Succulent Juice Company manufactures and sells premium tomato juice by the gallon. Succulent just finished its first year of operations. The following data relates to this first year of operations.Number of Gallons Produced 80,000Number of Gallons Sold 70,000Sales Price $3.00/gallonUnit Product Cost (variable costing) $1.45/gallonContribution Margin $84,000Total Fixed Manufacturing Overhead $?Total Fixed Selling & Administrative $25,000Variable Selling & Administrative $?Inventory value under absorption costing $29,500Required:1. Prepare an Income statement for Succulent using the Absorption Costing Method. (Hints: How many units were in inventory? What was the cost per unit? Why is the CM only $84,000?)2. Explain in one or two sentences, the key differences between the net income under Absorption and the net income under Variable costing. Determine the variable costing net income. Prepare a variable costing income statement.

Answers

Answer 1

Answer:

Instructions are below.

Explanation:

Giving the following information:

Number of Gallons Produced 80,000

Number of Gallons Sold 70,000

Sales Price $3.00/gallon

Unit Product Cost (variable costing) $1.45/gallon

Contribution Margin $84,000

Total Fixed Manufacturing Overhead $?

Total Fixed Selling & Administrative $25,000

Variable Selling & Administrative $?Total Fixed Selling & Administrative $25,000

Variable Selling & Administrative $?

Inventory value under absorption costing $29,500

The difference between the absorption and variable costing method is that the first one includes the fixed manufacturing overhead in the product cost.

Absorption= direct material + direct labor + total unitary overhead

Variable=  direct material + direct labor + unitary variable overhead

First, we will calculate all the missing information:

Sales= 3*70,000= 210,000

Total variable cost= 210,000 - 84,000= 126,000

Unitary varaible cost= 126,000/70,000= $1.8 per unit

Unitary variable selling and administrative= 1.8 - 1.45= 0.35

Unitary inventory production cost (absorption)= 29,500/10,000= $2.95

Unitary fixed manufacturing cost= 2.95 - 1.45= 1.5

Now, we can determine the income statement under absorption and variable costing method:

Absorption costing:

Sales= 210,000

COGS= 70,000*2.95= (206,500)

Gross profit= 3,500

Total Fixed Selling & Administrative= (25,000)

Variable Selling & Administrative= (0.35*70,000)=

Net operating income= (46,000)

Variable costing method:

Sales= 210,000

Total variable cost= (126,000)

Contribution margin= 84,000

Total Fixed Selling & Administrative= (25,000)

Total fixed manufacturing overhead= (80,000*1.5)= (120,000)

Net operating income= (61,000)


Related Questions

A construction company is bidding on a project comprising five high-rise buildings to be erected one after the other. The company considers the purchase of a set of advanced, hydraulically operated tunnel forming systems for $20/sf. The forms are to be used 200 times for the forming of 1,000 sf of walls and 1,000 sf of slabs per use on a series of residential buildings over a period of 4 yr, and then they will be sold. Salvage value is expected to be 10% of original purchase price. No maintenance costs are expected. Labor productivity is estimated at 0.025 labor hr/sf. Hourly wages are $22. Consider 5% annual interest rate. What is the average formwork cost (material

Answers

Answer:

Explanation:

The two attached pictures explains the problem and is so explanatory.

Consider the following premerger information about Firm X and Firm Y: Firm X Firm Y Total earnings $ 86,000 $ 17,500 Shares outstanding 43,000 18,000 Per-share values: Market $ 58 $ 14 Book $ 18 $ 9 Assume that Firm X acquires Firm Y by issuing long-term debt for all the shares outstanding at a merger premium of $7 per share, and that neither firm has any debt before the merger. List the assets of the combined firm assuming the purchase accounting method is used.

Answers

Answer:

Total assets X Y   1,152,000  

Explanation:

Since both the firms do not have any liability -Book value of equity  = Carrying value of assets  

Goodwill = Net consideration - Market Value of Assets of Y

Assets from X 18 x 43000              774000  

Assets From y 14 x 18000              252000  

Goodwill (18000 x (14+7)) - 252000 =      126000  

Total assets X Y                               1152000  

Owen wants to contribute cash or capital gain property or stock to a charitable organization this year. Assume his adjusted gross income for the year will be $150,000 and that he only plans to make one of the following donations.
If he contributes $100,000 cash to a public charity, he can deduct $ __________ this year.
If he contributes property that is worth $80,000 to a public charity, he can deduct $ ___________ .
Or, if he contributes publicly traded stock with a FMV of $60,000 and a basis of $40,000 to a private non-operating foundation, he can deduct $ __________ this year.

Answers

Answer:

$90,000; $45,000; $30,000.

Explanation:

In the United States of America, tax payers get reduction in the amount of taxes that they pay when taxpayers donate money to charity. The deductions in tax depends on the charity organization the tax payer is donating to and the kind of property the tax payer is donating.

Below is how it is been deducted;

(1). As regards to public charity, only 60% can be deducted from the adjusted gross income.

(2).As regards to Capital gain property contribution to public charity, only 30% can be deducted from the adjusted gross income.

(3). As regards to Capital gain property contribution to private non operating foundation, only 20% can be

In the question above, the adjusted gross income for the year will be = $150,000 deducted from the adjusted gross income.

Therefore, for (1). 60/100 × $150,000 = $90,000.

(2). 30/100 × 150,000 = $45,000.

(3). 20/100 × 150,000 = $ 30,000.

