On June 1, 2017, Bonita Industries was started with an initial investment in the company of $22,220 cash. Here are the assets, liabilities, and common stock of the company at June 30, 2017, and the revenues and expenses for the month of June, its first month of operations: Cash $ 4,850 Notes payable $12,500 Accounts receivable 4,360 Accounts payable 860 Service revenue 7,750 Supplies expense 1,030 Supplies 2,370 Maintenance and repairs expense 630 Advertising expense 400 Utilities expense 270 Equipment 26,250 Salaries and wages expense 1,650 Common stock 22,220 In June, the company issued no additional stock but paid dividends of $1,520.Prepare an income statement for the month of June.

Answers

Answer 1

Answer and Explanation:

The preparation of the income statement is presented below:

                                                              Bonita Industries

                                                          Income Statement

                                                       For the month of June 2017

Revenues  

Service Revenue  $7,750  (A)

Less: Expenses  

Salaries and wages $1,650  

Advertising expenses $400  

Supplies expense $1,030  

Maintenance and repairs expense $630  

Utilities expenses $270  

Total Expenses  $3,980  (B)

Net Income  $3,770 (A - B)

We simply deduct all expenses from the revenue earned so that the net income could be determined.


Related Questions

Sumner sold equipment that it uses in its business for $31,800. Sumner bought the equipment a few years ago for $79,100 and has claimed $39,550 of depreciation expense. Assuming that this is Sumner's only disposition during the year, what is the amount and character of Sumner's gain or loss

Answers

Answer:

Sumner's has a loss of $-7750 from the sale of the equipment

Explanation:

Solution

Given that:

We compute the amount  of profit and loss, few steps will be taken which is given below:

Step 1: we compute the book value of the equipment which is shown below:

Book value = purchase price - depreciation claimed

= $79,100 -$39,550

= $39550

Therefore then book value is $39,550

Step 2: we calculate the amount of Sumner's gain or loss which is shown below:

The gain (loss) is = the value (sale) - book value

= $31,800 - 39550

= -7750

Therefore the loss from the sale of the equipment is -$7750

Which implies that Sumner's has a loss of $-7750

At Nice Price for the Ice, an ice cream parlor, customers routinely buy a scoop of ice cream for $2.75. If consumers purchase one scoop of ice cream at $2.75, then why don't they keep buying more and more scoops for $2.75 until the store sells out?

Answers

Answer:

Consumers would not keep buying ice cream at $2.75 because after purchasing a certain amount of ice cream, utility would be maximised and consumers would not value ice cream at $2.75 anymore. Consumers would not purchase a product it the marginal utility that would be derived from consuming the product is less than the price.

According to the law of diminishing marginal utility, as more units of a product is increased, total utility increases but at a decreasing rate.

Explanation:

Marginal utitiy is the increase in utility that is derived from consuming one more unit of a product.

On March 1, Bartholomew Company purchased a new stamping machine with a list price of $70,000. The company paid cash for the machine; therefore, it was allowed a 5% discount. Other costs associated with the machine were: transportation costs, $1,300; sales tax paid, $3,120; installation costs, $1,000; routine maintenance during the first month of operation, $1,200. What is the cost of the machine

Answers

Answer:

$73,120

Explanation:

Bartholomew company purchased a new stamping machine with a list price of $70,000

They were given a discount of 5%

Other costs that are associated with the machine include

Transportation costs= $1,300

Sales tax= $3,120

Installation costs= $1,000

Routine maintenance during the first month= $1,200

Then, the cost of the machine can be calculated as follows

(70,000-5/100×70,000) + $1,300+$3,120+$1,000+$1,200

$66,500+$1,300+$3,120+$1,000+$1,200

= $73,120

Hence the cost of the machine is $73,120

Lease A does not contain a bargain purchase option, but the lease term is equal to 90% of the estimated economic life of the leased property. Lease B does not transfer ownership of the property to the lessee by the end of the lease term, but the lease term is equal to 75% of the estimated economic life of the leased property. Based on this information alone, how should the lessee classify these leases

Answers

Answer: Lease A Capital lease

Lease B Capital lease

Explanation:

A Capital lease is known as a lease agreement in which the lessor ( someone giving out the property) agrees to transfer the ownership rights to the lessee ( someone acquiring or needing the services of the property). After completion of the agreed lease period.

