Blue Hamster Manufacturing Inc.Income Statement for Year Ending December 31
Year 1 Year 2 (Forecasted)
Net sales $15,000,000
Less: Operating costs, except depreciation and amortization 12,000,000
Less: Depreciation and amortization expenses 600,000 600,000
Operating income (or EBIT) $2,400,000 $
Less: Interest expense 240,000
Pre-tax income (or EBT) $2,160,000 $
Less: Taxes (40%) 864,000
Earnings after taxes $1,296,000 $
Less: Preferred stock dividends 300,000
Earnings available to common shareholders $996,000 $
Less: Common stock dividends 583,200
Contribution to retained earnings $412,800
Given the results of the previous income statement calculations, complete the following statements:
• In Year 2, if Blue Hamster has 10,000 shares of preferred stock issued and outstanding, then each preferred share should expect to receive in annual dividends.
• If Blue Hamster has 500,000 shares of common stock issued and outstanding, then the firm’s earnings per share (EPS) is expected to change from in Year 1 to in Year 2.
• Blue Hamster’s before interest, taxes, depreciation and amortization (EBITDA) value changed from in Year 1 to in Year 2.
• It is to say that Blue Hamster’s net inflows and outflows of cash at the end of Years 1 and 2 are equal to the company’s annual contribution to retained earnings, $742,400 and $944,225, respectively. This is because of the items reported in the income statement involve payments and receipts of cash.

Answers

Answer 1

Question Completion:

The firm's CEO would like sales to increase by 25% next year. 1. Blue Hamster is able to achieve this level of increased sales, but its interest costs increase from 10% to 15% of earnings before interest and taxes (EBIT). 2. The company's operating costs (excluding depreciation and amortization) remain at 80% of net sales, and its depreciation and amortization expenses remain constant from year to year. 3. The company's tax rate remains constant at 40% of its pre-tax income or earnings before taxes (EBT). 4. In Year 2, Blue Hamster expects to pay $100,000 and $642,600 of preferred and common stock dividends, respectively.

Answer:

Blue Hamster Manufacturing, Inc.

Income Statement for Year Ending December 31

                                                                        Year 1     Year 2 (Forecasted)

Net sales                                                   $15,000,000           $18,750,000

Less: Operating costs, except

depreciation and amortization                  12,000,000             15,000,000

Less: Depreciation & amortization

 expenses                                                      600,000                  600,000

Operating income (or EBIT)                      $2,400,000             $3,150,000

Less: Interest expense                                   240,000                 472,500

Pre-tax income (or EBT)                            $2,160,000             $2,677,500

Less: Taxes (40%)                                          864,000                 1,071,000

Earnings after taxes                                 $1,296,000              $1,606,500

Less: Preferred stock dividends                   100,000                   100,000

Earnings available to

 common shareholders                           $1,196,000              $1,506,500

Less: Common stock dividends                  583,200                   642,600

Contribution to retained earnings             $612,800                $863,900

Explanation:

a) Data and Calculations:

Income Statement for Year Ending December 31

                                                                        Year 1     Year 2 (Forecasted)

Net sales                                                   $15,000,000

Less: Operating costs, except

depreciation and amortization                  12,000,000

Less: Depreciation & amortization

 expenses                                                      600,000                 600,000

Operating income (or EBIT)                      $2,400,000             $

Less: Interest expense                                  240,000

Pre-tax income (or EBT)                            $2,160,000              $

Less: Taxes (40%)                                          864,000

Earnings after taxes                                 $1,296,000              $

Less: Preferred stock dividends                  300,000

Earnings available to

 common shareholders                            $996,000              $

Less: Common stock dividends                  583,200

Contribution to retained earnings             $412,800

Year 1:

Preferred dividend per share = $300,000/10,000 = $30 per share

Year 2:

Preferred dividend per share = $100,000/10,000 = $10 per share

Year 1:

Earnings per share for common stock = $1,196,000/500,000 = $2.39 per share

Year 2:

Earnings per share for common stock = $1,506,500/500,000 = $3.01 per share

Net sales                                      $18,750,000 ($15,000,000 * 1.25)

Less: Operating costs, except

depreciation and amortization     15,000,000 ($12,000,000 * 1.25)

Interest = 15% of $3,150,000 = $472,500

Taxes (40% * $2,677,500) =  $1,071,000


Related Questions

Selected transactions for Bramble, an interior decorator corporation, in its first month of business, are as follows.

a. Issued stock to investors for $16,000 in cash.
b. Purchased used car for $10,700 cash for use in business.
c. Purchased supplies on account for $400.
d. Billed customers $4,010 for services performed.
e. Paid $160 cash for advertising at the start of the business.
f. Received $1,530 cash from customers billed in transaction (4).
g. Paid creditor $400 cash on account.
h. Paid dividends of $530 cash to stockholders.

Required:
For each transaction indicate the basic type of account debited and credited.