Dawson Toys, Ltd., produces a toy called the Maze. The company has recently established a standard cost system to help control costs and has established the following standards for the Maze toy:
Direct materials: 6 microns per toy at $0.34 per micron
Direct labor: 1.2 hours per toy at $6.90 per hour
During July, the company produced 5,100 Maze toys. The toy's production data for the month are as follows:
Direct materials: 76,000 microns were purchased at a cost of $0.33 per micron. 37,750 of these microns were still in inventory at the end of the month.
Direct labor: 6,620 direct labor-hours were worked at a cost of $48,326.
Required:
1. Compute the following variances for July:a. Direct materials price and quantity variances.b. Direct labor rate and efficiency variances.2. Prepare a brief explanation of the possible causes of each variance.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Direct materials: 6 microns per toy at $0.34 per micron

Direct labor: 1.2 hours per toy at $6.90 per hour

During July, the company produced 5,100 Maze toys.

Direct materials: 76,000 microns were purchased at a cost of $0.33 per micron. 37,750 of these microns were still in inventory at the end of the month.

Direct labor: 6,620 direct labor-hours were worked at a cost of $48,326.

1) To calculate the direct material price and quantity variance, we need to use the following formula:

Direct material price variance= (standard price - actual price)*actual quantity

Direct material price variance= (0.34 - 0.33)*76,000

Direct material price variance= $760 favorable

This variance can be explained by negotiation with the supplier, finding a new supplier, or a market decrease in the price of the part.

Direct material quantity variance= (standard quantity - actual quantity)*standard price

Direct material quantity variance= (5,100*6 - 38,250)*0.34

Direct material quantity variance= $2,601 unfavorable

This variance can be explained by a decrease in the quality of the part, mishandlings, and breakage of parts, or an inexperienced worker.

2) To calculate the direct labor efficiency and rate variance, we need to use the following formulas:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (5,100*1.2 - 6,620)*6.9

Direct labor time (efficiency) variance= $3,450 unfavorable

This variance can be explained by an inexperienced worker or a trainee, a break down of a machine, a new part, etcetera.

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

Actual rate= 48,326/6,620= $7.3

Direct labor rate variance= (6.9 - 7.3)*6,620

Direct labor rate variance= $2,648 unfavorable

Testbank Multiple Choice Question 86 Bonita Industries is constructing a building. Construction began on January 1 and was completed on December 31. Expenditures were $6300000 on March 1, $5260000 on June 1, and $8450000 on December 31. Bonita Industries borrowed $3180000 on January 1 on a 5-year, 10% note to help finance construction of the building. In addition, the company had outstanding all year a 8%, 3-year, $6410000 note payable and an 9%, 4-year, $12150000 note payable. What are the weighted-average accumulated expenditures? $8318333 $9720000 $20010000 $11560000

Answers

Answer:

$8,318,333

Explanation:

The computation of the weighted average accumulated expenditure is shown below:

Date Amount       Capitalization period Weighted Average Accumulated Expenditures  

Mar 1 $6,300,000 10 months                  $5,250,000  ($6,300,000 × 10 months ÷ 12 months)

Jun 1 $5,260,000 7 months                   $3,068,333.33   ($5,260,000 ×  7 months  ÷ 12 months)

Dec 31 $8,450,000 0 months                    $0

Total                                                             $8,318,333

We simply multiplied the amount with the capitalization period so that the weighted average accumulated expenditure could come

On January​ 1, Jackson,​ Inc.'s WorkminusinminusProcess Inventory account showed a balance of $ 66 comma 000. During the​ year, materials requisitioned for use in production amounted to $ 71 comma 700​, of which $ 66 comma 000 represented direct materials. Factory wages for the period were $ 208 comma 000 of which $ 187 comma 000 were for direct labor. Manufacturing overhead is allocated on the basis of​ 60% of direct labor cost. Actual overhead was $ 116 comma 110. Jobs costing $ 353 comma 110 were completed during the year. The December 31 balance in WorkminusinminusProcess Inventory is​

Answers

Answer:

$78,090

Explanation:

The solution of ending balance is provided below:-

Ending balance = Beginning balance + Direct material + Direct labor + Manufacturing overhead - Transfer to finished goods inventory

= $66,000 + $66,000 + $187,000 + ($187,000 × 60%) - $353,110

= $66,000 + $66,000 + $187,000 + $112,200 - $353,110

= $431,200 - $353,110

= $78,090

Therefore, we have calculated ending balance by using the above formula.

VUESTIUNI

occurs when information is shared with some stockholders of the company and not with all of them.

a. Price per share

b. Underwriting

C. Capital gains

d. Insider corruption

e. Insider trading

Answers

Answer:

e. Insider trading.

Explanation:

Insider trading occurs when information is shared with some stockholders of the company and not with all of them.

According to the United States of America, Securities and Exchange Commission (SEC); Illegal Insider trading involves the "buying or selling of a security, in breach of a fiduciary duty or other relationship of trust and confidence, on the basis of material, non-public information about the security."

In the stock exchange market, any information that possibly could impact an investor's decision substantially to buy or sell the security is known as material information while informations that is not legally available to the public is non-public information.

A potential investor who has access to insider information would definitely have an advantage or unfair edge over other investors, who obviously don't have same privileges, and could potentially make unfair-large profits.

U.S SEC is very much concerned with maintaining a fair marketplace, thus requiring that all transactions be timely submitted electronically.

