Kaspar Corporation makes a commercial-grade cooking griddle. The following information is available for Kaspar Corporation's anticipated annual volume of 27,900 units.

Per Unit Total
Direct materials $16
Direct labor $10
Variable manufacturing overhead $16
Fixed manufacturing overhead $502,200
Variable selling and administrative expenses $6
Fixed selling and administrative expenses $111,600

The company uses a 40% markup percentage on total cost.

Required:
Compute the total cost per unit.

Answers

Answer 1

Answer:

$62.40

Explanation:

Cost per unit = Total manufacturing cost + 40 % markup

therefore

Total manufacturing cost = $16 + $10 + $16 + ($502,200 ÷ 27,900)

                                            = $60

Cost per unit = $60 + ($60 x 40 %)

                      = $62.40

Conclusion

The total cost per unit is $62.40


Related Questions

Barnes Company uses a job order cost system. The following data summarize the operations related ...
Barnes Company uses a job order cost system. The following data summarize the operations related to production for October:
October 1 Materials purchased on account, $315,500.
2 Materials requisitioned, $290,100, of which $8,150 was for general factory use.
31 Factory labor used, $489,500, of which $34,200 was indirect.
31 Other costs incurred on account for factory overhead, $600,000; selling expenses, $150,000; and administrative expenses, $100,000.
31 Prepaid expenses expired for factory overhead were $18,000; for selling expenses, $6,000; and for administrative expenses, $5,000.
31 Depreciation of office building was $30,000; of office equipment, $7,500; and of factory equipment, $60,000.
31 Factory overhead costs applied to jobs, $711,600.
31 Jobs completed, $1,425,000.
31 Cost of goods sold, $1,380,000.
Required:
Journalize the entries to record the summarized operations. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for spaces or journal explanations. Every line on a journal page is used for debit or credit entries. Do not add explanations or skip a line between journal entries. ONLY 26 LINES CAN BE USED

Answers

Answer:

                  Journal Entries

October 1

Materials Dr $315,500

Accounts payable Cr $315,500

October 2

Work in process Dr $281,950

Factory overhead Dr $8,150

Materials Cr $290,100

October 31

Work in process Dr $455,300

Factory overhead Dr $34,200

Wages payable Cr $489,500

October 31

Factory overhead Dr $600,000

Selling expense Dr $150,000

Administrative expense Dr $100,000

Accounts payable Cr $850,000

October 31

Factory overhead Dr $18,000

Selling expense Dr $6,000

Administrative expense Dr $5,000

Prepaid expense Cr $29,000

October 31

Depreciation expense - Office Building Dr $30,000

Depreciation expense - Office Equipment Dr $7,500

Factory overhead Dr $60,000

Accumulated depreciation- Buildings and equipment Cr $97,500

October 31

Work in process Dr $711,600

Factory overhead Cr $711,600

October 31

Finished goods $1,425,000

Work in process Cr $1,425,000

October 31

Cost of goods Dr $1,380,000

Finished goods Cr $1,380,000

A building with an appraisal value of $136,787 is made available at an offer price of $157,859. The purchaser acquires the property for $34,148 in cash, a 90-day note payable for $27,610, and a mortgage amounting to $58,126. The cost basis recorded in the buyer's accounting records to recognize this purchase is

Answers

Answer:

the cost basis recorded to recognize this purchase is $119,884

Explanation:

The computation of the cost basis recorded to recognize this purchase is shown below:

= Acquired property in cash + note payable + mortgage

= $34,148 + $27,610 + $58,126

= $119,884

Hence, the cost basis recorded to recognize this purchase is $119,884

A(n) _____ is a situation in which moral implications shape an individual’s decisions.
ethical issue
revelatory issue
moral dilemma
situational imperative

Answers

i believe moral dilemma

Consider a mutual fund with $219 million in assets at the start of the year and with 12 million shares outstanding. The fund invests in a portfolio of stocks that provides dividend income at the end of the year of $6 million. The stocks included in the fund's portfolio increase in price by 7%, but no securities are sold, and there are no capital gains distributions. The fund charges 12b-1 fees of 0.50%, which are deducted from portfolio assets at year-end. a. What is the net asset value at the start and end of the year

Answers

Answer:

Missing word "What is the Rate of return"

a. Asset at the end of the year = (Asset at the start of the year + Increase in value) * 12b-1 charges

Asset at the end of the year = ($219 million+ ($219 million * 7%)) * (1-0.50%)