Answers

Answer:

transaction          account                    debit                   credit

a.                          cash                         16,000

                            common stock                                   16,000

b.                          vehicles                   10,700

                            cash                                                   10,700

c.                          supplies                   400

                            accounts payable                             400

d.                          accounts rec.          4,010

                            service revenue                                4,010

e.                          adv. expense         160

                            cash                                                   160

f.                           cash                         1,530

                            accounts rec.                                    1,530

g.                          accounts payable   400

                            cash                                                  400

h.                          dividends                 530

                            cash                                                  530

Ayala Architects incorporated as licensed architects on April 1, 2017. During the first month of the operation of the business, these events and transactions occurred:

Apr.
1 Stockholders invested $18,000 cash in exchange for common stock of the corporation.
1 Hired a secretary-receptionist at a salary of $375 per week, payable monthly.
2 Paid office rent for the month $900.
3 Purchased architectural supplies on account from Burmingham Company $1,300.
10 Completed blueprints on a carport and billed client $1,900 for services.
11 Received $700 cash advance from M. Jason to design a new home.
20 Received $2,800 cash for services completed and delivered to S. Melvin.
30 Paid secretary-receptionist for the month $1,500.
30 Paid $300 to Burmingham Company for accounts payable due.

Required:
Journalize the transactions.

Answers

Answer:

Apr. 1

Dr Cash 18000

Cr Common stock 18000

Apr. 1

No entry

Apr. 2

Dr Rent expense 900

Cr Cash 900

Apr. 3

Dr Supplies 1300

Cr Accounts payable 1300

Apr. 10

Dr Accounts receivable 1900

Cr Service revenue1900

Apr. 11

Dr Cash700

Cr Unearned service revenue700

Apr. 20

Dr Cash 2800

Cr Service revenue 2800

Apr. 30

Dr Salaries and wages expense 1500

Cr Cash1500

Apr. 30

Dr Accounts payable 300

Cr Cash300

Explanation:

Preparation of the journal entries

Apr. 1

Dr Cash 18000

Cr Common stock 18000

Apr. 1

No entry

Apr. 2

Dr Rent expense 900

Cr Cash 900

Apr. 3

Dr Supplies 1300

Cr Accounts payable 1300

Apr. 10

Dr Accounts receivable 1900

Cr Service revenue1900

Apr. 11

Dr Cash700

Cr Unearned service revenue700

Apr. 20

Dr Cash 2800

Cr Service revenue 2800

Apr. 30

Dr Salaries and wages expense 1500

Cr Cash1500

Apr. 30

Dr Accounts payable 300

Cr Cash300

5.17. When a known future cash outflow in a foreign currency is hedged by a company using aforward contract, there is no foreign exchange risk. When it is hedged using futures contracts, the daily settlement process does leave the company exposed to some risk. Explain the nature of this risk. In particular, consider whether the company is better off using a futures contract or a forward contract when:a)The value of the foreign currency falls rapidly during the life of the contract.b)The value of the foreign currency rises rapidly during the life of the contract.c)The value of the foreign currency first rises and then falls back to its initial value.d)The value of the foreign currency first falls and then rises back to its initial value. Assume that the forward price equals the futures price

Answers

papaiwowiekemdnsnnaansnkd

Drussden Inc., a multinational corporation, has decided to hire military veterans. This, the company feels, would not only set a good example of a diverse workplace among its peers and customers, but also let it derive great benefits from this unique talent pool. In implementing this recruiting strategy, Drussden Inc. should expect:
a. an increase in expenses as the company will need to pay a much higher compensation to these employees.
b. to have a more rigid and harsh workplace environment than before.
c. to require sufficient time for training their HR personnel on how to appropriately interview these potential employees.
d. a significant decrease in its hiring-related costs

Answers

Answer:

c. to require sufficient time for training their HR personnel on how to appropriately interview these potential employees.

Explanation:

Most organizations lack a veteran recruiting program. There are several misconceptions about veterans working in private companies especially regarding their mental state. It is true that a percentage, about 10-20%, experience some type of PTSD, but it generally is not something permanent. Also, former military personnel are normal people that served their country. They have some skill sand some preparation that even though might be unrelated to a specific, might be very useful. For example, many companies hire veterans because they are adaptable, flexible, react well under pressure and tend to find solutions to problems. They didn't learn this in any school, instead they learned this on the battle field. Many veterans also have a lot of experience with solving problems and presenting clear information.

This doesn't mean that they will earn a higher salary, or that they will turn the office into a military headquarter. Many companies higher them for their flexibility and how well they adapt and react to change. The problem is that not enough companies actually have veteran recruiting programs that will help both the companies and the veterans.

