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Catalogue of management accounting exercises and solutions

Exercise

Chapter 1 General

Thinking questions

Noun explanation questions

Chapter 2 Cost behavior

Thinking questions

Noun explanation questions

Judgment questions

Exercise 1 Practice the decomposition of mixed costs (I)

Exercise 2 Practice. Compilation of exercise income statement (2)

Exercise 6: Combined application of variable cost method and total cost method

Chapter 3: Cost-volume-profit analysis

Thinking questions

Explanation of nouns

Judgment questions

Exercise 1: Calculation of marginal contribution and marginal contribution rate

Exercise 2: Forecasting method of single product breakeven point

Exercise 3: Forecasting method of multiple products breakeven point < Calculate

Exercise 5 Practice the forecasting method of poly point

Exercise 6 Practice the calculation and application of operating leverage coefficient

Chapter 4 Analysis of operating forecast

Thinking questions

Explanation of terms

Judgment questions

Exercise 1 Practice sales forecast (1)

Exercise 2 Practice sales forecast (2)

Exercise 3 Practice cost forecast < Question 6: Prediction of the amount of funds needed for practice

Chapter 5: Short-term business decision

Thinking questions

Noun explanation questions

Judgment questions

Exercise 1: Practice Differential Analysis

Exercise 2: Practice Marginal Contribution Analysis

Exercise 3: Practice Safety Marginal Rate Analysis

Exercise 4: Practice Cost Coincidence Point Analysis

Exercise 5: Practice Probability Analysis

Exercise 6: Exercise 4: Practice 4: Practice 5: Practice 5: Decision on self-made and outsourced parts

Exercise 8: Decision on selection of production equipment

Exercise 9: Decision on disposal of idle equipment

Exercise 11: Decision on what kind of products to produce

Exercise 11: Decision on whether to continue processing combined products

Exercise 12: Decision on whether to stop production of loss-making products

Exercise 13: Decision on linear programming in product production

Exercise 14: Decision on pricing

Exercise 15. Learning the special pricing decision of accessory products

Exercise 16 Exercise Optimal Price Reduction Decision

Exercise 17 Exercise Product Credit Period and Cash Discount Decision

Chapter 6 Long-term Investment Decision

Thinking Questions

Terminology Explanation Questions

Judgment Questions

Exercise 1 Exercise the Calculation of the Final Value and Present Value of Compound Interest

Exercise 2 Exercise the Calculation of ordinary annuity

Exercise 3 Exercise 3 Exercise the Prepaid Annuity. Calculation of the present value of renewal annuity

Exercise 5: Calculation of annual sinking fund and annual capital recovery

Exercise 6: Calculation of risk return rate and risk value

Exercise 7: Decision-making of single independent investment project

Exercise 8: Decision-making of multiple mutually exclusive investment projects

Exercise 9: Different original investments, Long-term investment decision-making with the same investment period

Exercise 11 Exercise Long-term investment decision-making with different original investment and investment period

Exercise 11 Exercise Decision-making for the renovation of fixed assets "

Exercise 12 Exercise Decision-making for the purchase and lease of fixed assets

Chapter VII Comprehensive Budget

Thinking questions

Terminology explanation questions

Judgment questions

Exercise 1 Exercise flexible budget's compilation method

Exercise. P > Exercise 3 Exercise Rolling Budget

Exercise 4 Exercise Comprehensive Budget Preparation Method

Chapter 8 Cost Control

Thinking Questions

Definition Questions

Exercise 1 Exercise Function Evaluation

Calculation and Analysis of Exercise 2 Exercise Cost Variance

Exercise 3 Exercise 3 Calculation of Cost Variance in Special Situations

Exercise 4 Exercise Handling of Cost Variance at the End of Accounting Period. Explanation of nouns

True or False

Exercise 1: Compiling the performance report of cost center

Exercise 2: Evaluating the performance of profit center

Exercise 3: Understanding the way to improve the rate of return on investment

Exercise 4: The influence of the rate of return on investment index on the overall decision-making of investment center and enterprise

Exercise 5: Making decisions by using the rate of return on investment and residual income

Exercise 6: Calculation of cash recovery rate and residual cash flow

chapter 11 activity-based costing

thinking questions

noun explanation questions

judgment questions

exercise 1 practice the application of activity-based costing

chapter 11 human resource accounting

thinking questions

noun explanation questions

judgment questions

exercise 1 practice the accounting of human resource acquisition cost and development cost

exercise 2 practice the amortization and reduction of human assets. Chapter strategic management accounting and international management accounting

thinking questions

noun explanation questions

problem 1: practice relative cost analysis

problem 2: practice competitor analysis

problem 3: practice customer profitability analysis

problem 4: practice calculating and determining the original investment amount of international investment projects

test 1: test 2: test 3. Question

Chapter II Cost Behavior

Judgment Question

Exercise 1 Practice Decomposition of Mixed Costs (I)