Asset at the end of the year = ($219 million + $15.33 million) * 0.9950

Asset at the end of the year = $234.33 million * 0.9950

Asset at the end of the year = $233.16 million

Net asset value at the end of the year = Asset at the end of the year / Number of shares

Net asset value at the end of the year = $233.15835 million / 12 million

Net asset value at the end of the year = $19.430

b. Rate of return = (Net asset value at the end of the year + dividend per share - Net asset value at the start of the year) / Net asset value at the start of the year

Rate of return = ($19.430 + ($6 / 12) - $18.250) / $18.250

Rate of return = ($19.430 + $0.50 - $18.250) / $18.250

Rate of return = $1.68 / $18.250

Rate of return = 9.20%

Santa Monica adopted a rent control ordinance authorizing the Rent Control Board to set the amount of rents that could be charged. At a hearing before it, the board determined that McHugh was charging his tenants a rent higher than the maximum allowed. McHugh claimed that the action of the board was improper because there was no jury trial. Is McHugh correct

Answers

Answer:

No. McHugh is not correct.

Explanation:

A jury trial is not necessarily required in all cases.  The Board is like a panel of judges who decide a case after preliminary investigations have been conducted and the facts established.  Moreover, the case is a civil matter and not a criminal issue that would require the presence of a jury.  It is not improper for a legally constituted board to hear a civil disobedience case and render a verdict, according to established rules.


4. What would be the best pricing strategy for a deli opening in a competitive business
district where the lunchtime rush is the bulk of the business? Explain your answer

Answers

Answer:

During the times of opening, the business can offer lucrative and attractive discounts and deals such as buy one get one free deals or opening offers or different deals and discounts to gain competitive business advantage.

Explanation:

Charlotte's Crochet Shoppe has 11,300 shares of common stock outstanding at a price per share of $65 and a rate of return of 11.21 percent. The company also has 340 bonds outstanding, with a par value of $1,000 per bond. The pretax cost of debt is 5.93 percent and the bonds sell for 94.2 percent of par. What is the firm's WACC if the tax rate is 39 percent

Answers

Answer:

Please see below

Explanation:

Given that;

Common stock outstanding = 11,300

Price per share = $65

Number of bonds outstanding = 340

Bonds sell for $94.2 percent of par

Par value per bond = $1,000

Market value of common stock = Common stock outstanding × Price per share

= 11,300 × $65

= $734,500

Market value of debt:

Number of bonds outstanding × [Percent of par × Par value]

= 340 × [0.942 × $1,000]

= 340 × $942

= $320,280

Total market value:

= Market value of common stock + Market value of debt

= $734,500 + $320,280

= $1,054,780

WACC:

= [(Market value of debt ÷ Total market value) × Pretax cost of debt × (1 - Tax rate)] + [(Market value of common stock ÷ Total market value) × Rate of return]

= [($320,280 ÷ $1,054,780) × 0.00593 × (1 - 0.39)] + [($734,500 ÷ $1,054,780) × 0.1121]

= [(0.303646258) × 0.0036173 + [0.00780612545]

= 0.0010983796 + 0.00780612545

= 0.008904505

= 0.89%

Stewart Marketing Inc. manufactures two products, A and B. Presently, the company uses a single plant-wide factory overhead rate for allocating overhead to products. However, management is considering moving to a multiple department rate system for allocating overhead. From the following information, using a single plant-wide rate, determine the overhead rate per unit for Product A:
Overhead Direct Labor Product
Hours (dlh) A B
Painting Dept. $248,000 10,000 dlh 16 dlh 4 dlh
Finishing Dept. 72,000 10,000 4 16
Totals $320,000 20,000 dlh 20 dlh 20 dlh
======== ========== ====== ======
a. $496.00 per unit
b. $320.00 per unit
c. $144.00 per unit
d. $640.00 per unit

Answers

Answer:

Allocated MOH= $320

Explanation:

Giving the following information:

Overhead Direct Labor Product

Hours (dlh) A B

Painting Dept. $248,000 10,000 dlh 16 dlh 4 dlh

Finishing Dept. 72,000 10,000 4 16

Totals $320,000 20,000 dlh 20 dlh 20 dlh

First, we need to calculate the plantwide overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 320,000 / 20,000

Predetermined manufacturing overhead rate= $16 per direct labor hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 16*20

Allocated MOH= $320

On January 1, 2021, Red Flash Photography had the following balances: Cash, $25,000; Supplies, $9,300; Land, $73,000; Deferred Revenue, $6,300; Common Stock $63,000; and Retained Earnings, $38,000. During 2021, the company had the following transactions:

1. February 15 Issue additional shares of common stock, $33,000.
2. May 20 Provide services to customers for cash, $48,000, and on account, $43,000.
3. August 31 Pay salaries to employees for work in 2021, $36,000.
4. October 1 Purchase rental space for one year, $25,000.
5. November 17 Purchase supplies on account, $35,000.
6. December 30 Pay dividends, $3,300.