Inventories: March 1 March 31 Raw material $18,000 $15,000 Work in process 9,000 6,000 Finished goods 27,000 36,000 Additional information for March: Raw material purchased $42,000 Direct labor payroll $30,000 Direct labor rate per hour $7.50 Overhead rate per direct labor hour $10.00 Refer to Crawford Enterprises. For March, conversion cost incurred was

Answers

Answer:

$118000

Explanation:

Calculation for conversion cost incurred

First step is to calculate the Prime Cost

Opening stock Of Raw Material $18000

Add: Material purchased $42000

Less: Closing stock of raw material ($15000)

Add: Direct Labour $30000

Prime Cost $75000

Now let calculate the conversion cost incurred

Prime cost $75000

Add: overhead expenses $40000

[($30000/ $7.50)**10]

( 4000 * $10=$40000)

Total $115000

($75000+$40000)

Add: opening work in progress $9000

Total $124000

($115000+$9000)

Less: Closing stock of work in progress ($6000)

Factory cost or conversion cost $118000

($124000-$6000)

Therefore For March, conversion cost incurred was $118,000

Sutherland Company listed the following data for 2019:
Budgoted factory overhead $2,100,000
Budgeted direct labor hours 89,000
Budgeted machine hours 51,000
Actual factory overhead 2,201,000
Actual direct labor hours 83,700
Actual machine hours 48,900
If overhead is applied based on machine hours, the overapplied/underapplied overhead is:__________ (round calculations to 2 significant digits)
a) $176,358 underapplied.
b) $176,358 overapplied.
c) $187,298 underapplied
d) $187.298 overapplied.

Answers

Answer:

c) $187,298 underapplied

Explanation:

The computation of the overhead or underapplied overhead is shown below:

But before that the predetermined overhead, applied manufacturing overhead need to be computed

Predetermine overhead rate is

= Estimated factory overhead ÷ estimated machine hours

= $2,100,000 ÷ 51,000

= $41.18

Now the applied overhead is

= Actual machine hours × predetermined overhead rate

= 48,900 × $41.18

= $2,013,702

As, applied overhead is less than actual overhead

So, the Underapplied overhead is

= $2,201,000  - $2,013,702

= $187,298

An investment offers $5,200 per year, with the first payment occurring one year from now. The required return is 7 percent. a. What would the value be today if the payments occurred for 20 years

Answers

Answer:

the present value of an annuity is $55,088.87

Explanation:

The computation of the value today is given below:

Present value of annuity is

= Annuity × [1 - (1+interest rate)^-time period] ÷ rate

= $5,200 × [1 - (1.07)^-20] ÷ 0.07

= $5,200 × 10.59401425

= $55,088.87

hence, the present value of an annuity is $55,088.87

Identifying various components that are at higher risks and standardizing it.

a. In Toyota's case it was certain parts across Japanese automakers which was considered as a risk for revenue and disruption of production.
b. Toyota is now sourcing of engines and transmissions in the locally.
c. Toyota brought out fix solutions to the affected vehicles which took mass media and online tools for its advantage and also teams to monitor quality issues.

Answers

Answer:

a. Certain parts acquired from Japanese automakers are at lesser risk because the components are standardized.

b. Sourcing engines and transmissions locally is at higher risk as the company has gone toward customization which involves risks and the product will not be standardized.

c. This involves less risk and standardized.

Explanation:

The standardized components will create lesser risk to the company. When the company goes towards customization then there will be risk involved in the components as the customers might not accept the customized components and standardized feature might be more appreciated by the customers.

You want to buy a new sports coupe for $91,500, and the finance office at the dealership has quoted you an APR of 7.3 percent for a 72 month loan to buy the car. a. What will your monthly payments be

Answers

Answer: $1573

Explanation:

The information given above can be processed further as follows:

Nper = 72

Rate = 7.3%/12 = 0.073/12 = 0.0060833 = 0.0061

PV = 91500

The formula to use will be:

= PV ÷ 1 - (1 - r)^-nper / r

= 91500 ÷ 1 - (1 0.0061)^-72 / 0.0061

= $1573

Therefore, monthly payments will be $1573

Below is the balance sheet for Glucose Control Company as of Dec. 31, 2015. The company reported an annual net income of $86,000 for the following year, 2016, but did not change its or tiabilities, unless otherwise noted.
Assets Liabilities and Equity
Cash 8000 Accounts payable 16000
Marketable securities2,000 Notes payable 6000
Accounts receivable 6,000 Current liabilities 22000
Inventory 45000 Long term debt 95000
Current assets 61000 Total liabilities 117000
Machines 34000 Paid in capital 20000
Real estate 800000 Reatained earnings 38000
Fixed assets 114000 Equity 58000
Total assets 175000 Total liab. & equity 175000
a. If the company distributed its entire net income as dividends, what would be the value of total equity on Dec. 31, 2016?
b. If the company distributed half of its net income as dividends and used the rest to invest in nevw machines, what would be the value of total equity on Dec. 31, 2016?
c. If the company didn't pay any dividends, but used the entire net income to pay back long-term debt, what would be the value of total equity on Dec. 31, 2016?
d. If the company distributed half of its net income as dividends, used the rest to invest in new machines and sold all its marketable securities to pay back some long-term debt, what would be the value of total equity on Dec. 31, 2016?

Answers

Answer:

Glucose Control Company

a.  The value of total equity would be $58,000 on December 31, 2016.

b. The value of total equity would be $101,000 on December 31, 2016.

c. The value of total equity would be $144,000 on December 31, 2016.

d. The value of total equity would be $101,000 on December 31, 2016.

