The Cork Company has been sent a special order of 6,000 dongles to be shipped at the end of the month at a selling price of $7 each. The company has a production capacity of 90,000 dongles per month with total fixed production costs of $144,000. At present, the company is selling 80,000 dongles per month through regular channels at a selling price of $11 each. For these regular sales, the cost for one dongle is:
Variable Production $4.60
Cost Fixed Production Cost $1.80
Variable Selling Expense $1.00
At what selling price per unit should Cork be indifferent between accepting or rejecting the special offer?
a. $7.40.
b. $7.70
c. $6.40
d. $4.90.
e. None of the answers provided is correct.

Answers

Answer 1

Answer:

Indifferent special order price=$5.60

Explanation:

To determine whether or not Cork Company should accept the order, we will compare the variable cost of the order to the sales value . If the special order generates a positive contribution margin, then it should be accepted.'

The relevant cash flows to be considered here includes

1. Variable cost of the special order

2. Sales revenue from the special order.

Note that the fixed cost are general unavoidable costs which would be incurred either way. And therefore should not be considered .

variable cos per unit = 4.60 +1.00= 5.60

                                                                           $

Sales revenue from special order

(7×6,000)                                                       42,000

Variable cost (5.60× 6,000)                         (33,600)

Net income from special order                   8,400        

A special order price that will produce a net income of zero is that which will make  the Cork Company indifferent. And such price is that which equals to the variable cost of selling

Indifferent special order price = variable cost per unit = $5.60

Indifferent special order price=$5.60

Answer 2

The special offers under the cost accounting are the changes or the events arranged in between the regular business operations. The special offer is launched at lower or higher variable costs. This is done either to attract customers or to clear off the stock.

The correct option is e. None of the answer provided is correct.

The selling price per unit that is indifferent between accepting or rejecting the special offer is $5.60

As per the computation, the special offer should be accepted.

Computations:

The indifferent special order price should include only the variable cost.

[tex]\text{Indifferent price}=\text{Variable Production cost}+\text{Variable selling expense}\\\\=\$4.60+\$1.00\\\\=\$5.60[/tex]

Computation of net income from a special offer:

[tex]\text{Net Income}=\text{Sales revenue}-\text{Variable cost}\\\\=(\$7\times6,000)-(\$5.60\times6,000)\\\\=\$442,000-\$33,600\\\\=\$8,400[/tex]

For taking the decision of accepting  or rejecting the special offer:

variable costs of existing and special offers are compared.The variable cost and the selling price must be equal for generating a net income of zero.The positive contribution margin indicates acceptance of the special offer.

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Related Questions

The law of one price states that: The cost of an individual good should be higher in countries with higher productivity In ideally efficient markets, the real purchasing power of a currency should be the same regardless of where it is spent The nominal exchange rates should always be the same as the real exchange rates, both in the short run and in the long run Which of the following scenarios illustrates why the law of one price may not hold?

a. The formation of the European Union creates a custom union among its member states, where internally traded goods are not subject to custom duties, tariffs, or import quotas.
b. Small electronic devices, such as computer chips, are relatively light and can be shipped in bulk.
c. Cement is very heavy, and the cost of shipping is measured by weight.

Answers

Answer: c. Cement is very heavy, and the cost of shipping is measured by weight

Explanation:

The Law of One price is that prices of a good should be the same regardless of where they are being sold in the world after accounting for currency rate conversion.

Cement might be tough to this.

Because of the high transportation cost, it would be difficult to charge the same price across nations because the of the high transport costs that needs to be employed need to be covered.

BusyBody Company expects its November sales to be 25% higher than its October sales of $240,000. Purchases were $100,000 in October and are expected to be $100,000 in November. All sales are on credit and are collected as follows: 35% in the month of the sale and 60% in the following month. Purchases are paid 35% in the month of purchase and 65% in the following month. The cash balance on November 30 will be:_______.
A. $149,000
B. $135,500
C. $262,500
D. $162,500

Answers

Answer:

$149,000

Explanation:

Cash Budget for the month of November

Receipts   :

Cash collections from customers :

From November Sales - ($240,000 x 1.25 x 0.35)     $105,000

From October Sales - ($240,000 x 0.60)                    $144,000  

Total Receipts                                                              $249,000

Payments :

Payments to Suppliers :

November Purchases ($100,000 x 0.35)                    $35,000

October Purchases ($100,000 x 0.65)                        $65,000

Total Payments                                                            $100,000

Balance (Receipts - Payments)                                   $149,000

therefore,

The cash balance on November 30 will be $149,000.

Cominsky Company purchased a machine on July 1, 2018, for $28,000. Cominsky paid $200 in title fees and county property tax of $125 on the machine. In addition, Cominsky paid $500 shipping charges for delivery, and $475 was paid to a local contractor to build and wire a platform for the machine on the plant floor. The machine has an estimated useful life of 6 years with a salvage value of $3,000.
Determine the depreciation base of Cominsky’s new machine. Cominsky uses straight-line depreciation.
Depreciation base $
Entry field with incorrect answer now contains modified data

Answers

Answer:

$26,300

Explanation:

Depreciation Base is the total amount charged to expenses over an asset's useful life.

