Current Attempt in Progress
Wildhorse Company uses a periodic inventory system. For April, when the company sold 570 units, the following information is
available.
Units
Unit Cost
$28
April 1 inventory
April 15 purchase
April 23 purchase
250
350
400
1,000
34
36
Total Cost
$7,000
11,900
14,400
$33,300
Compute the April 30 inventory and the April cost of goods sold using the LIFO method.
Ending inventory
$
Cost of goods sold
$
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SI
* 5 0

Answers

Answer 1

Answer:

units

Explanation:

                                                            Units   Unit Cost      Total Cost

April 1 inventory                                    250  $28      $ 7,000  

April 15 purchase                                  350  34       11,900  

April 23 purchase                                  400        36       14,400

                                                          1,000                          $33,300


Related Questions

The following information is available for the XYZ Company for the month of July:
Static Budget Actual
Units 7,000 6,650
Sales revenue $60,000 $55,715
Variable manufacturing costs $15,000 $14,250
Fixed manufacturing costs $20,000 $17,000
Variable selling & administrative expense $10,000 $10,500
Fixed selling & administrative expense $15,000 $12,000
The total sales-volume variance for operating income for the month of July would be:__________

Answers

Answer:

XYZ Company

The total sales-volume variance for operating income for the month of July would be:__________

$3,765 Favorable

Explanation:

a) Data and Calculations:

                                                             Static Budget        Actual  

Units                                                           7,000               6,650    

Sales revenue                                          $60,000        $55,715

Variable manufacturing costs                  $15,000       $14,250

Fixed manufacturing costs                     $20,000        $17,000

Variable selling & administrative exp.    $10,000        $10,500

Fixed selling & administrative expense $15,000        $12,000

                                                            Flexible Budget    Actual  

Units                                                              6,650           6,650    

Sales revenue  = $57,000($60,000/7,000 * 6,650) $55,715

Variable manufacturing costs = $14,300 ($15,000/7,000 * 6,650)       $14,250

Fixed manufacturing costs                     $20,000        $17,000

Variable selling & administrative exp. =$9,500 ($10,000/7,000 * 6,650)       $10,500

Fixed selling & administrative expense $15,000        $12,000

                                                             Flexible Budget    Actual    Variance

Units                                                              6,650           6,650      

Sales revenue                                          $57,000        $55,715     $1,285 U

Variable manufacturing costs                  $14,300       $14,250             50 F

Fixed manufacturing costs                     $20,000        $17,000       3,000 F

Variable selling & administrative exp.      $9,500        $10,500       1,000 U

Fixed selling & administrative expense $15,000        $12,000       3,000 F

Operating income                                    ($1,800)          $1,965     $3,765 F

The following information is available for Zetrov Company. The cash budget for March shows an ending bank loan of $19,000 and an ending cash balance of $59,700. The sales budget for March indicates sales of $138,000. Accounts receivable are expected to be 70% of the current-month sales. The merchandise purchases budget indicates that $90,800 in merchandise will be purchased on account in March. Purchases on account are paid 100% in the month following the purchase. Ending inventory for March is predicted to be 780 units at a cost of $35 each. The budgeted income statement for March shows net income of $49,800. Depreciation expense of $2,800 and $27,800 in income tax expense were used in computing net income for March. Accrued taxes will be paid in April. The balance sheet for February shows equipment of $82,200 with accumulated depreciation of $31,800, common stock of $34,000, and ending retained earnings of $9,800. There are no changes budgeted in the equipment or common stock accounts.
Prepare a budgeted balance sheet for March.