Explanation:

a) Data and Calculations:

GLUCOSE CONTROL COMPANY

Balance Sheet as of December 31, 2015:

Assets                                          Liabilities and Equity

Cash                              8,000     Accounts payable        16,000

Marketable securities  2,000     Notes payable               6,000

Accounts receivable    6,000     Current liabilities        22,000

Inventory                    45,000     Long term debt          95,000

Current assets           61,000     Total liabilities             117,000

Machines                   34,000     Paid in capital             20,000

Real estate              800,000     Retained earnings     38,000

Fixed assets              114,000     Equity                         58,000

Total assets              175,000    Total liab. & equity    175,000

Annual net income for 2016 = $86,000

Scenario A:

Total assets = 261,000 - 86,000 = 175,000

Total liabilities 117,000

Total equity =  144,000 - 86,000 = 58,000

Scenario B:

Total assets = 261,000 - 43,000 = 218,000

Total liabilities 117,000

Total equity =  144,000 - 43,000 = 101,000

Scenario C:

Total assets = 261,000 - 86,000 = 175,000

Total liabilities 117,000 - 86,000 = 31,000

Total equity =  144,000

Scenario D:

Total assets = 261,000 - 43,000 - 2,000 = 216,000

Total liabilities 117,000 - 2,000 = 115,000

Total equity =  144,000 - 43,000 = 101,000

b) The effect of dividend payment on equity is that cash dividends reduce the total equity just as cash is diminished.  But when it retains its net income without paying dividends, the total equity is increased just as its assets are bolstered.

Home Realty, Incorporated, has been operating for three years and is owned by three investors. J. Doe owns 60 percent of the total outstanding stock of 9,000 shares and is the managing executive in charge. On December 31, the following financial items for the entire year were determined: sales revenue, $166,000; salaries and wages expense, $97,000; interest expense, $6,300; advertising expenses, $9,025; and income tax expense, $18,500. Also during the year, the company declared and paid the owners dividends amounting to $12,000.

Required:
Prepare the company’s income statement.

Answers

Answer:

Net Income for the year is $23,175

Explanation:

The Company's income Statement is prepared below. In relation to the following please note that:

Total Revenue is considered Section A while Total Expense is Section B and the Net Income is the difference of the same (A - B).

Income Statement on December 31st:

HOME REALTY, CORPORATION

Income statement

For period ended December 31st

Revenue                                           $

Sales Revenue                             166,000  

Other Revenue                                   -  

Total Revenue (A)                             166,000  

Expenses:                                    $

Salaries and Wages Expense             97,000  

Interest Expense                                6,300  

Advertising Expenses                        9,025  

Income Tax Expense                        18,500  

Dividends                                        12,000

Total Expenses (B)                        142,825  

Net Income (A-B)                                 $23,175

The Sisyphean Company's common stock is currently trading for $25.00 per share. The stock is expected to pay a $2.50 dividend at the end of the year and the Sisyphean Company's equity cost of capital is 14%. If the dividend payout rate is expected to remain constant, then the expected growth rate in the Sisyphean Company's earnings is closest to:

Answers

Answer:

4%

Explanation:

The Gordon constant growth dividend model =

Value = dividend / cost of capital - growth rate

Subsisting with the values given in the question gives :

25 = 2.5/0.14 - g

To solve for g,

1. multiply both sides by 0.14 - g

25(0.14 -g) = 2.5

2. divide both sides by 25

0.14 - g = 0.10

g = 0.04 = 4%

Avatar Company uses the indirect method to prepare its statement of cash flows. Please refer to the following portion of the comparative balance sheet:
2014 2013 Increase/decrease
Accounts payable $ 4,000 $ 6,000 $(2,000)
Accrued liabilities 2,000 1,000 1,000
Long-term notes payable 84,000 90,000 (6,000)
Total liabilities $90,000 $97,000 $(7,000)
Additional information provided:
During 2014, the company repaid $40,000 of long-term notes payable.
During 2014, the company borrowed $34,000 on a new note payable.
Based on the above information only, what amount of net cash flow would be shown in the financing section of the statement of cash flows?
A) $6,000 negative
B) $6,000 positive
C) $5,000 positive
D) $7,000 negative

Answers

Answer:

D) $7,000 negative

Explanation:

What amount of net cash flow would be shown in the financing section of the statement of cash flows?

Amount of net cash flow to be shown in the financing section of the statement of cash flows = Decrease in Account payable - Increase in accrued liabilities + Borrow of new  long term notes payable - Repayment of long term notes payable

= -$2,000 + $1,000 + $34,000 - $40,000

= -$7,000

Thomlin Company forecasts that total overhead for the current year will be $10,282,000 with 194,000 total machine hours. Year to date, the actual overhead is $5,689,800, and the actual machine hours are 98,100 hours. If Thomlin Company uses a predetermined overhead rate based on machine hours for applying overhead, as of this point in time (year to date), the overhead is

Answers

Answer:

$490,500 underapplied

Explanation:

The computation of the overhead is shown below:

But before that the predetermined overhead rate and the applied overhead is

Predetermined overhead rate is

= Estimated overhead ÷ estimated activity

= $10,282,000 ÷ 194,000

= $53 per MH

Now

Applied overhead = actual activity × overhead rate

 = 98,100 hours ×$53 per MH

= $5,199,300

Now the underapplied overhead is

= $5,689,800 - $5,199,300

= $490,500 underapplied

Consider the following process that makes customized suits. When an order is placed, measurement is taken, which takes 30 minutes to complete. After taking the measurement, materials are prepared and cut, and this takes one hour. Once the materials are prepared and cut, the materials are sewed. Sewing takes 2.5 hours on average per order. The process operates for 10 hours a day. The following picture summarizes the process.
1. What is the capacity of the process in [suits/day]?
2. Assume that the demand for the customized suit is 0.2[suits/hour]. What should the flow rate of the process be in [suits/day]?
3. Assume that the demand for the customized suit is 0.5[suits/hour]. What is the implied utilization (in %) of the Sewing stage?
4. Assume that the demand for the customized suit is 0.5[suits/hour]. What is the utilization (in %) of the Measuring stage?

Answers

Answer:

1. The capacity of the process

= 2.5 suits /day

2. The flow rate of the process = 2.5 suits/10 hours

= 0.25 suits per hour

3. The implied utilization of the Sewing stage = (0.5 * 150 minutes  * 4) 300 minutes = 5/10

=  50%

4. The utilization of the Measuring stage = (0.5 * 30 minutes  * 4) 60 minutes =  1/10

= 10%

Explanation:

a) Data and Calculations:

Time taken for the measurement of a suit = 30 minutes

Time for preparation and cutting of materials = 60 minutes (1 hour)

Time for sewing = 150 minutes (2.5 hours or 2 hours, 30 minutes)

Total time taken to make a suit = 4 hours

Available production time per day = 600 minutes (6 hours)

Therefore, 6/4 suits can be produced per day, this equals 2.5 suits.

You are the creative director at a Milwaukee ad agency. Today, your copywriters are presenting you with their ideas for several 30-second radio spots for the City of Milwaukee Tourism Bureau, which wants to feature its own information center and tours, as well as city museums, art galleries, concerts, festivals, and special events. When they are ready, the best ideas will be taken to the marketing director at the City of Milwaukee for review and approval.(Scenario ) One copywriter shows you an idea that involves an announcer reading a "top ten" list of cool reasons to visit Milwaukee. What basic guidelines of radio copywriting does this technique address?a. Repeat the brand name.b. Stress the main selling points.c. Stimulate the imagination.d. Tailor copy to a time, place, and audience.

Answers

Answer:

City of Milwaukee Tourism Bureau

The basic guideline of radio copywriting that this technique addresses is:

b. Stress the main selling points.

Explanation:

Exploiting the city's selling points and communicating the benefits derivable from touring the city's museums, art galleries, concerts, festivals, and special events are the top guidelines for radio copywriting.  Other guidelines will include focusing on the "you" and not "we," not providing too much information, and including a call for action.

You are a supplier of printed circuit boards (PCBs). Production of the circuit boards consists of several steps – Surface Mounting, Baking, and Final Assembly. Surface Mounting puts integrated circuits (ICs) and other components on a PCB. These PCBs are then Baked as a batch and kept in an oven for some time so that the ICs are soldered onto the PCBs. Finally, these PCBs are taken and manually assembled into a case, and wired with connectors. The processing rate at the Surface Mounting station is 15 PCBs/minute, the processing rate for Baking is 5 PCBs/minute, and the processing rate for Final Assembly is 3 PCBs/minute. If there are on average 24 units of (work in process) inventory and the system is working at capacity, what is the flow (throughput) time for PCBs?

Answers

Answer:

the flow (throughput) time for PCBs is 40 units per minute

Explanation:

Given that;

Work in progress WIP = 24

we calculate the time spent to make the PCBs, lead time

Processing rate at the Surface Mounting station is 15 PCBs/minute

so time taken by a single PCB at the SM operation = 1/15 min

Processing rate for Baking is 5 PCBs/minute

so time taken by a single PCB at the baking operation = 1/5 min

the processing rate for Final Assembly is 3 PCBs/minute

so time taken by a single PCB at the assembly = 1/3 min

∴ total time taken will be;

(1/15) + (1/5) + (1/3)

= 0.6 min

Now, using Little's Law;

Working in progress WIP = throughput × lead time

Throughput = WIP / Lead time

so we substitute

Throughput = 24 / 0.6 min

Throughput = 40 units per minute

Therefore the flow (throughput) time for PCBs is 40 units per minute

Schultz Electronics manufactures two ultra high-definition television models: the Royale which sells for $1,580, and a new model, the Majestic, which sells for $1,270. The production cost computed per unit under traditional costing for each model in 2020 was as follows.