In Straight line method of Depreciation:

Depreciation Base = (Cost of Asset - Salvage Value)

Cost of Asset $28,000 + $200 + $125 + $500 + $475

Cost of Asset = $29,300

Depreciable Base = $29,300 - $3,000

Depreciable Base = $26,300

A review of current distribution procedures reveals that the Valley Voice employs 100 truck drivers to drop off bundles of newspapers to 1,300 teenagers who deliver papers to individual homes. The drivers are paid an hourly wage while the teenagers receive 4 cents for each paper they deliver.

Turkey is considering an alternative method of distributing the papers, which he says has worked in other cities the size of Flower Mound (where the Valley Voice is published). Under the new system, the newspaper would retain 20 truck drivers to transport papers to five distribution centers around the city. The distribution centers are operated by independent contractors who would be responsible for making their own arrangements to deliver papers to subscribers’ homes. The 20 drivers retained by the Valley Voice would receive the same hourly rate as they currently earn, and the independent contractors would receive 20 cents for each paper delivered.

Required:
1. What payroll information does Turkey need in order to make a decision about adopting the alternative distribution method?
2. Assume the following information:

a. The average driver earns $42,000 per year.
b. Average employee income tax withholding is 15 percent.
c. The social security tax is 6.2 percent of the first $122,700 of earnings.
d. The Medicare tax is 1.45 percent of all earnings.
e. The state unemployment tax is 5 percent, and the federal unemployment tax is 0.6 percent of the first $7,000 of earnings.
f. Workers’ compensation insurance is 70 cents per $100 of wages.
g. The paper pays $300 per month for health insurance for each driver and contributes $250 per month to each driver’s pension plan.
h. The paper has liability insurance coverage for all teenage carriers that costs $100,000 per year.

3. Prepare a schedule showing the costs of distributing the newspapers under the current system and the proposed new system. Based on your analysis, which system would you recommend to Turkey?
4. What other factors, monetary and nonmonetary, might influence your decision?

Answers

Question Completion:

The Valley Voice is a local newspaper that is published Monday through Friday. It sells 90,000 coples dally. The paper is currently in a profit squeeze, and the publisher, Tom Turkey, Is looking for ways to reduce expenses.

Answer:

Valley Voice

1. It needs to know the total costs incurred under the old system and the new system.

2. See schedules below showing the costs under the two distribution systems.

3. The old system wins under economic considerations, especially given the fact that the publisher is currently experiencing profit squeeze.

4. If the amount paid per paper to the independent contractors can be renegotiated downwards, this may change the decision.  With the new arrangement, will more papers be sold each day?  Labor practices and laws do not favor the use of teenagers as workers.  Will the company face some penalties or sanctions as a result?  What about the bad publicity that the paper will face as a backlash following the use of teenagers?  There are other considerations.

Explanation:

a) Data and Calculations:

Number of copies daily = 90,000

Number of copies yearly = 32,850,000 (90,000 * 365 days)

Average annual salary of a driver = $42,000

Total annual salary of drivers = $4,200,000

Average employee income tax withholding = 15%

Social security tax = 6.2% of the first $122,700 of earners

Medicare tax = 1.45% all earnings

State Unemployment tax = 5%

Federal Unemployment tax  = 0.6% of the first $7,000 of earnings

Workers' compensation insurance = 0.7% ($0.70 per $100 of wages)

Health insurance for each driver = $3,600 ($300 * 12)

Pension Plan = $3,000 ($250 * 12)

Liability insurance coverage for all teenage carriers = $100,000 per year

Total cost under the old system:

Total annual salary of drivers ($42,000 * 100)         $4,200,000

Social security tax = 6.2% of the first $122,700 =              7,607

Medicare tax = 1.45% all earnings =                                 60,900

State Unemployment tax = 5%                                       105,000 (1/2)

Federal Unemployment tax  = 0.6% of the first

$7,000 of earnings ($700,000 * 0.6%)                            4,200

Workers' compensation insurance = 0.7%

($0.70 per $100 of wages)  ($4,200,000 * 0.7%)         29,400

Health insurance for each driver = $3,600 * 100

($300 * 12)                                                                    360,000

Pension Plan = $3,000 ($250 * 12) $3,000 * 100       300,000

Liability insurance coverage

for all teenage carriers = $100,000 per year             100,000

Payment to teenage carriers ($0.04 * 32,850,000) 1,314,000

Total payroll cost                                                      $6,481,100

Total cost under the new arrangement:

Total annual salary of drivers ($42,000 * 20)         $840,000

Social security tax = 6.2% of the first $122,700 =          7,607

Medicare tax = 1.45% all earnings =                              12,180

State Unemployment tax = 5%                                    21,000 (1/2)

Federal Unemployment tax  = 0.6% of the first

$7,000 of earnings ($700,000 * 0.6%)                       4,200

Workers' compensation insurance = 0.7%

($0.70 per $100 of wages)  ($840,000 * 0.7%)          5,880

Health insurance for each driver = $3,600 * 20

($300 * 12)                                                                 72,000

Pension Plan = $3,000 ($250 * 12) $3,000 * 20     60,000

Payment to contractors ($0.20 * 32,850,000)  6,570,000

Total payroll cost                                               $7,592,867

One of the skills that most leads to success in the workplace is:
A. keeping your thoughts to yourself.
B. ignoring unimportant regulations.
C. working well as part of a team.
D. choosing to work at any time you want.

