_____ is the method used to determine the number of units a firm must sell at a specific price to cover all costs.

Answers

Answer 1

Answer:

Breakeven analysis.

Explanation:

Breakeven analysis is the method used to determine the number of units a firm must sell at a specific price to cover all costs. It is a concept that allow business owners or financial experts to determine and know what they need to sell either on a monthly or annual (yearly) basis, in order to be able to cover the costs of doing the business.

Basically, it helps us to determine the amount of revenue required for the smooth operation of a business, amount of money needed to cover both fixed and variable costs. Using the breakeven analysis, production costs can be categorized as;

1.  Variable costs: these are costs that usually change with respect to changes in the level of production or output. Examples are direct labor, maintenance of equipment or machines, raw materials costs etc.

2.  Fixed costs: these are the costs which are not directly related to the level of production or not affected by the quantity of output in an organization. Examples are rent, depreciation, administrative cost, research and development costs, marketing costs etc.


Related Questions

A break-even analysis includes operating expenses and total monthly debt payments,

plus

school costs

gross profit margin.

Onet profit margin

zero term margin.

Answers

Answer: Gross profit margin.

Explanation:

Break-Even Analysis enables a business to know how much cash it has under given situations by helping it know how much sales it needs in order to have a certain amount of cash.

It is calculated by the formula;

(Operating Expenses + Annual Debt Service)/Gross Profit Margin = Break-Even Sales

Operating Expenses in this equation is net of Depreciation as depreciation is a non-cash expense.

On September 1, 2021, Middleton Corp. lends cash and accepts a $1,700 note receivable that offers 7% interest and is due in six months. How much interest revenue will Middleton Corp. report during 2021

Answers

Answer:

The interest revenue in 2021 is $39.44.

Explanation:

The amount of lending cash and accepting = $1700

Interest rate = 7% per annum

Therefore the interest rate per month = 7% / 12 = 0.58%

Now find the interest revenue by multiplying 1700 with per month interest rate and the number of months. Since the lending and accepting date is 1st September. So only 4 months remain in 2021.

The interest revenue in 2021 = 1700 × 0.58 ×4 = $39.44

Because Toyota's investment eventually increases the level of R&D spending for his given level of sales revenue what would the effect on Toyota's return on invested capital (ROIC)?

Answers

Available Options Are:

a. Increasing ROIC by increasing return on sales

b. Decreasing ROIC by increasing return on sales

c. Decreasing ROIC by decreasing return on sales

d. Increasing ROIC by decreasing return on sales

Answer:

Option C. Decreasing ROIC by decreasing return on sales

Explanation:

The return on sales would be reduced as the research expenses have increased substantially. The implications of increased research expenses on the ROIC can be understood by analyzing the ROIC formula which is given as under:

ROCI  =  Operating Income (1 - Tax Rate) / Book Value of Invested Capital

As revenue expenditure (Research and Development expenses) of the company has increased, this would decrease the operating income of the company which means that the numenator would be decreased and as a result the ROCI would decrease.

Requirement 2. How will Bargain Central ​Furniture, Inc. report treasury stock on its balance sheet as of December ​31, 2016​? Bargain Central ​Furniture, Inc. will report treasury stock ▼ on the balance sheet as ▼ to total​ stockholders' equity.

Answers

Answer:

Treasury stock is a contra equity account that decreases stockholders' equity. It is generally reported at the end of the stockholders' equity section on the balance sheet with a negative amount (treasury stock has a debit balance and it is reported in the credit side). In this case, the balance of treasury stock = ($3,600)

Explanation:

Some information was missing and I decided to look it up. Hopefully it will be the same exact question, but if not, you can use it as an example and just adjust the numbers.

Bargain Central Furniture, Inc., completed the following treasury stock transactions:

a. purchased 1,300 shares of the company's $1 par common stock as treasury stock, paying cash or $6 per share.

b. sold 700 shares of the treasury stock for cash of $9 per share.