In a capital lease, the lessor is usually mandated to transfer the ownership rights of the asset to the lessee upon the end of the agreed lease term between both parties.

For​ 2018, Rest-Well Bedding uses​ machine-hours as the only overhead​ cost-allocation base. The direct cost rate is​ $6.00 per unit. The selling price of the product is​ $21.00. The estimated manufacturing overhead costs are​ $275,000 and estimated​ 40,000 machine hours. The actual manufacturing overhead costs are​ $350,000 and actual machine hours are​ 50,000. Using job​ costing, the 2018 actual​ indirect-cost rate is​ ________.

Answers

Answer:

Predetermined manufacturing overhead rate= $6.875 per machine-hour

Explanation:

Giving the following information:

The estimated manufacturing overhead costs are​ $275,000 and an estimated​ 40,000 machine hours.

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

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

Predetermined manufacturing overhead rate= 275,000/40,000

Predetermined manufacturing overhead rate= $6.875 per machine-hour

Listed below are accounts to use for transactions (a) through (1), each identified by a number. Following this list are the transactions. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box.
1. Accounts Payable
2. Accounts Receivable
3. Accumulated Depreciation - Office Equipment
4. Building
5. Common Stock
6. Cash
7. Depreciation Expense-Office Equipment
8. Dividends
9. Fees Earned
10. Insurance Expense
11. Insurance Payable
12. Interest Expense
13. Interest Payable
14. Interest Receivable
15. Land
16. Notes Payable
17. Office Supplies
18. Office Supplies Expense
19. Prepaid Insurance
20. Unearned Fees
21. Utilities Expense
22. Utilities Payable Transactions Account(s) Debited Account(s) Credited
a. Utility bill is received; payment will be made in 10 days.
b. Paid the utility bill previously recorded in transaction (a).
c. Bought a three-year insurance policy and paid in full.
d. Made an entry to adjust for the expired portion of the insurance premium.
e. Received $7,000 from a contract to perform accounting services over the next two years.
f. Made an entry to adjust for half of the services performed in (e).
g. Purchased office supplies, paying part cash and charging the balance on account.
h. Borrowed money from a bank and signed a note payable due in six months.
i. Recorded one month's accrued interest on the note payable
j. Depreciation is recorded on office equipment.

Answers

Answer:

The accounts to use for transactions is shown below. it also indicates which transaction is placed either in the debit or credit side.

Explanation:

Solution

       Accounts Debited                  Accounts Credited

a.     Utilities Expense                       Utilities Payable

b.     Utilities Payable                              Cash

c.      Prepared insurance                       Cash

d.      Insurance Expense                 Prepared insurance  

e.       Cash                                       Unearned Cash

f        Unearned Fees                       Fees Earned

g.      Office supplies                        Cash, Accounts Payable

h        Cash                                        Notes Payable

i         Interest Expense                     Interest Payable

j         Depreciation Expense-Office  

         (Office Equipment)                Accumulated Depreciation

                                                              (Office Equipment)

Suppose the following selected condensed data are taken from a recent balance sheet of Bob Evans Farms (in millions of dollars).
Cash $ 31.9
Accounts receivable 21.0
Inventory 28.1
Other current assets 23.0
Total current assets $104.0
Total current liabilities $200.0

Answers

Answer:

The answer is

1. -$96 million

2. 0.52:1

Explanation:

1. Working capital = total current assets - total current liabilities

Current assets:

Cash. $ 31.9 million

Accounts receivable $21.0 million

Inventory $28.1 million

Other current assets. $23.0 milllion

Total current assets $104.0 million

And current liabilities is$200.0 million

Therefore, working capital is:

$104 - $200

= -$96 million

2. Current ratio = current assets/current liabilities

$104 million / 200 miliion

=0.52:1

An insurance policy sells for ​$1200. Based on past​ data, an average of 1 in 100 policyholders will file a ​$10 comma 000 ​claim, an average of 1 in 250 policyholders will file a ​$40 comma 000 ​claim, and an average of 1 in 400 policyholders will file an ​$80 comma 000 claim. Find the expected value​ (to the​ company) per policy sold. If the company sells 30 comma 000 ​policies, what is the expected profit or​ loss?