Your team consists of 12 members, each in different locations, who are collaborating on a detailed committee report. Your team is in the final phase of the writing process and is making final edits to the report. Because you are each responsible for different aspects of the finalization process, the entire team needs to track changes so that the edits are visible before they are finalized.

Which collaboration tools would be best for this situation? Check all that apply.A. Google DocsB. WikiC. E-mail

Answers

Answer: A. Google Docs

Explanation:

Google Docs will be the best solution in this case because it is a cloud computing tool that enables people to work on a document simultaneously across the world. As others are working on the documents, the saves that they make are instantly saved on the document and reflected across all users who have access to the document at the time.

On June ​1, 2018​, Perfect Performance Cell Phones sold $ 17,000 of merchandise to Ashton Trucking Company on account. Ashton fell on hard times and on July 15 paid only $ 6,000 of the account receivable. After repeated attempts to​ collect, Perfect Performance finally wrote off its accounts receivable from Ashton on September 5. Six months​ later, March ​5, 2019​, Perfect Performance received Ashton's check for $ 11,000 with a note apologizing for the late payment.
Requirements:
1. Journalize the transactions for High Performance Cell Phones using the direct write-off method. Ignore Cost of Goods Sold.
2. What are some limitations that High Performance will encounter when using the direct write-off method?

Answers

Answer:

See answers and explanation below.

Explanation:

1. Journalize the transactions for High Performance Cell Phones using the direct write-off method. Ignore Cost of Goods Sold.

Date          Details                                 Dr ($)               Cr ($)              

1 Jun. 18    Account receivable           17,000

                 Sales revenue                                            17,000

                 To record sales to Ashton Trucking Company on account.

15 Jul. 18   Cash                                     6,000

                  Account receivable                                    6,000

                 To record cash received from Ashton Trucking Company.  

5 Sep. 18   Bad debt                              11,000

                 Account receivable                                      11,000

                To record accounts receivable from Ashton written off.      

5 Mar. 19   Account receivable              11,000

                 Bad debt                                                       11,000

                To record transfer of bad bad back toaccounts receivable.    

5 Mar. 19   Cash                                     11,000

                  Account receivable                                    11,000

                 To record cash received from Ashton Trucking Company.  

2. What are some limitations that High Performance will encounter when using the direct write-off method?

a. It is not in line with the matching principle. This is because bad debt expenses will not be reported in the same period they are incurred and might not be realized as bad expenses until the following period.

b. It can cause inaccurate balance sheet as it does give the actual amount of accounts receivable of a company.

c. It method of recording violates GAAP and financial statements does to present the actual financial performance of the business.

d. It overstates accounts receivable as the full amount of amount owed to the company from credit sales will be reported as accounts receivable.

Below is the income statement for Sun Devil Company for the year ending December 31, 20x2: Sales (net) $500,000 Cost of Goods Sold: Beginning Inventory $ 50,000 Purchases 300,000 Goods Available for Sale 350,000 Ending Inventory 40.000 Cost of Goods Sold 310,000 Gross Profit $190.000 Operating Expenses: Wages $35,000 Depreciation 30,000 Advertising 15,000Administrative 5.000 $85,000$105,000 Income from Operations Gain on Sale of Equipment 50.000 Net Income $155 000 The following balances were derived from the balance sheet: December 31 20x2 20x1 Accounts Receivable $100,000 $ 90,000Accounts Payable 30.000 50.000 Prepaid Advertising Expense 5,000 3,000Wages Payable 5,000 4,000 Determine Cash Flows from Operating Activities: a. $164,000 b. $104,000 c. $114,000 d. $94,000

Answers

Answer:

The Cash Flows from Operating Activities is $104,000. The right answer is b.

Explanation:

According to the given data, the cash flows from operating activities would be the following:

Sun Devil Company

Statement of cash flow(Partial)

For the year ended December 31,20x2

Operating Activities:

Net income  $155,000

Adjust to reconcile net income to

Net cash provided (used)by operating Activities:

Depreciation Expense  $30,000

Gain on sale of Equipment -$50000

Account Receivable Increase -$10000

Prepaid Expense Increase -$2000

Wages Payable Increase $1000

Account Payable Decrease -$20000

Total Adjust to reconcile net income to

Net cash provided (used)by operating Activities=  -$51000

Therefore, Net cash provided by operating Activities  $104,000

Tamar Co. manufactures a single product in one department. All direct materials are added at the beginning of the manufacturing process. Conversion costs are added evenly throughout the process. During May, the company completed and transferred 22,200 units of product to finished goods inventory. Its 3,000 units of beginning work in process consisted of $19,800 of direct materials and $221,940 of conversion costs. It has 2,400 units (100% complete with respect to direct materials and 80% complete with respect to conversion) in process at month-end. During the month, $496,800 of direct material costs and $2,165,940 of conversion costs were charged to production.

Prepare the company's process cost summary for May using the weighted-average method.

Answers

Answer:

Valuation of output                

                                   $

Completed units =  2,544,000.  

Closing WIP =          240,480

Explanation:

Equivalent unit for conversion cost

Item            units                                                      equivalent unit

Completed     22,200            100%× 22,200            22,200

Closing WIP    2,2400            80%×  2,400             1,920

Total equivalent unit                                                24,120

Cost per equivalent unit  for conversion cost =

(221,940 + 2,165,940)/=24,120= $99

Equivalent unit for material cost

Equivalent unit for Material = 22,200 + 2,400 =24,600

Cost per equivalent unit  for material  cost

= 19800+496800/24,600= $21

Valuation of output                                                     $

Completed units = (21+99)× 21,200 =                   2,544,000.  