The journal entries should be:

Dr Treasury stock 7,800

    Cr Cash 7,800

Dr Cash 6,300

    Cr Treasury stock 4,200

    Cr Additional paid in capital 2,100

Treasury stock balance $3,600

The owner of a small business borrowed $70,000 with an agreement to repay the loan with quarterly payments over a five year time period. If the interest rate is 12% per year compounded quarterly, his loan payment each quarter is nearest to

Answers

Answer:

His loan payment each quarter is nearest to $4,705.10.

Explanation:

Using a Financial Calculator enter the following data and find PMT, the loan payment each quarter

Pv = $70,000

n = 4 × 5 = 20

r = 12%

P/yr = 4

Fv = $0

Pmt = ? - $4,705.10

Thus PMT, the loan payment each quarter will be $4,705.10.

Suppose that borrowing is restricted so that the zero-beta version of the CAPM holds. The expected return on the market portfolio is 17%, and on the zero-beta portfolio it is 8%. What is the expected return on a portfolio with a beta of .6?

Answers

Answer:

10.4%

Explanation:

The computation of expected return on a portfolio is shown below:-

Expected return = Risk Free return + 5%Beta ( Market Return - Risk Free return)

= 5% + 0.60 × (17% - 8%)

= 5% + 5.4%

= 10.4%

Therefore for computing the expected return on a portfolio with a beta of .6 we simply applied the above formula.

The market return less risk free return is known as market risk premium

The balanced scorecard approach relies not only on financial performance measures, but includes customers, internal business processes, and organizational learning and growth.
a. True
b. False

Answers

Answer:

Explain: false

The following is information for Palmer Co.:
2017 2016 2015
Cost of goods sold $643,825 $426,650 $391,300
Ending inventory 97,400 87,750 92,500
Required:
(a) Use the above information to compute inventory turnover for 2016, and its days' sales in inventory at December 31, 2016.
Numerator / Denominator = Ratio
Inventory turnover $426,650 / $90,125 = 4.7 times
Days' sales in inventory ?
(b) Use the above information to compute inventory turnover for 2017, and its days' sales in inventory at December 31, 2017.
Numerator / Denominator = Ratio
Inventory turnover $643,825 / $92,575 = 7.0times
Days' sales in inventory ?

Answers

Answer:

a.

i. 4.7 times

ii. 77.1 days

b

i. 7 times

ii. 52.1 days

Explanation:

Inventory turnover = cost of goods sold / average inventory

average inventory for 2016 = ( 87,750 + 92,500 ) / 2 = $90,125

Inventory turnover $426,650 / $90,125 = 4.7 times

Days' sales in inventory = 365 / inventory turnover = 77.1 days

for 2017

inventory turnover = cost of goods sold / average inventory

average inventory for 2017 = ( 97,400 + 87,750 ) / 2 = $92,575

Inventory turnover $643,825 / $92,575 = 7.0 times

Days' sales in inventory = 365 / inventory turnover = 52.1 days

A pharmaceutical research firm prohibits the employees who leave the firm from soliciting business from former customers or clients for a period of two years. This best exemplifies the _____ clause.

Answers

Answer:

Non-piracy.

Explanation:

If a pharmaceutical research firm prohibits the employees who leave the firm from soliciting business from former customers or clients for a period of two years. This best exemplifies the non-piracy clause.

A non-piracy clause is a legal framework which provides protection for companies from an ex employee who has left. This clause states that ex employees are prohibited from soliciting business from former customers or clients either directly or indirectly for a period of two years.

For instance, if Joyce works for XYZ pharmaceutical company that uses a non-piracy clause and later dropped a resignation letter or was laid off for a disciplinary action, she's prohibited from taking contracts from XYZ' customers for a period of two (2) years.

Logan and Johnathan exchange land, and the exchange qualifies as like kind under § 1031. Because Logan's land (adjusted basis of $193,000) is worth $231,600 and Johnathan's land has a fair market value of $183,350, Johnathan also gives Logan cash of $48,250. a. Logan's recognized gain is $ . b. Assume that Johnathan's land is worth $208,440 and he gives Logan $23,160 cash. Logan's recognized gain is $ .