Exercise 2 Practice Decomposition of Mixed Costs (II)

Exercise 3 Practice Variable Cost Method and Total Cost Method

Exercise 4 Practice Compilation of Income Statement (I)

Exercise 5 Practice Compilation of Income Statement (II)

true or false

Exercise 1: Calculation of marginal contribution and marginal contribution rate

Exercise 2: Prediction method of single product breakeven point

Exercise 3: Prediction method of breakeven point for multiple products

Exercise 4: Calculation of indicators related to breakeven point

Exercise 5: Prediction method of poly points

Exercise 6: Calculation and application of operating leverage coefficient

Chapter 4: Analysis of operating forecast

Judgment. Exercise 1 sales forecast (1)

Exercise 2 sales forecast (2)

Exercise 3 cost forecast

Exercise 4 profit forecast

Exercise 5 sensitivity analysis of profit

Exercise 6 forecast of capital requirement

Chapter 5 short-term business decision

Judgment question

Exercise 1 practice variance analysis

Exercise 2. Analysis method

Exercise 4: Cost Coincidence Point Analysis Method

Exercise 5: Probability Analysis Method

Exercise 6: Decision on Economic Purchase Quantity

Exercise 7: Decision on Self-made and Outsourcing of Parts

Exercise 8: Decision on Selection of Production Equipment

Exercise 9: Decision on Disposal of Idle Equipment

Exercise 11: Decision on what kind of products to produce

Exercise 11: Decision on whether to continue processing combined products

Exercise 12: Decision on whether to stop production of loss-making products

Exercise 13: Linear programming decision in product production

Exercise 14: Pricing decision

Exercise 15: Special pricing decision of supporting products

Exercise 16: Optimal price reduction decision

Exercise 17: Decision on product credit period and cash discount

Chapter 6: Long-term investment decision

Judgment question

Exercise 1: Calculation of compound interest final value and present value. P > Exercise 2: Calculation of ordinary annuity

Exercise 3: Calculation of prepayment annuity

Exercise 4: Calculation of present value of deferred annuity and perpetual annuity

Exercise 5: Calculation of annual sinking fund and annual capital recovery

Exercise 6: Calculation of risk return rate and risk value

Exercise 7: Decision-making of single independent investment project

Exercise 8: Decision-making of multiple mutually exclusive investment projects

Exercise 9: Initial investment. Different capital, Long-term investment decision with the same investment period

Exercise 11: Long-term investment decision with different original investment and investment period

Exercise 11: Decision on renovation of fixed assets

Exercise 12: Decision on purchase and lease of fixed assets

Chapter VII: Comprehensive budget

Judgment question

Exercise 1: Compilation method of flexible budget

Exercise 2: Flexible cost budget and profit budget

Exercise 3: Rolling budget. P > Exercise 4 exercises the method of compiling a comprehensive budget,

Chapter VIII Cost Control

Judgment

Exercise 1 Exercise Function Evaluation

Exercise 2 Exercise Cost Variance Calculation and Analysis

Exercise 3 Exercise Special Case Cost Variance Calculation

Exercise 4 Exercise Accounting Period-end Cost Variance Treatment

Chapter 9 Responsibility Accounting

Judgment

Exercise 1 Exercise Cost Center Performance Report Compilation

Exercise. Learn the ways to improve the rate of return on investment

Exercise 4 Practice the influence of the rate of return on investment index on the overall decision-making of investment centers and enterprises

Exercise 5 Practice making decisions by using the rate of return on investment and residual income

Exercise 6 Practice the calculation of cash recovery rate and residual cash flow

Chapter 11 Activity-based Costing

Exercise 1 Practice the application of Activity-based Costing

Chapter 11 Human Resources Accounting

Judgment. Exercise 1: Accounting of acquisition cost and development cost of human resources

Exercise 2: Accounting of amortization and reduction of human assets

Exercise 3: Calculation of human resources value

Chapter 12: Strategic management accounting and international management accounting

Judgment question

Exercise 1: Analysis of relative cost

Exercise 2: Analysis of competitors

Exercise 3: Analysis of customer profitability

Exercise 4: Calculation and determination of international investment projects.