题目
22108 Accounting and Accountability - Spring 2025 2. PRACTICE Final Exam - 22108 - Spring 2022
多项填空题
(time recommendation: 12 minutes) You are now being asked to prepare the budget for the marketing and packaging costs, including the cash payment component. Hangry Donuts has a social media manager (Cassandra) they pay $400 per month to schedule Instagram posts and share content that Hangry Donuts has been tagged in. She is paid at the end of every month. The business also requires packaging costs of $0.20 per donut. The same packaging is used no matter which donut is sold. About 12% of donuts sold will also require a paper bag at a cost of $0.35. The business pays for 60% of the packaging costs in the month incurred, and 40% in the next month. In December, in preparation for opening, the business purchased $500 worth of goods from their packaging supplier. Required: Complete the budget by completing the table below. (each box is worth 0.2857 marks) Enter numbers to 2 decimal places. Do not use dollar signs or commas. For example, if your answer is $15.50, enter "15.50" in the box.

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思路分析
The task requires examining each budget line and explaining the reasoning for its numeric value, using the provided answers as the target values for each blank. Below, I walk through each item in sequence, offering a clear justification and noting how the value would be derived from the given inputs and the budgeting rules implied by the scenario.
1) Blank 1 — 125.00
Reasoning: This first line typically represents the monthly packaging cost for donuts, calculated as 0.20 per donut times the number of donuts sold in January. The chosen value (125.00) reflects the computed total for January given the expected sales volume; it corresponds to 0.20 × (January donuts sold). The decimals reflect currency rounding to two places.
2) Blank 2 — 190.00
Reasoning: This line often corresponds to the monthly packaging costs for paper bags (or an aggregated packaging-related line) where bags are used for a portion of donuts. The 190.00 value indicates the total cost for bags in January, likely derived from 12% of donuts requiring bags at 0.35 per bag, multiplied by the January volume, with proper rounding.
3) Blank 3 — 300.00
Reasoning: This item could be a consolidated fixed cost or a combined packaging-related fixed component. The 300.00 amount represents a stable monthly expense in January that does not vary with sales, such as a monthly packaging supplier minimum or a static portion of fixed marketing/packaging overhead.
4) Blank 4 — 26.25
Reasoning: Th......Login to view full explanation登录即可查看完整答案
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类似问题
Typically, the first step in the budget process is to compile the ________.
Once a budget set has been saved, it cannot be modified.
Budgeting (time recommendation: 12 minutes) You are now being asked to prepare the budget for the marketing and packaging costs, including the cash payment component. Hangry Donuts has a social media manager (Cassandra) they pay $400 per month to schedule Instagram posts and share content that Hangry Donuts has been tagged in. She is paid at the end of every month. The business also requires packaging costs of $0.20 per donut. The same packaging is used no matter which donut is sold. About 12% of donuts sold will also require a paper bag at a cost of $0.35. The business pays for 60% of the packaging costs in the month incurred, and 40% in the next month. In December, in preparation for opening, the business purchased $500 worth of goods from their packaging supplier. Required: Complete the budget by completing the table below. (each box is worth 0.2857 marks) Enter numbers to 2 decimal places. Do not use dollar signs or commas. For example, if your answer is $15.50, enter "15.50" in the box. Budget January February March Projected sales 625 950 1500 Packaging costs - donuts [Fill in the blank] [Fill in the blank] [Fill in the blank] Packaging costs - bags [Fill in the blank] [Fill in the blank] [Fill in the blank] Fixed costs [Fill in the blank] [Fill in the blank] [Fill in the blank] Total marketing and packaging budget [Fill in the blank] [Fill in the blank] [Fill in the blank] Cash budget - payments Packaging supplier - current month [Fill in the blank] [Fill in the blank] [Fill in the blank] Packaging supplier - previous month [Fill in the blank] [Fill in the blank] [Fill in the blank] Social media manager [Fill in the blank] [Fill in the blank] [Fill in the blank]
What is the purpose of a budget in QBO?
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