Standahl Air uses two measures of activity, flights and passengers, in the cost formulas in its budgets and performance reports. The cost formula for plane operating costs is $40,190 per month plus $2709 per flight plus $10 per passenger. The company expected its activity in August to be 88 flights and 300 passengers, but the actual activity was 91 flights and 303 passengers. The actual cost for plane operating costs in August was $258,690. The plane operating costs in the planning budget for August would be closest to:

Answers

Answer 1

Answer:

$281,612

Explanation:

Plane Operating Cost = Fixed cost + (Variable cost per unit1 × q1) + (Variable cost per unit 2 × q2)

Plane Operating Cost = $40,190 + ($2709*88) + ($10 * 303)

Plane Operating Cost = $40,190 + $238,392 + $3,030

Plane Operating Cost = $281,612

So, the plane operating costs in the planning budget for August would be $281,612


Related Questions

On January 1, 2021, Jasperse Corporation leased equipment under a finance lease designed to earn the lessor a 10% rate of return for providing long-term financing. The lease agreement specified ten annual payments of $90,000 beginning January 1, and each December 31 thereafter through 2029. A 10-year service agreement was scheduled to provide maintenance of the equipment as required for a fee of $8,000 per year. Insurance premiums of $7,000 annually are related to the equipment. Both amounts were to be paid by the lessor and lease payments reflect both expenditures.

Required:
At what amount will Jasperse record a right-of-use asset?

Answers

Answer:

$554,320

Explanation:

Annual payment = $90,000

Rate = 10%

Time period = 10 years

Maintenance of equipment = $8,000

PVAD of $1(n = 10, i=11) = 6.76

Lease payment = $90,000 - $8,000 = $82,000

Amount of Right-of-use asset = Lease payment * PVAD of $1

Amount of Right-of-use asset = $82,000 * 6.76

Amount of Right-of-use asset = $554,320

So, Jasperse will record $554,320 as a right-of-use asset amount.

Congratulations, you've won the lottery! The jackpot was $10,000,000, and you have an important choice to make. You can either take your winnings in annual payments of $500,000 spread out over 20 payments (with the first payment coming immediately and then at the end of each year for the next 19 years), or you can take a one-time payment of $6,600,000 right now. What is the present value of your winnings if you opt for the annual payments and the market interest rate is 5%

Answers

Answer:

$6,542,660.43

Explanation:

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow each year from year 0 to 19 = $500,000

I = 5%

PV = $6,542,660.43

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.

Kraus Steel Company has two departments, Casting and Rolling. In the Rolling Department, ingots from the Casting Department are rolled into steel sheet. The Rolling Department received 31,600 tons from the Casting Department in October. During October, the Rolling Department completed 45,900 tons, including 15,900 tons of work in process on October 1. The ending work in process inventory on October 31 was 1,600 tons.How many tons were started and completed during October?

Answers

Answer:

30,000 tons

Explanation:

Units Completed = Beginning Work in Process Units Completed + Units started and Completed during October

45,900 = 15,900 + Units started and Completed during October

Units started and Completed during October = 45,900 - 15,900

Units started and Completed during October = 30,000 tons

A drawback to using stock options as part of manager compensation is that Group of answer choices it encourages managers to engage in empire building. All of the listed answers are true. None of the listed answers are true. it can create an incentive for mangers to manipulate information to prop up a stock price temporarily, giving them a chance to cash out before the price returns to a level reflective of the firm's true prospects. it encourages managers to undertake projects that will increase stock price.

Answers

Answer:

C. it can create an incentive for mangers to manipulate information to prop up a stock price

temporarily, giving them a chance to cash out before the price returns to a level reflective of

the firm's true prospects.

Explanation:

A management stock option gives enable managers to have legal right in order to purchase some certain number of shares with the fixed price during some time in future time. Though there are some condition that are needed to be satisfied such as continued employment. It should be noted that drawback to using stock options as part of manager compensation is that it can create an incentive for mangers to manipulate information to prop up a stock price

temporarily, giving them a chance to cash out before the price returns to a level reflective of the firm's true prospects.

The village of Shelburne operates a nine-hole golf course as an enterprise fund. You are provided with the following information for the current year:
1. Net income for the year was $161,511.
2. The beginning net position balances are net investment in capital assets $585,400; restricted $5,000; and unrestricted $254,790.
3. New golf carts were leased. The present value of the lease liability is $200,000. A principal payment of $40,000 was made during the year and amortization of the leased asset totaled $37,500.
4. Lawn edging equipment with a carrying value of $6,100 was sold for $6,300.
5. A new lawn mower was purchased for $75,000. At the end of the year, a $25,000 note associated with the machine remains outstanding. Depreciation of the mower was $7,500.
6. Additional depreciation of other assets totaled $30,000.
Required: Prepare the net position section of Shelburne’s statement of net position.
Net Position:Net Position - Net investment in capital assets:Net Position - Restricted:Net Position - Unestricted:Total Net Position:

