CLA 2 Comprehensive Learning Assessment 2
Advertising and purchasing department expenses are allocated to operating departments on the basis of dollar sales and purchase orders, respectively. Information about the allocation bases for the three operating departments follows.
3. Phoenix Company’s 2019 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units.
Please do this assignment is a word doc with APA 7 formatting. Add the screenshots of the calculations you did in excel for this assignment and then explain your work in detail about what calculation you did and how you came to the conclusion. Provide in-text citations. Include the initial situation and the initial assumptions in your answer. At least 5 references are required among which one should be the textbook as the source of the data. Assignment should be at least 5 pages of text that does not includes pictures, screenshots and references.
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