Answers

Answer:

Zetrov Company

Budgeted Balance Sheet for the month of March

Assets

Current assets:

Cash                                     $59,700

Accounts receivable             96,600

Inventory                                27,300   $183,600

Long-term assets:

Equipment                          $82,200

Accumulated depreciation (34,600)    $47,600

Total assets                                         $231,200

Liabilities and Equity:

Current liabilities:

Bank loan payable             $19,000

Accounts payable               90,800

Income tax payable            27,800   $137,600

Equity:

Common stock                 $34,000

Retained earnings             59,600    $93,600

Total liabilities and equity                $231,200

Explanation:

a) Data and Calculations:

Ending Bank Loan = $19,000

Ending cash balance = $59,700

Accounts receivable = $96,600 ($138,000 * 70%)

Accounts payable = $90,800

Ending inventory = $27,300 (780 * $35)

Net income = $49,800

Income tax payable = $27,800

Equipment at cost = $82,200

Accumulated depreciation, beginning $31,800

Depreciation for the month =                   2,800

Accumulated depreciation, ending =  $34,600

Retained earnings, beginning = $9,800

Net income                                  49,800

Retained earnings, ending      $59,600

Ok, break it down for me boss
How do you create a budget. And how do you manage it.

Answers

To create a budget we start by
Step 1:identify the amount of money you have coming in and remember to deduct anything from your social security taxes etc
Step 2: would be to track your spending
Step 3: set your goal
Step 4: make a plan
Step 5: adjust your habits if necessary
And six: keep checking in. Meaning it’s important to review your budget on a regular basis to be sure you are staying on track

Answer:

Give the guy above me brainliest

Explanation:

Original Auto Parts has the following estimated sales. Purchases are equal to 70 percent of the following quarter's sales. The accounts payable period is 60 days.
Sales
q1-15900
q2-16800
q3-17500
q4-16400
Assume there are 30 days in each month. How much will the firm owe its suppliers at the end of the quarter :__________
a) $3,718
b) $3,967
c) $5,502
d) $7,653
e) $8,933

Answers

Answer:

d) $7,653

Explanation:

the quesiton is missing which quarter it refers to, but I will assume it is quarter 3  since I was able to match an answer:

average purchases = $16,400 x 70% = $11,480

accounts payable period = 60 / (3 x 30) = 60 / 90 = 2/3

approximate debt of the firm at the end of quarter 3 = $11,480 x 2/3 = $7,653.33

Teal Mountain Industries produces a product that requires 2.6 pounds of materials per unit. The allowance for waste and spoilage per unit is 0.3 pounds and 0.1 pounds, respectively. The purchase price is $2 per pound, but a 2% discount is usually taken. Freight costs are $0.10 per pound, and receiving and handling costs are $0.07 per pound. The hourly wage rate is $12.00.00 per hour, but a raise which will average $0.30 will go into effect soon. Payroll taxes are $1.20 per hour, and fringe benefits average $2.40 per hour. Standard production time is 2.5 hour per unit, and the allowance for rest periods and setup is 0.1 hours and 0.2 hours, respectively. The standard direct materials price per pound is:______.

Answers

Answer:

$2.127.

Explanation:

According to the scenario, computation of the given data are as follows,

Purchase price per pound = $2

Freight (Add)   =  $0.10

Handling cost (Add) =  $0.07

Total cost = $2.17

Discount (Less) = (2% × $2.17) = $0.043

Direct material price = $2.127

Hence, standard direct materials price per pound is $2.127.

Peter Parker, CEO at Spdey Enterprises, finds his profits at $8,000,000 inadequate for his Web-Slinger business. His production manager, Mary Jane Watson, is insisting on an improved profit picture prior to an approval of a loan for new web-shooter manufacturing equipment. Mary Jane suggests to improve the profit line to $14,000,000 so Peter can obtain the necessary loan. The company's sales currently stands at $40,000,000 per year, its Cost of Supply Chain Purchases is $16,000,000 per year, its production costs are $10,000,000 per year, and it has fixed costs of $6,000,000 per year.
Mr. Parker has commissioned you to use a Sales Strategy and figure out the percentage improvement in Sales to achieve the desired profit? If successful, he will give you one of his brand new web-shooters right off the production line.
a. 14.29% increase in sales.
b. 57.14% increase in sales.
c. 42.86% increase in sales.
d. 71.43% increase in sales.
e. 28.57% increase in sales.