Answers

C because you have to work with others in a work place to get something done but it really all depends on where you work at

There are different kinds of skills. One of the skills that most leads to success in the workplace is  working well as part of a team.

It is very essential to note that  when one work with others in a work place, it is good to depends on others sometimes and this can bee done through interaction.

Positive interactions in the workplace often increase good feelings, increase morale and boast work satisfaction.  Success in the workplace is not based on intelligent you are or your qualifications.

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Larry Mattingly turned 20 years old today. His grandfather had established a trust fund that will pay him $84,000 on his next birthday. However, Larry needs money today to start his college education, and his father is willing to help. Mr. Mattingly has agreed to give Larry the present value of the $84,000 future cash inflow, assuming a 10 percent rate of return. (PV of $1 and PVA of $1) (Use appropriate factor(s) from the tables provided.)
Determine the amount of cash that Larry Mattingly's father should give him.

Answers

Answer:

Present Value = $76363.636363  rounded off to $76363.64

Explanation:

The present value can be calculated using the following formula,

Present Value = Future Value / (1+r)^t

Where,

r is the rate of returnt is the time period

Present Value = 84000 * (1+0.10)^1

Present Value = $76363.636363  rounded off to $76363.64

Peyton sells an office building and the associated land on May 1 of the current year. Under the terms of the sales contract, Peyton is to receive $2,408,400 in cash. The purchaser is to assume Peyton's mortgage of $1,445,040 on the property. To enable the purchaser to obtain adequate financing, Peyton is to pay the $28,901 in points charged by the lender. The broker's commission on the sale is $96,336. What is Peyton's amount realized

Answers

Answer:

$3,728,203

Explanation:

Particulars                                               Amount

Cash Received                                      $2,408,400

Add: Mortgage assume by purchaser $1,445,040

Less: Broker's commission                   ($96,336)

Less: Points paid by Peyton                 ($28,901)  

Amount realized                                    $3,728,203

Scott Bestor is an accountant for Westfield Company. Early this year, Scott made a highly favorable projection of sales and profits over the next 3 years for Westfield's hot-selling computer PLEX. As a result of the projections Scott presented to senior management, the company decided to expand production in this area. This decision led to dislocations of some plant personnel who were reassigned to one of the company's newer plants in another state. However, no one was fired, and in fact the company expanded its workforce slightly. Unfortunately, Scott rechecked his projection computations a few months later and found that he had made an error that would have reduced his projections substantially. Luckily, sales of PLEX have exceeded projections so far, and management is satisfied with its decision. Scott, however, is not sure what to do. Should he confess his honest mistake and jeopardize his possible promotion

Answers

Answer:

Scott Bestor should confess his honest mistake.

Explanation:

Two of most important attributes that are required from an accountant are integrity and trustworthiness.

Refusing to tell the management his honest mistake in order not jeopardize his possible promotion is a short-run gain to him. But confessing his honest mistake has a long run gain as this will preserve his integrity and trustworthiness forever. In addition, it is unethical and a sign of disloyalty for an accountant not to disclose all the information relevant to the company based on his position as an account.

Therefore, Scott Bestor should confess his honest mistake rather than sacrificing his integrity and trustworthiness as well as the ethic of his profession for a short-term gain (i.e. promotion).

Nick has a job. The first place he should look for health care coverage is because the costs will probably be the for the generous terms and coverage. Sam does not have a job. He is a member of the alumni association of his alma mater. Sam will probably find better coverage for a lower cost through plans offered by because plans spread the costs and risks among more people than plans do. To begin their research, Nick and Sam should look at in order to .

Answers

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Which of the following is not true of the 3 level variance analysis of operating​ income?

a. Level 2 shows the direct material price and efficiency variances
b. Level 2 shows the​ sales-volume variance for operating income
c. Level 3 shows the fixed overhead production volume variance as a component of the​ sales-volume variance for operating income
d. Level 1 shows the static budget variance for operating income

Answers

Answer:

The option that is not true of the 3 level variance analysis of operating income is:

a. Level 2 shows the direct material price and efficiency variances

Explanation:

The operating income can be analyzed in three levels.  The first level is the static budget versus actual results variance, which shows the difference between the planning budget and the actual results.  The second level is the sale-volume variance, while the third level shows the fixed overhead variance.  This can be collapsed into level 2, with the final level showing more details about direct material price and efficiency variances, etc.

Read the scenario and answer the question that follows:

George is giving a presentation to his English class. He has a created a collage on a big poster. To be sure he remembers everything he wants to say, he has notes to read for the presentation. He holds up his poster and looks down as he reads his notes. George quickly notices that only a few students are paying attention to him, and the ones who are seem to be struggling to hear what he is saying.

What can George do to improve his presentation to the class?

