ACC310_Week4_Assignment

ACC310_Week4_Assignment - CameronParts...

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Cameron Parts Budgeted Income Statement For Year 2 Revenues (14,000 units) $1,328,477 Manufacturing Costs     Materials $245,784     Variable Cash Costs 291,756     Fixed Cash Costs 100,440     Depreciation (Fixed) 139,950 Total Manufacturing Costs $777,930 Marketing and Administrative Costs     Marketing (Variable, Cash) $159,600     Marketing Depreciation 33,900     Administrative (Fixed, Cash) 145,978     Administrative Depreciation 12,600 Total Marketing and Administrative Costs $352,078           Total Costs $1,130,008 Operating Profits $198,469
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Revenues: $1,119,000  ÷ 12,500 = $89.52  sales price per unit, year 1 12,500 x 1.12 =  14,000  increase in sales volume $89.52  x 1.06 = $94.89  increased sales price per unit  14,000  x $94.89  = $1,328,477 Revenues to budget for year 2 Materials: $199,500  ÷ 12,500 = $15.96  materials cost per unit, year 1 $15.96  x 1.10 = $17.56 
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This note was uploaded on 08/14/2011 for the course ACC 310 taught by Professor Parker during the Spring '11 term at Ashford University.

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ACC310_Week4_Assignment - CameronParts...

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