Answers

Answer:

$1,006,701

Explanation:

Preparation of the net position section of Shelburne’s of net position

First step is to calculate the ending balance

Net investment in capital assets:

Beginning balance$585,400

Add Leased equipment $200,000

Less Lease obligation $160,000

($200,000 − $40,000)

Less Sale of equipment $6,100

Add New equipment (lawnmower) $75,000

Less Note related to lawnmower $25,000 Less Depreciation and amortization $75,000

Ending balance$594,300

Now let Prepare the net position section of Shelburne’s of net position

VILLAGE OF SHELBURNE Golf Course Enterprise Fund

Partial Statement of Net Position As of year End

Net Position:

Net Position—Net Investment In Capital Assets $594,300

Add Net Position—Restricted$5,000

Add Net Position—Unrestricted$407,401

Total Net Position $1,006,701

($594,300+$5,000+$407,401)

Therefore the net position section of Shelburne’of net position will be $1,006,701

Which of the following statements about real and nominal interest rates is correct? A. An increase in the real interest rate is necessarily accompanied by either an increase in the nominal interest rate, an increase in the inflation rate, or both. B. When the inflation rate is positive, the nominal interest rate is necessarily greater than the real interest rate. C. When the nominal interest rate is rising, the real interest rate is necessarily rising; when the nominal interest rate is falling, the real interest rate is necessarily falling. D. If the nominal interest rate is 4 percent and the inflation rate is 3 percent, then the real interest rate is 7 percent.

Answers

Answer:

B. When the inflation rate is positive, the nominal interest rate is necessarily greater than the real interest rate.

Explanation:

A real interest rate can be regarded as

an interest rate that adjustment has been made on in order to remove the effects of inflation so that the real cost of funds to the borrower as well as real yield to the lender can be reflected. A nominal interest rate on the other hand can be regarded as interest rates calculated before consideration of inflation. It should be noted that When the inflation rate is positive, the nominal interest rate is necessarily greater than the real interest rate.

The following table presents Generic Motors Company's production budget. GM's inventory policy is to have ending inventory equal to20% of next month's sales.
February March April
Ending inventory 5,000
Beginning inventory 2,000
Budgeted sales 13,000 17,000 18,000
Budgeted production
Required:
a) Fill in the missing numbers in the table above.
(Hint if you get stuck: What is the relation between ending inventory for one month and beginning inventory for the following month?)
b) Why do firms want to hold inventory of finished goods? (an alternative could be to produce exactly the amount they are going to sell, and hold zero inventories)

Answers

Answer:

a.

________________________________February__March__April

Ending inventory 20% of next Months sale _3400___3600__5,000

Beginning inventory__________________ 2,000__ 3400__ 3600

Budgeted sales _____________________ 13,000__17,000_ 18,000

Budgeted production_________________ 14,400__ 17,200_ 19,400

b.

Firms wants to hold the finished goods inventry in order to deal with the future demand

Explanation:

a.

Use the following formula to calculate the Budgeted production

Budgeted Production = Beginning Inventory - Ending Inventory + Busgeted Sales

Working

________________________________February__March__April

Ending inventory 20% of next Months sale _3400___3600__5,000

Less: Beginning inventory______________2,000__ 3400__ 3600

Add: Budgeted sales _________________ 13,000__17,000_ 18,000

= Budgeted production________________14,400__ 17,200_ 19,400

b.

The finished goods inventory is held to deal with the future market demand. If the firm produce the uniits equals o the current demand then in case of increase in demand or unexpected demand increase the firms will not be able to fulfil the demand and will lose the opportunity.

Required: a. Adams Company's production cycle starts in Department A. The following information is available for July: Units Work in process, July 1 (60% complete) 71,000 Started in July 360,000 Work in process, July 31 (20% complete) 39,000 Materials are added at the beginning of the process in Department A. Using the weighted-average method, what are the equivalent units of production for materials and conversion costs for the month of July, respectively

Answers

Answer:

materials = 431,000 units and

conversion = 399,800 units

Explanation:

Note that Adams Company uses weighted-average method. This means we calculate equivalent units of production on the number of physical units completed and transferred and units in ending inventory.

Step 1 : Determine units completed and transferred

Units completed and transferred = Opening Inventory + Units Started - Ending Inventory