Give it another try and hope they are more interested next time he talks
Hang the poster in the room, so he does not have to hold it while he talks
Look at the class more and his notes less, so the class can hear him
Put more effort into his preparation, so he does not have to look at his notes

Answers

Answer:

Look at the class more and his notes less, so the class can hear him

Explanation:

Pamela was the agent in charge of distribution and collections for the Coble Dairy Products Cooperative. Thrower operated a grocery store and purchased dairy products from Coble. Pamela made false invoice sheets, showing delivery to Thrower of greater quantities than Thrower actually had ordered or received. Pamela collected from Thrower on the basis of these increased amounts, and then kept for herself the difference between the increased amounts and the amounts that should have been charged. When Thrower learned of this, he sued Coble for the excess payments he had made. Coble denied that Pamela was its agent in making excess collections. Will Thrower win?

Answers

Answer: Yes

Explanation:

This is an example of the law of agency. Since Pamela has been representing Coble in the past and engaging in transactions on behalf of Coble, any actions taking by Pamela is bidding on Coble which means that Thrower has the right to feel aggrieved with Coble and will win the case.

Sheffield Inc. manufactures two products: car wheels and truck wheels. To determine the amount of overhead to assign to each product line, the controller, Robert Hermann, has developed the following information.

Car Truck
Estimated wheels produced 36,000 11,000
Direct labor hours per wheel 1 3

Total estimated overhead costs for the two product lines are $731,400.

Required:
Calculate overhead rate.

Answers

Answer:

Predetermined manufacturing overhead rate= $10.6 per direct labor hour

Explanation:

Giving the following information:

Car Truck

Estimated wheels produced 36,000 11,000

Direct labor hours per wheel 1 3

Total estimated overhead costs for the two product lines are $731,400.

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= 731,400 / (1*36,000 + 3*11,000)

Predetermined manufacturing overhead rate= $10.6 per direct labor hour

Write a paragraph about Bad customer service

Answers

at every store or restaurant you expect to get good customer service, but at many places you get bad customer service. you would expect that if people are choosing to work witj people for their job, they would enjoy what they do. but sometimes that is just not the case.

Answer:

Bad customer service can be defined as when a business fails to meet the customer expectations in terms of service quality, response time, or overall customer experience. ... According to NewVoiceMedia, an estimated $62 billion is lost by U.S. businesses each year following negative customer experiences.Poor customer service can cause employees of a business to feel insecure and unhappy at work. Nobody likes being subject to anger from unpleased customers and without sufficient strategies in place to deal with these complaints, employees are far more likely to feel dissatisfied with their job

Qwest Communications International, Inc. borrowed $499,000 on November 1, 2021, and signed a 12-month note bearing interest at 8%. Interest is payable in full at maturity on October 31, 2022. Related to this note, Qwest should report interest payable at December 31, 2021, in the amount of: (Round your final answers to the nearest whole dollar.) Multiple Choice $39,920. $33,267. None of these answer choices are correct. $6,653. $26,613.

Answers

Answer:

Interest Payable - 2021 = $6653.33  rounded off to  6653

Explanation:

The accrual principle in accounting requires the revenue and expenses for a period to be matched and recorded in their corresponding or respective periods. Thus, even though the interest on note will be paid at maturity in 2022, the interest expense related to the month of November 2021 and December 2021 will be recorded in the current year at 31 December as interest payable.

Interest Payable - 2021 = 499000 * 8% * 2/12

Interest Payable - 2021 = $6653.33  rounded off to  6653

Grensfield, a state in Markova, is struggling to allocate sufficient financial resources to its employee pension funds. To fulfill its obligations to the pensioners of the state, Grensfield needs to raise funds to provide the promised pension benefits. In this case, which of the following actions by Grensfield to raise funds is likely to receive the most support from the public?
a. Coupling employee contribution plans with tax exemption benefits
b. Banning all types of labor unions
c. Doing away with employee stock ownership plans (ESOPs) and 401(k) plans
d. Requesting extensive employee involvement in defined contribution pension plans

Answers

Answer:

The action by Grensfield State that is likely to receive the most support from the public is:

a. Coupling employee contribution plans with tax exemption benefits

Explanation:

The employees of Grensfield State, including the public, would support pension contribution plans that are coupled with tax exemption benefits.  The exemption benefits make contribution plans attractive to the workers. Engaging in any of the other three actions will not solve the pending problem nor win the support of the public to the state government's plans.

Use the following information to prepare the July cash budget for Acco Co. It should show expected cash receipts and cash payments for the month and the cash balance expected on July 31.

a. Beginning cash balance on July 1: $74,000.
b. Cash receipts from sales: 25% is collected in the month of sale, 50% in the next month, and 25% in the second month after sale (uncollectible accounts are negligible and can be ignored). Sales amounts are May (actual), $1,920,000; June (actual), $1,420,000; and July (budgeted), $1,550,000.
c. Payments on merchandise purchases: 80% in the month of purchase and 20% in the month following purchase. Purchases amounts are: June (actual), $460,000; and July (budgeted), $740,000.
d. Budgeted cash payments for salaries in July: $260,000. Budgeted depreciation expense for July: $10,000.
e. Other cash expenses budgeted for July: $280,000.
f. Accrued income taxes due in July: $50,000.
g. Bank loan interest paid in July: $7,000.

