The table below shows typical managerial accounting topics which are matched to recommended Microsoft Excel exercises.
Managerial Accounting Topic
Recommended Excel Exercises
2. Analyzing Cost Behavior
26 Cost-Volume-Profit Analysis
27 Cost-Volume-Profit Analysis
3. Job Order Costing
76 Work in Progress and Questions
4. Process Costing
77 Compute Equivalent Units: FIFO
78 Compute Equivalent Units: Weighted Avg.
5. Overhead Costs &
84 Cost Allocation Rates
Activity Based Costing
85 Budgeted Costs, ABC Cost Per Unit
86 Manufacturing Cost Based on ABC Unit
Cost
6. Cost-Volume-Profit Analysis
26 Cost-Volume-Profit Analysis
27 Cost-Volume-Profit Analysis
28 Cost-Volume-Profit Analysis: Graph
29 Cost-Volume-Profit Analysis: Graph
79 Graph Cost Behavior Patterns
80 Contribution Margin Income Statement
7. Costs 81 Departmental Income Statement
8. Budgeting
82 Flexible Budget
83 Graph Total Cost Line
9. Responsibility Accounting 89 Best Use of Facilities Analysis
10. Use of Managerial Accounting 87 Product
Mix Analysis
Data for Decision-Making
88 Make or Buy Analysis
11. Capital Budgeting
82 Flexible Budget
83 Graph Total Cost Line
12. Financial Statement Analysis
30 Financial Ratios
31 Financial Ratios
32 Common Size Balance Sheets
33 Common Size Balance Sheets
73 Horizontal Analysis of Income Statement
13. Statement of Cash Flows
71 Statement of Cash Flows
72 Statement of Cash Flows