                                                       = 71,000 + 360,000 - 39,000

                                                       = 392,000

Step 2 : Determine equivalent units of production

Materials

Units completed and transferred (392,000 x 100%) = 392,000

Units in ending inventory (39,000 x 100%)                = 39,000

Total equivalent units of production                          = 431,000

Conversion

Units completed and transferred (392,000 x 100%) = 392,000

Units in ending inventory (39,000 x 20%)                =       7,800

Total equivalent units of production                          = 399,800

Relix, Inc., is a domestic corporation with the following temporary timing differences for the current year. The building depreciation for tax purposes exceeds book depreciation by $13,000. The furniture and fixtures depreciation for tax purposes exceeds book depreciation by $3,800. The accrued litigation expenses in the amount of $16,000 are deductible for book purposes but not yet deductible for tax. The book-tax basis differences for the deferred assets and liabilities are listed below.
Beginning of year Current-year diff-e End of year
Gross deferred tax asset $7,140 $3,360 $10,500
Gross deferred tax liability ($12,852) ($3,528) ($16,380)
In addition to the temporary differences above, Relix reported two permanent differences between book and taxable income. It earned $2,375 in tax-exempt municipal bond interest, and it incurred $780 in nondeductible business meals expense. Relix's book income before tax is $4,800. Assume a 21% Federal corporate tax rate and no valuation allowance.
Compute Relix's total provision for income tax reported in its financial statements, and determine its book net income after tax.
If required, round your answers to the nearest dollar.
Book net income before tax $4,800
Provision for income tax expense $
Net income after tax $

Answers

Answer:

Computation of Provision for income tax expense

Particulars                                                      Amount

Pre tax financial income                                $4,800

Add: Non deductible business meal            $780

Less: Tax exempt interest                            -$2,375

Less: Book tax difference in depreciation  -$16,800

of building and Furniture & fixtures

Add: Accured litigation expenses                 $16,000

Taxable Income                                              $2,405

Provision for income tax Expense

Current Tax (21% of $2,405)                      $505

Deferred tax liability                                   $3,528

Deferred tax asset                                     -$3,360

Total Provision for income tax expense  $673

Computation of book net income after tax

Particulars                                                    Amount

Book net income before taxes                   $4,800

Less: Provision for income tax expense   -$673

Net Income after tax                                   $4,127

Provision for income tax expense = $673

The net income after taxes = $4123

The Pre tax financial income is given to be = $4,800

The Non deductible business meal is given to be = $780

The tax exempt interest is =  $2,375

The book tax difference = $16800

The litigation expenses = $16000

From here the taxable income =

4800+780-2375-16800+16000

= $2405

21% of $2,405

= 0.21*2405

= $505.05

Deferred tax = 3528

Deferred tax asset = 3360

505+3528-3360

Income tax expense = $673

The net income before taxes = 4800

after taxes = 4800 - 673

= $4123

The net income after taxes =  $4123

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Clayborn Company deposits all cash receipts on the day they are received and makes all cash payments by check. At the close of business on May 31, its Cash account shows a debit balance of $22,025. Clayborn's May bank statement shows $19,800 on deposit in the bank. Determine the adjusted cash balance using the following information: Deposit in transit $ 6,700 Outstanding checks $ 5,600 Bank service fees, not yet recorded by company $ 75 A NSF check from a customer, not yet recorded by the company $ 1,050 The adjusted cash balance should be: Multiple Choice $20,925 $14,200 $20,900 $21,950 $26,500

Answers

Answer:

$20,900

Explanation:

Calculation for what The adjusted cash balance should be:

Using this formula

Adjusted cash balance= Bank balance + deposits in transit - outstanding check

Let plug in the formula

Adjusted cash balance = $19,800 + $ 6,700 - $ 5,600

Adjusted cash balance= $20,900

Therefore The adjusted cash balance should be:$20,900

jayda started a corporation that creates software products for clients. which statement correctly reflects jayde's role in the corporation?

Answers

Answer:

good for herlelellelelel

Answer:

idgaf

Explanationk bye

Watson Oil recently reported (in millions) $8,250 of sales, $5,750 of operating costs. The company had $3,200 of outstanding bonds that carry a 5% interest rate, and its federal-plus-state income tax rate was 35%. In order to sustain its operations and thus generate future sales and cash flows, the firm was required to make $600 of capital expenditures on operating long-term assets and to invest $300 in net operating working capital. By how much did the firm's net income exceed its free cash flow

Answers

Answer:

$796

Explanation:

The computation of the excess amount is shown below:

As we know that

Free cash flows = Net Income + Depreciation + Interest (1-tax) - Capital expenditures  +- changes in Working capital

Now the difference could be determined by the following formula

-Depreciation - interest (1-tax) + capital expenditure + changes in Working capital

= -$650 - 0.05 × $3,200 × (1 - 0.35) + $1,250 + $300

= $796

 

A large global automobile manufacturer is considering outsourcing the manufacturing of a solenoid used in the transmission of its SUVs. The company estimates that annual fixed costs of manufacturing the part in-house, which include equipment, maintenance, and manage-ment, amounts to $6 million. The variable costs of labor and material are $5.00 per unit. The company has an offer from a major subcontractor to produce the part for $8.00 per unit. However, the subcontractor wants the company to share in the costs of the equipment. The automobile company estimates that the total cost would be $4 million, which also includes management oversight for the new supply contact

Required:
a. How many solenoids would the automobile company need per year to make theâ in-house option leastâcostly?
b. What otherâ factors, besidesâ costs, should the automobile company consider before revising its supply chain forâ SUVs?

