问题 问答题

丁公司采用逐季滚动预算和零基预算相结合的方法编制制造费用预算,相关资料如下: 资料-:2012年分季度的制造费用预算如下表所示: 2012年制造费用预算金额单位:元

 

 资料二:2012年第二季度至2013年第-季度滚动预算期间。将发生如下变动: (1)直接人工预算总工时为50000小时; (2)间接人工费用预算工时分配率将提高10%; (3)2012年第-季度末重新签订设备租赁合同,新租赁合同中设备年租金将降低20%。 资料三:2012年第二季度至2013年第-季度,公司管理层决定将固定制造费用总额控制在185200元以内,固定制造费用由设备租金、生产准备费用和车间管理费组成,其中设备租金属于约束性固定成本,生产准备费和车间管理费属于酌量性固定成本,根据历史资料分析,生产准备费的成本效益远高于车间管理费。为满足生产经营需要,车间管理费总预算额的控制区间为12000元~15000元。 要求:

根据资料-和资料二,计算2012年第二季度至2013年第-季度滚动期间的下列指标:①间接人工费用预算工时分配率;②间接人工费用总预算额;③设备租金总预算额。

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Six months ago,Jack came to China to study. He has heard that Yangzhou is famous for its gardens. And he plans to visit some gardens in July, so he has collected information about them online as follows:



The Slender West Lake. named National AAAAA Tourist Area in 2010, includes the Great Rainbow Bridge, the White Pagoda, Five-pavilion Bridge, the Twenty-four Bridge, the Small Golden Hill and so on. The best time to tour the Slender West Lake is in March. During the visit to the park, the boat travels on the water and visitors travel in the picture.
Ticket: Mar. - May. ¥ 150; Other months ¥90
Time: 8:30 - 17:00
Bus: No. 4, 5, 6, 17, 61 buses
Tel: 0514-87357803; 0514-87370091
Website: http://www.shouxihu.com
Ge Garden, one of the four lop famous Chinese gardens, got its name from bamboo. The bamboo in the garden forms the green scenery. The centre of the garden is well known for man-like hills. Four seasons can be experienced here at a time.
Ticket: Mar. - May. ¥ 10; Other months ¥30
Time: Mar. - May. 7:15 - 18:00; Other months 7:15 - 17:30
Bus: No. 8, 30, 61 buses
Tel: 0514-87935285 
Website: http://www.gy-garden.net
He garden, the most famous garden in the late Qing Dynasty, is known for its long double-way corridor(走廊), which is regarded as the earliest footbridge.
Ticket: Mar. - May. ¥ 40; Other months ¥30
Time: 7:30 - 17:15
Bus: No. 19, 61 buses
Te: 0514-87900345; 0514-87222353
Website: http://www.he-garden.net
小题1:How much will a ticket cost Jack if he visits the Slender West lake?
A.30 yuan.B.40 yuan.C.90 yuan.D.150 yuan.
小题2:What's He Garden famous for?
A.The long corridor.B.The green bamboo.
C.The man-made hills.D.The boat travelling.
小题3: Which of the following can Jack do?
A.He can take a NO. 19 bus to Ge Garden.
B.He can visit the Slender West Lake at 8:00.
C.He can call 0514-87935285 for further information of He Garden.
D.He can go to www.he-garden.net to know more about He Garden.
不定项选择