Prepare a monthly flexible selling expense budget for Cottonwood Company for sales volumes of $300,000, $350,000, and $400,000, based on the following data: Sales commissions 6% of sales Sales manager's salary $120,000 per month Advertising expense $90,000 per month Shipping expense 1% of sales Miscellaneous selling expense $6,000 per month plus 1.5% of sales

Answers

Answer 1

Answer:

Sales volumes                               $300,000       $350,000      $400,000

Total selling expenses                  $541,500        $595,750      $650,000

Explanation:

Basically, a flexible budget can be described as a budget that adjusts with changes in volume or activity.

Therefore, monthly flexible selling expense budget for Cottonwood Company which adjusts with sales volumes can be prepared as follows:

Cottonwood Company

Monthly Flexible Selling Expense Budget

For the Month .....

Details                                                    $                      $                      $      

Sales volumes                                300,000           350,000      400,000

Variable selling expenses:

Sales comm. (6% of sales)                18,000              21,000           24,000

Shipping exp. (1% of sales)                 3,000               3,500             4,000

Misc. selling exp. (1.5% of sales)        4,500               5,250             6,000

Fixed selling expenses:

Sales manager's salary                  120,000            120,000         120,000

Advertising expense                       90,000             90,000           90,000

Misc. selling expense                        6,000               6,000             6,000  

Total selling expenses                 541,500            595,750        650,000


Related Questions

which quote best represents a person performing a cost-benefit analysis​

Answers

I need help on that too

On December 31, Jarden Co.'s Allowance for Doubtful Accounts has an unadjusted credit balance of $16,500. Jarden prepares a schedule of its December 31 accounts receivable by age.

Accounts Receivable Age of Accounts Receivable Expected Percent Uncollectible
$880,000 Not yet due 1.30%
352,000 1 to 30 days past due 2.05
70,400 31 to 60 days past due 6.55
35,200 61 to 90 days past due 33.00
14,080 Over 90 days past due 69.00

Required:
a. Compute the required balance of the Allowance for Douitful Accounts at December 31 using an aging of accounts receivable.
b. Prepare the adjusting entry to record bad debts expense at December 31.

Answers

Answer:

Jarden Co.

a. The required balance of the Allowance for Doubtful Accounts at December 31, using an aging of accounts receivable is:

= $44,598.

b. Adjusting Journal Entry:

Debit Bad Debts Expense $28,098

Credit Allowance for Doubtful Accounts $28,098

To record the bad debts expense and bring the Allowance for Doubtful Accounts to a credit balance of $44,598.

Explanation:

a) Data and Calculations:

Allowance for Doubtful Accounts, credit balance = $16,500

Accounts       Age of Accounts          Expected       Uncollectible

Receivable         Receivable            Uncollectible      Allowance

                                                             Percent  

$880,000          Not yet due                   1.30%    $11,440 ($880,000*1.30%)

 352,000          1 to 30 days past due   2.05         7,216 ($352,000*2.05%)

   70,400          31 to 60 days past due 6.55         4,611 ($70,400*6.55%)

  35,200           61 to 90 days past due 33.00      11,616 ($35,200*33.00%)

  14,080           Over 90 days past due 69.00       9,715 ($14,080*69%)

$1,351,680                                                          $44,598

Adjustment:

Ending balance         $44,598

Beginning balance    $16,500

Bad Debts Expense $28,098

An investor is considering a $20,000 investment in a start-up company. She estimates that she has probability 0.1 of a $15,000 loss, probability 0.05 of a $20,000 profit, probability 0.25 of a $35,000 profit, and probability 0.6 of breaking even (a profit of $0). What is the expected value of the profit

Answers

Answer:

Expected profit = $8,250

Explanation:

The expected rate of profit is the weighted average of all the possible profits associated with an investment decision. The profits are weighted using the probability associated with their outcome value.

Expected profit = WaRa + Wb+Rb + Wn+Rn  

W- Probability of the expected profit,

R- expected profit under a circumstance

Expected profit = (0.1× -15,000) + (0.05× 20,000) + (0.25 × 35,000) +(0.6 × 0) =8,250

Expected profit = $8,250

Your employer contributes $75 a week to your retirement plan. Assume that you work for your employer for another 20 years and that the applicable discount rate is 7.5 percent. Given these assumptions, what is this employee benefit worth to you today

Answers

Answer:

This employee benefit is worth $40,384.69 today.