Answers

Answer:

Expected Value = $740

Expected profit = $22.2m

Explanation:

We can easily calculate the expected value and expected profit/loss in this situation by some minor working

Expected values = Expected Claim - per policy cost

Expected profit/loss = (Expected claim - per policy cost) x number of policies

As you can see per policy cost and no of policies are given in the question data we just need to find expected claim for calculation of expected profit or loss and expected value

Expected Claim = (1/100x$10,000)+(1/250x$40,000)+(1/400x$80,000)

Expected Claim = 100 + 160 + 200

Expected Claim = 460

Now we have a value of expected claim lets put it into Expected profit/loss formula and expected value formula

Expected value = 460-1200

Expected value = -740

-$740 is the value per policy

Expected profit/loss = (460 - $1200 per policy) x 30,000

Expected profit or loss = -22,200,000

Expected loss to the customer = -$22.2 m

Expected profit for the company = $22.2m

Morrow City Inc. manufactures small flash drives and is considering raising the price by 75 cents a unit for the coming year. With a 75-cent price increase, demand is expected to fall by 7,000 units. Current Projected Demand 79,000 units 72,000 units Selling price $8.50 $9.25 Incremental cost per unit $5.80 $5.80 If the price increase is implemented, operating profit is projected to ________.

Answers

Answer:

Operating profit is projected to be $35,100

Explanation:

                 Morrow City International

Analysis of the Current and Projected demand to determine the Operating Profit

Particulars         Current       Projected     Changes in

                           Demand      Demand       Demand        

Selling price          $8.50           $9.25            0.75

Less: Cost Price    $5.80           $5.80            0

Contribution           $2.7             $3.45            0.75

Margin

Unit Sold                79,000        72,000        -7000

Total                       $213,300     $248,400   $35,100

Contribution

Note: Total contribution = Unit sold * Contribution margin

Murray Company reports net income of $731,000 for the year. It has no preferred stock, and its weighted-average common shares outstanding is 340,000 shares. Compute its basic earnings per share.

Answers

Answer:

$2.15 Per share

Explanation:

The earnings per share (EPS) shows the earning per each common shares. It can be calculated as the below

EPS= (Net Income- Preferred Dividend) / Weighted Average common share outstanding

EPS= $731,000 - $0 / $340,000

EPS= $731,000 / $340,000

EPS= $2.15 Per share

The basic earnings per share is $2.15

On December 31, 2018, a company had assets of $29 billion and stockholders' equity of $22 billion. That same company had assets of $55 billion and stockholders' equity of $17 billion as of December 31, 2019. During 2019, the company reported total sales revenue of $22 billion and total expenses of $20 billion. What is the company's debt-to-assets ratio on December 31, 2019

Answers

Answer:

0.69

Explanation:

From the question above on December 31, 2018 a company has an assets of $29 billion and stockholders equity of $22 billion.

On December 31, 2019 the same company recorded an assets of $55billion and stockholders equity of $17billion

Inorder to calculate the debt-to-assess ratio the first step is to find the amount of liabilities

Liabilities= Assets-Stockholders equity

Assets= $55 billion

Stockholders equity= $17 billion

= $55billion-$17billion

= $38 billion

Therefore, the debt-to-assets ratio can be calculated as follows

Debt-to-assets ratio= Total liabilities/Total Assets

= $38 billion/ $55 billion

= 0.69

Hence on December 31, 3019 the debt-to-assets ratio is 0.69

On January 1, 2019, Upward Company purchased a copy machine. The machine costs $320,000, its estimated useful life is 8 years, and its expected salvage value is $20,000. What is the depreciation expense for 2020 using double-declining-balance method

Answers

Answer:

$60,000

Explanation:

Depreciation expense using the double declining method = Depreciation factor x cost of the asset

Depreciation factor = 2 x (1/useful life) = 2 / 8 = 0.25

Depreciation expense in 2019 = 0.25 x $320,000 = $80,000

Book value at the beginning of 2020 = $320,000 - $80,000 = $240,000

Depreciation expense in 2020 = 0.25 x $240,000 = $60,000

I hope my answer helps you

A company had service revenue of $257,000, rent expense of $10,700, utility expense of $4,200, salary expense of $19,200, depreciation expense of $9,700, advertising expense of $4,570, dividends in the amount of $18,700, and a beginning balance in retained earnings of $18,600. What is the balance in the income summary account before it is closed for the period

Answers

Answer:

Income summary has a $208,630 credit balance before being closed

Explanation:

The closing entries should be:

Dr Service revenue 257,000

    Cr Income summary 257,000

Dr Income summary 48,370

    Cr Rent expense 10,700

    Cr Utility expense 4,200

    Cr Salary expense 19,200

    Cr Depreciation expense 9,700

    Cr Advertising expense 4,570

Income summary

Debit               Credit

18,370             257,000

                       208,630

In order to close income summary:

Dr Income summary 208,630

    Cr Retained earnings 208,630

If you want to close dividends:

Dr Retained earnings 18,700

    Cr Dividends 18,700

he following balance sheet contains errors. Mark Brock Services Co. Balance Sheet For the Year Ended December 31 Assets Liabilities Current assets: Current liabilities: Cash $7,170 Accounts receivable $10,000 Accounts payable 7,500 Accum. depr.-building 12,525 Supplies 2,590 Accum. depr.-equipment 7,340 Prepaid insurance 800 Net income 11,500 Land 24,000 Total current assets $42,060 Total liabilities $41,365 Owner’s Equity Property, plant, and equipment: Wages payable $1,500 Building $43,700 Mark Brock, capital 88,645 Equipment 29,250 Total owner’s equity 90,145 Total property, plant, and equipment 72,950 Total assets $131,510 Total liabilities and owner’s equity $131,510 Required: Prepare a corrected balance sheet. Be sure to complete the statement heading. Refer to the lists of Accounts, Labels, and Amount Descriptions for the exact wording and order of text entries. You will not need to enter colons (:) on the Balance Sheet. "Less" or "Plus" will automatically appear if it is required.

Answers

Answer:

$97,645

Explanation:

Preparation of Mark Brock Services Co corrected balance sheet :

Mark Brock Services Co. Balance Sheet December 31

Assets

Current assets:

Cash$ 7,170

Accounts receivable10,000

Supplies2,590

Prepaid insurance800

Total current assets $20,560

Property, plant, and equipment:

Land$24,000

Building$43,700

Less accumulated depreciation( 12,525)

Equipment$29,250

Less accumumulated depreciation (7,340)

Total property, plant,and equipment 77,085

Total assets (77,085+20,560) $97,645

Liabilities

Current liabilities:

Accounts payable$ 7,500

Wages payable1,500

Total liabilities$ 9,000

Owner's Equity

Capital 88,645

Total liabilities and owner's equity (88,645+9,000) $97,645

A customer has an individual cash account, an individual margin account, a joint cash account with his wife, and a custodial account for each of his 2 children. If the firm liquidates, Securities Investor Protection Corporation covers::________

Answers

Answer and Explanation:

The Securities Investor Protection Corporation enhance security for the registered broker and distributor customers and national securities exchanges members

In the given situation, it is mentioned that a customer has 4 accounts i.e person cash account, person margin account, cash account jointly with his wife and custodial account for two children

Now if the firm liquidates, the (Securities Investor Protection Corporation) SIPC covers all accounts but separately i.e both person accounts are count as one by adding them, the joint account as an individual and the custodial account as an individual

Using a time line The financial manager at Starbuck Industries is considering an investment that requires an initial outlay of ​$27 comma 000 and is expected to produce cash inflows of ​$2 comma 000 at the end of year​ 1, ​$6 comma 000 at the end of years 2 and​ 3, $ 10 comma 000 at the end of year​ 4, ​$7 comma 000 at the end of year​ 5, and ​$6 comma 000 at the end of year 6. a. Select the time line option that represents the cash flows associated with Starbuck​ Industries' proposed investment. b. Which of the approacheslong dashfuture value or present valuelong dashdo financial managers rely on most often for decision​ making? Why?

Answers

Answer:

Please check the attached image for a picture of the timeline

Present value

This is because financial managers are making decisions at the beginning of the projects. So, it is important to know if the project is successful in the present.

Explanation:

A timeline is shows events in a chronological order. The cash flows have to be arranged in accordance to the years they occurred and according to the timing of the cash flows.

I hope my answer helps you

The accounting scandals of the early 2000s led many people to question the legitimacy of: ratio analysis as a means of evaluating the performance of a firm. relying on the recommendations of tax accountants to find ways of reducing the taxes owed by a business organization. publishing financial information about a firm on the Internet. allowing an accounting firm to do both consulting and auditing work for the same company.