Answers

Answer:

Acco Co.

Acco Co. Cash Budget for the month of July

Beginning balance                 $74,000

Expected cash receipts       1,575,000

Cash in hand                      $1,651,500

Payments:

Purchases                            $684,000

Salaries                                  260,000

Other cash expenses           280,000

Accrued income taxes            50,000

Bank loan interest                     7,000

Expected cash payments $1,281,000

Expected cash balance     $370,500

Explanation:

a) Data and Calculations:

a. Beginning cash balance on July 1: $74,000.

b. Cash receipts from sales:  May (acetual)   June (actual)  July (budgeted)

Sales                                        $1,920,000      $1,420,000    $1,550,000

25% month of sale                                                                       387,500

50% in the next month                                                                 710,000

25% in the second month                                                           480,000

Total expected cash collections in July                                 $1,575,000

c. Payments on merchandise purchases:

                                               June (actual)    July (budgeted)

Purchases                                 $460,000        $740,000

80% in the month                                               592,000

20% in the following month                                 92,000

Total payment for purchases                          $684,000

d. Salaries in July: $260,000

e. Other cash expenses $280,000

f. Accrued income taxes $50,000

g. Bank loan interest $7,000

Kingston Manufacturing has 27,000 labor hours available for producing X and Y. Consider the following information: Product X Product Y Required labor time per unit (hours) 2 3 Maximum demand (units) 6,000 8,000 Contribution margin per unit $ 5 $ 6 Contribution margin per labor hour $ 2.50 $ 2 If Kingston follows proper managerial accounting practices, how many units of Product Y should it produce

Answers

Answer:

                                                        Product X              Product Y

Required labor time per unit                 2                           3

Maximum demand                             6,000                    8,000

Contribution margin p/ labor hour    $2.50                    $2.00

Contributiom margin per unit              $5                         $6

Labor hours available                                    27,000

Production                                         6,000                    5,000

Required labor hours                      12,000                   15,000

Total contribution margin             $30,000               $30,000

Dinkins Inc. is considering disposing of a machine with a book value of $50,000 and an estimated remaining life of five years. The old machine can be sold for $15,000. A new machine with a purchase price of $150,000 is being considered as a replacement. It will have a useful life of five years and no residual value. It is estimated that variable manufacturing costs will be reduced from $70,000 to $45,000 if the new machine is purchased.
Determine the net differential increase or decrease in cost for the entire five years for the new equipment.

Answers

Answer:

$10,000 increase

Explanation:

The computation of the net differential increase or decrease in cost for the entire five years for the new equipment is as follows:

Particulars                     Keep the    Replace the   Effect on Cost  

                                   old mach.    new mach.  

Cost of 5 years             350,000     225000                     -125000.00  

Investment in new machine 0            150000.00                150000.00  

Salvage value of old machine 0    -15000.00                 -15000.00  

Increase in cost               350,000        360000.00            10000.00

Ringmeup Inc had net income of $126,300 for the year ended December 31, 2013. At the beginning of the year, 44,000 shares of common stock were outstanding. On May 1, an additional 13,000 shares were issued. On December 1, the company purchased 4,500 shares of its own common stock and held them as treasury stock until the end of the year. No other changes in common shares outstanding occurred during the year. During the year, Ringmeup, Inc., paid the annual dividend on the 7,000 shares of 4.75%, $100 par value preferred stock that were outstanding the entire year. Calculate basic earnings per share of common stock for the year ended December 31, 2013

Answers

Answer:

$1.78

Explanation:

Basic Earnings Per Share = Earnings attributable to Common Stock Holders / Weighted Average number of shares outstanding at the end of year

Earnings attributable to common stockholders = Net Income - Preferred Stock Dividend paid in the year

Earnings attributable to common stockholders = $126,300 -  ($100*4.75%*7,000 Shares)

Earnings attributable to common stockholders = $126,300 - $33,250

Earnings attributable to common stock holders = $93,050

Weighted Average number of shares outstanding at the end of year = (44,000 * 11/12) + [(44,000 - 4,500) * 1/12] + (13,000 * 8/12)

= 40,333.33 + 3,291.67 + 8,666.67

= 52,291.67

Basic Earnings Per Share = $93,050 / 52,291.67 shares

Basic Earnings Per Share = $1.78

Deleon Inc. is preparing its annual budgets for the year ending December 31,2020. Accounting assistants furnish the data shown below. Product Product JB 50 JB 60 Sales budget: Anticipated volume in units 404,800 203,400 $22 $27 Unit selling price Production budget: Desired ending finished goods units 18,100 29,200 Beginning finished goods units 33,700 11,400 Direct materials budget: Direct materials per unit (pounds) 1 18,600 Desired ending direct materials pounds 33,600 Beginning direct materials pou 41,000 11,300 $3 $3 Cost per pound Direct labor budget: Direct labor time per unit 0.3 0.6 Direct labor rate per hour $11 $11 Budgeted income statement: $12 $21 Total unit cost 92 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter sho selling expenses of $664,000 for product JB 50 and $363,000 for product JB 60, and administrative expenses of $542,000 for product JB 50 and $344,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30%.
Prepare the sales budget for the year.