Explanation:

a) Data and Calculations:

Employer contributions per week = $75

Period of work for the employer = 20 years (20 * 52 = 1,040)

Applicable discount rate is 7.5%

PV = $40,384.69

Sum of all periodic contributions = $78,000.00 ($75*20*52)

Total Interest = $37,615.31

b) The worth of the employee benefit equals the present value of all the contributions by the employer and the accompanying interest, compounded weekly at 7.5% per annum for a period of 20 years.

When bringing to market a new product like the MotorolaOne Zoom, the actual product launch takes place in the ___________________ stage of the new product development process. a market strategy b business analysis c product development d test marketing e commercialization

Answers

Answer:

Option E: Commercialization

Explanation:

The marketplace is simply dynamic and undergoes different changes and the demand rate for products is also do change. Companies evaluate their already made or existing product line, update it and tries to fit into the standard of their consumers.

In the new product development strategies, companies makes a unique new product development strategy to limit the overuse of time and resources through the method of, organize planning and research, understanding what customer really want thereby definitely resourcing of the said project.

In commercialization, it entails the new product launching procedures (processes). It usually needs heavy promotion and product distribution throughout the network.

When bringing to market a new product like the MotorolaOne Zoom, the actual product launch takes place in the stage of the new product development process :

E: Commercialization

When bringing to market a new product like the MotorolaOne Zoom, the actual product launch takes place in the Commercialization stage of the new product development process. The commercial center is basically energetic and experiences diverse changes and the request rate for items is additionally do alter. Companies assess their as of now made or existing item line, overhaul it and tries to fit into the standard of their customers.

Thus,the correct answer is E.

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The​ Solomon, Smith, and Samson law firm produces many legal documents that must be word processed for clients and the firm. Requests average pages of documents per​ hour, and they arrive according to a Poisson distribution. The secretary can word process pages per hour on average according to an exponential distribution.

a. The average utilization rate of the secretary is _________​% utilization. ​
b. The probability that more than four pages are waiting or being word processed is _____. (Enter your response rounded to three decimalplaces.)
c. The average number of pages waiting to be word processed is ____pages. (Enter your response rounded to two decimal places.)

Answers

Answer:

Arrival rate λ= 19 pages per hour

Service rate μ = 20 pages per hour

a.  Average utilization rate P =  λ/μ

Average utilization rate P = 19/20

Average utilization rate P = 0.95

Average utilization rate P = 95%

b.  Probability that more than four pages are waiting or being word processed Pn>4 = 1 - (P0 + P1 + P2 + P3 + P4)

Pn>4 = 1 - (0.05*(1+0.95 + 0.95^2 + 0.95^3 + 0.95^4))

Pn>4 = 1 - (0.05*4.524)

Pn>4 = 1 - 0.2262

Pn>4 = 0.774.

c.  Average number of pages waiting to be word processed Lq

Lq = λ²/μ(μ-λ)

Lq = 19²/20(20-19)

Lq = 361/20

Lq = 18.05

The Krisp Kracker company which makes unique kettle chips for restaurants, clubs, and events, has just lost a large client that made up 55% of its total revenue. Management finds it necessary to reduce staff or wages. This comes only three months after hiring 35 new people to support this big client. While there are rumors of wage reductions in the short run, the 100 employees who have been with the company for the past two years are grumbling that they are more valuable that the new hires which should be let go and the wages not reduced. The situation at Krisp Kracker illustrates which wage stickiness theory best

Answers

Answer:

The Krisp Kracker Company

The situation at Krisp Kracker illustrates the Insider-Outsider Wage Stickiness theory best.

Explanation:

This theory suggests that the 100 employees are the insiders while the 35 newly employed are outsiders.  Therefore, at negotiations between the employer and the employees, the 100 employees would also like to negotiate employment terms to the exclusion of the outsiders because they feel that they enjoy a juicier and more privileged position.

