Brief Exercise 22-02 Paige Company estimates that unit sales will be 10,100 in quarter 1, 12,100 in quarter 2, 14,800 in quarter 3, and 18,800 in quarter 4. Using a sales price of $82 per unit. Prepare the sales budget by quarters for the year ending December 31, 2020.

Answers

Answer 1

Answer:

Paige Company

Sales budget by quarters for the year ending December 31, 2020:

                          Quarter 1  Quarter 2  Quarter 3  Quarter 4         Total

Sales in units        10,100        12,100        14,800       18,800         55,800

Unit sales price     $82             $82           $82             $82           $82

Sales value      $828,200  $992,200  $1,213,600 $1,541,600 $4,575,600

Explanation:

a) Data and Calculations:

                           Quarter 1  Quarter 2  Quarter 3  Quarter 4         Total

Sales in units        10,100        12,100        14,800       18,800         55,800

Unit sales price     $82             $82           $82             $82           $82

Sales value      $828,200  $992,200  $1,213,600 $1,541,600 $4,575,600

b) Paige's sales budget is a financial plan which computes the expected sales revenue based on an expected selling price and sales unit.  Paige uses the sales budget to forecast its future sales revenue. The preparation of the sales budget by Paige Company will ensure the efficient allocation of business resources, thereby saving time, effort, and money.


Related Questions

Perrette Motor Company rebuilds automobile engines that have been damaged or are in need of extensive repair. The rebuilt engine has a 100,000-mile warranty and is purchased by auto shops, large motor pools in companies and governmental units, and some individual auto owners. The plant at Dayton, Ohio, specializes in the Ford V6 engine. Approximately 630 to 830 engines are rebuilt each month, and the costs of the plant are assigned to monthly production using weighted-average process costing. The current month began with a work-in-process inventory of 120 engines which were 50% complete for materials and 50% complete for conversion costs. The materials cost in beginning work-in-process was $68,000, while the conversion cost was $73,200. A total of 530 engines were completed and shipped out during the month, and total materials cost of $636,000 and conversion cost of $731,400 were incurred during the month. The ending work-in-process of 220 units was 50% complete for materials and 30% complete for conversion costs.
Required:
Compute the cost per equivalent unit for materials and conversion for the month.
material cost per equivalent unit:
conversion cost per equivalent unit;

Answers

Answer:

Perrette Motor Company

Computation of the cost per equivalent unit for materials and conversion for the month:

1. Material cost per equivalent unit: $1,100

2. Conversion cost per equivalent unit: $1,350

Explanation:

a) Data and Calculations:

                                Units     % of completion          Equivalent unit

                                          Materials Conversion    Materials Conversion

Beginning WIP        120         50%        50%                 60                60

a) Started and

Completed             530        100%       100%             530               530

b) Ending WIP        220          50%        30%              110                  66

Equivalent units                                                        640                596

Cost of production:

                                       Materials      Conversion

Beginning WIP              $68,000          $73,200

Started & completed    636,000           731,400

Total cost                    $704,000       $804,600

Equivalent units               640                   596

Cost per equivalent unit $1,100             $1,350

b) When calculating the equivalent units under the weighted average process costing method, the units beginning work-in-process are not taken into consideration, but the costs are.

"Many service companies collect data via a follow-up survey of their customers. Suppose, in order to ascertain customer sentiment, a certain air line sends an email to customers immediately following a flight. The following question is asked, among others. How likely are you to recommend this air line to others?"

Answers

Answer: Categorical; Ordinal

Explanation:

The data that are collected by the airline in this case is referred to as categorical.

The categorical variables are simply referred to as categorical variables because they can be segregated into groups. Also, the measurement of scale that is used is the ordinal scale.

Ordinal data is a kind of categorical data with a set order or scale to it.

Comment

There are different ways to respond to an issue.  Due to the fact that the response stated are five choices, therefore, the response is a categorical response.

When you look at the five responses for the labels for the customer responses, you will see that a nominal scale is being used.

What is a categorical response?

Categorical is known to be the term for all single-choice or multiple-choice response to a given question.

See full question below

Airline Customer Satisfaction. Many service companies collect data via a fol-low-up survey of their customers. For example, to ascertain customer sentiment, Delta Air Lines sends an email to customers immediately following a flight. Among other questions, Delta asks:

How likely are you to recommend Delta Air Lines to others?