Answers

Answer:

a. Logan's recognized gain is $38,600

b. Logan's recognized gain is $23,160

Explanation:

a. If the worth of the land for Jonathan is $183,350, then the gain recognized by Logan would be;

the lower of the realized gain between the amount realized of $231,600 - adjusted basis of $193,000 = $38,600

or the fair market worth of the received boot i.e $48,250.

Therefore, Logan's recognized gain is $38,600

b. Suppose Jonathan's land is worth, $208,440, then we can calculate Logan's recognized gain to be ;

the lower of the realized gain I.e amount realized of $231,600 - adjusted basis $193,00 = $38,600

or the fair market value of the received boot I.e $23,160 .

Therefore, Logan's recognized gain is $23,160

Kant Corporation retires its $100,000 face value bonds at 102 on January 1, following the payment of interest. The carrying value of the bonds at the redemption date is $96,250. The entry to record the redemption will include a

Answers

Answer:

Refer to the explanation below

Explanation:

Please see the journal entry below;

Dr Bonds payable $100,000

Dr Loss on retirement of bonds

$5,750

( $102,000 + $3,750 - $100,000)

To Cash $102,00( $100,000 × 1.02)

To Discount on bonds payable

$3,750( $100,000 - $96,250)

(Being redemption that is recorded)

Because bonds payable and loss on retirement of bonds decreases the liability and increased the loss, hence were debited. Cash and discount on bonds payable were credited because it decreases the assets and increased liabilities respectively.

When a country produces on its production possibilities curve, then this country's unemployment is expected to be at one of its lowest rates, however, prices in this country are not expected to be relatively low.

a. True
b. False

Answers

Answer:

TRUE

Explanation:

the production possibility curve shoes the number of goods that can be produced in an economy when its resources are fully employed.

if a country produces on its production possibilities curve, it means that its resources are fully employed and so unemployment would be at its lowest.

A dentist shares an office building with a radio station. The electrical current from the dentist's drill causes static in the radio broadcast, causing the radio station to lose $10,000 in profits. The radio station could put up a shield at a cost of $30,000; the dentist could buy a new drill that causes less interference for $6,000. Either would restore the radio station's lost profits. What is the economically efficient outcome

Answers

Answer:

The dentist should get a new drill and it does not matter who pays for the new drill

Explanation:

Based on the information given the economically efficient outcome is that The dentist should get a new drill and it does not matter who pays for the new drill reason been that the building is been share by both the dentist and the radio station in which the electrical current from the dentist's drill was the one who causes static in the radio broadcast making them to lose some amount of money which means the dentist should go ahead and buy a new drill in which it does not matter who pays for the drill because they both shared the building .

You experiment by offering free warranties for your product in market A but not in market B. Sales in A rise from 240 to 360 units per week while sales in B rise from 410 to 430. The Difference-in-difference estimate of the effect of the free warranty is:

Answers

Answer:

Difference in difference estimate = 50 - 5% = 45 %

Explanation:

a) Data and Calculations:

                           Market A          Market B

Sales                       240                   410

Sales rise                360                   430

Rise difference       120                     20

Percentage of rise  50%                    5%

120/240 x 100 = 50%

20/41 x 100 = 4.878% or 5%

Therefore, the Difference in difference estimate = 50 - 5% = 45 %

One can then say that the free warranties in market A brought about a difference in difference of 45% in Market A when compared to the no warranties in Market B.  This can be seen from the presented data.  Sales in A rose from 240 units to 360 units, an increase of 120 units or 50%.  Sales in market B only rose from 410 to 430, an increase of 20 units or 5%.  This difference in difference estimator shows the effect of the free warranty on market A and market B.  This means that the firm could do better by introducing the free warranties for its product in market B, all things being equal.