Closing WIP = 99× 1920   + (21 × 2,400) =              240,480

Neosho Corporation's Gauge Division manufactures and sells product no. 24, which is used in refrigeration systems. Per-unit variable manufacturing and selling costs amount to $23 and $7, respectively. The Division can sell this item to external domestic customers for $40 or, alternatively, transfer the product to the company's Refrigeration Division. Refrigeration is currently purchasing a similar unit from Taiwan for $36. Assume use of the general transfer-pricing rule. Required: A. What is the most that the Refrigeration Division would be willing to pay the Gauge Division for unit? B. If Gauge had excess capacity, what transfer price would the Division's management set? C. If Gauge had no cxecss capacity, what transfer price would the Division's management sct? D. Repeat part "C," assuming that Gauge was able to reduce the variable cost of internal transfers b $5 per unit

Answers

Answer:

(a) Refrigeration would be willing to pay a maximum of Rate 36 to gauge division for unit. because its outside purchase price.  (b) $30  (c) $40  (d) $35

Explanation:

Solution

Given that:

(A)  The Refrigeration would be willing to pay a maximum of Rate 36 to gauge division for unit. because its outside purchase price.

(B) If Gauge had excess capacity, The Division's Management set the transfer price would be $30. this is because transfer price be set as sum of Total Outlay cost and Opportunity Cost. So, ($23 + $7) + $0 = $30

(C) iF Gauge had no excess capacity, the transfer price would be $40.

The Calculation of Transfer price is as follows:

($23 + $7) = $30

Add :- ($40 - $23 -$7) = $10

Hence, the transfer Price = $40

(D) If Gauge was able to reduce the variable cost of internal transfers b $5 per unit then Transfer Price Would be $35.

Thus,

The calculation of transfer price is as follows:-

($23 + $7 - $5) = $25

Add :- ($40 - $23 -$7) = $10

The transfer Price = $35

MA-4 (Static) Recording a Bond Investment Held as Trading Securities LO A-1

On January 1, 2018, Brian Company purchased at par $800,000, 6 percent bonds issued by Laura Company to be actively traded. At December 31, 2018, the bonds had a fair value of $775,000. The bond investment was sold on July 1, 2019, for $802,000. Brian Company’s fiscal year ends on December 31.

Record (1) the adjustment of the bond investment on December 31, 2018, and (2) the sale of the bonds on July 1, 2019. Ignore interest. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

1. Recognize the fair value of investments $775,000 on December 31, 2018.

2. Recognize the fair value of investments on July 01, 2019.

3. Recognize the cash received from sale of investments on July 01, 2019.

Date/General Journal/Debit/Credit/

Answers

Answer:

MA-4 Bond Investment Held as Trading Securities

1) Journal Entries:

December 31, 2018:

Debit  Loss on Bond Investment $25,000

Credit Bond Investment (Held as Trading Securities) $25,000

To recognize the fair value of bonds.

July 1, 2019:

Debit Bond Investment (Held as Trading Securities) $27,000

Credit Gain on Bond Investment 27,000

To recognize the fair value of investments.

July 1, 2019:

Debit Cash Account $802,000

Credit Bond Investment 802,000

To recognize the cash from sale of investments.

Explanation:

a) Investments in Debt Securities, e.g. Bonds are classified into i) For Trading, ii) Available for Sale, and iii) Held to Maturity.  They have different account treatments.

b) Debt Securities for Trading are held for short-term profits in the price movements of the investment.  They are accounted for using the Fair Value method.  With this method, the fair value of the investment is recognized and the Gains and Losses at each accounting period are taken to operating income.

The appropriate journal entries to record the adjustment of the bond investment on December 31, 2018, and the sale of the bonds on July 1, 2019 are:

1. December 31, 2018

Debit Unrealized holding loss $25,000

Credit Fair value adjustment- Trading Securities $25,000

($800,000-$775,000)

(To record unrealized loss on trading investment)

2. July 1, 2019

Debit Fair value adjustment-Trading Securities $27,000

Credit Unrealized holding gain $27,000

($802,000-$775,000)

(To record unrealized gain on trading investment)

July 1, 2019

Debit Cash $802,000

Credit  Fair value adjustment-Trading Securities $802,000

(To record sale of trading securities)

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At the beginning of the year, Custom Mfg. established its predetermined overhead rate by using the following cost predictions: overhead costs, $840,000, and direct materials costs, $400,000. At year-end, the company’s records show that actual overhead costs for the year are $1,151,500. Actual direct materials cost had been assigned to jobs as follows.

Jobs completed and sold $390,000
Jobs in finished goods inventory 83,000
Jobs in work in process inventory 55,000
Total actual direct materials cost $528,000

Required:
a. Determine the predetermined overhead rate.
b. Enter the overhead costs incurred and the amounts applied to jobs during the year using the predetermined overhead rate and determine whether overhead is overapplied or underapplied.
c. Prepare the adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold.