The possible responses are: Definitely

Will  

Probably Will  

May or May Not  

Probably Will Definitely Will Not

Not  

a. Are the data collected by Delta in this example quantitative or categorical?

Learn more about  categorical response from

https://brainly.com/question/24493066

F brown lent us 4000 giving us the money by cheque​

Answers

Answer:

See below

Explanation:

This transaction is affecting the bank's balance and F brown accounts. It is increasing the bank balance( asset account) by 4000 and increasing accounts payable/F brown ( liabilities account) by 4000.

An increase in assets is debited while an increase in liabilities is credited.

The journal entry will be

Bank A/c Dr.  4000

F brown A/c           4000

A professional who searches for mispriced securities in specific areas such as merger-target stocks, rather than one who seeks strict (risk-free) arbitrage opportunities is engaged in

Answers

Answer:

Risk arbitrage.

Explanation:

This strategy in business dealings is seen to be forced up when a form of security is been sold from a firm to another. This is done with its value been raised very high; not minding the risk been involved. It can also be described as a form of exploitation of the market especially when seen to be imbalanced. Especially in the trade of stocks; here, these stocks are been bought during these imbalance period and been given out for sale at high and outrageous prices.

For students not wanting a traditional major in marketing or accounting, for example, YSU decided to create a general business major, which allowed any combination of the easiest business courses to comprise the program. The competitive priority achieved in this example is:

Answers

Answer:

The correct approach is "Customization".

Explanation:

Customization continues to recognize a consumer preference but instead wants to increase consumer satisfaction whilst also implementing the merchandise to individual communities. Configuration of the software systems throughout meeting personal eligibility criteria. Before the next organization could streamline its operational activities utilizing software applications, one must first ensure that the computer seems to be capable of automating together all procedures it requires.

Which is the simplest way to setup a business?

A. Cooperative
B. Corporation
C. Partnership
D. Sole

Answers

It would either be A

Houston-based Advanced Electronics manufactures audio speakers for desktop computers. The following data relate to the period just ended when the company produced and sold 41,000 speaker sets:
Sales $3,362,000
Variable costs 840,500
Fixed costs 2,310,000
Management is considering relocating its manufacturing facilities to northern Mexico to reduce costs. Variable costs are expected to average $20.00 per set; annual fixed costs are anticipated to be $1,986,000.
Required:
1. Calculate the company’s current income and determine the level of dollar sales needed to double that figure, assuming that manufacturing operations remain in the United States.
2. Determine the break-even point in speaker sets if operations are shifted to Mexico.
3. Assume that management desires to achieve the Mexican break-even point; however, operations will remain in the United States.
4. If variable costs remain constant, by how much must fixed costs change?
5. If fixed costs remain constant, by how much must unit variable cost change?
6. Determine the impact (increase, decrease, or no effect) of the following operating changes.
A) Effect of an increase in direct material costs on the break-even point.
B) Effect of an increase in fixed administration costs on the unit contribution margin.
C) Effect of an increase in the unit contribution margin on net income.
D) Effect of a decrease in the number of units sold on the breakeven point.

Answers

Answer:

1. $211,500 and $3,644,000

2. 32,033 speaker sets (Mexican)

3. 32,033 speaker sets (Mexican required Break even)

4. $323,954 decrease

5. $11,11 decrease

6. Determining Effects :

A. decrease

B. no effect

C. increase

D. no effect

Explanation:

Part 1

a

Income = Contribution (Sales - Variable Costs) - Fixed Costs

therefore,

Income = $3,362,000 - $840,500 - $2,310,000 = $211,500

b

Double the figure of income = $211,500 x 2 = $423,000

Sales to achieve target profit = Target Profit + Fixed Cost ÷ Contribution Margin

where,

Contribution Margin = Contribution (Sales - Variable Costs) ÷ Sales

                                  = ($3,362,000 - $840,500) ÷ $3,362,000

                                  = 0.75

therefore,

Sales to achieve $423,000 profit = ($423,000 + $2,310,000) ÷ 0.75

                                                        = $3,644,000

Part 2

Break even point (speaker sets) = Fixed Cost ÷ Contribution per unit

where,

Fixed Cost = $1,986,000

Contribution per unit = ($3,362,000 / 41,000) - $20.00 = $62.00

therefore,

Break even point (speaker sets) =  $1,986,000 ÷ $62.00

                                                      = 32,033 speaker sets

Part 3

Mexico :

