash of $8,000. Zinc has a cash shortfall of $3,000. Zinc has surplus cash of $20,000.