Answers

Answer:

                               Sales Budget - Deleon Inc.

Particulars                               JB50               JB60               Total

Expected unit sales              404,800          203,400

Selling price per unit            $22.00            $27.00

Projected Sales Revenue   $8,905,600    $5,491,800   $14,397,400

A company is trying to estimate the cost of debt for a new project. For their estimate, they will find the yield to maturity on existing company bonds. They have one outstanding bond issue at the moment that will mature in 15.00 years. The bond pays an annual coupon of 9.00%, with a face value of $1,000. The bond currently trades at 92.00% of face value. What is the yield to maturity on the existing debt

Answers

Answer:

Yield to maturity =9.9%

Explanation:

The yield to maturity is the return on debt expressed in percentage.  It can be used to worked as follows using the formula below

YTM =( C + F-P/n) ÷ ( 1/2× (F+P))

C- annual coupon,  

F- face value ,

P- current price,  

n- number of years to maturity

YM - Yield to maturity

C- 9%× 1000 =90 , P- 92×1000= 920,  F- 1000

AYM = 90 + (1000-920)/15 ÷ 1/2× (1000+920)

= 95.33 ÷ 960

Yield to maturity =9.9%

Calculate free cash flow for 2017 for Monarch Textiles, Inc., based on the financial information that follows. Assume that all current liabilities are non-interest-bearing liabilities and that no fixed assets were sold or disposed of during 2017. (Enter your answer in 1000s.) Monarch Textiles, Inc. ($ thousands) Income statement Selected balance sheet items 2017 2016 2017 Sales 1,490 Current assets 430 595 Cost of sales 830 Net fixed assets 152 304 Operating expenses 165 Current liabilities 265 345 Depreciation 76 Interest expense 50 Earnings before taxes 369.00 Tax 147.60 Net income 221.40

Answers

Answer:

$34.39

Explanation:

EBIT = EBT + Interest Expense

EBIT = 369.00 + 50  

EBIT = $419

Tax Rate = Tax / EBT

Tax Rate = 147.60 / 419

Tax Rate = 0.352267

Tax Rate = 35.23%

Working Capital, 2017 = Current Assets, 2017 - Current Liabilities, 2017

Working Capital, 2017 = 595 - 345

Working Capital, 2017 = $250

Working Capital, 2016 = Current Assets, 2017 - Current Liabilities, 2017

Working Capital, 2016 = 430 - 265

Working Capital, 2016 = $165

Change in Working Capital = Working Capital, 2017 - Working Capital, 2016

Change in Working Capital = $250 - $165

Change in Working Capital = $85

Capital Expenditure = Net Fixed Assets, 2017 - Net Fixed Assets, 2016

Capital Expenditure = $304 - $152

Capital Expenditure = $152

Free Cash Flow = EBIT * (1 - Tax Rate) - Change in Working Capital - Capital Expenditure

Free Cash Flow = $419*(1- 35.23%) - $85 - $152

Free Cash Flow = $271.39 - $85 - $152

Free Cash Flow = $34.39

The free cash flow for 2017 for Monarch Textiles, Inc. is $34.39

What is free cash flow?

Free cash flow (FCF) is the money a company has left, after paying off its operating expenses and capital expenditures. ·

We will calculate the below to arrive at the free cash flow.

EBIT = EBT + Interest Expense

EBIT = 369.00 + 50  

EBIT = $419

Tax Rate = Tax / EBT

Tax Rate = 147.60 / 419

Tax Rate = 0.352267

Tax Rate = 35.23%

Working Capital, 2017 = Current Assets, 2017 - Current Liabilities, 2017

Working Capital, 2017 = 595 - 345

Working Capital, 2017 = $250

Working Capital, 2016 = Current Assets, 2017 - Current Liabilities, 2017

Working Capital, 2016 = 430 - 265

Working Capital, 2016 = $165

Change in Working Capital = Working Capital, 2017 - Working Capital, 2016

Change in Working Capital = $250 - $165

Change in Working Capital = $85

Capital Expenditure = Net Fixed Assets, 2017 - Net Fixed Assets, 2016

Capital Expenditure = $304 - $152

Capital Expenditure = $152

Free Cash Flow = EBIT * (1 - Tax Rate) - Change in Working Capital - Capital Expenditure

Free Cash Flow = $419*(1- 35.23%) - $85 - $152

Free Cash Flow = $271.39 - $85 - $152

Free Cash Flow = $34.39

Learn more about free cash flow here : https://brainly.com/question/24634115

A bank loan officer has been approached by a start-up company that needs a five-year loan to purchase the equipment for its first project. The project will have a life of five years. At the end of five years, the equipment will be worthless. The founders of the company told the loan officer that they would be willing to pay a much higher interest rate on a simple interest loan rather than contracting to an add-on interest loan.
A. The loan officer should offer the company an add-on interest loan because there is a high risk that the company will not be able to repay the principal on the loan at the end of the project's life.
B. The loan officer should offer the company a simple interest loan. The bank will make more money in the long run, because it can charge a much higher interest rate.

Answers

Answer:

A.

Explanation:

add on interest loan is more frequently in case of sub prime borrowers.