Answers

Answer:

The accounting scandals of the early 2000s

led many people to question the legitimacy of:

allowing an accounting firm to do both consulting and auditing work for the same company.

Explanation:

1) Enron and WorldCom fell from grace during the scandal.  And Sarbanes Oxley Act of 2002 was introduced to regulate the practise of auditing, which was before self-regulated.

2) People felt that accounting firms were getting so much revenue from consulting that they did not pay much attention to their auditing work.

3) They also felt that the consulting relationship was jeopardizing their responsibilities and commitments as independent auditors.

4) Since they were involved in consulting and offering management services, they paid a lip service to their main responsibilities and directly compromised their positions as verifiers of the truth and fairness in the presentation of financial statements.

5)  According to Paul Krugman of The New York Times,  “the Enron debacle is not just the story of a company that failed; it is the story of a system that  failed.  And the system didn’t fail through carelessness or laziness; it was corrupted.”  People felt that the corruption arose from the performance of these separate services by the same auditing personnel and firm.

you want to buy a new ski boat 2 years from now, and you plan to save $7,000 per year, beginning one year from today. you will deposit your savings in an account that pays 6.2% interest. how much will you have just after you make your second deposit, 2 years from now

Answers

Answer:

$14,434

Explanation:

The question is asking to find the future value of making a payment of $7,000 every year for two years

The formula for finding future value =

FV = A x annuity factor

Annuity factor = {[(1+r) ^N ] - 1} / r

A = amount = $7,000

R = interest rate = 6.2%

N = 2

[(1.062) ^2 - 1 ] / 0.062 = 2.062

2.062 x $7,000 = $14,434

I hope my answer helps you

Answer: $14429

Explanation:

For this question, we will use the annuity formula to solve. The future value of an annuity is given as:

= C × ([(1+i)^n - 1] / i)

where,

C = The Cash flow per period

= $7000

i = the interest rate

= 6.2%

n = number of years

= 2

Future value of annuity will now be:

= 7000 × ([(1+0.062)²- 1]/0.062)

= 7000 × ([1.062)² - 1]/0.062)

= 7000 × [(1.1278 - 1)/0.062)]

= 7000 × (0.1278/ 0.062)

= 7000 × 2.0613

= $14429

The answer is $14429

Horgen Corporation manufactures two products: Product M68B and Product H27T. The company is considering implementing an activity-based costing (ABC) system that allocates its manufacturing overhead to four cost pools. The following additional information is available for the company as a whole and for Products M68B and H27T.

Activity Cost Pool Activity Measure Total Cost Total Activity
Machining Machine-hours $299,000 13,000 MHs
Machine setups Number of setups $240,000 400 setups
Product design Number of products $80,000 2 products
Order size Direct labor-hours $290,000 10,000 DLHs


Activity Measure Product Product
Machine-hours M68B H27T
Number of setups 6,000 7,000
Number of products 250 150
Direct labor-hours 4,000 6,000

Using the ABC system, how much total manufacturing overhead cost would be assigned to Product H27T?
a. $291,000
b. $174,000
c. S465,000
d. $454,500

Answers

Answer: $465,000

Explanation:

The activity-based costing (ABC) is used to know the total cost of activities that is vital to make a product. In ABC system, for every activity which goes into production, a cost will be assigned.

Based on the figures in the question, the following can be deduced:

Machining:

= 299,000/13,000 × 7,000

= 23 × 7,000

= $161,000

Machine set up:

= 240,000/400 × 150

= 600 × 150

= $90000

Product design:

= 80,000/2

= $40,000

Order size:

= 290,000/10,000 × 6,000

= 29 × 6,000

= $174,000

Total = $161,000 + $90,000 + $40,000 + $174,000

= $465,000

The total manufacturing overhead cost that would be assigned to Product H27T is $465,000.

The total manufacturing overhead cost that would be assigned to Product H27T is $465,000.

Product H27T Machining = $299,000/13,000 × 7,000

Product H27T Machining = $23 × 7,000

Product H27T Machining = $161,000

Product H27T Machine set up = $240,000/400 × 150

Product H27T Machine set up = $600 × 150

Product H27T Machine set up = $90000

Product H27T Product design = $80,000/2

Product H27T Product design = $40,000

Product H27T Order size = $290,000/10,000 × 6,000

Product H27T Order size = $29 × 6,000

Product H27T Order size = $174,000

Total manufacturing overhead cost = $161,000 + $90,000 + $40,000 + $174,000

Total manufacturing overhead cost = $465,000

In conclusion, the total manufacturing overhead cost that would be assigned to Product H27T is $465,000.