Huduko Inc. offers a number of computer services. Huduko operates with a utilization of 30 percent. The interarrival time of jobs is 8 milliseconds (0.008 second) with a coefficient of variation of 1.5. On average, there are 20 jobs waiting in the queue to be served and 60 jobs in process (i.e., being processed by a server rather than waiting to be sent to a server for processing).

Required:
How many servers do they have in this system?

Answers

Answer:

Huduko Inc.

The number of servers in this system is:

= 200.

Explanation:

a) Data and Calculations:

Utilization rate = 30%

Interarrival time of jobs = 8 milliseconds (0.008)

Coefficient of variation = 1.5

Average jobs waiting in the queue to be served = 20

Number of jobs in process = 60

Number of servers processing the 60 jobs = 60

Since the number of servers processing at a time is 60 with a utilization rate of 30%, it means that there are 200 servers in the system (60/30%).

Help!
What do most people in the United States use to help pay for their medical costs?

credit cards
checks
money borrowed from a bank
health insurance

Answers

Answer:

Health insurance

Explanation:

Health insurance hope this work:)

Alpha Moose Transporters is considering investing in a one-year project that requires an initial investment of $475,000. To do so, it will have issue new common stock and will incur a flotation cost of 2.00%. At the end of the year, the project is expected to produce a cash inflow of $595,000. The rate of return that Alpha Moose expects to earn on its project (net of its flotation costs) is ___________

Answers

Answer:

22.76%

Explanation:

Calculation to determine what The rate of return that Alpha Moose expects to earn on its project (net of its flotation costs) is

First step is to calculate Total amount raised Using this formula

Total amount raised = Initial investment/(1-Flotation cost)

Let plug in the formula

Total amount raised= $475,000/(1-2%)

Total amount raised=$475,000/0.98

Total amount raised= $484,694

Now let calculate the Rate of return

Rate of return = (595,000- $484,694)/$484,694

Rate of return=110306/$484,694

Rate of return= 22.76%

Therefore The rate of return that Alpha Moose expects to earn on its project (net of its flotation costs) is 22.76%

Greene owns a parking lot that yielded net income of $26,000 during the current year. The only other transactions that he had during the year were: 1) a gain of $13,000 on the sale of some Apple Corporation stock that he bought two years ago; 2) a loss of $23,000 on the sale of one storage building used for his business; 3) a gain of $4,000 on the sale of half an acre of the land used in his parking lot business. 4) a gain of 6,000 from sale of wine collection bought three years ago. All of the land used in his parking lot operations was purchased seven years ago.

His net capital gain/loss for the current year is:_______

a. Zero because all the gains offset the losses
b. A $10,000 net capital gain because the land and wine collection are capital assets
c. A $10,000 net capital loss and he deduct $3,000 to offset his ordinary income
d. None of the above statements is correct

Answers

Answer: A. Zero because all the gains offset the losses.

Explanation:

Based on the information given in the question, the net capital gain/loss for the current year will be:

First and foremost, we should note that the net income of $26,000 will not be added to our calculations.

Then, we then add the gain on capital assets from the options a-d given and subtract from the capital loss. This will be:

= $13,000 - ($23,000) + $4,000 + $6,000

= $13000 + $4000 + $6000 - $23000

= $23000 - $23000

= 0

Note that $23000 was subtracted because it was the only loss incurred on the capital asset from the options.

A competitive firm sells its output for $50 per unit. Assume that labor is the only input that varies for the firm. The marginal product of the 10th worker is 10 units of output per day; the marginal product of the 11th worker is 8 units of output per day. The firm pays its workers a wage of $160 per day. For the 10th worker, the value of the marginal product of labor is

Answers

Answer:

the value of the marginal product of labor is $500

Explanation:

The computation of the value of the marginal product of labor is shown below:

= MRP × price per unit

= 10 units × $50 per unit

= $500

hence, the value of the marginal product of labor is $500

We simply applied the above formula

Percy Partners had the following transactions:

Oct 31 Borrowed $10,000 cash from Susan Corp. Percy Gave Susan an 8-month note at 6% interest as its promise for payment.
Dec 1 Performed services for a customer. The Customer gave Percy a 6-month, $900 note at 12% interest.
Dec 31
(Percy's year-end) Accrued interest on both notes for the year-end financial statements (i.e., made the appropriate adjusting record interest at December 31).

