$5,400 - Depreciation $26,180 - Operations (salaried staff) $21,600 - Systems development and maintenance $12,000 - Administration $9,000 - Sales $11,200 - Sales promotion $8,083 - Corporate services $15,236 TOTAL: $212,939 Sales $192,400 Variable Expenses ($9,844.10) Contribution Margin $182,555.90 Fixed Expenses ($212,939) Net Profit/Loss ($30,383.10) 4.) BREAK-EVEN Intracompany (revenue): 205 hrs * $400/hr = $82,000 - Variable Expenses: 205 hrs * 28.7/hr = $5,883.50 - Contribution Margin: $76,116.50 Total Fixed Cost: $212,939 Contribution Margin: ($76,116.50) “Remaining”: $136,822.50 136,822.50 / (800 – 28.7) = 177 units (Break-Even) 5.)…
According to calculations of the XYZ Corporation, the Program/Expense Ratio finding is that it meets its standards. Both year 2003…
Indirect labor is a variable cost because it increases in total directly and proportionately with the change in the activity level.…
Use the table on the next page to complete the Week Eight assignment. In this assignment, you will review the textbook to find the definitions for each ratio. Use the financial statements for Drs. Smith and Brown, located on the student website, to perform the calculations and complete the form.…
(1) Estimated contribution margins for the next fiscal quarter (000s omitted): Computer Place Poster Paper Napkins Mats Board Total Number of units 30 120 45 80 275 Sales $420 $840 $540 $680 $2,480 Cost of goods sold: Variable costs 225 612 270 360 1,467 Contribution margin $195 $228 $270 $320 $1,013 Unit revenue and costs information: Computer Place Poster Paper Napkins Mats Board Selling price $14.00 $ 7.00 $12.00 $ 8.50 Materials $ 6.00 $ 4.50 $ 3.60 $ 2.50 Variable factory overhead 1.50 .60 2.40 2.00 Unit variable cost $ 7.50 $ 5.10 $ 6.00 $ 4.50 Contribution margin per unit $ 6.50 $ 1.90 $ 6.00 $ 4.00 (2) Revised contribution margins: Computer Place Poster Paper Napkins Mats Board Total Number of units 35 120 45 80 280 Sales $490.00 $840 $540 $680 $2,550.00 Cost of goods sold: Variable costs 297.50 612 288 360 1,557.50 Contribution margin $192.50 $228 $252 $320 $ 992.50 Unit revenue and costs information: Computer Place Poster Paper Napkins Mats Board Selling price $14.00 $ 7.00 $12.00 $ 8.50 Materials $ 7.00 $ 4.50 $ 4.00 $ 2.50 Variable factory overhead 1.50 .60 2.40 2.00 Unit variable cost $ 8.50 $ 5.10 $ 6.40 $ 4.50 Contribution margin per unit $ 5.50 $ 1.90 $ 5.60 $ 4.00 (3) (a) Breakeven point: $1,013,000 contribution margin 275,000 units = $3.684 contribution margin per unit $1,013,000 contribution margin $2,480,000 sales = 40.8% contribution margin ratio ($420,000 + $118,000 fixed costs) $3.684…
Prepare a 1,400- to 1,750-word paper in which you analyze the data in the annual reports and SEC filings. Address:…
Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D.·…
From the article, I know that intracompany work was billed at $400 per hour, and commercial sales were billed at $800 per hour.…
Ratio analysis: Perform trend and ratio analysis on current and fixed assets, current and long term liabilities, owner’s equity, sales revenues, EBIT, net income, and earnings per share. Project these trends for three years.…
A. Calculate the net profit margin, total-sales-to-total-assets ratio, the equity multiplier, and the return on equity for both 2009 and 2010 for the Castillo Products Corporation. Describe what happened in terms of financial performance between the two years.…
1. Calculate the following ratios for each year during the period 1980-1983. Comment on the trend indicated by each ratio with respect to the financial performance and condition of the Charter Company.…
References: Burns Jr., W. J. (1992). Introduction to Financial ratios and Financial Statement Analysis. 15.…
Directions: Answer all four of the questions. Please submit your work in Word or PDF formats only. You can submit an Excel file to support calculations, but please “cut and paste” your solutions into the Word or PDF file. Be sure to show how you did your calculations. Also, please be sure to include your name at the top of the first page of your file. You can use any sources you wish, except for other people. Please be sure to document any source you use. The assignment is due by 9:00 AM on Wednesday, October 29th. Please run spell check and proofread your answers. If you have any questions, please e-mail me at af878@nova.edu or andrew.felo@gmail.com. Good luck!…
➢ 2002 Mortensen was asked to estimate cost of capital in connection with a large proposed share repurchase. 6 month later , she was asked to corporate and divisional cost of capital…