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If annual demand is 12,000 units, the ordering cost is $6 per order, and the holding cost is $2.50 per unit per year, which of the following is the optimal order quantity using the fixed-order quantity model?
A. 421
B. 234
C. 78
D. 26
E. 312

Answers

Answer:

240 units

Explanation:

We can find Optimal order quantity easily by Optimal order quantity formula using the fixed order quantity formula  

Formula::  Optimal order quantity = [tex]\sqrt[2]{\frac{2CoD}{Ch} }[/tex]

Where

Co = Ordering cost per order

D = Annual demand

Ch = Holding cost per unit

Calculations

Lets put in the values

Optimal order quantity = [tex]\sqrt[2]{\frac{2CoD}{Ch} }[/tex]

Optimal order quantity = [tex]\sqrt[2]{\frac{2*6*12000}{2.5} }[/tex]

Optimal order quantity = 240 units

Note: There must have been a mistake in question options the answer is 240 and closest to 240 is option B

A corporation has $7,000,000 in income after paying preferred dividends of $500,000. The company has 1,000,000 shares of common stock outstanding. The market price of the stock is $56. What is the price-earnings ratio

Answers

Answer:

Price earning ratio= 8  times

Explanation:

Price earning ratio = Price per share /Earnings per share

Price per share = 56, EPS =?

Price per share =56, EPS = Total earnings available to ordinary shareholders/Number of shares

7,000,000/1,000,000= $7  per share

Price earning ratio = 56/7= 8  times

Price earning ratio= 8  times

                         

An investment will pay $200 at the end the year, $250 at the end of the next year, $400 at the end of the third year, and $500 at the end of the 4th year. Other investments of equal risk earn 6%. How much is this investment worth today

Answers

Answer:

PV= $1,143.03

Explanation:

Giving the following information:

An investment will pay $200 at the end of the year, $250 at the end of the next year, $400 at the end of the third year, and $500 at the end of the 4th year. Other investments of equal risk earn 6%.

To calculate the present value, we need to use the following formula on each cash flow:

PV= FV/(1+i)^n

Cf1= 200/1.06= 188.68

Cf2= 250/1.06^2= 222.50

Cf3= 400/1.06^3= 335.85

Cf4= 500/1.06^4= 396

PV= $1,143.03

One-year Treasury securities yield 4%. The market anticipates that 1-year from now 1-year Treasury securities will yield 2.1%. If the pure expectations theory is correct, what should be the yield today for 2-year Treasury securities? Write your answer as a percentage, i.e. for example write 8% as 8.

Answers

Answer:

3.05%

Explanation:

According to Pure Expectation Theory, the future short term interest rates are actually the forward rates.

Mathematically,

(1 + r2,0)^2 = (1 + r1,0)^1 * (1 + r1,1)^1

Here,

r2,0 is the rate of interest for 2 year treasury security from today

r1,0 is the rate of the interest for 1 year treasury security from today

r1,1 is the rate of the interest for 2 year treasury security from Year 1

By Putting Values, we have:

(1 + r2,0)^2 = (1 + 0.04)^1 * (1 + 0.021)^1

(1 + r2,0)^2 = 1.06184

By taking square-root on both sides, we have:

(1 + r2,0) = 1.0305

r2,0 = 3.05%

A large international company has two business units. Invested assets and condensed income statement data for each business unit for the past year are as follows: Compute the following for Business Unit 1: a) Operating Income Using the Dupont Formula: b) Profit Margin % (round % to 1 decimal) c) Investment Turnover (round to 2 decimals) d) Return on Investment (round 1 decimal) Compute the following for Business Unit 2: 2A) Operating Income Using the Dupont Formula: 2B) Profit Margin (round % to 1 decimal) 2C) Investment Turnover (round to 2 decimals) 2D) Return on Investment (round 1 decimal)

Answers

Answer:

1. Compute the following for Business Unit 1:

a) Operating Income = $117,500

b) Profit Margin = 20.7%

c) Investment Turnover = 0.86

d) Return on Investment = 0.2

2. Compute the following for Business Unit 2:

a) Operating Income = $69,750

b) Profit Margin = 12.2%

c) Investment Turnover = 1.18

d) Return on Investment = 0.1

Explanation:

1. Compute the following for Business Unit 1:

a) Operating Income

Operating Income = Revenue – Operating expenses = $280,000 – $162,500 = $117,500

Using the Dupont Formula:

b) Profit Margin % (round % to 1 decimal)

Net income = Operating income – Services department charges = $117,500 - $59,500 = $58,000

Profit Margin = Net income / Revenue = ($58,000 / $280,000) * 100 = 20.7%

c) Investment Turnover (round to 2 decimals)

Investment Turnover = Revenue / Invested Assets = $280,000 / $325,000 = 0.86

d) Return on Investment (round 1 decimal)

Return on Investment = Net income /  Invested Assets = $58,000 / $325,000 = 0.1785 = 0.2

2. Compute the following for Business Unit 2:

a) Operating Income

Operating Income = Revenue – Operating expenses = $222,500 – $152,750 = $69,750

Using the Dupont Formula:

b) Profit Margin % (round % to 1 decimal)

Net income = Operating income – Services department charges = $69,750 - $42,625 = $27,125

Profit Margin = Net income / Revenue = ($27,125 / $222,500) * 100 = 12.2%

c) Investment Turnover (round to 2 decimals)

Investment Turnover = Revenue / Invested Assets = $222,500 / $189,000 = 1.18

d) Return on Investment (round 1 decimal)

Return on Investment = Net income /  Invested Assets = $27,125 / $189,000 = 0.1435 = 0.1

1.List the three steps of the planning phase of the strategic marketing process. Briefly describe the core elements and the purpose of the three steps. 2.Which demographic cohorts are also known as the Millennial and Z Generations? Describe the interests and lifestyles of each cohort and explain why it is important to marketers. 3.Explain the actions and considerations that relate to the five stages of the consumer purchase decision process.

Answers

Answer:

1.List the three steps of the planning phase of the strategic marketing process.

The three sepecifc steps are:

Defining target audience - in this step, a segment of the market is chosen as the target for the good or service. (for example, young people, old people, wealthy people, poor people, etc).Setting measurable goals - in this step, a specific sales volume goal is determined.Developing budget - in this step, a detailed budget is developed in order to carry out the strategy that should help the company reach its marketing goal (previous step).

2.Which demographic cohorts are also known as the Millennial and Z Generations?

Millenials: those born between 1981 and 1996. They tend to be progressive, and be interested in social media, internet culture, and technology.

Generation Z: those born between 1996 and and the early 2010s. They are much like millenials but even more so: more progressive, more interested in technology, and in social justice causes.

This information is crucial for marketers because they help complete the first step in the marketing planning process: targeting an audience. The demographic cohorts are in fact, market segments, albeit very broad ones.

3.Explain the actions and considerations that relate to the five stages of the consumer purchase decision process.

Problem or need recognition: in this stage, the customer becomes aware of a need that has not been met.

Information search: the customer looks for a product or service that can meet his needs.

Evaluation of alternatives: the customer chooses among the goods or services that could meet his needs.

Purchase: the customer completes the market transaction: the purchase of the good or service.

Post-purchase behaviour: the customer makes use of the product, or service, and decides whether his need was satisfied or not. ALso decides whether to buy the same good or service in the future or not.

Roses, Incorporated made a batch of flower arrangements that were sold to grocery stores for Valentine's Day. The standard and actual costs of the roses used in each arrangement are as follows:
Standard Actual
No of roses per arrangement 6 6.1
Price per rose .60 .58
A. The company made and sold 1,000 of the Valentine's Day arrangement. Based on this informaton the materials price variance was:________.
a. $122 favorable.
b. $122 unfavorable.
c. $60 favorable.
d. $60 unfavorable.
B Based on this informaton the materials usage variance was:_______.
a. $122 favorable.
b. $122 unfavorable.
c. $ 60 favorable.
d. $60 unfavorable.

Answers

Answer:

b. $122 unfavorable.

d. $60 unfavorable.

