Delaney Case - Delaney Motors Analysis of Body Shop...

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Delaney Motors Computation Delaney Motors: Current Proposed Analysis of Body Shop Profitability Current (AssumRevised 1 Sales: body shop 306,652 Sales 306,652.00 COS 215,545.00 218,868 2 Gross profit: body shop 91,107 COS 215,545.00 Breakdown: 3 Gross profit percentage (line 2 / line 1) 29.70% GP 91,107.00 29.71% 1.85% SVC 839 5,096 Analysis of semivariable costs OE 82,098.00 21.19% FC 6,106 5,172 4 Legal and auditing (body shop) 0 379 2,113 * 17.95% Profit 9,009.00 2.94% 1.85% VC (sque 208,600 208,600 5 Owners salary (body shop) 0 3,877 21,600 * 17.95% 215,545 218,868 6 Telephone and telegraph (body shop) 839 839 Retain 7 Total body shop semivariable costs 839 5,096 Sales 306,652.00 306,652.00 8 Legal and auditing (company) 2,113 COS 215,545.00 218,868.01 9 Owners salary (company) 21,600 29.71% GP 91,107.00 87,783.99 10 Telephone and telegraph (company) 21,676 OE 82,098.00 82,098.00 11 Total company semivariable costs 45,389 2.94% Profit 9,009.00 5,685.99 12 Body shop percentage (line 7 / line 11)
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This note was uploaded on 02/23/2011 for the course ACCT 510 taught by Professor Evangelista during the Spring '11 term at De La Salle University.

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