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Question 1 (6 marks) Marks

**A research analyst is investigating a new YouTube channel regarding Tesla electric car vehicles. The top 100 videos were obtained showing the number of views each video has obtained so far. **

All work for this question must be done using the **worksheet named Question 1 Data.**

This worksheet can be found in the data file **Data Set & 2020.1.xlsx.**

Using Excel, obtain a descriptive statistics output for the “YouTube views” column in your data file.

(Mean Median Mode Range and Standard Deviation)* [1]

Using Excel, construct a histogram, which shows the number of YouTube views for these top 100 videos.

Histogram should have 7 bins (classes) each. * [2]

Using the descriptive statistics and the histogram from the above questions, comment on the distribution of the number of YouTube views for these top 100 videos.

In particular, comment on the shape of the distribution. [2]

Using appropriate Excel output construct a 95% confidence interval for the population mean of the YouTube views for these top 100 videos. [1]

__* Evidence of work in Excel is required__

**Question 2 (8 marks) Marks**

All work for this question must be done in the **worksheet named Question 2 Data.**

This worksheet can be found in the data file **Data Set & 2020.1.xlsx**.

At Western Sydney University, the bookshop owner is analyzing if the cost of textbooks has significantly changed within the last six years. For this study, ten

**course were taken where the costs from six years ago are compared to today’s. **

Using Excel, obtain an output for the hypothesis test at 5% level of significance.* [3]

Using the information in the output, conduct a hypothesis test in the space below. Make sure that you state the null and the alternative hypothesis, the decision rule

, and the value of the test statistics. Explain your decision and write a conclusion. [5]

__* Evidence of work in Excel is required__

**Question 3 (6 marks) Marks **

All work for this question must be done in the **worksheet named Question 3 Data. **

This worksheet can be found in the data file **Data Set & 2020.1.xlsx**.

**The World Health Organisation (WHO) recommends that adult men should consume no more than 38 grams of sugar within their daily diet. A group of fifty adult men within the height range of 1.8 meters to 1.9 meters was taken showing their daily sugar intake (grams) together with their weights (kilograms). **

Using Excel, obtain a linear regression output.* [2]

Determine the linear regression equation that may be used to predict the weight of adult men based on his daily sugar intake. [1]

Interpret the slope of the linear regression line. [1]

State and interpret the coefficient of determination. [1]

__* Evidence of work in Excel is required__

**Management Accounting Individual Excel Assignment**

**Your Task **

You need to prepare and submit an excel spreadsheet that answers the questions below. Prepare an excel spreadsheet to help satisfy Learning Outcome 2:Formulate budgets and construct a cost-volume-profit analysis using practical scenarios.

Sweden Ltd manufactures cabinets. You work in the accounting department and have been tasked with preparing the Budget for the next month.

Sweden makes two products:

Premium cabinets - large cabinets with mirrors

De Luxe cabinets - medium-sized cabinets with an innovative shelving solution and mirrors

Direct manufacturing labor is 3 hours for the Premium cabinet and 5 hours for the De Luxe.

The budgeted direct material usage for each product in 2020 is:

Square meters Premium De Luxe

Mirrors 2 3

Softwood 1 5

Opening direct materials inventory for January 2020 is:

Square meters Premium De Luxe

Mirrors 40 15

Softwood 10 30

Target ending direct materials inventory (January 31) is:

Square meters Premium De Luxe

Mirrors 24 20

Softwood 6 40

Unit cost data is expected to be the same for January as it was in December 2019 for labor and all materials as below:

December 2019 (actual) January 2020 (budgeted)

$ $

Mirrors per square meter 160 160

Softwood per square meter 125 125

Manufacturing labor cost per hour 30 30

Manufacturing overhead (both variable and fixed) is allocated to each cabinet on the basis of budgeted direct manufacturing labor hours.

The budgeted variable manufacturing overhead rate for January 2020 is $35 per direct manufacturing labor-hour.

The budgeted fixed manufacturing overhead for the month is $42,500. Both variable and fixed manufacturing overhead costs are allocated to each unit of finished goods on the basis of direct manufacturing labor-hours.

Data relating to finished goods inventory for January 2020 are:

Premium De Luxe

Opening Inventory (units) 20 5

Opening Inventory (dollars) $10,840 $4,850

Target Ending Inventory 30 15

Budgeted sales for January 2020 are 740 units of the premium and 390 units of the De Luxe. The budgeted selling prices per unit in January 2020 are $1,020 for the Premium and $1,600 for the De Luxe. For the purposes of calculating the COGS and Closing Inventory of finished goods, the cost per unit for January 2020 is $670 for the Premium cabinet and $1,480 for the De Luxe cabinet.

Assume the following in your answer:

- Work-in-process inventories are negligible and ignored.
- Direct materials inventory and finished goods inventory are costed using the FIFO method.
- Unit costs of direct materials purchased and finished goods are constant in January 2020.

REQUIRED:

Prepare the following budgets for January 2020:

- Revenues budget (2 Marks)

- Production budget in units (2 Marks)

- Direct materials usage budget and direct materials purchases budget (both budgets in units and $)

(4 Marks)

- Direct manufacturing labor budget (2 Marks)

- Manufacturing overhead budget (2 Marks)

- Ending inventories budget (direct materials and finished goods) (2 Marks)

- Cost of goods sold budget (2 Marks)

For each budget, prepare by-product (Premium and De Luxe) and in total.

Format of the spreadsheet makes it easy to read and distinguishes clearly between the input and

output cells (2 Marks)

Excel spreadsheets designed in a way that enables different input data to be entered and automatically

change the output data (2 Marks)

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