Explanation:

The computation is shown below:

As we know that

Material Price Variance = (Standard price - Actual price ) × Actual quantity of Roses

where,

Actual quanity is

= 6.1 × 1,000 arrangements

= 6,100 roses

And,  

Standard price = 0.6  and Actual price = 0.58

So, the material price variance is

= ($0.6 - $0.58 ) × 6,100 roses

= $122 Favorable

2, Now the material usage variance is

Material usage variance = (Standard Quantity - Actual Quantity)  Standard price per rose

= ($6 × 1,000 - 6,100) × 0.6

= $60 Unfavorable

Au Sable Corporation reported taxable income of $760,000 in year 2 and paid federal income taxes of $176,500. Not included in the computation was a disallowed penalty of $42,000, and life insurance proceeds of $185,000. Included in the computation of taxable income is a deduction for the bargain element of exercised nonqualified stock options of $67,000. The corporation's current earnings and profits for year 2 would be:

Answers

Answer:

$726,500

Explanation:

The computation of current earnings and profits for year 2 is shown below:-

current earnings and profits for year 2 = Profit as per Income Tax - Penalty disallowed + Life insurance proceed - Tax Expenses

= $760,000 - $42,000 + $185,000 - $176,500

= $945,000 - $42,000 - $176,500

= $726,500

Therefore we have applied the above formula to reach out the current earnings and profits for year 2.

Gates Corporation reported the following information concerning its direct materials: Direct materials purchased (actual) $ 673,000 Standard cost of materials purchased $ 688,000 Standard price times actual amount of materials used $ 444,000 Actual production 22,000 units Standard direct materials costs per unit produced $ 20Required: Compute the direct materials cost variances.

Answers

Answer:

The answer is 15000 F

Explanation:

Solution

Given that:

Direct materials purchased = $673,000

Standard cost of materials purchased = $688,000

Actual production = 22,000 unit

Standard price times real amount of materials = $ 444,000

Now we find the direct materials cost variances.

Thus

Direct material price variance = (444000-673000)

= 229000 U

Then

Direct material efficiency variance = (688000-444000)

= 244000 F

Total cost variance = (688000-673000)

= 15000 F

Therefore the direct materials variances is 15000 F

Standard Product Cost, Direct Materials Variance Condiments Company uses standards to control its materials costs. Assume that a batch of ketchup (2,300 pounds) has the following standards: Standard Quantity Standard Price Whole tomatoes 3,800 lbs. $0.46 per lb. Vinegar 210 gal. 2.80 per gal. Corn syrup 18 gal. 10.20 per gal. Salt 84 lbs. 2.60 per lb. The actual materials in a batch may vary from the standard due to tomato characteristics. Assume that the actual quantities of materials for batch 08-99 were as follows: 4,000 lbs. of tomatoes 202 gal. of vinegar 19 gal. of corn syrup 83 lbs. of salt a. Determine the standard unit materials cost per pound for a standard batch. If required, round amounts to the nearest cent.

Answers

Answer:

Standard unit materials cost per pound=$1.11 per pound

Explanation:

The standard material cost for a standard batch = Total material cost / standard qty (in pounds)

Total material cost = (3,800× $0.46) + (210×  2.80) (84×2.60)=$2554.4

Total standard quantity  = 2,300 pounds

Standard unit materials cost per pound =$2554.4/ 2,300 pounds=$1.11 per pounds

standard unit materials cost per pound=$1.11 per pound

On January 1, 2021, Pharoah, Inc. signed a 10-year noncancelable lease for a heavy duty drill press. the lease stipulated annual payments of $340,000 starting at the beginning of the first year, with title passing to Pharoah at the expiration of the lease. Pharoah treated this transaction as a finance lease. The drill press has an estimated useful life of 15 years, with no salvage value. Pharoah uses straight-line depreciation for all of its plant assets. Aggregate lease payments were determined to have a present value of $2,002,339, based on implicit interest of 11%.In its 2021 income statement, what amount of interest expense should Pharoah report from this lease transaction

Answers

Answer:

$182,857.29

Explanation:

Here, Pharoah, Inc. average lease payments have a present value of $2,002,339

First lease payment = $340,000

Interest rate = 11%

To find the interest rate, first deduct the first lease payment.

$2,002,339 - $340,000

= $1,662,339

This is deducted so as to reduce total lease liability.

Find the amount of interest expense:

$1,662,339 × interest rate

= $1,662,339 × 11%

= $182,857.29

In its 2021 income statement, the amount of interest expense Pharoah should report from this lease transaction is $182,857.29

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