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How does a job order cost sheet help managers make decisions?

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Task 2: Using the attached Excel template, complete and upload PR 2-3A and answer the following question: 

  • How does a job order cost sheet help managers make decisions?

Pr. 16(2)-3A

Problem 16(2)-3A
Name: 0
Section: # N-box Incorrects due to blanks COUNTIF(B15:AT24," ")
30
Score: 0% # N-box +B-box corrects COUNTIF(B15:AT24," ")
0
Key Code: [Key code here] Total SUM(AD13:AD15)
Instructions 30
Answers are entered in the cells with gray backgrounds. Percentage =(AD16-AD13-AD14)/AD16
Cells with non-gray backgrounds are protected and cannot be edited. 0%
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded. Notes:
If number-entry box is blank (this would be an incorrect answer for N-boxes), error check returns two spaces, " "
If number-entry or blank-entry box is incorrect, returns "*"
1. and 2. JOB ORDER COST SHEET If number-entry or blank-entry box is correct, returns single space, " "
Use data verification to set data entry to whole number >= 0, and use drop-downs for lables and names, so that students can't enter a space in a box and have it counted as correct.
Customer Jackson Consulting Date October 1 Conditional formatting might be used but wasn't here, to hide some of the error check return symbols. If A1 = "~*", then font = red, if something else, then font = background color.
Address 220 Apple Lane Date Wanted October 10
Cupertino, CA Date Completed October 10
Item carpet and installation Job No. 563
ESTIMATE
Direct Materials Direct Labor Summary
Amount Amount Amount
meters at hours at Direct materials
Direct labor
Factory overhead
Total Total Total
ACTUAL
Direct Materials Direct Labor Summary
Mat. Req. No. Description Amount Time Ticket No. Description Amount Item Amount
112 meters H10 hours Direct materials
at at Direct labor
114 meters H11 hours Factory overhead
at at
Total Total Total
Comments:
[Key essay answer here]

Sol

Problem 16(2)-3A
Name: Solution
Section:
Score: ON
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
1. and 2. JOB ORDER COST SHEET
Customer Jackson Consulting Date October 1
Address 220 Apple Lane Date Wanted October 10
Cupertino, CA Date Completed October 10
Item carpet and installation Job No. 563
ESTIMATE
Direct Materials Direct Labor Summary
Amount Amount Amount
200 meters at $35 7,000.00 16 hours at $20 320.00 Direct materials 7,000.00
Direct labor 320.00
Factory overhead 240.00
Total 7,000.00 Total 320.00 Total 7,560.00
ACTUAL
Direct Materials Direct Labor Summary
Mat. Req. No. Description Amount Time Ticket No. Description Amount Item Amount
112 140 meters H10 10 hours Direct materials 7,280.00
at $35 4,900.00 at $20 200.00 Direct labor 400.00
114 68 meters H11 10 hours Factory overhead 300.00
at $35 2,380.00 at $20 200.00
Total 7,280.00 Total 400.00 Total 7,980.00
Comments:
The direct materials cost exceeded the estimate by $280 because 8 meters of materials were spoiled. The direct labor cost exceeded the estimate by $80 because an additional 4 hours of labor were used by an inexperienced employee. The factory overhead cost exceeded the estimate because an additional $60 of factory overhead was allocated because of the increase in direct labor.

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