Answers

Answer:

a)  Predetermined overhead rate is 210%

b. Overhead is under-applied by $42,700  

c.  Particulars             Debit          credit

cost of goods sold           $42,700        $42,700

factory overhead

Explanation:

Beginning of the year

Overhead costs = $840,000

Direct materials costs = $400,000

End of the year actual overhead cost = $1,151,500

Jobs completed and sold = $390,000

Jobs in finished goods inventory  = $83,000

Jobs in work in process inventory = $55,000

Total actual direct materials cost = $528,000

a. Calculating the predetermined overhead rate= (Overhead ÷direct labor) × 100

Predetermined overhead rate= ($840,000 ÷ $400,000) × 100

= 210%

b. Factory overhead

Actual overhead = $1,151,500

Applied overhead  = $528000 × 210% = $1,108,800

Difference = actual overhead- applied overhead

= $1,151,500 - $1,108,800

= $42,700  Under-applied overhead

c. Adjusting entry to allocate the above under-applied overhead cost of goods sold

      Particulars             Debit          credit

cost of goods sold           $42,700        $42,700

factory overhead

What is a challenge to reporting to more than one manager in a matrix organization? What might be a benefit?What is a challenge to reporting to more than one manager in a matrix organization? What might be a benefit?​

Answers

Answer:

Matrixed organisations can be more efficient than conventional hierarchical organisations in maximising resource use and delivering job development at a faster rate. They could also be slightly frustrating, noisy and more effective if performed incorrectly.

Potential drawbacks in answering to several executives:

Specific Management goals

Diverse modes of service

Varying political strategies

Related Space Access

Specific timescales of their intentions

Potential benefits of answering to several executives:

Connection to a broader network

Chances to switch to other areas of the company improved

Project  development opportunities to develop organisational skills

Expanded capabilities for the company to see the larger picture

the production manager for the coory soft drink company is considering the production of 2 kinds of soft drinks: regular (R) and diet(D). two of the limited resources are production time 480 minutes per day and sytrum limited to 675 gallons per day. to produce a regular case requires 2 minutes and 5 gallons of syrup, while a diet case needs 4 minutes and 3 gallons of syrup, products for regular soft drink are $3.00 per case and profits for diet soft drink are $2.00 per case. What is the time constraint

Answers

Answer:

The time constraint is that you have only 480 minutes available per day to produce either type of soda.

In this case, if you are going to base your production schedule on your time constraint, then you should produce only regular sodas (240 cases). Each case of regular sodas generates $1.50 per minute of machine hour used. While a case of diet soda generates only $0.50 per minute of machine hour. Total revenue generated from he production of regular soda would be $720. If you would produce diet soda, total revenue would be $240.

The problem you face is the materials constraint (syrup), which will allow you to produce only 135 cases of regular soda and 0 cases of diet soda. Total revenue = $405, which is still higher than the revenue generated from diet soda ($240).

Explanation:

2 kinds of soft drinks:

regular (R) diet(D)

production time 480 minutes per day

syrup limited to 675 gallons per day

regular case requires 2 minutes and 5 gallons of syrup, while a diet case needs 4 minutes and 3 gallons of syrup

price:

regular $3diet $2

                                                     regular                 diet

sales price                                       $3                       $2

syrup gallons required                     5                         3

revenue per syrup gallon            $0.60                   $0.67

production time required                 2                         4

revenue per px time                     $1.50                   $0.50

Given the following information for Watson Power Co., find the WACC. Assume the companyâs tax rate is 21 percent.
Debt: 15,000 bonds with a 5.8 percent coupon outstanding, $1,000 par value, 25 years to maturity, selling for 108 percent of par; the bonds make semiannual payments.
Common stock: 575,000 shares outstanding, selling for $64 per share; the beta is 1.09.
Preferred stock: 35,000 shares of 2.8 percent preferred stock outstanding, currently selling for $65 per share.
Market: 7 percent market risk premium and 3.2 percent risk-free rate.
Required:
What is the company's WACC? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16)

Answers

Answer:

8.60%        

Explanation:

For computing the WACC first we need to find the following items

Debt:

Value of Debt  is

= Number of bonds × Par value  × Given percentage

= 15,000 × $1,000 × 108%

=  $16,200,000

Now

Par Value = $1,000

So,

Current Price is

= 108% × $1,000

= $1,080

Given that

Annual Coupon Rate = 5.8%

So, Semiannual Coupon Rate = 2.90%

Now its Semiannual Coupon amount is  = 2.90% × $1,000 = $29

Time period = 25 years

Semiannual time period = 50  years

Let  we assume the semiannual yield to maturity be x%

Current Price = Coupon amount × PVIFA (x%, time period) + Par value × PVIF(x%, time period)

$1,080 = $29 * PVIFA(x%, 50) + $1,000 × PVIF(x%, 50)

Using financial calculator:

N = 50

PV = -$1,080

PMT = 29

FV = $1,000

We got the X i.e interest rate is 2.612%

Semiannual YTM = 2.612%

Annual YTM = 2 × 2.612%   = 5.224%

Now this is a before tax cost of debt

So, after cost of debts is

= Before tax cost of debt × (1 - tax rate)

= 5.224% × (1 - 0.21)

= 4.127%

For  Common Stock:

As we know that

Expected Rate of Return = Risk Free Rate + Beta × Market Risk Premium

= 0.032 + 1.09 × 0.07

= 0.032 + 0.0763

= 0.1083 or 10.83%

Now

Value of Equity is

= Number of outstanding shares × selling price per share

= 575,000  × $64

= $36,800,000

For Preferred Stock:

Cost of Preferred Stock = Expected Dividend ÷ Current Price

where,

Expected Dividend = $100 × 2.8% = $2.80

So,

Cost of Preferred Stock = 2.80 ÷ $65

= 4.308%

Now

Value of Preferred Stock = 35,000 × $65

= $2,275,000

So,  

Value of Firm = Debt value + Common Stock value + Preferred Stock  value

= $16,200,000 + $36,800,000 + $2,275,000

= $55,275,000

Weight of Debt  is

= Debt value ÷ Total value of firm

= $16,200,000 ÷ $55,275,000

= 0.2930  

Weight of Common Stock

= Common stock value ÷ Total firms value

= $36,800,000 ÷ $55,275,000

= 0.6658

Weight of Preferred Stock

= Preferred stock value ÷ Total firms value

= $2,275,000 ÷ $55,275,000

= 0.0412

Now

WACC = (Weight of Debt × After-tax Cost of Debt) + (Weight of Common Stock × Cost of Common Stock)+ (Weight of Preferred Stock × Cost of Preferred Stock )

= (0.2930  × 0.04127) + (0.6658 ×  0.1083) + (0.0412 × 0.04308)

= 1.209211 + 7.210614 + 0.17749

= 8.60%        

Box Elder Power Company expects to operate at 85% of productive capacity during May. The total manufacturing costs for May for the production of 40,000 batteries are budgeted as follows:
Direct materials $240,000
Direct labor 100,000
Variable factory overhead 32,000
Fixed factory overhead 150,000
Total manufacturing costs $522,000
The company has an opportunity to submit a bid for 5,000 batteries to be delivered by May 31 to a government agency. If the contract is obtained, it is anticipated that the additional activity will not interfere with normal operation during May or increase the selling or administrative expenses.
Required:
1. What is the unit cost below which Box Elder Power Company should not go in bidding on the government contract?

Answers

Answer:

The company should not go below $9.30 in bidding on the government contract.

Explanation:

Given:

Direct materials = $240,000

Direct labor = 100,000

Variable factory overhead = 32,000

Fixed factory overhead = 150,000

Total manufacturing costs = $522,000

Direct Material p.u = $240,000 ÷ 40,000 = $6

Direct Labor p.u = $100,000 ÷ 40,000 = $2.5

Variable Factory overhead p.u = $32,000 ÷ 40,000 = $0.8

Total overhead = Direct Material p.u +  Direct Labor p.u +  Variable Factory overhead p.u

= $6 + $2.5 + $0.8

Thus total overhead = $9.3

Enviro Company issues 8%, 10-year bonds with a par value of $230,000 and semiannual interest payments. On the issue date, the annual market rate for these bonds is 10%, which implies a selling price of 87 1/2. The straight-line method is used to allocate interest expense.1. Using the implied selling price of 87 ½, what are the issuer's cash proceeds from issuance of these bonds?2. What total amount of bond interest expense will be recognized over the life of these bonds?3. What is the amount of bond interest expense recorded on the first interest payment date?

Answers

Answer:

Cash proceeds is  $201,250.00  

Explanation:

The cash proceeds derived from issuing the bonds can be computed as follows:

cash proceeds=87.5%*$230,000=$201,250.00  

Total interest expense on the bond is $212,519   as contained in the attached bond amortization schedule

The first payment=$201,250*10%*6/12=$10,063 as it also found in the attached

Western​, Inc. is a technology consulting firm focused on Web site development and integration of Internet business applications. The president of the company expects to incur $ 640,000 of indirect costs this​ year, and she expects her firm to work 4,000 direct labor hours. Western​'s systems consultants provide direct labor at a rate of $ 280 per hour. Clients are billed at 160​% of direct labor cost. Last​ month, Western​'s consultants spent 170 hours on Halbert​'s engagement.


Compute Western's predetermined overhead allocation rate per direct labor hour.

Answers

Answer:

Estimated manufacturing overhead rate= $160 per direct labor hour

Explanation:

Giving the following information:

Estimated overhead= $640,000

Estimated direct labor hours= 4,000

To calculate the estimated manufacturing overhead rate we need to use the following formula:

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

Estimated manufacturing overhead rate= 640,000/4,000

Estimated manufacturing overhead rate= $160 per direct labor hour

what is socail engineering?

Answers

Answer:

Social engineering, in the context of information security, is the psychological manipulation of people into performing actions or divulging confidential information. This differs from social engineering within the social sciences, which does not concern the divulging of confidential information.

Explanation:

Answer:

Explanation:

1. the use of centralized planning in an attempt to manage social change and regulate the future development and behavior of a society.

2.

(in the context of information security) the use of deception to manipulate individuals into divulging confidential or personal information that may be used for fraudulent purposes.

"people with an online account should watch for phishing attacks and other forms of social engineering"

On April 1, 2021, Shoemaker Corporation realizes that one of its main suppliers is having difficulty meeting delivery schedules, which is hurting Shoemaker's business. The supplier explains that it has a temporary lack of funds that is slowing its production cycle. Shoemaker agrees to lend $490,000 to its supplier using a 12-month, 10% note.
Required:
The loan of $490,000 and acceptance of the note receivable on April 1, 2021.
The adjustment for accrued interest on December 31, 2021.
Cash collection of the note and interest on April 1, 2022.
Record the above transactions for Shoemaker Corporation. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.)
Record the loan of $490,000 and acceptance of the note receivable on April 1, 2021.
Note: Enter debits before credits.
Date General Journal Debit Credit
April 01, 2021
Record the adjusting entry for accrued interest.
Note: Enter debits before credits.
Date General Journal Debit Credit
December 31, 2021
Record the cash collection.
Note: Enter debits before credits.
Date General Journal Debit Credit
April 01, 2022

Answers

Answer:

Shoemarket Corporation

Journal Entries:

April 1, 2021:

Debit Notes Receivable $490,000

Credit Cash Account $490,000

To record the issue of notes.