The following information is available on December 31, 2021:

a. Employees are owed an additional $5,300 in salaries.
b. Three months of the rental space has expired.
c. Supplies of $6,300 remain on hand.
d. All of the services associated with the beginning deferred revenue have been performed.

Required:
a. Record each of the transactions listed above.
b. Record the adjusting entries.
c. Prepare an income statement for the year ended December 31, 2022, in the 'Income Statement'
d. Prepare the statement of Stockholder's Equity For the year ended December 21, 2021.

Answers

Answer:

Red Flash Photography

a. Journal Entries:

1. Feb. 15:

Debit Cash $33,000

Credit Common Stock $33,000

2. May 20:

Debit Cash $48,000

Debit Accounts Receivable $43,000

Credit Service Revenue $91,000

3. Aug. 31:

Debit Salaries Expense $36,000

Credit Cash $36,000

4. Oct. 1:

Debit Prepaid Rent $25,000

Credit Cash $25,000

5. Nov. 17:

Debit Supplies $35,000

Credit Account Payable $35,000

6. Dec. 30:

Debit Dividends $3,300

Credit Cash $3,300

b. Adjusting Journal Entries:

a. Debit Salaries Expense $5,300

Credit Salaries Payable $5,300

b. Debit Rent Expense $6,250

Credit Prepaid Rent $6,250

c. Debit Supplies Expense $38,000

Credit Supplies $38,000

d. Debit Deferred Revenue $6,300

Credit Service Revenue $6,300

c. Income Statement for the year ended December 31, 2022:

Service Revenue                      $97,300

Salaries Expense      41,300

Rent Expense            6,250

Supplies Expense   38,000

Dividends                  3,300    $88,850

Net Income                               $8,450

d. Statement of Stockholders' Equity

For the year ended December 31, 2022:

Common Stock                          $96,000

Beginning retained earnings       38,000

Net Income                                     8,450

Dividends                                      (3,300)

Ending Equity                           $139,150

Explanation:

a) Data and Calculations:

Trial balance

Account Titles             Debit    Credit

Cash                       $25,000

Supplies                   $9,300

Land                       $73,000

Deferred Revenue                 $6,300

Common Stock                    $63,000

Retained Earnings               $38,000

Totals                 $107,300 $107,300

Analysis of Transactions:

1. Feb. 15: Cash $33,000 Common Stock $33,000

2. May 20: Cash $48,000 Accounts Receivable $43,000 Service Revenue $91,000

3. Aus. 31: Salaries Expense $36,000 Cash $36,000

4. Oct. 1: Prepaid Rent $25,000 Cash $25,000

5. Nov. 17: Supplies $35,000 Account Payable $35,000

6. Dec. 30: Dividends $3,300 Cash $3,300

Adjustments:

a. Salaries Expense $5,300 Salaries Payable $5,300

b. Rent Expense $6,250 Prepaid Rent $6,250

c. Supplies Expense $38,000 Supplies $38,000 ($9,300+35,000-6,300)

d. Deferred Revenue $6,300 Service Revenue $6,300

T-accounts:

Cash

Account Titles             Debit      Credit

Beginning balance    $25,000

Common stock            33,000

Service Revenue         48,000

Salaries                                      $36,000

Prepaid Rent                               25,000

Dividends                                      3,300

Ending balance                           41,700

Prepaid Rent

Account Titles             Debit    Credit

Cash                       $25,000

Rent Expense                         $6,250

Ending balance                       18,750

Accounts Receivable

Account Titles             Debit    Credit

Service Revenue    $43,000

Supplies

Account Titles             Debit      Credit

Beginning balance    $9,300

Accounts payable     35,000

Supplies Expense                     $38,000

Ending balance                           $6,300

Land

Account Titles             Debit      Credit

Beginning balance    $73,000

Deferred Revenue

Account Titles             Debit      Credit

Beginning balance                  $6,300

Service Revenue        $6,300

Accounts Payable

Account Titles             Debit    Credit

Supplies                                 $35,000

Salaries Payable

Account Titles             Debit    Credit

Salaries expense                   $5,300

Common Stock

Account Titles             Debit      Credit

Beginning balance               $63,000

Cash                                        33,000

Ending balance        $96,000

Retained Earnings

Account Titles             Debit      Credit

Beginning balance               $38,000

Service Revenue

Account Titles             Debit    Credit

Cash                                      $48,000

Accounts Receivable              43,000

Deferred Revenue                    6,300

Income Summary   $97,300

Salaries Expense

Account Titles             Debit    Credit

Cash                        $36,000

Salaries Payable         5,300

Income Summary                 $41,300

Rent Expense

Account Titles             Debit    Credit

Prepaid Rent            $6,250

Income Summary                 $6,250

Supplies Expense

Account Titles             Debit    Credit

Supplies                 $38,000

Income Summary                 $38,000

Dividends

Account Titles             Debit    Credit

Cash                         $3,300

Retained earnings                  $3,300

Adjusted Trial Balance

Account Titles               Debit      Credit

Cash                          $41,700

Prepaid Rent               18,750

Accounts receivable 43,000

Supplies                      6,300

Land                          73,000

Accounts payable                      $35,000

Salaries payable                             5,300

Common Stock                            96,000

Retained earnings                       38,000

Service Revenue                         97,300

Salaries Expense      41,300

Rent Expense            6,250

Supplies Expense   38,000

Dividends                  3,300

Totals                  $271,600     $271,600

The dictator of Turan has recently begun to arbitrarily seize farms belonging to his political opponents, and he has given the farms to his friends. His friends don't know much about farming. The courts in Turan have ruled that the seizures are illegal, but the dictator has ignored the rulings. Other things equal, we would expect that the growth rate in Turan will:_______.
a. fall and remain lower for a long time.
b. increase because the total amount of human capital in the country will increase as the new owners learn how to farm.
c. fall temporarily, but will return to where it was when the new owners learn how to farm.
d. not be affected unless widespread civil disorder or civil war results.

Answers

Answer:

A

Explanation:

During 2020 the Pharoah Company had a net income of $85100. In addition, selected accounts showed the following changes: Accounts Receivable $2700 increase Accounts Payable 900 increase Buildings 3900 decrease Depreciation Expense 1400 increase Bonds Payable 7900 increase What was the amount of cash provided by operating activities

Answers

Answer:

Cash provided by operating activities $84,700

Explanation:

The computation of the amount of cash provided by operating activities is shown below:

Net income  $85,100

Add: depreciation expense $1,400

Less: increase in account receivable -$2,700

Add: Increase in account payable $900

Cash provided by operating activities $84,700

Applying Closing Procedures Assume you are in the process of closing procedures for Echo Corporation. You have already closed all revenue and expense accounts to the Retained Earnings account. The total debits to Retained Earnings equal $308,800 and total credits to Retained Earnings equal $347,400. The Retained Earnings account had a credit balance of $99,000 at the start of this current year. What is the post-closing ending balance of Retained Earnings at the end of this current year

Answers

Answer:

See below

Explanation:

Given the above details, post closing ending balance of retained earnings would be calculated by

= Debit balance in the retained earning + credit in the retained earnings - Credit balance in the retained earnings

= $308,800 + $99,000 - $347,400

= $60,400

Assume a market is currently at the equilibrium price and quantity, and a price ceiling is set below equilibrium price. Which of the following statements is true:
Select the correct answer below:
A. The quantity demanded will rise and the quantity supplied will fall, causing a shortage.
B. There is nothing causing the price to fall from the equilibrium level.
C. There is nothing preventing the price from rising to its equilibrium level.
D. The quantity supplied will rise and the quantity demanded will fall, causing a surplus.

Answers

Answer:

Option A: The quantity demanded will rise and the quantity supplied will fall, causing a shortage.

Explanation:

Price ceilings helps to hinder a price from rising above a known level. The assumption under it is that if a price ceiling is fixed (set) below the equilibrium price of the goods, this will definitely lead to quantity demanded exceeding quantity supplied. And when this happens, the result will be excess demand or shortages will come about. The use of Price floors hinders a price from going down below a certain level.