June 1 Received payment (including interest) from December 1 customer note.
June 30 Paid off note to Susan Corp., including interest.

Answers

Answer:

                          Journal entry

Date       General Journal         Debit$       Credit$

Oct 31      Cash                           10000

                      Notes payable                        10000

Dec 1       Account receivable     900  

                       Service revenue                      900

Dec 31     Interest expense         100

                (10000*6%*2/12)

                       Interest payable                       100

                Interest receivable       9

                (900*12%*1/12)

                        Interest revenue                       9

June 1      Cash                             954  

                        Notes receivable                    900

                        Interest receivable                    9

                        Interest revenue                       45

June 30   Notes payable          10000  

                Interest payable         100

                Interest expense        300  

                         Cash                                         10400

ABC estimates uncollectible accounts based on the percentage of accounts receivable. What effect will recording the estimate of uncollectible accounts have on the accounting equation

Answers

Answer: Decrease assets and decrease stockholders' equity

Explanation:

If ABC estimates the uncollectible accounts based on the percentage of accounts receivable, the effect that the recording of the estimate of the uncollectible accounts will have on the accounting equation is that there will be a decrease in assets and there'll also be a decrease in the stockholders' equity.

We should note that the accounts uncollectible simply refers to the loans, receivables or other forms of debt that there's no chance of it being paid. Therefore, when they are estimated based on the percentage of accounts receivable, there'll be a reduction in both the assets and the stockholders equity.

Mary owns 100 percent of a gift shop with an equity value of $150,000. If she keeps the shop open 5 days a week, EBIT is $75,000. If the shop remains open 6 days a week, EBIT increases to $92,000 annually. Mary needs an additional $50,000 which she can raise today by either selling stock or issuing debt at an interest rate of 7 percent. The principal amount would be repaid in equal annual payments at the end of the next five years. Ignore taxes. What will be the cash flow for the next year to Mary if she issues stock to another individual, remains open 6 days a week, and distributes all the residual cash flow to the shareholders

Answers

Answer:

EBIT should be $92,000 since she will open 6 days per week.

There are no interests since debt = $0

There are not taxes = $0

Net income = $92,000 - $0 - $0 = $92,000

Mary will receive $92,000 x $150,000/$200,000 = $69,000

The other stockholder will receive $92,000 x $50,000/$200,000 = $23,000

total cash flows = $92,000

When considering the results of an Altman Z-Score analysis a score of 3.85 would suggest? A. The company is in financial distress and there is a high probability of bankruptcy in the short term future B. The company is exposed to some risk of bankruptcy C. The company is healthy and there is a low bankruptcy potential in the short-term D. The company is healthy and there is a low bankruptcy potential in both the short and long-term

Answers

Answer: C. The company is healthy and there is a low bankruptcy potential in the short-term.

Explanation:

The Altman Z-score can be used in the prediction of bankruptcy. It should be noted that when the Altman Z-score is close to 1.8, it simply means that the company is heading for bankruptcy, and when the z score is closer to 3, it simply means that the company is doing week and is in a solid financial positioning

Since the z score is 3.85, it means that the company is healthy and there is a low bankruptcy potential in the short-term.

A company has two departments, Y and Z that incur delivery expenses. An analysis of the total delivery expense of $16,000 indicates that Dept. Y had a direct expense of $1,700 for deliveries and Dept. Z had no direct expense. The indirect expenses are $14,300. The analysis also indicates that 50% of regular delivery requests originate in Dept. Y and 50% originate in Dept. Z. Departmental delivery expenses for Dept. Y and Dept. Z, respectively, are:

Answers

Answer:

$8,850;$7,150

Explanation:

Calculation for Departmental delivery expenses for Dept. Y

Using this formula

Departmental delivery expenses Dept. Y= Direct expense + Indirect expense × given percentage

