Zhuang_Partners_Presentation - Introduction Zhuang Partners...

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Introduction Zhuang Partners is a distributor of t-shirts to various retail outlets across the country A master budget for the three month period ending June 30 was prepared to analyze the company’s Sales, Net Income, Cash, Inventory and Overall Health.
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Sales Budgeted unit sales increased steadily over the three month period. Similar consistent growth expected in the next quarter ending September 30. In the quarter, sales more than doubled from $50,000 to $110,000 The unit selling price remained constant at $10. Sales 0 20,000 40,000 60,000 80,000 100,000 120,000 April May June Month Budgeted Unit Sales Series1
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Net Income Net Income for the quarter was $438,000. Profit Margin of 18.25%. Contribution margin of 55%. 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 Sales Variable Expenses Fixed Expenses Net Income Series1
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Cash Cash Collections of $1,786,000 for the quarter far exceeded cash payments of $783,500. The beginning cash
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This note was uploaded on 02/24/2009 for the course AEM 323 taught by Professor As during the Spring '09 term at Cornell University (Engineering School).

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Zhuang_Partners_Presentation - Introduction Zhuang Partners...

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