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043M2solution - Version 1 Franchisor Yr 1 Rev Yr 1 Unearned...

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Version 1 Version 2 Version 3 Version 4 Franchisor Yr 1 Rev 18,733 23,417 28,100 32,783 Yr 1 Unearned Rev 21,267 26,583 31,900 37,217 Yr 2 Rev 4,400 5,500 6,600 7,700 LT Construction Yr 1 CIP 57,273 59,755 74,556 79,424 Yr 1 CA/CL CL 14,727 CL 18,245 CL 4,444 CL 2,576 Yr 2 CIP 95,640 99,361 110,400 124,250 Yr 2 CA/CL CL 8,360 CL 10,639 CL 600 CA 10,250 Uncollectible AR % of Sales 11,400 10,600 10,400 11,500 Aging 13,500 12,600 12,400 13,500 Inventories FIFO COGS 111,400 109,680 113,120 107,960 LIFO EI 2,680 2,640 2,720 2,600 LCM NRV 378 290.5 451 504 NRV - NP 252 192.5 297 336 Inventory Errors Yr 2 GM 115 135 135 115 Yr 3 COGS 270 290 290 270 Comp. Absences Yr 2 Exp 15,750 14,250 14,600 17,400 Income Taxes Yr 1 CTE 66 70 72 96 Yr 1 DTE 14 8 10 21 Yr 2 CTE 95 117 105 74 Yr 2 DTE (1.5) (5) (4) (9) Perm/Temp Diff. Yr 1 CTE 186 183 180 174 Yr 1 DTE 72 75 69 66 Yr 2 CTE 148 150 156 144 Yr 2 DTE (12) (17) (13) (8) Rep. & Maint. Cost Basis 21,600 21,800 20,700 24,900 R&D R&D Exp 22,000 23,000 24,000 26,000 Contingent Liab. Q1 210,000 190,000 220,000 230,000 Q2 0 0 0 0 Acquisition Q1 58,333 69,333 63,000 74,667 Intangible Assets Q1 23,000 24,000 26,000 63,000 Q2 280,000 300,000 290,000 270,000 Q3 9,000 19,000 12,000 8,000 Depr Yr 1 FA Depr. Exp 31,000 32,333 33,000 33,667 Yr 2 FA Depr. Exp 86,800 90,533 92,400 94,267 C.V. of Asset 347,200 362,134 369,600 377,067 Yr 1 TA Depr. Exp 66,429 69,286 70,714 72,143 Yr 2 TA Depr. Exp 113,878 118,776 121,224 123,673 Change in Est. Yr 1 Depr Exp 2,833 3,048 3,536 4,048 Yr 2 Depr Exp
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