Let plug in the formula

Departmental delivery expenses Dept. Y= $1,700 + $14,300 × 50%

Departmental delivery expenses Dept. Y= $1,700 + $7,150

Departmental delivery expenses Dept. Y= $8,850

Calculation for Departmental delivery expenses for Dept. Z,

Using this formula

Departmental delivery expenses for Dept. Z= Indirect expense × given percentage

Departmental delivery expenses for Dept. Z= $14,300 × 50%

Departmental delivery expenses for Dept. Z= $7,150

Therefore The Departmental delivery expenses for Dept. Y and Dept. Z, respectively, are:$8,850;$7,150

QS 7-1 Credit card sales LO C1 Prepare journal entries for the following credit card sales transactions (the company uses the perpetual inventory system). Sold $33,000 of merchandise, which cost $25,400, on Mastercard credit cards. Mastercard charges a 5% fee. Sold $6,300 of merchandise, which cost $3,650, on an assortment of bank credit cards. These cards charge a 4% fee.

Answers

Answer:

1a. Dr Cash $31,350

Dr Cash expense $1,650

Cr sales $33,000

1b. Dr Cost of goods sold $25,400

Cr Merchandize inventory$25,400

2a. Dr Cash $6,048

Dr Cash expense $252

Cr Sales $6,300

2b. Dr Cost of goods sold $3,650

Cr Merchandize inventory$3,650

Explanation:

Preparation of the journal entries for the credit card sales transactions using the perpetual inventory system

1a. Dr Cash $31,350

($33,000-$1,650)

Dr Cash expense $1,650

($33,000 × 5% = $1,650)

Cr Sales $33,000

1b. Dr Cost of goods sold $25,400

Cr Merchandize inventory$25,400

2a. Dr Cash $6,048

(6300-252)

Dr Cash expense $252

($6,300 × 4% = $252)

Cr sales $6,300

2b. Dr Cost of goods sold $3,650

Cr Merchandize inventory$3,650

On December 28, 20Y3, Silverman Enterprises sold $19,500 of merchandise to Beasley Co. with terms 2/10, n/30. The cost of the goods sold was $10,600. On December 31, 20Y3, Silverman prepared its adjusting entries, yearly financial statements, and closing entries. On January 3, 20Y4, Silverman Enterprises issued Beasley Co. a credit memo for returned merchandise. The invoice amount of the returned merchandise was $4,500 and the merchandise originally cost Silverman Enterprises $2,200.
a. Journalize the entries by Silverman Enterprises to record the December 28, 20Y3, sale. If an amount box does not require an entry, leave it blank.
b. Journalize the entries by Silverman Enterprises to record the merchandise returned by Beasley Co. on January 3, 20Y4. If an amount box does not require an entry, leave it blank.
c. Journalize the entry to record the receipt of the amount due by Beasley Co. on January 7, 20Y4. If an amount box does not require an entry, leave it blank.

Answers

Answer:

Date              Account Title                                        Debit                    Credit

Dec 28         Accounts Receivable                         $19,110

                    Sales                                                                               $19,110

                    Cost of Goods sold                             $10,600

                    Inventory                                                                         $10,600

Working:

= 19,500 * ( 1 - 2%)

= $19,110

Date              Account Title                                        Debit                    Credit

Jan 3            Customer refunds payable                $4,410

                    Accounts Receivable                                                       $4,410

                     Inventory                                            $2,200

                     Estimated return inventory                                          $2,200

Working:

Sales were with 2% discount:

= 4,500 * ( 1 - 2%)

= $4,410

Date              Account Title                                        Debit                    Credit

Jan 7             Cash                                                   $15,000

                     Accounts receivable                                                      $14,700

                     Sales                                                                                $290

Payment was made after discount period of 10 days so full amount must be paid.

Cash = 19,500 - 4,500 = $15,000

Accounts receivable = 19,110 - 4,410 = $14,700

The targeted skill scope strategy
A. seeks to attract a large number of applicants who may have the characteristics that are needed to perform the specific job.
B. seeks to attract a small group of applicants who have a high probability of possessing the characteristics that are needed to perform a specific job.
C. is often used by an organization employing the Loyal Soldier HR strategy.
D. is optimal for attracting a large number of applicants for each position and then basing hiring decisions on assessment of fit with the culture and values of the organization.

Answers

Answer:

The targeted skill scope strategy: seeks to attract a small group of applicants who have a high probability of possessing the characteristics that are needed to perform a specific job. ... In order to be hired as a "Long term specialist" an applicant must have all skills to perform the job.