The following facts relate to Oriole Corporation.
1. Deferred tax liability, January 1, 2020, $41,600.
2. Deferred tax asset, January 1, 2020, $0.
3. Taxable income for 2020, $98,800.
4. Pretax financial income for 2020, $104,000.
5. Cumulative temporary difference at December 31, 2020, giving rise to future taxable amounts, $249,600.
6. Cumulative temporary difference at December 31, 2020, giving rise to future deductible amounts, $36,400.
7. Tax rate for all years, 20%.
8. The company is expected to operate profitably in the future.
1. Compute income taxes payable for 2020:
2. Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2020.
3. Prepare the income tax expense section of the income statement for 2020, beginning with the line "Income before income taxes."

Answers

Answer: See explanation

Explanation:

a. The income taxes payable for 2020 will be:

= Taxable income for 2020 × Tax rate

= $98,800 × 20%

= $98,800 × 0.2

= $19760

b. The journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2020 goes thus:

Income tax expense:

= Pretax financial income for 2020 × Tax rate

= $104,000 × 20%

= $104,000 × 0.2

= $20800

The income taxes payable = $19760

Cumulative temporary difference at December 31, 2020, giving rise to future taxable amounts = $249,600

Deferred tax liability required at December 31, 2020:

= $249,600 × 20%

= $49920

Deferred tax liability, January 1, 2020 = $41600

Therefore, the increase in deferred tax liability in 2020 will be:

= $49920 - $41600

= $8320

Cumulative temporary difference at December 31, 2020, giving rise to future deductible amounts = $36,400

Deferred tax assets balance required at December 31, 2020 will be:

= $36,400 × 20%

= $36400 × 0.2

= $7280

Deferred tax asset, January 1, 2020 = $0

Therefore, the increase in the deferred tax asset in 2020 will be:

= $7280 - 0

= $7,280

Therefore, the journal entry will be:

Debit Income Tax Expense = $20800

Debit Defered Tax Asset = $7,280

Credit Income Tax Payable = $19760

Credit Defered Tax Liability = $8320

(To record income tax expense, defered assets and defered liabilities)

c. The income tax expense section of the income statement for 2020 will be:

Income before Income Tax = $104000

Less: Income Tax expense - Current = $19760

Less: Income Tax expense - Defered = $1040

Net income = $83200

n any quarter the college needs to make available 8 less English sections than Math sections. In any quarter student demand for the optional Philosophy course is half as many sections as English sections. Available classrooms limit the total sections of all three courses to 48 Given these constraints how many sections of each course should the college make available each quarter to meet demand

Answers

Answer:

math =  24

English = 16

Philosophy  = 8

Explanation:

Given that the college needs to make 8 less English courses available compared to math In each quarter

Let English  = x ,   math = x + 8    ( in each quarter )

philosophy demand by student in each quarter = 1/2*x = x/2

limit of all three courses in a classroom = 48

i.e.  x + (x+ 8 ) + x/2 = 48

    = 2x + x/2 = 48 - 8

    = 2x + x/2 = 40 ∴  5x / 2 = 40

hence : x = 80 / 5 = 16

The number of sections of each course that the college should make available in each quarter to meet demand

math = x + 8 = 16 + 8 = 24

English = x  = 16

Philosophy = x/2 = 16 / 2 = 8

Answer:

Math =  24

English = 16

Philosophy  = 8

if a co worker asks for help with something but you're busy finishing a task, what should you say? A I have to finish this but I'm happy to help when I'm finished B I can't help you today C I'm busy can you ask someone else​

Answers

Answer:

A

Explanation:

it shows that you still value the co worker and are still willing to help so its up to them if they wait then that means its something you can do whatever that might be but if said co worker moves on to another for help that means that they couldn't wait or it was something that needed two people, a trivial task.

Sysco Corporation, formed in 1969, is the largest global distributor of food service products, serving over 500,000 restaurants, hotels, schools, hospitals, and other institutions. The following summarized transactions are typical of those that occurred in a recent year (dollars are in millions).
a. Purchased buildings costing $432 and equipment costing $254 for cash.
b. Borrowed $119 from a bank, signing a short-term note.
c. Provided $55,371 in service to customers during the year, with $28,558 on account and the rest received in cash.
d. Paid $132,074 cash on accounts payable.
e. Purchased $41,683 of inventory on account.
f. Paid payroll, $6,540 during the year.
g. Received $22,043 on account paid by customers.
h. Purchased and used fuel of $1,750 in delivery vehicles during the year (paid for in cash).
i. Declared $698 in dividends at the end of the year to be paid the following year.
j. Incurred $121 in utility usage during the year; paid $110 in cash and owed the rest on account.
Required: For each of the transactions,
prepare journal entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions.)
Required: For each of the transactions,
prepare journal entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions.)
View transaction list
Journal entry worksheet
< 1 2 3 4 5 6 7 8 9 10 >
Purchased buildings costing $432 and equipment costing $254 for cash.
Note: Enter debits before credits.
Transaction General Journal Debit Credit
Record entry Clear entry View general journal

Answers

Answer:

Sysco Corporation

General Journal

Transaction a

Debit  : Buildings  $432

Debit  : Equipment  $254

Credit : Cash $686

Transaction b

Debit  : Cash  $119

Credit : Note Payable  $119

Transaction c

Debit  : Accounts Receivable $28,558

Debit : Cash $26,813

Credit : Service Revenue $55,371

Transaction d

Debit  : Accounts Payable $132,074

Credit : Cash $132,074

Transaction e

Debit  : Merchandise Inventory $41,683

Credit : Accounts Payable $41,683

Transaction f

Debit  : Salaries expense $6,540

Credit : Cash $6,540

Transaction g

Debit  : Cash $22,043

Credit : Accounts Receivable $22,043

Transaction h

Debit  : Fuel expense $1,750

Credit : Cash $1,750

Transaction i

Debit  : Dividends $698

Credit : Dividends for Shareholders $698

Transaction j

Debit  : Utilities expense  $121

Credit : Cash $110

Credit : Accounts payable  $21

Explanation:

When there is no immediate payment of cash for expenses incurred, raise a liability - accounts payable. Otherwise recognize cash.

On January 1, 2016, Parker Company issued bonds with a face value of $62,000, a stated rate of interest of 11 percent, and a five-year term to maturity. Interest is payable in cash on December 31 of each year. The effective rate of interest was 13 percent at the time the bonds were issued. The bonds sold for $57,639. Parker used the effective interest rate method to amortize the bond discount. (Round your intermediate calculations and final answers to the nearest whole dollar amount.)
Required
a. Prepare an amortization table Discount Cash Payment Expense Amortization Carrying Value Interest Date January 1, 2016 December 31, 2016 December 31, 2017 December 31, 2018 December 31, 2019 December 31, 2020 Totals 57,639 6,820 7,493 673 58,312
b. What is the carrying value that would appear on the 2019 balance sheet? Carrying value
c. What is the interest expense that would appear on the 2019 income statement? Interest expense
d. What is the amount of cash outflow for interest that would appear in the operating activities section of the 2019 statement of cash flows?

Answers

Answer:

Parker Company

a. Amortization Table

Date                                                 Interest        Discount

                            Cash Payment   Expense   Amortization   Carrying Value

January 1, 2016                                                                            $57,639

December 31, 2016    $6,820         $7,493           $673               58,312

December 31, 2017      6,820            7,581               761              59,073

December 31, 2018      6,820           7,679              859             59,932

December 31, 2019     6,820            7,791               971              60,903

December 31, 2020    6,820            7,917            1,097             62,000

b. The carrying value that would appear on the 2019 balance sheet is:

= $60,903.

c. The interest expense that would appear on the 2019 income statement is:

= $7,791.

d. The amount of cash outflow for interest that would appear in the operating activities section of the 2019 statement of cash flows is:

= $6,820.

Explanation:

a) Data and Calculations:

Face value of bonds =      $62,000

Proceeds from the issue = 57,639

Bonds discount =                $4,361

Stated rate of interest = 11% paid annually on December 31

Effective rate of interest = 13%

December 31, 2016:

Interest expense =      $7,493 ($57,639 * 13%)

Interest payable =       $6,820 ($62,000 * 11%)

Discount amortization    $673 ($7,493 - $6,820)

Bond value = $58,312 ($57,639 + $672)

December 31, 2017:

Interest expense =     $7,581 ($58,312 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization   $761 ($7,581 - $6,820)

Bond value = $59,073  ($58,312 + $761)

December 31, 2018:

Interest expense =     $7,679 ($59,073 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization $859 ($7,679 - $6,820)

Bond value = $59,932 ($59,073 + $859)

December 31, 2019:

Interest expense =     $7,791 ($59,932 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization  $971 ($7,791 - $6,820)

Bond value = $60,903 ($59,932 + $971)

December 31, 2020:

Interest expense =         $7,917 ($60,903 * 13%)

Interest payable           $6,820 ($62,000 * 11%)

Discount amortization  $1,097 ($7,917 - $6,820)

Bond value = $62,000 ($60,903 + $1,097)

Swifty Company publishes a monthly sports magazine, Fishing Preview. Subscriptions to the magazine cost $26 per year. During November 2019, Swifty sells 27,120 subscriptions beginning with the December issue. Swifty prepares financial statements quarterly and recognizes subscription revenue at the end of the quarter. The company uses the accounts Unearned Subscription Revenue and Subscription Revenue.
1. Prepare the entry in November for the receipt of the subscriptions (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
2. Prepare the adjusting entry at December 31, 2015, to record sales revenue recognized in December 2015. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Answers

Answer:

A. Dr Cash $705,120

Cr Unearned subscription revenue

B. Dr Unearned subscription revenue $58,760

($705,120 *1/12)

Cr Subscription revenue $58,760

Explanation:

a) Preparation of the entry in November for the receipt of the subscriptions

Dr Cash $705,120

(27,120*$26)

Cr Unearned subscription revenue $705,120

(To record the receipt of the subscriptions)

b) Preparation of the adjusting entry at December 31, 2015, to record sales revenue recognized in December 2015

Dr Unearned subscription revenue $58,760

($705,120 *1/12)

Cr Subscription revenue $58,760

(To record sales revenue recognized)

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