Veronica Mars, a recent graduate of Bell’s accounting program, evaluated the operating performance of Dunn Company’s six divisions. Veronica made the following presentation to Dunn’s board of directors and suggested the Percy Division be eliminated. "If the Percy Division is eliminated," she said, "our total profits would increase by $26,500." The Other Five Divisions Percy Division Total Sales $1,663,000 $100,000 $1,763,000 Cost of goods sold 978,100 76,800 1,054,900 Gross profit 684,900 23,200 708,100 Operating expenses 529,000 49,700 578,700 Net income $155,900 $ (26,500 ) $129,400 In the Percy Division, cost of goods sold is $60,500 variable and $16,300 fixed, and operating expenses are $29,100 variable and $20,600 fixed. None of the Percy Division’s fixed costs will be eliminated if the division is discontinued. Is Veronica right about eliminating the Percy Division? Prepare a schedule to support your answer.

Answers

You expect me to answer this

Wells Fargo & Company, headquartered in San Francisco, is one of the nation’s largest financial institutions. Suppose it reported the following selected accounts (in millions) as of December 31, 2017.

Retained earnings $41,563
Preferred stock 8,485
Common stock—$12/3 par value, authorized 6,000,000,000 shares; issued 5,245,971,422 shares 8,743
Treasury stock—67,346,829 common shares (2,450)
Paid-in capital in excess of par value—common stock 52,878

Required:
Prepare the stockholders’ equity section of the balance sheet for Wells Fargo as of December 31, 2017

Answers

Answer:

EQUITY AND LIABILITIES

EQUITY

Retained earnings                    $ 41,563

Preferred stock                          $ 8,485

Common stock - Issued             $ 8,743

Treasury stock                           $ 2,450

Share Premium                        $ 52,878

Total Equity                                $114,119

Explanation:

The the stockholders’ equity section of the balance sheet shows the amount of capital invested by the shareholders in the business as well as the reserves that have been allocated to them.

In the short run, what would indicate that a perfectly competitive firm is producing an output for which it is receiving a normal profit?

Answers

Answer: Price = Average Cost

Explanation:

I'm unsure if this question has options but this is the most probable reasons a firm in a Perfectly Competitive market would be receiving a normal profit in the Short run.

Normal Profit means that the company is making an Economic Profit of $0. For this to happen, the firm must need to be making the same.amount as it is spending on the goods that it is producing.

The amount it is spending is the Average Cost. When Price equals this Average Cost, the company is at Break-Even Point and so is making a $0 Economic profit which means it is only making Normal Profit.

For a company to make Economic Profit, the Price needs to be equal to the Marginal Cost.

The overhead costs for a company are presently $X per month. The management team of the company in cooperation with the employees is ready to implement a comprehensive improvement program to reduce these costs. If you (a) consider an observation of actual overhead costs for one month analogous to an output unit, (b) estimate the overhead costs for the first month of program implementation to be 1.15X due to extra front-end effort, and (c) consider a 90% improvement curve applicable to the situation, what is your estimate of the percentage reduction in present overhead costs per month after 30 months of program implementation

Answers

Answer:

31.42%

Explanation:

The computation of the estimate of the percentage reduction in present overhead costs per month is shown below:-

n = log s ÷ log2

= log 0.90 ÷ log 2

= -0.152

Now we will use the learning curve equation  which is here below:

Z30 = 1.15X × 30^(-0.152)

= 0.685765148

So, the cost is reduced by

= 1 - 0.685765148

= 0.314234852

or

= 31.42%

Sudoku Company issues 7,000 shares of $7 par value common stock in exchange for land and a building. The land is valued at $45,000 and the building at $85,000. Prepare the journal entry to record issuance of the stock in exchange for the land and building.

Answers

Answer:

The journal entry to record this exchange is :

Land  $45,000 (debit)

Buildings $85,000 (debit)

Common Stocks $49,000 (credit)

Share Premium $81,000 (credit)

Explanation:

The price of Common Stock is equivalent to the price required to settle the Market Cost of Land and Buildings.