The targeted skill scope strategy seeks to attract a small group of applicants who have a high probability of possessing the characteristics that are needed to perform a specific job. The correct option is b.

The targeted skill scope strategy aims to attract a small group of applicants who are highly likely to possess the characteristics required to perform the specific job. This method is used when you need a small number of applicants with a very specific or rare set of skills.

As a result, the targeted skill scope strategy seeks to attract a small group of applicants who are highly likely to possess the characteristics required to perform a specific job. To be hired as a "Long term specialist," an applicant must possess all necessary skills.

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On January 2, 2020, Swifty Corporation wishes to issue $5100000 (par value) of its 7%, 10 year bonds. The bonds pay interest annually on January 1. The current yield rate on such bonds is 10N Using the interest factors below.compute the amount that Swifty will realize from the sale (issuance of the bands Present value of lat 756 for 10 periods 0.5083 Present value of 1 at 1096 for 10 periods Present value of an ordinary annuity at for 10 periods 70236 Present value of an ordinary annuity at 10 for 10 periods 6.1446 a. $5100031 b. $5640733 c. $4159672 d. $5100000

Answers

Answer:

c. $4159672

Explanation:

Computation to determine the amount that Swifty will realize from the sale

First step is to calculate the annual interest payment

Annual interest payment=$5,100,000 × .07

Annual interest payment=$357,000

Now let calculate the amount that Swifty will realize from the sale

Sales realized amount=($347,000 × 6.1446) + ($5,100,000 × 0.3855)

Sales realized amount=$2,193,622+ $1,966,050

Sales realized amount =$4,159,672

Therefore the amount that Swifty will realize from the sale will be $4,159,672

The governor has proposed to clean up all trash on the side of the highway. The project is estimated to cost the tax payers and additional $15,000. The city will benefit by having a clean highway which will entice tourists to stop along their routes. The project is estimated to bring in $18,000 of revenue from the highway being cleaned. Should the governor continue with the project

Answers

Answer: Yes. The benefit is more than the cost that'll be incurred.

Explanation:

From the question, we are informed that the project is estimated to cost the tax payers an additional $15,000 while it is estimated to bring in $18,000 of revenue from the highway being cleaned.

Based on this, we can deduce that the governor should continue with the project benefit is more than the cost that'll be incurred.

Marigold Manufacturing thinks that the best activity base for its manufacturing overhead is machine hours. The estimate of annual overhead costs is $620000. The company used 1000 hours of processing for Job A15 during the period and incurred actual overhead costs of $630000. The budgeted machine hours for the year totaled 20000. What amount of manufacturing overhead should be applied to Job A15

Answers

Answer:

$31,000

Explanation:

Overhead rate = $620000 / 20000 = $31.00

Applied overheads = 1000 x $31.00 = $31,000

manufacturing overhead should be applied to Job A15 are $31,000

A competitive firm has been selling its output for $20 per unit and has been maximizing its profit, which is positive. Then, the price falls to $18, and the firm makes whatever adjustments are necessary to maximize its profit at the now-lower price. Once the firm has adjusted, its Question 6 options: 1) quantity of output is lower than it was previously. 2) average total cost is lower than it was previously. 3) marginal cost is higher than it was previously. 4) All of the above are correct.

Answers

Answer: 1) quantity of output is lower than it was previously.

Explanation:

In a competitive firm, the Price is the same as the Marginal Revenue and as this firm is maximising its profit, it is the same as Marginal cost as well.

If the price drops to $18, this would mean that the Marginal cost is now higher than the Marginal revenue which means that the company is making losses per every additional unit sold.

Company will respond by cutting production so that it can bring the marginal cost down to the Marginal revenue level thereby resulting in the quantity output being lower than it previously was.