December 31, 2021:

Debit Interest on Notes Receivable $36,750

Credit Interest on Notes $36,750

To accrue interest on notes for the year.

April 1, 2022:

Debit Cash Account $539,000

Credit Notes Receivable $490,000

Credit Interest on Notes Receivable $36,750

Credit Interest on Notes $12,250

To record cash collection of the note and interest.

Explanation:

a) The acceptance of  notes receivable increases the Notes Receivable account and reduces the Cash Account by $490,000.

b) Due to the accrual concept and the matching principle, on December 31, 2021, interest on notes receivable will be accrued.  This is calculated as follows:

Interest for 9 months = $490,000 x 10% x 9/12 = $36,750.

c) On April 1, 2022, when the cash collection of the note and interest is made, the Cash received will total $539,000 ($490,000 + 10% Interest for a year).  This is worked as $490,000 x 10% = $49,000.  But, already interest for 2021 had been accrued.  The difference is now accrued in 2022.

d) The entries required are a debit to the Cash Account $539,000, a credit to Interest on Notes Receivable $36,750, to Interest on Notes $12,250, and Notes Receivable Accounts $490,000 respectively.

Answer:

Explanation:

Journal entry is a record of transactions in respective accounts using the debit and entry system. Debit entry represents an inflow and credit entry represents an outflow.

Date      General journal            Debit       Credit  

April 2021   Note receivable      490,000

                    Credit Cash                             490,000

Dec. 31 Interest Receivable       36750

(Year end)

                  Interest revenue                             36,750

                  Cash Collection

April 1 ,2022  Cash                      539,000

              Note receivable                                   490,000

               ( Principal )

             Interest receivable (2021)                      36750

              Interest revenue    (2022)                     12,250

Workings.

Loan note rate = 10%

Issue date = April 1, 2012

( months to the year end )

Interest receivable = 490,000*10%*9/12 = 36,750

January 1, 2022 - March 31 , 2022 (maturity ) =3 months

Interest revenue = 490000*10%*3/12 = 12,250

                 

Motivational theory applications argue for recognizing individual differences. They also suggest paying attention to members of diverse groups. Is this a contradiction? Why or why not? Compare and contrast two motivational theories (one content and one process theory) regarding how they can support diversity within teams.

Answers

Explanation:

It is not a contradiction to say that motivational theory advocates the recognition of individual differences and at the same time also suggests paying attention to members of different groups.

This is due to the fact that people have distinct personality, values ​​and skills, which in an organizational environment must be properly recognized and developed so that it can be integrated into a group and contribute to the different characteristics that integrated will assist the organization in reaching its goals. goals and objectives. It is important that the organization observes the strengths of each employee and seeks strategies to develop them to improve individual and collective work and productivity.

The theory of content in motivation is relevant in this context, as it is a theory that focuses on what motivates the human being and enables the process by which organizations are able to analyze and understand what are the main motivational sources of their employees in the company, which adds the benefits of working in a process of continuous improvement that involves satisfaction, motivation, innovation and maintenance of staff.

The Finishing Department had 5,200 incomplete units in its beginning Work-in-Process Inventory which were 100% complete as to materials and 30% complete as to conversion costs. 15,400 units were received from the previous department. The ending Work-in-Process Inventory consisted of 2,200 units which were 50% complete as to materials and 30% complete as to conversion costs. The Finishing Department uses first-in, first-out (FIFO) process costing.
Required:
A) How many units were transferred-out during the period?

Answers

Answer:

The total amount of units were transferred-out during the period iv 18,400 units

Explanation:

Beginning Work-in-Process = 5,200 incomplete units

Units received from previous department = 15,400 units

Ending Work-in-Process = 2,200 units

Units were transferred-out during the period = beginning Work-in-Process Inventory + units were received - ending Work-in-Process Inventory

Units were transferred-out during the period = 5,200 + 15,400 - 2,200

= 18,400 units

The reported net incomes for the first 2 years of Sarasota Products, Inc., were as follows: 2020, $155,500; 2021, $188,100. Early in 2022, the following errors were discovered.
1. Depreciation of equipment for 2020 was overstated $15,900.
2. Depreciation of equipment for 2021 was understated $37,500.
3. December 31, 2020, inventory was understated $48,400.
4. December 31, 2021, inventory was overstated $15,800.
Prepare the correcting entry necessary when these errors are discovered. Assume that the books are closed.

Answers

Answer:

Dr retained earnings($21,600+$15,800) $37,400.00

Cr  accumulated depreciation                                         $21,600

Cr inventory                                                                       $15,800

Explanation:

The errors that require adjustment are the overstatement and understatement of depreciation expense as well as the December 2021 overstatement of inventory.

The understatement of inventory in 2020 would have self-corrected itself in 2021 since closing inventory in 2020 deducted from costs of goods available  for sale would be introduced as opening inventory in 2021.

net effect of depreciation=understatement -overstatement=$37,500-$15,900=$21,600.00

hence retained earnings would reduce by $21,600.00

for the overstatement of inventory,retained earnings would reduce by $15,800

Schmidt Electronics offered an incentive stock plan to its employees. On January​ 1, Year​ 1, 90 comma 000 options were granted for 90 comma 000 ​$1 par common shares. The exercise price equals the​ $6 market price of the common stock on the grant date. The vesting period is 3 years. The options cannot be exercised before January​ 1, Year​ 4, and expire on December​ 31, Year 5. Each option has a value of $ 6 based upon an option pricing model. At the end of the first​ year, it is expected that​ 100% of employees will exercise the options. By the end of Year​ 2, it is expected that only​ 80% of the options will be exercised. Schmidt chooses to adjust the fair value of the options for the estimated forfeitures. What is the journal entry to record compensation expense for year​ 2? ​ (Do not round intermediate calculations. Only round your final answer to the nearest​ dollar.)