Answers

Answer:

Spdey Enterprises

The percentage improvement in Sales to achieve the desired profit is:

c. 42.86% increase in sales.

Explanation:

a) Data and Calculations:

Normal profit level = $8 million

Expected profit level = $14 million

                                             Normal            Expected

Sales per year              $40,000,000          $57,142,857

Cost of purchases          16,000,000            22,857,143

Production costs            10,000,000             14,285,714

Variable costs               26,000,000            37,142,857

Total contribution        $14,000,000       $20,000,000

Fixed costs                      6,000,000           6,000,000

Profit level                     $8,000,000        $14,000,000

Expected Contribution = Expected profit level + Fixed Costs

Normal Contribution = 35% of Sales

Normal Variable costs = 65% (100% - 35%)

Expected Contribution = $20,000,000 = 35% of Sales

Therefore, Expected Sales = $57,142,857 ($20,000,000/35%)

Normal Sales = $40,000,000

Expected Sales = $57,142,857

Percentage increase = 42.86% ($57,142,857 - $40,000,000)/$40,000,000

__________ is a concept that describes how new forms of retail outlets enter the market.
a. Early adopters.
b. Innovative entrants.
c. Wheel of retailing.
d. Retail life cycle.

Answers

Answer:

The correct answer is the option C: Wheel of retailing.

Explanation:

To begin with, the term known as "Wheel of retailing" refers to the theory established by Prof. Malcolm Perrine McNair in the year 1931 and that has been around since then until these days yet. The concept focus on the phases that a retailer store goes through in order to become a very large establishement. Therefore that it shows how new forms of retail outlets enter the market.

In the other options, both the early adopters and innovative entrants refers to types of consumers that faces new products at the birth of it. While the retail life cycle refers more to the whole life of the retail store that is showed in a graphic done in order to understand that life.

Ana is facing a lottery that pays off $200 with probability 2/3 and $500 with probability 1/3. If Ana has a certainty equivalent of $312 for this lottery, then she must be:
a. either risk averse or risk neutral.
b. only risk neutral.
c. either risk loving or risk neutral.
d. only risk loving.
e. only risk averse.

Answers

Answer: only risk loving

Explanation:

From the information given in the question, the expected monetary value (EMV) will be calculated as:

= $200 × (2/3) + $500 × (1/3)

= $300

Since the certain equivalent of $312 is more than the expected monetary value (EMV) of $300, then Ana is only risk loving.

Therefore, the correct option is D.

Professional sales skills
how should the price quotation in your proposal be titled?
A. Investment
B. Price
C. Cost
D.Estimate

Answers

i believe it is A, you’re welcome!

A land development company is considering the purchase of earth-moving equipment. This equipment will have an estimated first cost of $199,000, a salvage value of $65,000, a life of 10 years, a maintenance cost of $32,000 per year, and an operating cost of $220 per day. Alternatively, the company can rent the necessary equipment for $1130 per day and hire a driver at $180 per day. If the company's MARR is 10% per year, how many days per year must the company need the equipment in order to justify its purchase?

Answers

Answer:

Explanation:

Let the number of days per year that the company will need the equipment in order to justify its purchase b represented by x.

Based on the information given, this will then be:

1130x + 180x = 199000(A/P, 10%,10) - 65000(A/F, 10%, 10), + 32000 + 220x

1310x = 199000(0.1627) - 65000(0.0627) + 32000 + 20x

1310x - 20x = 32377.3 - 4075.5 + 32000

1290x = 60301.8

x = 60301.8/1290

x = 46.75

Therefore, the answer is 46.75 days.

Create a firm model that shows how economists explains the firm level of production that maximizes its profit. Do not use numbers. Just graphs and detailed explanation. Make sure to explain the concavity of the production function and what does it mean.