Traditional Costing Royale Majestic
Direct materials $650 $420
Direct labor ($20 per hour) 120 100
Manufacturing overhead ($42 per DLH) 252 210
Total per unit cost $1,022 $730

In 2017, Schultz manufactured 25,000 units of the Royale and 10,000 units of the Majestic. The overhead rate of $42 per direct labor hour was determined by dividing the total expected manufacturing overhead of $8,449,220 by the total direct labor hours (200,000) for the two models. Under traditional costing, the gross profit on the models was Royale $458 ($1,480 - $1,022) and Majestic $540 ($1,270 - $730). Because of this difference, management is considering phasing out the Royale model and increasing the production of the Majestic model. Before finalizing its decision, management asks Schultz's controller to prepare an analysis using activity-based costing (ABC). The controller accumulates the following information about overhead for the year ended December 31, 2017.


Activity Cost Pools Cost Drivers Estimated Overhead Expected Use of Cost Drivers Activity-Based Overhead Rate
Purchasing Number of orders $1,261,700 40,700 $31/order
Machine setups Number of setups 874,120 16,810 $52/setup
Machining Machine hours 5,440,500 120,900 $45/hour
Quality control Number of inspections 872,900 30,100 $29/inspection

The cost drivers used for each product were:

Cost Drivers Royale Majestic Total
Purchase orders 17,600 23,100 40,700
Machine setups 14,510 2,300 16,810
Machine hours 75,300 45,600 120,900
Inspections 11,900 18,200 30,100
Assign the total 2017 manufacturing overhead costs to the two products using activity-based costing (ABC) and determine the overhead cost per unit. (Round cost per unit to 2 decimal places, e.g. 12.25.)

Required:
Calculate cost per unit of each model using ABC costing.

Answers

Answer:

Schultz Electronics

                                  Royale      Majestic

Cost per unit cost   $971.35    $841.55

Explanation:

a) Data and Calculations:

Information about overhead for the year ended December 31, 2017.

Activity Cost  Cost Drivers      Estimated       Expected Use   Activity-Based

  Pools                                      Overhead    of Cost Drivers     O/H Rate

Purchasing    No. of orders   $1,261,700            40,700             $31/order

Machine        

setups          No. of setups       874,120              16,810             $52/setup

Machining    Machine hours 5,440,500          120,900             $45/hour

Quality          Number of

control           inspections       872,900            30,100         $29/inspection

Total overhead costs         $8,449,220

The cost drivers used for each product were:

Cost Drivers         Royale         Majestic      Total

Purchase orders  17,600          23,100      40,700

Machine setups    14,510          2,300        16,810

Machine hours    75,300        45,600    120,900

Inspections           11,900         18,200      30,100

Allocation of overhead costs:

Cost Drivers               Royale                         Majestic                    Total

Purchasing     $545,600 (17,600*$31)     $716,100 (23,100 *$31) $1,261,700

Machine setup 754,520 (14,510*$52)       119,600 (2,300*$52)       874,120

Machining     3,388,500 (75,300*$45) 2,052,000 (45,600*$45) 5,440,500

Quality Control 345,100 (11,900*$29)      527,800 (18,200*$29)    872,900

Total            $5,033,720                       $3,415,500                     $8,449,220

Quantity           25,000                              10,000

Overhead per

  unit            $201.35                               $341.55

Cost per unit of each model, using ABC Costing Technique:

                                             Royale       Majestic  

Direct materials                    $650        $420

Direct labor ($20 per hour)    120           100

Manufacturing overhead       201.35      341.55

($42 per DLH)

Total per unit cost               $971.35    $841.55

Actual manufacturing overhead costs are those amounts of overhead costs that are incurred by a firm during production processes.

What is the cost per unit of each model using ABC costing?

a) Calculations:-

The cost drivers used for each product were:-

Cost Drivers         Royale         Majestic      Total

Purchase orders  17,600          23,100      40,700

Machine setups    14,510          2,300        16,810

Machine hours    75,300        45,600    120,900

Inspections           11,900         18,200      30,100

Allocation of overhead costs:-

Cost Drivers               Royale                         Majestic                  

Purchasing     $545,600 (17,600*$31)     $716,100 (23,100 *$31) ($1,261,700)

Machine setup 754,520 (14,510*$52)       119,600 (2,300*$52)       (874,120)

Machining    3,388,500 (75,300*$45) 2,052,000(45,600*$45) (5,440,500)

Quality Control 345,100 (11,900*$29)      527,800 (18,200*$29)    (872,900)

Total                               $5,033,720                       $3,415,500                     ($8,449,220)

Quantity                             25,000                              10,000

Overhead per unit            $201.35                               $341.55

Cost per unit of each model, using ABC Costing Technique:-

                                            Royale       Majestic  

Direct materials                    $650        $420

Direct labor ($20 per hour)    120           100

Manufacturing overhead       201.35      341.55

($42 per DLH)

Total per unit cost               $971.35    $841.55

Learn more about manufacturing, refer to the link:

https://brainly.com/question/14275016

You are asked to study the causal effect of hours spent on employee training (measured in hours per worker per week) in a manufacturing plant on the productivity of its workers (output per worker per hour). Describe EITHER ONE a-an ideal randomized controlled experiment to measure this causal effect.

Answers

Answer and Explanation:

An ideal randomized controlled experiment to measure the productivity of the factory would be established in the following way: owners of all sectors of the factory would be selected. This selection would be done completely randomly so that it was possible to select individuals different from each other. These employees would be divided into two groups. The first group would receive training, the second group would not receive training.