Indigo Company sold 10,000 Super-Spreaders on during 2017, at a total price of $885,200, with a warranty guarantee that the product was free of any defects. The cost of the spreaders sold is $350,500. The assurance warranties extend for a 3-year period and are estimated to cost $65,100. During 2017, warranty related costs amounted to $15,600. Indigo also sold extended warranties (service-type warranties) related to 3,000 spreaders for 2 years beyond the 2-year period for $25,200. Given this information, determine the amounts to report for the following at December 31, 2017: sales revenue, cost of goods sold, warranty expense, unearned warranty revenue, warranty liability, and cash.

Answers

Answer:

Indigo Company

Sales Revenue = $885,200

Cost of goods sold = $350,500

Warranty Expense = $65,100

Unearned warranty revenue = $25,200

Warranty liability = $49,500 ($65,100 - $15,600)

Cash = $544,300 ($885,200 + $25,200 - $350,500 - $15,600)

Explanation:

a) Data and Calculations:

Income Statement for the year ended December 31, 2017 (Partial)

Sales Revenue       $885,200

Cost of goods sold  350,500

Gross profit            $534,700

Warranty Expense      65,100

Net income           $469,600

Balance Sheet as of December 31, 2017 (Partial)

Assets:

Cash                                     $544,300

Liabilities:

Retained earnings              $469,600

Unearned warranty revenue 25,200

Warranty liability                     49,500

Total liabilities                    $544,300

Selected sales and operating data for three divisions of different structural engineering firms are given as follows: Division A Division B Division C Sales $ 15,650,000 $ 35,650,000 $ 20,520,000 Average operating assets $ 3,130,000 $ 7,130,000 $ 5,130,000 Net operating income $ 719,900 $ 499,100 $ 595,080 Minimum required rate of return 8.00 % 8.50 % 11.60 % Required: 1. Compute the return on investment (ROI) for each division using the formula stated in terms of margin and turnover. 2. Compute the residual income (loss) for each division. 3. Assume that each division is presented with an investment opportunity that would yield a 9% rate of return. a. If performance is being measured by ROI, which division or divisions will probably accept or reject the opportunity

Answers

Answer:

1. ROI for each division:

                                                   Division A       Division B       Division C

Return on investment (DuPont) =       23%                   7%                 11.6%

2. Residual income (loss)           $469,500      ($106,950)        $0

3. Divisions A and C will probably accept the opportunity while Division B will reject it.

Explanation:

a) Data and Calculations:

                                                   Division A       Division B       Division C

Sales                                       $ 15,650,000  $ 35,650,000  $ 20,520,000

Average operating assets       $ 3,130,000      $ 7,130,000     $ 5,130,000

Net operating income                 $ 719,900        $ 499,100        $ 595,080

Minimum required rate of return     8.00 %             8.50 %              11.60 %

Return on investment (ROI) (ordinary) 23%                   7%                 11.6%

ROI = Net operating income/Average operating assets * 100

Return on investment (DuPont ROI) :

Asset Turnover =                                   5                     5                      4

Sales/Average operating assets

Operating income margin =

Income/Sales * 100                             4.6%                 1.4%                  2.9%

Return on investment (DuPont) =       23%                   7%                 11.6%

Asset Turnover * Operating income margin

Residual income =  

Net income - (Equity * RRR)             $469,500      ($106,950)     $0

NB: Equity is approximated to the net operating asset here.

Bryant leased equipment that had a retail cash selling price of $750,000 and a useful life of six years with no residual value. The lessor spent $605,000 to manufacture the equipment and used an implicit rate of 8% when calculating annual lease payments of $150,219 beginning January 1, the beginning of the lease. Lease payments will be made January 1 each year of the lease. Incremental costs of consummating the lease transaction incurred by the lessor were $22,500. What is the effect of the lease on the lessor’s earnings during the first year, not including any effect of depreciation no longer required on the asset under lease (ignore taxes)? (Input decreases to income as negative amounts. Round Interest revenue to the nearest whole dollar.)