Answers

Answer:

A) The company must consume more than 666667 solenoids per year to make the in-house option least costly.

B) - quality of the product

- prompt delivery of products

- good communication & relationship with external parties.

Explanation:

A) Since if they use a subcontractor, they will share part of the equipment cost, Let the cross over point for manufacturing the solenoid in house and using a contractor be denoted as x.

Now, variable costs of labor and material are $5.00 per unit. This is 5x

Also from the subcontractor, production of the part is estimated at $8.00 per unit. This is 8x.

Thus;

6000000 + 5x = 4000000 + 8x

Rearranging, we have;

6000000 - 4000000 = 8x - 5x

3x = 2000000

x = 2000000/3

x ≈ 666667

Thus, the company must consume more than 666667 solenoids per year to make the in-house option least costly.

B) Apart from cost, other factors the company must consider are quality of the product, prompt delivery of products, good communication & relationship with stakeholders involved.

For each hypothetical scenario, indicate whether the tariff described is more likely a protective tariff or a revenue tariff.

a. In response to concerns from business leaders, a legislator has designed a new tariff on raw materials used by many manufacturing firms. The legislator felt the new tariff was necessary based on input from the private sector that new discoveries of natural re
sources abroad would threaten to put domestic producers of raw materials out of business. To meet this goal, this tariff will charge $1,500 on every crate of the imported goods plus an additional 6% of the total value of the imported goods.
b. In an effort to balance next year's budget, a senator has proposed a new tariff. She proposed the new tariff with a goal of raising a total of $100 million, To meet this goal, this tariff will charge $2,000 on every ton that is imported.

Answers

Answer:

a. In response to concerns from business leaders, a legislator has designed a new tariff on raw materials used by many manufacturing firms. The legislator felt the new tariff was necessary based on input from the private sector that new discoveries of natural resources abroad would threaten to put domestic producers of raw materials out of business. To meet this goal, this tariff will charge $1,500 on every crate of the imported goods plus an additional 6% of the total value of the imported goods.

protective tariff since it is designed to protect domestic industries from competition of out of state producers. It is designed to increase the price of imported goods.  

b. In an effort to balance next year's budget, a senator has proposed a new tariff. She proposed the new tariff with a goal of raising a total of $100 million, To meet this goal, this tariff will charge $2,000 on every ton that is imported.

revenue tariff since its main purpose is to increase government revenue, not to protect domestic industries.

The first scenario describes protective tariff whereas the second scenario explains revenue tariff.

What is protective and revenue tariff?

In international trade, protective tariffs are applied on the imported goods to protect and prevent the domestic industries from competition.

In scenario a, a tariff of $1,500 and additional of 6% was charged on imported goods to protect the domestic producers. Therefore the first scenario describes protective tariff.

The revenue tariff on the other hand refers to a tariff that is designed with an intention to increase revenues.

The scenario b describes a tariff that was applied to reach the target revenue of $100 million. Therefore it is a revenue tariff.

Learn more about protective and revenue tariff here:

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Which means the same as human resources?
A)
capital resources
B)
service providers
C)
labor resources
D)
unskilled workers

Answers

Answer:

A. Capitol Resources

Explanation:

Explanation:

Answer:

Capital resources

Explanation:

"Human capital" is sometimes used synonymously with human resources, although human capital typically refers to a more narrow view. Likewise, other terms sometimes used include "manpower", "talent", "labour", or simply "people".

Hope this helps out. if not, please let me know so i can edit my answer

During the year ended December 31, 2018, Kelly’s Camera Shop had sales revenue of $210,000, of which $105,000 was on credit. At the start of 2018, Accounts Receivable showed a $12,000 debit balance and the Allowance for Doubtful Accounts showed a $680 credit balance. Collections of accounts receivable during 2018 amounted to $76,000.Data during 2018 follow:On December 10, a customer balance of $1,900 from a prior year was determined to be uncollectible, so it was written off.On December 31, a decision was made to continue the accounting policy of basing estimated bad debt losses on 2 percent of credit sales for the year.Required:Give the required journal entries for the two events in December.Show how the amounts related to Accounts Receivable and Bad Debt Expense would be reported on the balance sheet and income statement for 2018.On the basis of the data available, does the 2 percent rate appear to be reasonable?

Answers

Answer:

Kelly's Camera Shop

1. Journal Entries

Debit Accounts Receivable $105,000

Credit Sales Revenue $105,000

To record the sales on credit for the year.

Debit Cash $76,000

Credit Accounts Receivable $76,000

To record the cash collections on account.

Debit Allowance for doubtful accounts $1,900

Credit Accounts Receivable $1,900

To write off a bad debt.

Debit Bad Debt Expense $3,320

Credit Allowance for doubtful accounts $3,320

To record the bad debt expense for the year.