Also note that the Common Stocks have a par vale of $7, this means that any amount paid in excess of the par value is accounted in the Share Premium Reserve.

The journal entry to record this exchange is :

Land  $45,000 (debit)

Buildings $85,000 (debit)

Common Stocks $49,000 (credit)

Share Premium $81,000 (credit)

The journal entry for recording the issuance of the stock for exchange for the land and building:

Land $45,000  

Building $85,000  

          To Common stock $49,000 (7,000 shares × $7)

          To Premium on issue of common stock  81,000

(Being recording of the  issuance of the stock in exchange for the land and building)

Learn more: brainly.com/question/17429689

Johnson's Plumbing's fixed costs are $700,000 and the unit contribution margin is $17. What amount of units must be sold in order to realize an operating income of $100,000

Answers

Answer:

Target profit in units = 47058.82 rounded off to 47059 units

Explanation:

The break even units of sales are the number of units that must be sold in order for the company to have enough total revenue to cover its total costs. It is a point in the number of units where there is no profit or no loss.

We can use the break even analysis and formulas to calculate the number of units required to earn a certain target profit. Thus, we will just need to add the target profit amount to the fixed costs in the break even in units formula. The formula to calculate the target profit in units is,

Target profit in units = (Fixed costs + Target profit) / Contribution margin per unit

Target profit in units = (700000 + 100000) / 17

Target profit in units = 47058.82 rounded off to 47059 units

Consider the following limit-order book for a share of stock. The last trade in the stock occurred at a price of $50. Limit Buy Orders Limit Sell Orders Price Shares Price Shares $ 49.75 500 $ 50.25 100 49.50 800 51.50 100 49.25 500 54.75 300 49.00 200 58.25 100 48.50 600 a. If a market buy order for 100 shares comes in, at what price will it be filled?

Answers

Answer:

$50.25

Explanation:

The below data given in the question will help to determine the price will it be filled, if the market buy order for 100 shares comes in

Limit Buy Orders Limit Sell Orders

Price Shares Price Shares

$ 49.75 500 $ 50.25 100

49.50 800 51.50 100

49.25 500 54.75 300

49.00 200 58.25 100

48.50 600

Therefore in a situation where a market buy order for 100 shares comes in, it will be filled at the amount of $50.25 which will be the best price reason been that the amount of $50.25 is the lowest amount for the limit sell order when compared with other price listed under the limits sell order.

On January 1, 2020, Hi and Lois Company purchased 12% bonds having a maturity value of $300,000 for $322,744.44. The bonds provide the bondholders with a 10% yield. They are dated January 1, 2020, and mature January 1, 2025, with interest received on January 1 of each year. Hi and Lois Company uses the effective-interest method to allocate unamortized discount or premium. The bonds are classified in the held-to-maturity category.
Instructions
a. Prepare the journal entry at the date of the bond purchase.
b. Prepare a bond amortization schedule.
c. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2020.
d. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2021.

Answers

Answer:

a. Prepare the journal entry at the date of the bond purchase.

January 1, 2020, bonds purchased at a premium

Dr Bonds receivable 300,000

Dr Premium on bonds receivable 22,744.44

    Cr Cash 322,744.44

b. Prepare a bond amortization schedule.

Date   Interest       Cash           Premium           Unamortized    Carrying

          revenue      received     amortization     premium           value

1/1/20       -              -322,744.44        -                22,744.44        277,255.56

1/1/21  32,274.44   36,000        3,725.56           19,018.88         280,981.12

1/1/22 31,901.89    36,000        4,098.11             14,920.77         285,079.23

1/1/23 31,492.08   36,000        4,507.92            10,412.85         289,587.15

1/1/24 31,041.23    36,000        4,958.77             5,454.08         294,545.92

1/1/25 30,545.92  336,000     5,454.08                   0                       0

c. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2020.