Answers

Answer:

MC ( marginal cost ) = MR ( marginal revenue )

Explanation:

A Firm's level of production that maximizes the profit of the firm is the level where by the MC = MR. i.e. Marginal Cost = Marginal Revenue as shown in the graph attached . shade part depict region where Firm will make the most profit

Attached below is th graphical illustration as required by the question

Here are the comparative income statements of Ayayai Corp..
AYAYAI CORP.
Comparative Income Statement For the Years Ended December 31
2017 2016
Net sales $632,600 $521,900
Cost of goods sold 463,600 410,400
Gross Profit 169,000 111,500
Operating expenses 79,300 47,200
Net income $ 89,700 S64,300
Prepare a horizontal analysis of the income statement data for Ayayal Corp, using 2019 as a base. (If amount and percentage are a decrease show the numbers as negative, eg -55,000, -20% or (55,000). (20%). Round percentages to 1 decimal place, eg. 12.1%.)

Answers

Answer:

Ayayai Corp.

Horizontal Analysis:

                                          2020            Increase                 2019

Net sales                     $632,600  $110,700    21.2%     $521,900

Cost of goods sold       463,600     53,200    13.0%        410,400

Gross Profit                   169,000     57,500    51.6%          111,500

Operating expenses      79,300      32,100   68.0%          47,200

Net income                 $ 89,700     25,400   39.5%        $64,300

Explanation:

a) Data and Calculations:

AYAYAI CORP.

Comparative Income Statement For the Years Ended December 31

                                          2020             2019

Net sales                     $632,600     $521,900

Cost of goods sold       463,600        410,400

Gross Profit                   169,000          111,500

Operating expenses      79,300         47,200

Net income                 $ 89,700       $64,300

Percentage increase or decrease = (Increase/Decrease)/Base Year's Value

Legacy issues $660,000 of 5.5%, four-year bonds dated January 1, 2018, that pay interest semiannually on June 30 and December 31. They are issued at $648,412, and their market rate is 6% at the issue date.

Required:
Determine the total bond interest expense to be recognized over the bonds' life.

Answers

Answer:

Legacy

The total bond interest expense to be recognized over the bond's life is:

= $189,172.82

Explanation:

a) Data and Calculations:

Face value of 5.5% bonds issued = $660,000

Proceeds from the bonds issue =       648,412

Bonds discounts =                                $11,588

Interest payment = semiannually at 2.75% (5.5%/2)

Market interest rate = 6%

Effective semiannual interest rate = 3% (6%/2)

N (# of periods)  8

I/Y (Interest per year)  3

PV (Present Value)  648412

PMT (Periodic Payment)  18150

Results

FV = $982,784.82

Sum of all periodic payments = $145,200.00

Total Interest = $189,172.82

Splish Brothers Inc. gathered the following reconciling information in preparing its August bank reconciliation:______.
Cash balance per books, 8/31 $33600 Deposits in transit 1400 Notes receivable and interest collected by bank 8200 Bank charge for check printing 190 Outstanding checks 19200 NSF check 1630
The adjusted cash balance per books on August 31 is:_______.
a. $38580.
b. $22040.
c. $23580
d. $39980.

Answers

Answer:

d. $39,980

Explanation:

Given the above information, the adjusted cash balance per books on August 31

= Cash opening + Collection by bank - Bank charge check printing - NSF check

The next step is to fix in the values as given above.

= $33,600 + $8,200 - $190 - $1,630

= $39,980

Therefore, the adjusted cash balance per books on August 31 is $39,980

Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after, Income from Operations for Execusmart Consultants

Answers

Answer:

Accounts Receivable ⇒ Bad Debt expense ⇒ Before Income from Operations

Bad debt expense is related to accounts receivable as it shows the amount that credit customers defaulted on. It is an expense and will be shown before the Income from operations is calculated.

Notes Receivable ⇒ Interest Receivable ⇒ After Income from Operations

Interest receivable will be a gain to be received from Notes receivable. It is however only added to the Income from operations after the Income has been calculated.

In some cases, double-breasting appears to be a deliberate strategy designed to maximize company opportunities.