2. Balance Sheet (partial) as of December 31, 2018:

Accounts Receivable $39,100

Less Allowance for

 doubtful accounts        2,100

Net Accounts Receivable        $37,000

Explanation:

a) Data and Analysis:

T-accounts:

Accounts Receivable

Account Title             Debit      Credit

Beginning balance   $12,000

Sales revenue          105,000

Cash                                         $76,000

Bad Debts written off                   1,900

Ending balance                          39,100

Totals                     $117,000  $117,000

Allowance for Doubtful Accounts

Account Title             Debit      Credit

Beginning balance                      $680

Bad debts written off $1,900

Bad Debt Expense                     3,320

Ending balance            2,100

Total                          $4,000   $4,000

Analysis of transactions:

Accounts Receivable $105,000 Sales Revenue $105,000

Cash $76,000 Accounts Receivable $76,000

Allowance for doubtful accounts $1,900 Accounts Receivable $1,900

Bad Debt Expense $3,320 Allowance for doubtful accounts $3,320

You just got a job and plan to save for the college expenses for your kids. You have a son and a daughter. Your son is 4 years old, and your daughter is only 1 year old. Both of them plan to go to a four-year college at the age of 18. The estimated college expense is about $40,000 per year. Assume you plan to invest into a portfolio that offers you return about 6% per year until your daughter is graduated from college. How much money do you need to save every year if your first saving is in one year

Answers

Answer:

$11,508.25

Explanation:

your son will start college in 14 years, and the present value of his college tuition = $40,000 x 3.4651 (PVIFA, 6%, 4 periods) = $138,604

your daughter will start college in 17 years, so you need in today's dollars $138,604

you will need to save enough money to cover both tuitions;

money required to cover your son's tuition = $138,604 / 21.015 (FVIFA, 6%, 14 periods) = $6,595.48

money required to cover your daughter's tuition = $138,604 / 28.213 (FVIFA, 6%, 14 periods) = $4,912.77

total annual savings = $11,508.25

Sorin Incorporated, a company that produces and sells a single product, has provided its contribution format income statement for January. Sales (4,000 units) $ 112,000 Variable expenses 47,040 Contribution margin 64,960 Fixed expenses 46,800 Net operating income $ 18,160 If the company sells 4,700 units, its total contribution margin should be closest to: (Do not round intermediate calculations.)

Answers

Answer:

Total contribution margin= $76,328

Explanation:

First, we need to calculate the unitary contribution margin:

Unitary contribution margin= 64,960 / 4,000

Unitary contribution margin= $16.24

Now, the total contribution margin for 4,700 units:

Total contribution margin= 16.24*4,700

Total contribution margin= $76,328

Which of the following should be considered last when searching for financing? Question 1 options: Family members Banks Commercial finance companies Credit cards

Answers

Answer:

Credit cards

Explanation:

A credit card can be defined as a small rectangular-shaped plastic card issued by a financial institution to its customers, which typically allows them to purchase goods and services on credit based on the agreement that the amount would be paid later with an agreed upon interest rate.

Credit cards should be considered last when searching for financing.

The main sources of finance are; Family members, Banks Commercial and finance companies.

Nattel Corp. issues 10,000, $1,000 face amount bonds at 104. Each bond can be converted into 25 shares of no-par common stock. Margarita, Inc., purchased 2,500 of the bonds and converts them after 2 years. At that time, the balance in the premium on bond investment is $75,000. Margarita should recognize this conversion by debiting investment in common stock for

Answers

Answer: $2,575,000

Explanation:

The value of the bonds purchased is:

= 2,500 * 1,000

= $2,500,000

There is a premium on the bon investment so the net value of the bonds is:

= 2,500,000 + 75,000

= $2,575,000

This is the amount that will be converted to common stock and so should be debited to the investment in common stock.

Foxmoor Company applies manufacturing overhead by using a predetermined rate of 50% of direct labor cost. The data that follow pertain to job no. 764:

Direct material cost $55,000
Direct labor cost 80,000

If Foxmoor adds a 40% markup on total cost to generate a profit, which of the following choices depicts a portion of the accounting needed to record the sale of job no. 764?

Account Debited Amount
A. Cost of Goods Sold $175,000
B. Cost of Goods Sold $245,000
C. Finished Goods Inventory $175,000
D. Finished Goods Inventory $245,000
E. Sales Reveune $245,000

a. Choice A
b. Choice B
c. Choice C
d. Choice D
e. Choice E

Answers

Answer:

e. Choice E

Explanation:

Total cost of job no. 764 = $55,000 + $80,000  + 80,000 x 50%

                                         = $175,000

Total Revenue for job no. 764 = $175,000 + $175,000 x 40%

                                                  = $245,000

E. Sales Revenue $245,000

Rupesh wants to buy a new BMW priced at $54,000. He makes a down payment of 20% of the original price. He also trades-in his old car for $10,000. (This means he sells the old car to the dealer for $10,000). For the balance, Rupesh takes a 60-month car loan at an interest rate of 3.45%. What will be the approximate payment at the end of every month

Answers

Answer:

The approximate payment at the end of every month will be $603.22.