Dr Interest receivable 36,000

    Cr Interest revenue 32,274.44

    Cr Premium on bonds receivable 3,725.56

(322,744.44 x 10%) - (300,000 x 12%) = 32,274.44 - 36,000 = 3,725.56

d. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2021.

Dr Interest receivable 36,000

    Cr Interest revenue 31,901.89

    Cr Premium on bonds receivable 4,098.11

(319,018.88 x 10%) - (300,000 x 12%) = 31,901.89 - 36,000 = 4,098.11

amortization year 3:

(314,920.77 x 10%) - (300,000 x 12%) = 31,492.08 - 36,000 = 4,507.92

amortization year 4:

(310,412.85 x 10%) - (300,000 x 12%) = 31,041.23 - 36,000 = 4,958.77

amortization year 5:

5,454.08

Fischer Company identified the following activities, costs, and activity drivers.
Activity Expected Costs Expected Activity
Handling parts $425,000 25,000 parts in stock
Inspecting product $390,000 940 batches
Processing purchase orders $220,000 440 orders
Designing packaging $230,000 5 models
1. Compute a plantwide overhead rate assuming the company assigns overhead based on 70,000 budgeted direct labor hours.
B. Compute separate rates for each of the four activities using the activity-based costing.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Activity Expected Costs Expected Activity

Handling parts $425,000 25,000 parts in stock

Inspecting product $390,000 940 batches

Processing purchase orders $220,000 440 orders

Designing packaging $230,000 5 models

Total overhead= $1,265,000

First, we need to calculate a plantwide predetermined overhead rate:

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

Predetermined manufacturing overhead rate= 1,265,000/70,000

Predetermined manufacturing overhead rate= $18.07 per direct labor hour

Now, we can determine the overhead rate for each activity:

Handling parts= 425,000/25,000= $17 per part

Inspecting product= 390,000/940= $414.89 per batch

Processing purchase orders= 220,000/440= $500 per order

Designing packaging= 230,000/5= $46,000 per model

Bryant Co. has $2.7 million of debt, $1 million of preferred stock, and $2.1 million of common equity. What would be its weight on preferred stock

Answers

Answer:

0.172

Explanation:

The computation of the weight on the preferred stock is shown below:

Weight on preferred stock is

= Preferred stock ÷(Debt + preferred stock + common equity)

= $1 million ÷ ($2.7 million + $1 million + $2.1 million)

= $1 million ÷ $5.8 million

= 0.172

By applying the above formula we can easily determine the weight on preferred stock

Which of the following describes the effect of the purchases that consumers
make?
A. provide jobs for distributors
B. increase producers costs
C. indicate their desires to producers
D. are not taxed in a free-market system​

Answers

The answer is C) indicate their desires to producers

Answer: C) indicate their desires to producers

Which term is defined as the most appealing trade-off or item given up as the result of an
economic decision?

Increasing cost

Opportunity cost

Recycled trade off

Economic trade off

Answers

Answer:

it could be the increase in cost due to economical well-being either the increase in debt or credit

Two equal-sized newspapers have an overlap circulation of 10% (10% of the subscribers subscribe to both newspapers). Advertisers are willing to pay $24 to advertise in one newspaper but only $45 to advertise in both, because they're unwilling to pay twice to reach the same subscriber. Suppose the advertisers bargain by teling each newspaper that they're going to reach agreement with the other newspaper, whereby they pay the other newspaper $21 to advertise. According to the nonstrategic view of bargaining, each newspaper would earn ____________ with the advertisers. The total gain for the two newspapers from reaching an agreement is $ of the $21 in value added by reaching an agreement _____________.
Suppose the two newspapers merge. As such, the advertisers can no longer bargain by telling each newspaper that they're going to reach agreement with the other newspaper. Thus the total gains for the two parties (the advertisers and the merged newspapers) from reaching an agreement with the advertisers are $21.
According to the nonstrategi argaining, each merged newspaper will earn ___________in an agreement with the advertisers. This gain to the merged newspaper is_____________than the total gains to the individual newspapers pre-meger.