Snappy Company has a job-order costing system and uses a predetermined overhead rate based on direct labor-hours to apply manufacturing overhead to jobs. Manufacturing overhead cost and direct labor hours were estimated at $54,400 and 32,000 hours, respectively, for the year. In July, Job #334 was completed at a cost of $2,736 in direct materials and $1,664 in direct labor. The labor rate is $5.20 per hour. By the end of the year, Snappy had worked a total of 37,000 direct labor-hours and had incurred $64,650 actual manufacturing overhead cost. If Job #334 contained 120 units, the unit product cost on the completed job cost sheet would be:

Answers

Answer:

Unitary cost= $41.2

Explanation:

First, we need to calculate the predetermined overhead rate:

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

Predetermined manufacturing overhead rate= (54,400/32,000)

Predetermined manufacturing overhead rate= $1.7 per direct labor hour

Now, we can allocate overhead based on actual direct labor hours:

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

Direct labor hours= 1,664 / 5.2= 320

Allocated MOH= 1.7*320= $544

Finally, the total cost and unitary cost:

Total cost= 544 + 1,664 + 2,736

Total cost= $4,944

Unitary cost= 4,944 / 120

Unitary cost= $41.2

This credit account carries a temporary low introductory rate (teaser rate) of_________%. This teaser APR applies to purchases made within the first________months that the account is open. After this introductory period, the APR for purchases reverts to a higher variable APR. This regular APR for purchases is calculated by__________% to the U.S. prime rate (assumed to be 4% in the disclosure). Therefore, if the U.S. prime rate remains at 4%, then the regular APR for purchases is______%

Answers

Answer:

Introductory rate is 1.99%

After first 6 months.

APR for purchase is 8.99%

Regular APR for purchases is 12.99%

Explanation:

This is required by law in U.S. for the credit card rates. The APR introductory rate for the purchases is 1.99%. This rate is then adjusted with the U.S. prime rate and it becomes 8.99% after first 6 months. The rate is then adjusted with the further 4% U.S. prime rate. The regular APR for the purchases is 12.99%.

Use the information from the table below to calculate the days sales outstanding ratio.

Balance Sheet (Millions of $)

Assets 2016
Cash and securities $2,145
Accounts receivable 8,970
Inventories 12,480
Total current assets $23,595
Net plant and equipment $15,405
Total assets $39,000
Liabilities and Equity:
Accounts payable $7,410
Accruals 4,290
Notes payable 5,460
Total current liabilities $17,160
Long-term bonds $7,800
Total liabilities $24,960
Common stock $5,460
Retained earnings 8,580
Total common equity $14,040
Total liabilities and equity $39,000

Income Statement (Millions of $) 2016
Net sales $58,500
Operating costs except depreciation 54,698
Depreciation 1,024
Earnings before interest and taxes (EBIT) $2,779
Less interest 829
Earnings before taxes (EBT) $1,950
Taxes 683
Net income $1,268
Other data:
Shares outstanding (millions) 500.00
Common dividends (millions of $) $443.63
Int rate on notes payable 6.25%
Federal plus state income tax rate 35%
Year-end stock price $30.42

a. 50.93
b. 55.97
c. 69.96
d. 68.84

Answers

Answer:

b. 55.97

Explanation:

Note: It is assumed that the sales value provided in the question is made on credit and the number of days in a year is as standard 365 days.

The Days Sales Outstanding are the average days that a company takes to collect the payment against the sales. The sales are made on credit and it takes some days to receive the cash against the sale made on credit.

Use the following formula to calculate the Days Sales Outstanding

Days Sales Outstanding  = ( Account receivable / Sales in the year ) x Numbers of days in the year

Account receivable = $8,970

Sales in the year = $58,500

Numbers of days in year = 365 days ina year

Placing values in the formula

Days Sales Outstanding  = ( $8,970 / $58,500 ) x 365 days

Days Sales Outstanding  = 55.97 days

Hence it will take 55.97 days to recover the cash against the sales made on credit.