Explanation:

Since the payment is going to be made at the end of every month, this can be calculated using the formula for calculating the present value of an ordinary annuity as follows:

PV = P * ((1 - (1 / (1 + r))^n) / r) …………………………………. (1)

Where;

PV = Present value or the balance = Price of BMW - Down payment - Old car sales amount = $54,000 - ($54,000 * 20%) - $10,000 = $33,200

P = Monthly payment = ?

r = Monthly interest rate = Annual interest rate / 12 = 3.45% / 12 = 0.0345 /

12 = 0.002875

n = number of months = 60

Substitute the values into equation (1) and solve for P, we have:

$33,200 = P * ((1 - (1 / (1 + 0.002875))^60) / 0.002875)

$33,200 = P * 55.0377058660197

P = $33,200 / 55.0377058660197

P = $603.22

Therefore, the approximate payment at the end of every month will be $603.22.

Consider the following information about employment across industries in Chicago.
Number of employees Location Quotient
Manufacturing 58,435 0.559
Finance and insurance 102,751 1.825
Administrative and support 107,618 1.181
Educational services 9,379 1.566
Health care and social assistance 179,570 1.046
Arts, entertainment, and recreation 19,132 0.986
If there were a national downturn in these industries, which is likely to be most closely linked to the residential real estate market in Chicago?
A. Manufacturing
B. Finance and Insurance
C. Administrative and Support
D. Educational services
E. Health care and social assistance
F. Arts, entertainment, and recreation
G. None of the above.

Answers

Answer:

B. Finance and Insurance

Explanation:

The Location Quotient (LQ) value of finance and insurance is the highest (1.825) and its employment concentration (102,751) is higighesth as well although not the highest.

We know that when (LQ) is greater that 1, its indicates the high concentration in regional growth and opportunities as finance and insurance is concerned.

On the other hand lowest, (LQ) at manufacturing is less than 1 and the employment is also low (58,435), that indicates that manufacturing employment has less of a share of the total in regional growth and opportunities.

So, if there were a national downturn in these industries, Finance and Isurance is likely to be most closely linked to the residential real estate market in Chicago.

Golden Generator Supply is approached by Mr. Stephen, a new customer, to fulfill a large one-time-only special order for a product similar to one offered to regular customers. Golden Generator Supply has excess capacity. The following per unit data apply for sales to regular customers: Direct materials $180 Direct manufacturing labor 170 Variable manufacturing support 250 Fixed manufacturing support 140 Total manufacturing costs 740 Markup (10% of total manufacturing costs) 74 Estimated selling price $814 For Golden Generator Supply, what is the minimum acceptable price of this one-time-only special order

Answers

Answer:

See below

Explanation:

The price that gives incremental contribution margin of zero or a price that covers all costs associated with the special order is termed minimum acceptable price.

According to the above scenario, the company has excess capacity hence the fixed cost would not be considered as they are not relevant with regards to this decision.

Costs to provide for the special offer:

Minimum acceptable price

Direct materials

$180

Direct manufacturing labor

$170

Variable manufacturing support

$250

Minimum acceptable price

$600

The Hopper Leg Winery from California's Sonoma Valley is trying to enter the wine market in France. To the company's surprise, it found that the France wine distribution channel was difficult to access as an outsider. Based on this, the market must have a(n) _________ distribution channel. fragmented intensive formal exclusive concentrated

Answers

Answer:

exclusive

Explanation:

Marketing mix can be defined as the choices about product attributes, pricing, distribution, and communication strategy that a company blends and offer its targeted markets (customers) so as to build and maintain a desired response.

Generally, a marketing mix is made up of the four (4) Ps;

1. Products: this is typically the goods and services that gives satisfaction to the customer's needs and wants. They are either tangible or intangible items.

2. Price: this represents the amount of money a customer buying goods and services are willing to pay for it.

3. Place: this represents the areas of distribution of these goods and services for easier access by the potential customers.

4. Promotions: for a good sales record or in order to increase the number of people buying a product and taking services, it is very important to have a good marketing communication such as advertising, sales promotion, direct marketing etc.

In this scenario, The Hopper Leg Winery from California's Sonoma Valley is trying to enter the wine market in France. To the company's surprise, it found that the France wine distribution channel was difficult to access as an outsider. Based on this, the market must have an exclusive distribution channel i.e the exclusive or unique rights to be a retailer for the supplier or manufacturer of the wine products.