Answers

Answer:

Each newspaper would earn $10.50 with the advertisers. The total gain for the two newspapers from reaching an agreement is $ of the $21 in value added by reaching an agreement $21

Each merged newspaper will earn $22.50 in an agreement with the advertisers.

The merged newspapes is GREATER

Explanation:

Each newspaper would earn $10.50 with the advertisers. The total gain for the two newspapers from reaching an agreement is $ of the $21 in value added by reaching an agreement $21

Each merged newspaper will earn $22.50 in an agreement with the advertisers.

The merged newspaper is GREATER

Below is the calculation:

1.$21/2=$10.50

2.$10.50+$10.50=$21

3.$45/2=$22.50

4. GREATER because $22.50 is greater than the total gains to the individual newspapers pre-meger of $21

The accounts receivable turnover measures a. the fair market value of accounts receivable b. how frequently during the year the accounts receivables are converted to cash c. the efficiency of the accounts payable function d. the number of days of accounts receivable outstanding

Answers

Answer:

b. how frequently during the year the accounts receivables are converted to cash

Explanation:

Accounts receivable turnover is an example of activity ratios.

Accounts receivable turnover = revenue / average receivables

it calculates how frequently receivables are converted into revenues.  

Pendleton Company, a merchandising company, is developing its master budget for 2015. The income statement for 2014 is as follows:________.
Pendleton Company
Income Statement
For Year Ending December 31, 2014
Gross sales $2,000,000
Less: Estimated uncollectible accounts (40,000)
Net sales 1,960,000
Cost of goods sold (1,100,000)
Gross profit 860,000
Operating expenses (including $25,000
depreciation) (500,000)
Net income $360,000
The following are management's goals and forecasts for 2015:________.
1. Selling prices will increase by 6 percent, and sales volume will increase by 4 percent.
2. The cost of merchandise will increase by 3 percent.
3. All operating expenses are fixed and are paid in the month incurred. Price increases for operating expenses will be 10 percent. The company uses straight-line depreciation.
4. The estimated uncollectibles are 2 percent of budgeted sales.

Answers

Answer and Explanation:

The Preparation of budgeted functional income statement for 2015 is shown below:-

                              Pendleton Company

                      Budgeted functional income statement

                           For the year ended 2015

Particulars                                                            Amount

Sales revenue                                                     $2,204,800

($2,000,000 × 106% × 104%)

Less:

Estimated uncollectible accounts at 2%          $44,096

Net sales revenue                                             $2,160,704

Less: Cost of goods sold                                  $1,178,320

($1,100,000 × 103% × 104%)

Gross Profit                                                    $982,384

Less: Operating expense                                $575,000

($500,000 + 10%) + $25,000

Net income                                                       $407,384

We simply deduct all expenses from the sales revenue so that the net income could come

Use the following information for Jett Co. to answer the following question: 2015 2014 Sales 1,200 1,000 COGS 850 700 Operating Expenses 200 200 Income Taxes 30 35 Jett Co.'s average tax rates for 2015 and 2014 are: A. 15.5% and 10.0% B. 20.0% and 35.0% C. 25.8% and 35.4%. D. 31.4% and 36.8%.

Answers

Answer:

B. 20.0% and 35.0%

Explanation:

Jett Co.'s Average tax rates for 2015 = Income taxes paid / Taxable income

When, Taxable Income = Sales - Cost of goods sold - Operating expenses

= $1,200 - $850 - $200

= $150

Hence, Jett Co.'s Average tax rates for 2015 = $30 / $150

= 20%

Jett Co.'s Average tax rates for 2014 = Income taxes paid / Taxable income

When Taxable Income = Sales - Cost of goods sold - Operating expenses

= $1,000 - $700 - $200

= $100

Hence,  Jett Co.'s Average tax rates for 2014 = $35 / $100

= 35%

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