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  • Accounting Test For April 2013 E-Team Meeting

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    Kurt Fink
    13 visualizzazioni4 pagine
    Accounting Test for Non-financial Managers

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    Accounting Test for April 2013 E-Team Meeting

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    © Attribution Non-Commercial (BY-NC)

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    Accounting Test for Non-financial Managers

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    13 visualizzazioni4 pagine

    Accounting Test For April 2013 E-Team Meeting

    Caricato da

    Kurt Fink
    Accounting Test for Non-financial Managers

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    Molded Fiber Glass Companies

    Selected Financial Information


    Month #1
    Net Revenues

    2,000,000

    Total Materials

    710,000

    Total Labor

    130,000

    Scrap
    Manufacturing
    Engineering
    Depreciation
    Selling General & Administrative
    CLAC
    Total Operating Expenses

    43,000
    410,000
    30,000
    45,000
    175,000
    84,000

    Inventory Balance

    1,500,000

    COGS

    1,368,000

    Direct Margin

    1,117,000

    Direct Margin %age


    Gross Margin
    Gross Margin %age
    Total Operating Expenses
    Operating Income Break-Even Level of Sales
    Operating profit to be generated

    55.85%
    632,000
    31.60%
    744,000
    1,332,140
    373,000

    Inventory turnover for the period Month # 1 thru Month # 4

    3.20

    Inventory turnover from above annualized

    9.61

    Month #2

    Month #3

    Month #4

    2,100,000

    2,200,000

    1,900,000

    750,000

    740,000

    675,000

    145,000

    135,000

    120,000

    50,000

    45,000

    60,000

    440,000
    35,000
    45,000
    180,000
    90,000

    420,000
    33,000
    50,000
    185,000
    85,000

    410,000
    36,000
    50,000
    170,000
    75,000

    1,600,000

    1,800,000

    2,000,000

    1,465,000

    1,423,000

    1,351,000

    Month #1
    Month # 1
    Month #1
    Month # 1
    Month #1
    Month # 1
    Month # 1

    Molded Fiber Glass Companies


    Selected Financial Information
    Month #1
    Net Revenues

    Month #2

    Month #3

    Month #4

    2,000,000

    2,100,000

    2,200,000

    1,900,000

    Total Materials

    710,000

    750,000

    740,000

    675,000

    Total Labor

    130,000

    145,000

    135,000

    120,000

    43,000

    50,000

    45,000

    60,000

    410,000
    30,000
    45,000
    175,000
    84,000

    440,000
    35,000
    45,000
    180,000
    90,000

    420,000
    33,000
    50,000
    185,000
    85,000

    410,000
    36,000
    50,000
    170,000
    75,000

    Inventory Balance

    1,500,000

    1,600,000

    1,800,000

    2,000,000

    COGS

    1,368,000

    1,465,000

    1,423,000

    1,351,000

    Scrap
    Manufacturing
    Engineering
    Depreciation
    Selling General & Administrative
    CLAC
    Total Operating Expenses

    Direct Margin

    Month #1

    Direct Margin %age

    Month # 1

    Gross Margin

    Month #1

    Gross Margin %age

    Month # 1

    Total Operating Expenses

    Month #1

    Operating Income Break-Even Level of Sales

    Month # 1

    Operating profit to be generated

    Month # 1

    Inventory turnover for the period Month # 1 thru Month # 4


    Inventory turnover from above annualized

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