Answers

Answer: $‭170,482.48‬

Explanation:

Effect of lease:

= Sales - Cost of goods sold (cost to manufacture) + Interest revenue - Selling expense

Interest revenue = (Selling price - Interest paid) * Interest rate

= (750,000 - 150,219) * 8%

= $‭47,982.48‬

Effect of lease = 750,000 - 605,000 + 47,982.48‬ - 22,500

= $‭170,482.48‬

ims Corporation uses the weighted-average method in its process costing system. The Assembly Department started the month with 5,000 units in its beginning work in process inventory that were 70% complete with respect to conversion costs. An additional 68,500 units were transferred in from the prior department during the month to begin processing in the Assembly Department. There were 33,000 units in the ending work in process inventory of the Assembly Department that were 60% complete with respect to conversion costs. What were the equivalent units for conversion costs in the Assembly Department for the month

Answers

Answer:

60,300

Explanation:

Calculation to determine the equivalent units for conversion costs in the Assembly Department for the month

Conversion

Units transferred to the next department 40,500

(5,000 + 68,500 - 33,000 )

Add Ending work in process 19,800

Conversion: (33,000 units × 60%)

Equivalent units of production 60,300

(40,500+19,800)

Therefore the equivalent units for conversion costs in the Assembly Department for the month is 60,300

Question 10 of 10
Which of the following is a true statement based upon the principle of the
time value of money?
A. The value of money does not increase or decrease as time
passes.
B. Money loses value over time if not used.
C. It is always best to receive money at a later point in time rather
than an earlier point in time.
O D. Money increases in value as time passes so long as it is not
invested.

Answers

Answer:

B. Money loses value over time if not used.

Explanation:

Money loses value over time and the reason why is inflation.

Inflation is the general increase in the price of the goods and services within an economy. Inflation causes money to lose value over time if not used because it reduces the purchasing power of money. This is why money should be used if it is not to be spent, mainly as a form of investment with the goal of earning an interest rate that is higher than inflation, or at least, equal to inflation.

Answer:

B. Money loses value over time if not used.

Explanation:

Money loses value over time and the reason why is inflation. Inflation is the general increase in the price of the goods and services within an economy. Inflation causes money to lose value over time if not used because it reduces the purchasing power of money. This is why money should be used if it is not to be spent, mainly as a form of investment with the goal of earning an interest rate that is higher than inflation, or at least, equal to inflation.

How is the economy measured using the circular flow model in the resource market?
A. National Income Accounting
B. Consumer Price Index
C. Gross Domestic Product
D. Revenue and Taxes

Answers

The answer is C (GPD)

Ana and Shen need to decide which one of them will need to take time off work to complete the rather urgent task of shearing their llamas. Ana is pretty good with a pair of shears; she can shear the llamas in one hour. Shen is somewhat slow; it takes him six hours to shear the llamas. Ana earns $120 per hour as a business consultant, while Shen earns $15 per hour as a lifeguard.
Keeping in mind that either Ana or Shen must take time off work to shear the llamas, who has the lowest opportunity cost of completing the task?
A. Ana
B. Shen
C. Ana and Shen face identical opportunity costs

Answers

Answer:

B

Explanation:

We have to consider the opportunity cost of both parties

Opportunity cost is the cost of the next best option forgone when one alternative is chosen over other alternatives.

If Ana chooses to shear, she would be forgoing  an income $120

If Shen chooses to shear for 6 hours, she would be forgoing an income ($15 x 6) = 90

Shen has a lower opportunity cost and should shear

Flood damage in the Brush Creek area averages $7,000 annually. Civil engineers with floodplain expertise have designed a series of small dams to restrain the flow. They will cost $25,000 and will involve annual maintenance charges of $500. What is the anticipated benefit/cost ratio if the interest rate is 6 %, the service life is 10 years, and the salvage value is $5,000

Answers

Answer:

1.89

Explanation:

The benefit cost ratio is used to determine the profitability of an investor. It is determined by dividing the present value of benefit by the present value of cost

Benefit cost ratio (BC) = present value of benefits / present value of costs

if BC is greater than 1, the project is profitable

If BC is less than 1, the project is not profitable

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Present value of benefits

Cash flow each year from year 1 to 9 =  $7,000

Cash flow in year 10 = $7000 + 5000 = $12,000

I = 6%

PV = $54,312.58

Present value of costs

Cash flow in year 0 = $25,000

Cash flow each year from year 1 to 10 = $500

I = 6%

PV = $28,680.04

Benefit cost ratio = $54,312.58 / $28,680.04 = 1.89

To find the PV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

Market Inc. has two divisions, Talbot and Heather. Following is the income statement for the past month: Talbot Heather Total Sales$280,000 $168,000 $448,000 Variable Costs 168,000 67,000 235,000 Contribution Margin 112,000 101,000 213,000 Fixed Costs (allocated) 112,500 67,500 180,000 Profit Margin$(500) $33,500 $33,000 What would Market's profit margin be if the Talbot division was dropped and all fixed costs are unavoidable