Way Cool produces two different models of air conditioners. The company produces the mechanical systems in their components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow.
Process Activity Overhead Cost Driver Quantity
Components Changeover $ 470,000 Number of batches 890
Machining 304,000 Machine hours 8,130
Setups 225,000 Number of setups 120
$ 999,000
Finishing Welding $192,000 Welding hours 5,200
Inspecting 235,000 Number of inspections 850
Rework 61,000 Rework orders 220
$ 488,000
Support Purchasing 145,000 Purchase orders 543
Providing space 33,000 Number of units 4,620
Providing utilities 65,000 Number of units 4,620
$ 243,000
Additional production information concerning its two product lines follows.
Model 145 Model 212
Units produced 1,500 3,120
Welding hours 2,000 3,200
Batches 445 445
Number of inspections 480 370
Machine hours 2,850 5,280
Setups 60 60
Rework orders 160 60
Purchase orders 362 181
Required:
1. Determine departmental overhead rates and compute the overhead cost per unit for each product line. Base your overhead assignment for the components department on machine hours. Use welding hours to assign overhead costs to the finishing department. Assign costs to the support department based on number of purchase orders.
2. Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $250 for Model 145 and $170 for Model 212.
3. If the market price for Model 145 is $1,700 and the market price for Model 212 is $300, determine the profit or loss per unit for each model.

Answers

Answer:

Way Cool

1. Using ABC, the overhead cost per unit for each product line:

                                     Model 145   Model 212

Overhead cost per unit  $534.39      $266.12

2. The total cost per unit for each product line, if the direct labor and direct materials costs per unit are $250 for Model 145 and $170 for Model 212:

                                  Model 145      Model 212

Total cost per unit       $784.39         $436.12

3. If the market price for Model 145 is $1,700 and the market price for Model 212 is $300, the profit or loss per unit for each model:

                            Model 145   Model 212

Profit (loss) per unit  $915.61    ($136.12)

Explanation:

a) Data and Calculations:

Process Activity                  Overhead Cost    Driver                    Quantity

Components Changeover       $ 470,000  Number of batches      890

Machining                                     304,000  Machine hours           8,130

Setups                                          225,000  Number of setups         120

Total                                          $ 999,000

Finishing

Welding                                     $ 192,000  Welding hours            5,200

Inspecting                                    235,000  Number of inspections 850

Rework                                           61,000  Rework orders               220

Total                                         $ 488,000

Support

Purchasing                               $ 145,000  Purchase orders           543

Providing space                            33,000  Number of units        4,620

Providing utilities                          65,000  Number of units        4,620

Total                                        $ 243,000

Additional production information concerning its two product lines follows:

                                  Model 145   Model 212     Total

Units produced                   1,500         3,120      4,620

Welding hours                   2,000        3,200      5,200

Batches                                  445           445        890

Number of inspections         480           370        850

Machine hours                    1,800        4,200    6,000

Setups                                     60              60        120

Rework orders                      160              60       220

Purchase orders                  362             181        543

Overhead Rates per Activity Pool:

Components Changeover       $ 470,000/890 = $528

Machining                                     304,000/ 8,130 = $37.39

Setups                                          225,000/120 = $1,875

Total                                          $ 999,000

Finishing

Welding                                     $ 192,000/5,200 = $36.92

Inspecting                                    235,000/850 = $276.47

Rework                                          61,000/220 = $277.27

Total                                        $ 488,000

Support

Purchasing                               $ 145,000/543 = $267

Providing space                            33,000/4,620 = $7.14

Providing utilities                          65,000/4,620 = $14.07

Total                                        $ 243,000

Total overheads = $1,730,000

                                  Model 145   Model 212

Units produced                   1,500         3,120

Welding hours                 $73,840 (2,000*$36.92) $118,144 (3,200*$36.92)

Batches                           234,960 (445*$528)     234,960 (445*$528)

Number of inspections   132,706 (480*$276.47) 102,294 (370*$276.47)

Machine hours                106,562 (2,850*$37.39) 197,419 (5,280*$37.39)

Setups                              112,500 (60*$1,875)        112,500 (60*$1,875)

Rework orders                  44,363 (160*$277.27)     16,636 (60*$277.27)

Purchase orders               96,654 (362*$267)        48,327 (181*$267)

Total overhead costs    $801,585                       $830,280

Units produced                    1,500                              3,120

Overhead cost per unit  $534.39                         $266.12

Total production costs:

                                        Model 145      Model 212

Direct costs per unit          $250                $170

Total direct costs           $375,000       $530,400

Total overhead costs     $801,585       $830,280

Total production costs $1,176,585    $1,360,680

Units produced                     1,500              3,120

Total cost per unit            $784.39         $436.12

                                 Model 145      Model 212

Market price per unit  $1,700.00       $300.00

Total cost per unit           784.39           436.12

Profit (loss) per unit       $915.61         ($136.12)

Using the appropriate present value table and assuming a 12% annual interest rate, determine the present value on December 31, 2018, of a five-period annual annuity of $5,000 under each of the following situations: (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.)
1. The first payment is received on December 31, 2019, and interest is compounded annually.
2. The first payment is received on December 31, 2018, and interest is compounded annually.
3. The first payment is received on December 31, 2019, and interest is compounded quarterly.