Answers

Answer:

China

Explanation:

China

An external competitor to Construction (from another island) is offering to build the new homes for $1300 each. Here are facts about the each of the projects (incline, bridge, campground, new home) Construction is considering:

Revenue Variable Cost Incline $1,400 $600
Bridge $1,500 $950
Campground $2,700 $1,200
New Home ? $700

Island Evaluations only wants to hire one company to build all five homes. In other words, either Construction (internal) will build all five, or the competitor (from another island) will build all five new homes. Island Evaluations plans on selling the homes to new tenants for $2,500 each.

a) What is the minimum transfer price (per home) that Construction would be willing to accept?
b) What is the maximum transfer price (per home) Island Evaluations would be willing to accept?

Answers

Answer:

a. The minimum transfer price (per home) that Construction would be willing to accept would be $1,270

b. The maximum transfer price (per home) Island Evaluations would be willing to accept would be $1,300

Explanation:

a. According to the given data If Construction accepts the proposal of Island Evaluations, then it has to foregone the profits which could have been earned if Construction accepted the proposal of local villagers to build an incline, a bridge and a campground.

Hence, minimum transfer price (per home) for Construction should be such that it covers the profit foregone as given above:

Now, profit foregone is calculated as per the table below:

Figures in $

Particulars Revenue Cost Profit

Incline        1400          600 800

Bridge         1500 950  550

Campground 2700 1200 1500

Total        5600 2750 2850

Therefore, the transfer price should be such which can generate a profit of $2,850 for Construction.

Therefore, total revenue which should be generated = Cost of building five new homes + Profit foregone

= 700*5 + 2850 = $6,350

Hence, minimum transfer price (per home) should be = 6350/5 = $1,270

b. The maximum transfer price (per home) that Island Evaluations will be willing to accept is $1,300 per home as quoted by the external competitor from another island.

A gourmet coffee shop in downtown San Francisco is open 200 days a year and sells an average of 76 pounds of Kona coffee beans a day.​ (Demand can be assumed to be distributed normally with a standard deviation of 13 pounds per​ day). After ordering​ (fixed cost​ = ​$19 per​ order), beans are always delivered from Hawaii in exactly 4 days.​ Per-pound annual holding costs for the beans are ​$2. Refer to the standard normal tableLOADING... for​ z-values.

Answers

Answer:

Explanation:

Base on the scenario been described in the question, we use the following method to solve the question

d = 75 lbs/day 200 days per year

D= 15,000 lb/year H= $3/lb/year S= $16/order

RATIO CALCULATIONS Assume the following relationships for the Caulder Corp.: Sales/Total assets 1.4x Return on assets (ROA) 6% Return on equity (ROE) 9% Calculate Caulder's profit margin assuming the firm uses only debt and common equity, so total assets equal total invested capital. Round your answer to two decimal places. 4.29 % Calculate Caulder's debt-to-capital ratio assuming the firm uses only debt and common equity, so total assets equal total invested capital. Round your answer to two decimal places. %

Answers

Answer:

33.33%

Explanation:

The solution of debt-to-capital ratio is provided below:-

Here, to find out the debt to capital ratio we need to follow some steps which is following below:-

Step 1

Return on equity = Return on assets × (Assets ÷ Equity)

9% = 6% × (Assets ÷ Equity)

(Assets ÷ Equity) = 9% ÷ 6%

= 1.5%

Step 2

Debt ÷ Equity = (Assets ÷ Equity) - 1

= 1.5% - 1

= 0.5%

and finally

Debt-to-capital = 0.5% ÷ (1 + (Debt ÷ Equity)

= 0.5% ÷ (1 + 0.5%)

= 0.5% ÷ 1.5%

= 33.33%

So, we have calculated the debt to capital by using the above formula.

Toan Inc. uses a job-order costing system in which any underapplied or overapplied overhead is closed to cost of goods sold at the end of the month. In September the company completed job S80M that consisted of 23,000 units of one of the company's standard products. No other jobs were in process during the month. The job cost sheet for job S80M shows the following costs:



Beginning balance $ 66,700
Direct materials $494,500
Direct labor cost $158,700
Manufacturing overhead cost applied $269,100

During the month, the actual manufacturing overhead cost incurred was $270,020 and 3,000 completed units from job S80M were sold. No other products were sold during the month.

The unadjusted cost of goods sold (in other words, the cost of goods sold BEFORE adjustment for any underapplied or overapplied overhead) for September is closest to:

Answers

Answer:

$129,000

Explanation:

The computation of the unadjsuted cost of goods sold is shown below:

Before that we need to compute the total cost and cost per unit which are as follows

Total cost

= Beginning balance + Direct materials + Direct labor + Manufacturing overhead cost applied

= $66,700 + $494,500 + $158,700 + $269,100

= $989,000

And, Units completed is 23,000 units

So, the cost per unit is

= Total cost ÷ Number of units completed

= $989,000 ÷ 23,000 units

= $43

And, the number of units sold is 3,000 units

So, the cost of good sold unadjusted is

= Number of units sold × cost per unit

= 3,000 units × $43

= $129,000

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