Answers

The answer is true(you’re welcome)

RKJ Company has provided the following: 100,000 shares of $5 par value common stock are authorized 66,000 shares were issued 61,000 shares are outstanding. Which of the following statements is correct based only on the above facts?
A) Additional-paid in capital is reported at $112,000 on the balance sheet.
B) Treasury stock is reported at $35,000 on the balance sheet.
C) Common stock is reported at $462,000 on the balance sheet.
D) Common stock is reported at $330,000 on the balance sheet.

Answers

Answer: D) Common stock is reported at $330,000 on the balance sheet.

Explanation:

The value of the common stock in the balance sheet is calculated by:

= Shares issued * Par value

= 66,000 * 5

= $330,000

If the shares were sold for higher than the par value, the excess amount would go the Additional Paid-In capital.

Identify which assumption each given scenario references have.

a. Neha would rather own all black socks or all white socks, rather than 50% of each, because it stresses her out to keep her dresser drawers organized.
b. Sam usually buys three pounds of ham and two pounds of turkey each week at the grocery store. When the grocery store had only 1.99 pounds of turkey available, he didn't feel that worse off.
c. When asked which style of shoes she likes better, Teresa was unable to decide between trainers and boots, but she claims she is not indifferent between them.
d. Lorenzo will always choose to purchase Noke athletic apparel over Adide and Adide apparel over Champer. Therefore, his friends couldn't understand why he bought a Champer sweatshirt instead of a Noke one when both were available.
e. Your brother would prefer to have two computers and a video game console, rather than one computer and a video game console, because he loves technology.

Assumptions:

a. Complete Tastes
b. Transitive Tastes
c. Monotonicity
d. Convexity
e. Continuity

Answers

Assuming it’s B) Transitive Tastes

On September 11, 2016, Home Store sells a mower for $550 cash with a one-year warranty that covers parts. Warranty expense is estimated at 7% of sales. On July 24, 2017, the mower is brought in for repairs covered under the warranty requiring $39 in materials taken from the Repair Parts Inventory.
Prepare the September 11, 2016, entry to record the mower sale, and the July 24, 2017, entry to record the warranty repairs. (Round your answers to 2 decimal places.)
1. Record the mower sales.
2. Record the estimated warranty expense.
3. Record the cost of warranty repairs.

Answers

Answer:

2

Explanation:

ccu shs8sshsnshesusgs

A common stock just paid a dividend (D0) of $3.35 per share. Dividends are expected to rise at the rate of 10% per year forever. If the interest rate on this stock is 14% per year, what will the price of this stock be in Year 36?
A. $0.28
B. $12.56
C. $77.96
D. $388.26
E. $1,404.64

Answers

It’s D. $388.26 I think.

FCIA deduction consists of

Answers

Unlike federal income tax, FICA tax is a percentage of each employee's taxable wages. It consists of two types of taxes: Social Security and Medicare. ... Social Security includes the old-age, survivors, and disability insurance taxes. Medicare includes hospital insurance tax.

Super-Tees Company plans to sell 12,000 T-shirts at $16 each in the coming year. Product costs include: Direct materials per T-shirt $5.75 Direct labor per T-shirt $1.25 Variable overhead per T-shirt $0.60 Total fixed factory overhead $43,000 Variable selling expense is the redemption of a coupon, which averages $0.80 per T-shirt; fixed selling and administrative expenses total $19,000.
Required:
1. Calculate the following values Round dollar amounts to the nearest cent and round ratio values to three decimal places
a. Variable product cost per unit
b. Total variable cost per unit
c. Contribution margin per unit
d. Contribution margin ratio
e. Total fixed expense for the year ).
2. Prepare a contribution-margin-based income statement for Super- Tees Company for the coming year 1f required, round your per unit answers to the nearest cent Super-Tees Company Contribution-Hargin-Based Operating Income Statement For the Coming Year Per Unt

Answers

Answer: See explanation

Explanation:

1a. Variable product cost per unit = 5.75 + 1.25 + 0.60 = 7.60

b. Total variable cost per unit = 5.75 + 1.25 + 0.60 + 0.80 = 8.40

c. Contribution margin per unit = Selling price - Total Variable cost per unit

= 16 - 8.40

= 7.60

d. Contribution margin ratio = (7.6/16) × 100 = 47.5

e. Total fixed expense for the year = 43000 + 19000 = 62000

2. Price per unit. Total

Sales 16. 192000

Less: variable cost 8.40. (100800)

Less: cont. marg per unit (62000)

Net operating Income = 29200

what does the word utilities in business mean?​

Answers

Answer:

Utility is a term in economics that refers to the total satisfaction received from consuming a good or service. ... The economic utility of a good or service is important to understand, because it directly influences the demand, and therefore price, of that good or service.

IN SIMPLE WORDS:

A utility is an important service such as water, electricity, or gas that is provided for everyone, and that everyone pays for. ... public utilities such as gas, electricity and phones.

Please mark as brainliest if answer is right

Have a great day, be safe and healthy  

Thank u  

XD  

Answer

it means water gas or electricity

Explanation:

Utility has several meanings: In economics, it refers to the value for money that people derive from consuming a product or service. ... Value for money, in this context, means 'pleasure and satisfaction. In the world of business, it means a water, gas, or electricity company.

please give me brainliest

pleaseeee

A man wants to decide whether to invest $1000 in a friend's speculative venture. He will do so if he thinks he can get his money back in one year. He believes the probabilities of the various outcomes at the end of one year are as follows:
Result probability
$2000 .3,
$1500 .1
$1000 .2,
$500 .3
$0 .1
What would be his expected outcome if he invests the $1000?

Answers

Answer:

His expected outcome would be $1,100.

Explanation:

Expected outcome is the sum of the product of all the results and probabilities.

For this question, this can be calculated as follows:

Expected outcome = ($2000 * 0.3) + ($1500 * 0.1) + ($1000 + 0.2) + ($500 * 0.3) + ($0 * 0.1)

Expected outcome = $600 + $150 + $200 + $150 + $0

Expected outcome = $1,100

Therefore, his expected outcome would be $1,100.

Because of local practices and competitive benchmarking, a company chooses a polycentric pricing strategy, and, in the foreign market, sets a product price that is significantly lower than what it charges domestically. Which of the following is a significant risk of choosing such a strategy?
i. Creation of gray markets, or arbitrage opportunities
ii. Lowering of profit margins
iii. Violation of dumping rules
iv. Consumer confusion
a. i and ii
b. ii and iii
c. i, ii, and iii
d. i and iv

Answers

Answer:

c. i, ii, and iii

Explanation:

Given - Because of local practices and competitive benchmarking, a company chooses a polycentric pricing strategy, and, in the foreign market, sets a product price that is significantly lower than what it charges domestically.

To find - Which of the following is a significant risk of choosing such a strategy?

Solution -

The correct option is - c. i, ii, and iii

Reason -

Due to adoption of polycentric pricing strategy company is charging different prices for the same local product which is generally in favor of company to earn more profits.

With the adoption, there might be arbitrage profits arises due to fluctuation of foreign currency receipts and when it charging a significantly lower charges it may realize in lower revenue than the revenue if it had been selling in local market.

While charging less price in competitive market, company will be able to capture a large market outside which in turn result in higher orders and thereby results in violation of dumping rules, as there is prohibition to dump in bulk in any other country than the  volume in domestic market.

On January 1, 2018, Stoops Entertainment purchases a building for $480,000, paying $110,000 down and borrowing the remaining $370,000, signing a 9%, 10-year mortgage. Installment payments of $4,687.00 are due at the end of each month, with the first payment due on January 31, 2018.
Required:
1. Record the purchase of the building on January 1, 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
2. Complete the first three rows of an amortization schedule. (Do not round intermediate calculations. Round your final answers to 2 decimal places.)
3-a. Record the first monthly mortgage payment on January 31, 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate calculations. Round your final answers to 2 decimal places.)
3-b. How much of the first payment goes to interest expense and how much goes to reducing the carrying value of the loan? (Round your answers to 2 decimal places.)