Answers

Answer:

1. Present value on December 31, 2018 = $18,023.88

2. Present value on December 31, 2018 = $20,186.75

3. Present value on December 31, 2018 = $17,780.59

Explanation:

1. The first payment is received on December 31, 2019, and interest is compounded annually.

This is an example of ordinary annuity. Therefore, the present value on December 31, 2018 can be calculated using the formula for calculating the present value of an ordinary annuity as follows:

PV = P * ((1 - (1 / (1 + r))^n) / r) …………………………………. (1)

Where;

PV = present value on December 31, 2018 = ?

P = Annual annuity = $5,000

r = Annual interest rate = 12%, or 0.12

n = number of years = 5

Substitute the values into equation (1), we have:

PV = $5,000 * ((1 - (1 / (1 + 0.12))^5) / 0.12)

PV = $5,000 * 3.60477620234501

PV = $18,023.88

2. The first payment is received on December 31, 2018, and interest is compounded annually.

This is an example of annuity due. Therefore, the present value on December 31, 2018 can be calculated using the formula for calculating the present value of an annuity due as follows:

PV = P * ((1 - [1 / (1+r))^n) / r) * (1+r) .................................. (2)

Where;

Where;

PV = present value on December 31, 2018 = ?

P = Annual annuity = $5,000

r = Annual interest rate = 12%, or 0.12

n = number of years = 5

Substitute the values into equation (1), we have:

PV = $5,000 * ((1 - [1 / (1+0.12))^5) / 0.12) * (1+0.12)

PV = $5,000 * 3.60477620234501 * 1.12

PV = $5,000 * 4.03734934662641

PV = $20,186.75

3. The first payment is received on December 31, 2019, and interest is compounded quarterly.

Note: See the calculation of the present value on December 31, 2018 in the attached excel file.

This is also an example of ordinary annuity.

In the attached excel file, the following formula is used:

Discounting factor = 1 / (1 + r)^n .............. (1)

Where;

r = Quarterly interest rate = Annual interest rate / Number of quarters in a year = 12% / 4 = 0.12 / 4 = 0.03

n = number of quarters = number of years * Number of quarters in a year

From the attached excel file, we have:

Present value on December 31, 2018 = Total present value = $17,780.59

Dehner Corporation uses a job-order costing system with a single plantwide predetermined overhead rate based on direct labor-hours. The company based its predetermined overhead rate for the current year on the following data: Total direct labor-hours 47,000 Total fixed manufacturing overhead cost $ 202,100 Variable manufacturing overhead per direct labor-hour $ 2.00 Recently, Job P951 was completed with the following characteristics: Number of units in the job 50 Total direct labor-hours 100 Direct materials $ 850 Direct labor cost $ 4,700 The total job cost for Job P951 is closest to: (Round your intermediate calculations to 2 decimal places.)

Answers

Answer:

Total cost= $6,180

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= (202,100/47,000) + 2

Predetermined manufacturing overhead rate= $6.3 per direct labor hour

Now, we can allocate overhead:

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

Allocated MOH= 6.3*100

Allocated MOH= 630

Finally, the total cost:

Total cost= 850 + 4,700 + 630

Total cost= $6,180

Aaron Corporation, which has only one product, has provided the following data concerning its most recent month of operations: Selling price $ 123 Units in beginning inventory 0 Units produced 6,600 Units sold 6,300 Units in ending inventory 300 Variable costs per unit: Direct materials $ 18 Direct labor $ 48 Variable manufacturing overhead $ 12 Variable selling and administrative expense $ 12 Fixed costs: Fixed manufacturing overhead $ 178,200 Fixed selling and administrative expense $ 25,800 What is the unit product cost for the month under variable costing?

Answers

Answer:

Unitary variable production cost= $78

Explanation:

Giving the following information:

Variable costs per unit:

Direct materials $ 18

Direct labor $ 48

Variable manufacturing overhead $ 12

The variable costing method incorporates all variable production costs (direct material, direct labor, and variable overhead).

Unitary variable production cost= 18 + 48 + 12

Unitary variable production cost= $78

Harrington Industries, which uses a process-costing system, had a balance in its Work-in-Process account of $68,000 on January 1. The account was charged with direct materials, direct labor, and manufacturing overhead of $450,000 throughout the year. If a review of the accounting records determined that $86,000 of goods were still in production at year-end, Harrington should make a journal entry on December 31 that includes:______.
a) a debit to Cost of Goods Sold for $432,000.
b) a debit to Finished-Goods Inventory for $86,000.
c) a credit to Work-in-Process Inventory for $432,000.
d) a credit to Work-in-Process Inventory for $86,000.
e) a credit to Finished-Goods Inventory for $432,000.

Answers

Answer:

c) a credit to Work-in-Process Inventory for $432,000.

Explanation:

Based on the information given Harrington should make a journal entry on December 31 that includes: A credit to Work-in-Process Inventory for the amount of $432,000 Calculated as :

Opening WIP $68,000

Add Costs incurred throughout $450,000

Less ending WIP ($86,000)

$432,000

Dr Inventory $432,000

Cr Work-in-Process $432,000

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