Answers

Answer:

$(79,000)

Explanation:

Calculation to determine What would Market's profit margin be if the Talbot division was dropped and all fixed costs are unavoidable

Using this formula

Market's profit margin =Contribution margin - Fixed costs

Let plug in the formula

Market's profit margin=$101,000-$180,000

Market's profit margin=$(79,000)

Therefore What would Market's profit margin be if the Talbot division was dropped and all fixed costs are unavoidable is $(79,000)

The following December 31, 2021, fiscal year-end account balance information is available for the Stonebridge Corporation:
Cash and cash equivalents $5,800
Accounts receivable (net) 28,000
Inventory 68,000
Property, plant, and equipment (net) 160,000
Accounts payable 47,000
Salaries payable 19,000
Paid-in capital 140,000
The only asset not listed is short-term investments. The only liabilities not listed are $38,000 notes payable due in two years and related accrued interest of $1,000 due in four months. The current ratio at year-end is 1.6:1.
Required:
Determine the following at December 31, 2021:
1. Total current assets.
2. Short-term investments.
3. Retained earnings.

Answers

Answer and Explanation:

The calculations are given below:

1. Total current assets

we know that

Current ratio = Current assets ÷ current liabilities

where,

Current liabilities  is

= Accounts payable + Accrued interest + Salaries payable

= $47,000 + $1,000 + $19,000

= $67,000

And,

Current ratio = 1.6:1

So,

Total current assets is

= 1.6 × $67,000

= $107,200

b.  Short term investment is

Short term investment = Total current assets - Cash and cash equivalents - Accounts receivables - Inventories

= $107,200 - ($5,800 + $28,000 + $68,000)

= $5,400

c. Now retained earning is

Total assets

= Total current assets + Property, plant and equipment

= $107,200 + $160,000

= $267,200

 Total liabilities is

= Current liabilities + Notes payable

= $67,000 + $38,000

= $105,000

Now Retained earnings is

= Total assets - Total liabilities  - Paid in capital

= $267,200 - $105,000 - $140,000

= $22,200

Crane Company uses the periodic inventory system. For the current month, the beginning inventory consisted of 485 units that cost $60 each. During the month, the company made two purchases: 720 units at $63 each and 355 units at $65 each. Crane Company also sold 1200 units during the month. Using the FIFO method, what is the amount of cost of goods sold for the month? $72000. $75935. $74145. $75024.

Answers

Answer:

COGS= $74,145

Explanation:

Giving the following information:

Beginning inventory= 485 units that cost $60 each.

Purchases:

720 units at $63 each

355 units at $65 each.

Units sold= 1,200

To calculate the cost of goods sold (COGS) under the FIFO (first-in, first-out), we need to use the cost of the last units incorporated into inventory:

COGS= 485*60 + 715*63

COGS= $74,145

Moonbeam Company manufactures toasters. For the first 8 months of 2020, the company reported the following operating results while operating at 75% of plant capacity:
Sales (350,000 units) $4,375,000
Cost of goods sold 2,600,000
Gross profit 1,775,000
Operating expenses 840,000
Net income $ 935,000
Cost of goods sold was 70% variable and 30% fixed; operating expenses were 80% variable and 20% fixed. In September, Moonbeam receives a special order for 15,000 toasters at $7.60 each from Luna Company. Acceptance of the order would result in an additional $3,000 of shipping costs but no increase in fixed costs.
Instructions
a. Prepare an incremental analysis for the special order.
b. Should Moonbeam accept the special order?

Answers

Answer:

Moonbeam Company

a) Incremental Analysis for the Special Order:

Sales (15,000)       at $7.60    $114,000

Variable cost of sales 5.20       78,000

Variable overhead      1.92        28,800

Total variable costs              ($106,800)

Contribution                              $7,200

b) Moonbeam should accept the special order.  It makes a contribution of $7,200 to the defraying of the fixed costs.