Break even point (speaker sets) = Fixed Cost ÷ Contribution per unit

where,

Fixed Cost = $1,986,000

Contribution per unit = ($3,362,000 / 41,000) - $20.00 = $62.00

therefore,

Break even point (speaker sets) =  $1,986,000 ÷ $62.00

                                                      = 32,033 speaker sets

United States :

Break even point (speaker sets) = Fixed Cost ÷ Contribution per unit

where,

Fixed Cost = $2,310,000

Contribution per unit = ($3,362,000 / 41,000) - ($840,500 / 41,000) = $61.50

therefore,

Break even point (speaker sets) =  $2,310,000 ÷ $61.50

                                                      = 37,561 speaker sets

Part 4

Break even point (speaker sets) = Fixed Cost ÷ Contribution per unit

where,

US Fixed Cost = $2,310,000

Fixed Cost Required  = Unknown

Contribution per unit = $82.00 - $20.00 = $62.00

therefore,

Fixed Cost =  Breakeven Point x Contribution per unit

                  = 32,033 speaker sets x $62.00

                  = $1,986,046

Change in Fixed Costs = $323,954 decrease ($2,310,000 - $1,986,046)

Part 5

Break even point (speaker sets) = Fixed Cost ÷ Contribution per unit

where,

US Fixed Cost = $2,310,000

US Contribution per unit = $82.00 - $20.00 = $62.00

Contribution per unit = $82.00 - V = Unknown

therefore,

Contribution per unit =  Fixed Costs  ÷ Breakeven point

                                   = $2,310,000 ÷ 32,033 speaker sets

                                   = $73.11

Variable Cost = Selling Price - Contribution per unit

                       = $82.00 - $73.11

                       = $8.89

Change in Variable Cost = $11,11 decrease ($20.00 -  $8.89)

Explain how changes in interest rates and rates of return on various investment options will affect the amount of money that businesses are willing to invest to increase output.

Answers

Answer:

Interest rates represent the opportunity costs of investors. If the interest rates are too high, then the opportunity cost of making an investment increases, since the investor could simply decide to purchase Treasury Bonds, corporate bonds, or put the money on a CD. As interest rates increase, total output decreases since investment in new projects decreases.

On the other hand, if interest rates lower, the opportunity cost of investors decrease. Investors will be willing to invest in new projects instead of purchasing Treasury Bonds, corporate bonds, or put the money on a CD. As interest rates decrease, total output increases since investment in new projects increases.

Explanation:

Match each type of insurance with an example of when the insurance
company would make a payment.
Renter's
insurance
?.
You cause an accident
that damages someone
else's car.
Liability coverage
?
You have to take a month
off from work because of
a broken leg.
Health insurance
2
Your stereo and computer
are stolen from your
apartment
Disability
insurance
?
You go to the emergency
room after a car accident.

Answers

Answer:

See below

Explanation:

Renter's insurance

Your stereo and computer are stolen from your apartment.  Renters insurance provides coverage for policyholder's properties other than their dwelling place.

Liability coverage

You cause an accident that damages someone else's car. It protects against claims arising from damages to other people or their properties.

Health insurance

You go to the emergency room after a car accident. Offers insurance coverage for medical bills incurred by the policyholder or their dependents.

Disability Insurance

You have to take a month off from work because of a broken leg. Provides protection against loss of income as a result of serious bodily injuries to the policyholder.

The Sisyphean Company is planning on investing in a new project. This will involve the purchase of some new machinery costing $450,000. The Sisyphean Company expects cash inflows from this project as detailed below:

Year One $200,000
Year Two $225,000
Year Three $275,000
Year Four $200,000

The appropriate discount rate for this project is 16%. The NPV for this project is closest to:_________

a. $179,590
b. $450,000
c. $176,720
d. $123,420

Answers

Answer:

c.$176,720

Explanation:

Calculation for The NPV for this project

NPV=-450,000+200,000 / (1.16)^1+225,000 / (1.16)^2+275,000 / (1.16)^3+200,000 / (1.16)^4

NPV=-450,000+172,414+167,212+176,181+110,458

NPV=176,720

Therefore The NPV for this project is closest to :176,720

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