Value 729600 quarter deprec 36480 accum depreciat

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Unformatted text preview: 60 11,248 Quarter Deprec. 65,648 1,553 67,488 Accum. Deprec. 393,888 27,954 0 Sale Value 157,472 Book Value 919,072 4 14,894 MAIN EQUIPMENT - T OT AL OT HER EQUIPMENT , BUILDINGS, AND LAND 0 Sale Value 0 FOOT NOT E SEVEN - COST ANALYSIS AND PROFIT S PER PRODUCT Prod-A T OT AL ($) Prod-B Revenue Cost of goods sold Variable cost Fixed cost Marketing expenses Administrative expenses Interest and transact.costs (net) T otal cost Earnings before taxes 122,757 91,514 9,819 81,695 3,000 4,068 782 99,364 23,393 AS A % OF REVENUE Revenue Cost of goods sold Variable cost Fixed cost Marketing expenses Administrative expenses Interest and transact.costs (net) T otal cost Earnings before taxes Prod-A Prod-B Prod-C 123.5% 92.1% 9.9% 82.2% 3.0% 4.1% 0.8% 100.0% 23.5% 121.7% 92.7% 48.7% 44.0% 2.4% 4.1% 0.8% 100.0% 21.7% 118.0% 93.5% 84.9% 8.6% 1.5% 4.2% 0.8% 100.0% 18.0% 2 Recom.supplier: Cash Surplus 254,792 194,019 101,893 92,126 5,000 8,625 1,657 209,301 4 5,491 Prod-C 311,207 246,751 224,064 22,687 4 ,000 10,969 2,108 263,828 4 7,379 1 T ot al 688,755 532,284 335,776 196,508 12,000 23,663 4 ,546 572,493 116,262 T ot al 120.3% 93.0% 58.7% 34.3% 2.1% 4.1% 0.8% 100.0% 20.3% 2 FOOT NOT E EIGHT - BASIC COST S: CURRENT AND NEXT QUART ER PRODUCT ION RELAT ED Variable cost ($ / 100 units) Raw materials Supplier One (cash) Supplier T wo (credit) Other variable cost Fixed cost ($/Quarter) Dep...
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This note was uploaded on 03/13/2014 for the course FIN 4504 taught by Professor Banko during the Spring '08 term at University of Florida.

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