Explanation:

a) Data and Calculations:

operating results while operating at 75% of plant capacity:

                                             Total        Unit

Sales (350,000 units)        $4,375,000   $12.50

Cost of goods sold             2,600,000

Variable (70%) $1,820,000                          5.20

Fixed (30%)          780,000

Gross profit                          1,775,000

Operating expenses             840,000

Variable (80%)  $672,000                          1.92

Fixed (20%)         168,000

Net income                        $ 935,000

Incremental Analysis for the Special Order:

Sales (15,000)       at $7.60    $114,000

Variable cost of sales 5.20       78,000

Variable overhead      1.92        28,800

Total variable costs              ($106,800)

Contribution                              $7,200

b) Incremental analysis concentrates on the variable elements of costs.  The method disregards all fixed costs as they are regarded as sunk or past costs, and therefore, irrelevant to the decision at hand.

                 

Suppose there is one firm in a market with linear demand function. The firm has a constant marginal cost of $9. The firm is currently charging $15 per unit, where the elasticity of demand is 3. The new CEO of this firm suspects that the current pricing strategy of this firm might not be profit maximizing. He hires you as an economic consultant to offer advice to this firm. Base on the information given, is the firm currently maximizing profits (choosing a monopoly price and quantity)? If not, should the firm raise its price or lower its price? Explain.

Answers

Answer:

We employ the fact that Pprofit Maximizing Price = Marginal cost * (ed/ed + 1)

Price = $9 * (-3 / (-3 + 1))

Price = $9 * (-3/-2)

Price = $9 * 1.5

Price = $13.5

As we can see that the profit maximizing price is 13.5. Whereas, the current price of $15 which is not profit maximizing. So the firm should reduce the price to 13.5 per unit so as to be maximizing profit.

You invest $1,000 in a risky asset with an expected rate of return of 0.17 and a standard deviation of 0.40 and a T-bill with a rate of return of 0.04. What percentages of your money must be invested in the risk-free asset and the risky asset, respectively, to form a portfolio with a standard deviation of 0.20

Answers

Answer:

50%, 50%

Explanation:

% of money invested in risky asset =  Portfolio standard deviation/Standard deviation of risky asset

% of money invested in risky asset = 0.20/0.40

% of money invested in risky asset = 50.00%

% of money invested in risk free asset = 1 - 50.00%

% of money invested in risk free asset = 50.00%

Energy Manufacturing Inc. provides the following ABC costing information: Activities Total Costs Activity-cost drivers Account inquiry $320,000 16,000 hours Account billing $200,000 4,000,000 lines Account verification accounts $173,250 70,000 accounts Correspondence letters $24,000 4,000 letters Total costs $717,250 The above activities are used by Departments A and B as follows: Department A Department B Account inquiry hours 4,200 hours 2,700 hours Account billing lines 900,000 lines 750,000 lines Account verification accounts 8,000 accounts 6,000 accounts Correspondence letters 1,400 letters 1,800 letters How much of the account inquiry cost will be assigned to Department A

Answers

Answer: $84,000

Explanation:

Cost per hour for Account inquiry = Account inquiry cost / Activity cost - drivers

=  320,000 / 16,000 hours

= $20 per hour

Department A has 4,200 hours of account inquiry. Cost will be:

= 4,200 * 20

= $84,000

Lopez Corporation incurred the following costs while manufacturing its product.

Materials used in product $122,200 Advertising expense $49,900
Depreciation on plant 69,200 Property taxes on plant 17,600
Property taxes on store 8,590 Delivery expense 28,300
Labor costs of assembly-line workers 113,100 Sales commissions 44,400
Factory supplies used 34,000 Salaries paid to sales clerks 51,300

Work in process inventory was $13,300 at January 1 and $17,200 at December 31. Finished goods inventory was $68,800 at January 1 and $47,900 at December 31.

Required:
a. Compute cost of goods manufactured.
b. Compute cost of goods sold.

Answers

Answer:

a. $352,200

b. $372,100

Explanation:

The cost of goods manufactured

Consider only the manufacturing costs

Cost of goods manufactured = $122,200 + $69,200 + $17,600 + $113,100 + $34,000 + $13,300 - $17,200

                                                =$352,200

Cost of goods sold

Add Cost of goods manufactured to the net of Finished inventory balance

Cost of goods sold = $47,900 $68,800 + $352,200 - $47,900

                                = $372,100

Which is the most important factor on which motor carriers compete?

Answers

Answer:

The correct response is "railroad". A further explanation is given below.

Explanation:

The other passenger transport market is railways, is because rail services are easier and have already been commonly used instead of motor carriers as well as providers.Railways don't always occupy all geographic locations of the nation, but in certain areas of the country, they were a theme or a trend.
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