In this case, the productivity of one group would be compared to the productivity of the other, after both groups were submitted to a period of work, after the first group received training.

A taxi driver who opens the door for his customer is an example of ________. Fill in the blank.

Answers

Answer:

courtesy

Explanation:

It basically is having manners and being respectful of the customer. When a taxi driver opens the door for someone, he or she is being respectful

Determine whether each of the following is true or false:
1. In the short run, insurance on your property is a fixed cost.
2. In the short run, the heating of your warehouse is a fixed cost.
3. In the long run, there are more fixed costs than in the short run.
Assume that you run a concession stand at a small movie theater selling popcorn. Each day you must pay the theater management $50, so this is your fixed cost. If you are able to sell 100 boxes of popcorn each day, the variable cost per box is $0.15. Use these figures to determine average fixed cost, average variable cost, and average total cost.
Based on the following table, where do diminishing marginal returns begin to set in? Explain.
Machines Daily Output
1 300
2 700
3 1,000
4 1,200
5 1,300
6 1,300

Answers

Answer:

True

true

false

$0.50

$0.15

$0.65

3 machines. It is at this point that marginal output starts to decline

Explanation:

On January 1, 2021, American Corporation purchased 30% of the outstanding voting shares of Short Supplies common stock for $222,000 cash. On that date, Short's book value and fair value were both $740,000. The equity method is deemed appropriate for this investment. Short's net income reported on December 31, 2021, was $70,000. During 2021, Short also paid cash dividends in the amount of $19,000.

Required:
Compute the amount that would be reported for the investment on American Corporation's financial statements at December 31, 2021. what is investment amount?

Answers

Answer:

the  amount that should be reported for the investment is $237,300

Explanation:

The computation of the amount that should be reported for the investment is as follows:

= Original investment + net income share - cash dividend

= $222,000 + ($70,000 × 30%) - ($19,000 × 0.30)

= $222,000 + $21,000 - $5,700

= $237,300

hence, the  amount that should be reported for the investment is $237,300

Sheridan Company has $21000 of ending finished goods inventory as of December 31, 2019. If beginning finished goods inventory was $15000 and cost of goods sold was $50000, how much would Sheridan report for cost of goods manufactured

Answers

Answer:

$56,000

Explanation:

The computation of the cost of goods manufactured is shown below:

As we know that

Cost of goods sold = Opening finished goods inventory + cost of goods manufactured - ending finished goods inventory

$50,000 = $15,000 + cost of goods manufactured - $21,000

So, the cost of goods manufactured is

= $50000 + $6,000

= $56,000

2. Marginal analysis is sometimes called "thinking on the

Answers

Answer:

fly.

Explanation:

Thinking on the fly is the act of analyzing something quickly and sometimes without all the facts.

The ___________ ____ __________ Endorsement area includes a variety of specialization areas within the world of work such as Agriculture, Food and Natural Resources; Architecture and Construction; Arts A/V Technology and Communications; Business Management and Administration; Marketing, Sales and Service; Finance, Hospitality and Tourism; Information Technology; Manufacturing and Transportation and Distribution.

a. Science, Technology, Engineering,m & Mathematics
b. Business & Industry
c. Arts & Humanities
d. Public Services

Answers

Answer:

b. Business & Industry

Explanation:

STEM (or Science, Technology, Engineering & Mathematics) includes different types of engineering, computer science, mathematics, and other fields.

Arts and humanities include archaeology, history, literature, philosophy, etc.

Public services include journalism, education, healthcare, teaching, etc.

What level of government is most closely associated with zoning?

a.local
b.interstate
c.federal
d.state

Answers

Local
Shhsbsn( I needed 20 chacters)

Suppose that Texas Trucking (TT) has earnings per share of $3.45 and EBITDA of $45 million. TT also has 5 million shares outstanding and debt o $150 million (net of cash). You believe that Oklahoma Logistics and Transport (OLT) is comparable to TT in terms of its underlying business, but OLT has no debt. OLT has a P/E of 12.5 and an enterprise value to EBITDA multiple of 7. Based upon the enterprise value to EBITDA ratio, the value of a share of Texas Trucking is closest to:

Answers

Answer:

$33.00 per share

Explanation:

Calculation to the value of a share of Texas Trucking

Using this formula

Enterprise value = EBITDA × multiple

Let plug in the formula

Enterprise value = $45 × 7 = $315

Enterprise value=$315- $150

Enterprise value=$165

Enterprise value=$165/5 million share

Enterprise value = $33.00 per share

Therefore the value of a share of Texas Trucking is closest to:$33.00 per share

Suppose that you sell short 1,000 shares of Xtel, currently selling for $20 per share, and give your broker $15,000 to establish your margin account.a. If you earn no interest on the funds in your margin account, what will be your rate of return after one year if Xtel stock is selling at: (i) $22; (ii) $20; (iii) $18

Answers

Answer:

i) -13.33%

ii)0.00%

iii)13.33%

Explanation:

Calculation for the rate of return after one year

i). Rate of return=(1000*($20-$22))/$15000

Rate of return=(1000*-$2))/$15000

Rate of return=-$2,000/$15000

Rate of return= -13.33%

(ii)Rate of return= (1000*($20-$20))/$15000

Rate of return=(1000*$0)/$15000

Rate of return=$0/$15000

Rate of return= 0.00%

(iii)Rate of return= (1000*($20-$18))/$15000

Rate of return=(1000*$2))/$15000

Rate of return=$2,000/$15000

Rate of return= 13.33%

Therefore what will be your rate of return after one year if Xtel stock is selling at:

(i) $22 will be -13.33%

ii) $20 will be 0.00%

iii) $18 will be 13.33%

Threats. Assessing threats is an essential part of developing a strategic plan for your professional future. If the economy goes into a recession at the same time you graduate, for example, your earnings growth could be reduced for years to come. By examining what potential threats could affect your professional development and creating contingency plans, you will be in a better position to succeed in your pursuit of a job.
Describe three to five threats that could affect your ability to achieve your objectives.

Answers

Explanation:

Some threats that can affect an individual's ability to achieve their professional goals may be: an economic recession, the saturated work sector, conflicts in the workplace.

Assessing threats is essential so that the individual can plan their professional future based on risks that may occur and seek prior solutions so that if any of these threats occur, their effects are less negative for the individual.

In the case of an economic recession and a saturated work sector, it would be ideal for the professional to look for a professional plan b, as these are external events that cannot be controlled, but developing new professional skills can mean a quicker and more positive market replacement.

Avoiding conflicts in the workplace is a threat that can be avoided by acting in an ethical and professional manner, always respecting differences, taking responsibility for your role and maintaining effective communication.

A production department's output for the most recent month consisted of 8,800 units completed and transferred to the next stage of production and 5,800 units in ending Work in Process inventory. The units in ending Work in Process inventory were 50% complete with respect to both direct materials and conversion costs. Calculate the equivalent units of production for the month, assuming the company uses the weighted average method.

Answers

Answer:

11,700 units

Explanation:

Calculation for the equivalent units of production for the month, assuming the company uses the weighted average method

Unit completed and transferred to the next stage 8,800 units

Add Unit in ending goods in process inventory 2,900 units

(5,800 units*50%)

Equivalent units of production 11,700 units

(8,800 units+2,900 units)

Therefore the equivalent units of production for the month, assuming the company uses the weighted average method will be 11,700 units

Other Questions
7 + x/5 = - 4 x=___ help In a sale normall prices are reduced by 10% Natalie brought a pair of shoes from the sale and they cost 54 what was the original price What do facts and opinions contribute to a story?pls help aspppp Solve the formula A=2rh+2r2 for h. What are all three nation wide credit reporting agencies What did Jim think and feel about the stranger who came to the inn and enquired about the seaman? What is the sum? 3x^2-2x-1/x-5+-2x^2+x-5/x-5 Which scenario describes a relationship of mutualism?Oxpecker birds eat parasitic ticks off the backs of zebras.A tapeworm latches itself in the intestines of a rat, feeding off all the nutrients eaten by the rat.Birds feed off the insects that are stirred up from the grasses as cattle move through.A polar bear catches a seal for dinner. Translations, reflections, and rotations produce a figure that is ______ to the original figure. 11 5/10 minutes =Kevin had 11 minutes and ____ seconds for question C. Which of the values of m and b will create a system of equations will infinitely many solutions y=mx+b ,y=-2x+4 the coordinates of ABC are A( 2,3), B(6,6) , and C(7,2) . After a translation , the image of vertex A is (-6,1). a). give the coordinates of B and C after the same translation. Does anyone know this? Travis's income is $7200a month, and he plans to budget 1/2 of his income for rent and 1/6 of his income for electricity.What fraction of his income does he plan to spend each month on these two items together? Express your answer in lowest terms. Read the passage.Art education must receive funding in Pleasantville Public Schools. We must have funding because it is so necessary. Who could be against funding for art? Unfortunately, our mayor does not support art funding and will not vote for it. She is uncultured and does not care about art. She probably does not allow art even in her own house.Which phrases from the passage represent the logical fallacy known as begging the question?art education must receive funding and we must have fundingit is so necessary and will not vote for itShe is uncultured and does not care about art.She probably does not allow art even in her own house. Based on the pressure data shown in the weather map in which area are you likely to see clouds and precipitation. A. C. B. D. C. A. D. B Alexander the Great became king at age 20 after which person was assassinated?Pericles King PhillipDr. Martin Luther KingAristotle Write the equation of the line of reflection in the following picture Triangle A is the pre-image in a translation, and triangle B is the image, as shown below.On a coordinate plane, triangle A is shifted 6 units to the right to form triangle B.How was triangle A translated?four units leftfour units rightsix units leftsix units right Charlotte needs to order some new supplies for the restaurant where she works. The restaurant needs at least 535 glasses. There are currently 321 glasses. If each set on sale contains 20 glasses, write and solve an inequality which can be used to determine s, the number of sets of glasses Charlotte could buy for the restaurant to have enough glasses.