Wildhorse Park, a public camping ground near the Four Corners National Recreation Area, has compiled the following financial information as of December 31, 2022.
Revenues during 2022—camping fees $187,600
Notes payable $80,400
Revenues during 2022—general store 62,980
Expenses during 2022 201,000
Accounts payable 14,740
Supplies on hand 3,350
Cash on hand 26,800
Common stock 26,800
Original cost of equipment 141,370
Retained earnings
Fair value of equipment 187,600
(a) Determine Wyco Park's net income for 2015.
Wyco Park's net income$_________

Answers

Answer:

$49,580

Explanation:

Calculation to Determine Wyco Park's net income

Using this formula

Net income=Revenus-Expenses

Let plug in the formula

Revenues during 2022—camping fees $187,600

Revenues during 2022—general store $62,980

Less Expenses during 2022 ($201,000)

Net income $49,580

($187,600+$62,980-$201,000)

Therefore Wyco Park's net income will be $49,580

by Product Category Quantity Per Unit Cost Net Realizable Value Tools: Hammers 100 $ 4.80 $ 5.30 Saws 180 9.80 8.80 Screwdrivers 280 1.80 2.40 Paint products: 1-gallon cans 480 5.80 4.80 Paint brushes 100 3.80 4.30 Required: 1. Determine the carrying value of inventory at year-end, assuming the lower of cost or net realizable value (LCNRV) rule is applied to (a) individual products, (b) product categories, and (c) total inventory. 2. Assuming inventory write-downs are common for Almaden, record any necessary year-end adjustment amount for each of the LCNRV applications in requirement 1.

Answers

Answer:

Almaden

1. The carrying value of inventory at year-end, assuming the lower of cost or market (LCM) rule is applied to:

(a) individual products = $5,252

(b) product categories = $5,520

(c) total inventory = $5,521

2. Adjusting Journal Entries:

a) by individual products:

Debit Cost of goods sold $1,640

Credit Inventory $1,640

To record the inventory write-down.

b) by category:

Debit Cost of goods sold $1,372

Credit Inventory $1,372

To record the inventory write-down.

c) by total inventory:

Debit Cost of goods sold $1,371

Credit Inventory $1,371

To record the inventory write-down.

Explanation:

a) Data and Calculations:

Inventory,

by Product Category   Quantity    Per Unit Cost  Market     LCM

Tools:

Hammers                       100             $4.80           $5.30     $480 ($4.80*100)

Saws                              180                9.80             8.80   $1,584 ($8.80*180)

 Screwdrivers                280                 1.80             2.40     $504 ($1.80*280)

Paint products:

1-gallon cans                480                5.80            4.80   $2,304 ($4.80*480)

Paint brushes               100                3.80            4.30      $380 ($3.80*100)

Total value of inventory (by individual products) =        $5,252

by Category:

Tools:

at Cost  (100 * $4.80 + 180 * $9.80 + 280 * $1.80) = $3,728

at Market value (100 * $5.30 + 180 * $8.80 + 280 * $2.40) = $2,786

Paint products:

at Cost (480 * $5.80 + 100 * $3.80) = $3,164

at Market value (480 * $4.80 + 100 * $4.30) = $2,734

Total inventory value = $5,520 ($2,786 + $2,734)

by total inventory:

Tools: at cost (100 * $4.80 + 180 * $9.80 + 280 * $1.80) = $3,728

Paint products: at cost (480 * $5.80 + 100 * $3.80) = $3,164

Total = $6,892 ($3,728 + $3,164)

Paint products: at Market value (100 * $5.30 + 180 * $8.80 + 280 * $2.40) = $2,786

Paint products: at Market value ((480 * $4.80 + 100 * $4.30) = $2,734

Total inventory value = $5,521 ($2,786 + $2,735)

Market value is selected since the total is less than the total cost.

The cost of inventory = $6,892

LCM by individual products = $5,252

Write-down = $1,640

The cost of inventory = $6,892

LCM by category =        $5,520  

Write-down = $1,372

The cost of inventory =   $6,892

LCM by total inventory = $5,521

Write-down = $1,371

A motivation and incentive system that is aimed at spurring stronger employee commitment to good strategy execution:_________

a. should focus on incorporating more positive than negative motivational elements.
b. should be tied first and foremost to whether employees satisfactorily perform their assigned duties in an ethical and honorable manner.
c. must involve deliberately assigning employees heavy workloads and tight deadlines.
d. needs to put top priority on making employees happy and secure in their jobs.
e. must avoid the potential for negative consequences if performance is subpar.

Answers

Answer:

a. should focus on incorporating more positive than negative motivational elements.

Explanation:

The correct option is - a. should focus on incorporating more positive than negative motivational elements.

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