Answers

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You have been asked to estimate the market value of an income-producing property. The table below provides 5 years of projected cash flows for the property. Use the discounted cash flow approach to income valuation to calculate the market value. Assume that you sell the property at the end of year 5 and that the net proceeds from the sale are $5.0 million. Also assume that the discount rate is 7.5%.

Year 1 Year 2 Year 3 Year 4 Year 5
PGI $750,000 $780,000 $811,200 $843648 $877394
EGI $627500 $663000 $717,101 $689,520 $745785
NOI $318715 $331,500 $334,760 $358,550 $372,892

a. $4.18 million
b. $6.11 million
c. $4.12 million
d. $4.40 million

Answers

It’s A for sure just really got to add the puzzles together

If we will assume that that the discount rate is 7.5%. then the answer is $4.18 million.

What is discount rate?

The discount rate of return applied in corporate finance to reduce future cash flows to their present value is known as a discount rate. This rate is commonly a company's Weighted Average Cost of Capital (WACC), needed rate of return, or the minimum rate that investors hope to attain in order to assess the risk of the investment.

Seven annual free cash flow are received from the investment, each worth $100. An analyst uses a five percent hurdle rate to evaluate the investment's net present value, arriving with a value of $578.64. This contrasts with a whole cash flow of $700 that is not discounted.

Shareholders are essentially saying, "I don't care if I get $578.64 at once and today or $100 a year for 7 years." This claim takes into consideration the investor's perception of the investment's risk profile and a multiplier effect that indicates the earning potential on other investments.

To learn more about discount rate here

https://brainly.com/question/13660799

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Harbor Wheel Company manufactures two tractor wheels: the Ultimate which sells for $1,600 and the Standard, which sells for $1,300. The company currently uses traditional costing and assigns overhead on the basis of direct labor hours (DLH). Total estimated overhead was $7,600,000 and estimated total direct labor hours were 200,000. Management is considering using actity-based costing to compare overhead allocations before making a final decision.
Current Traditional Costing:
Ultimate Standard
Direct materials per wheel $700 $420
Direct labor cost per wheel $120 $100
Direct labor hours per wheel 6 5
Total units produced 25,000 10,000
Activity-Based Costing:
Activity Cost Cost Estimated Expected Use Ultimate Standard
Pools Drivers Overhead of Cost Drivers
Purchasing purchase orders $1,200,000 40,000 17,000 23,000
Machine setups machine setups 900,000 18,000 5,000 13,000
Machining machine hours 4,800,000 120,000 75,000 45,000
Quality Control inspections 700,000 28,000 11,000 17,000
$7,600,000
INSTRUCTIONS:
Using the information above, match each item with the correct answer. Hint: Each item has only one correct answer. Overhead applied to a single Ultimate wheel using traditional costing:
Overhead applied to a single Ultimate wheel using traditional costing:
Total manufacturing cost of the Standard wheel using traditional costing:
Activity-based overhead rate for Quality Control:
Machining overhead applied to the Standard wheel using activity-based costing:
Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

Answers

Answer:

Harbor Wheel Company

Overhead applied to a single Ultimate wheel using traditional costing:

= $228

Overhead applied to a single Standard wheel using traditional costing:

= $190

Total manufacturing cost of the Standard wheel using traditional costing:

= $710,000 ($710 * 10,000)

Activity-based overhead rate for Quality Control:

= $25

Machining overhead applied to the Standard wheel using activity-based costing:

= $1,000,000

Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

= $161.40

Explanation:

a) Data and Calculations:

Total estimated overhead = $7,600,000

Estimated total direct labor hours = 200,000

Predetermined overhead rate = $38 per direct labor hour ($7,600,000/200,000)

Current Traditional Costing:

                                              Ultimate    Standard

Selling price per unit             $1,600         $1,300

Direct materials per wheel      $700           $420

Direct labor cost per wheel     $120            $100

Overhead applied per wheel $228            $190

Total cost per wheel            $1,048             $710

Direct labor hours per wheel    6                  5

Total units produced       25,000         10,000

Overhead to a single wheel $228 (6* $38)         $190 (5 * $38)

Activity-Based Costing:

Activity Cost            Cost               Estimated  Expected Use of Cost Drivers

Pools                     Drivers              Overhead           Total Ultimate Standard

                                                                           

Purchasing         purchase orders  $1,200,000    40,000    17,000   23,000

Machine setups machine setups       900,000     18,000     5,000    13,000

Machining          machine hours      4,800,000   120,000   75,000   45,000

Quality Control  inspections               700,000    28,000     11,000    17,000

Total                                               $7,600,000

Activity-based overhead rates

Purchasing = $30 ($1,200,000/40,000)

Machine setups = $50 ($900,000/18,000)

Machining = $40 ($4,800,000/120,000)

Quality control = $25 ($700,000/28,000)

Machining overhead applied to the Standard wheel using activity-based costing = $1,000,000 ($40 * 45,000)

Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

Purchasing = $510,000 ($30 * 17,000)

Machine setups = $250,000 ($50 * 5,000)

Machining = $3,000,000 ($40 * 75,000)

Quality control = $275,000 ($25 * 11,000)

Total overhead = $4,035,000

Total units = 25,000

Overhead cost per wheel = $161.40 ($4,035,000/25,000)

Nordstrom, Inc. operates department stores in numerous states. Suppose selected financial statement data (in millions) for 2020 are presented below.

End of Year Beginning of Year
Cash and cash equivalents $750 $81
Accounts receivable (net) 2,060 1,810
Inventory 880 830
Other current assets 570 429
Total current assets $4,260 $3,150
Total current liabilities $2,060 $1,610

For the year, net credit sales were $8,258 million, cost of goods sold was $5,328 million, and net cash provided by operating activities was $1,251 million.

Required:
Compute the current ratio, current cash debt coverage, accounts receivable turnover, average collection period, inventory turnover, and days in inventory at the end of the current year.

Answers

Answer:

Nordstrom, Inc.

Current Ratio = Current assets/Current liabilities

= $4,260/ $2,060  

= 2.1

Current cash debt coverage = Net Operating Cash/Current liabilities

= $1,251/$2,060

= 0.61

Accounts receivable turnover = Net Sales/Average Receivable

= $8,258/$1,935

= 4.27

Average collection period = 365/4.27

= 85.5 days

Inventory turnover = Cost of goods sold/Average inventory

= $5,328/$855

= 6.2 times

Days in inventory = 365/Inventory turnover

= 58.9 days

Explanation:

a) Data and Calculations:

                                         End of Year     Beginning of Year

Cash and cash equivalents   $750                       $81

Accounts receivable (net)     2,060                    1,810

Inventory                                   880                      830

Other current assets                570                     429

Total current assets            $4,260                 $3,150

Total current liabilities        $2,060                  $1,610

Net credit sales = $8,258 million

Cost of goods sold = $5,328 million

Net operating cash = $1,251 million

Average receivables = $1,935 ($2,060 + $1,810)/2

Average inventory = $855 ($880 + $830)/2

The following information is available for Ethtridge Manufacturing Company for the month ending July 31:

Cost of direct materials used in production $1,150,000
Direct labor 966,000
Work in process inventory, July 1 316,400
Work in process inventory, July 31 355,500
Total factory overhead 490,500

Required:
Determine Ethtridge's cost of goods manufactured for the month ended July 31.

Answers

Answer:

                             Statement of cost of goods manufactured

Work in process inventory, July 1                                                 $316,400

Add:  Cost of direct materials used in production  $1,150,000

Direct labor                                                                $966,000

Total factory overhead                                              $490,500

Total manufacturing cost incurred                                               $2,606,500

Total manufacturing costs                                                            $2,922,900

Less: Work in process inventory, July 31                                     $355,500

Cost of goods manufactured                                                       $2,567,400

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