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    vinayaartala
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    The document contains calculations for a company's revenue, costs, operating income, taxes, and net income under different scenarios: 1) With 20,000 units sold at $25 each and variable costs of $13.75 per unit 2) Increasing units to 22,000 while keeping other factors same 3) Recalculating with 22,000 units but $11.25 contribution margin per unit 4) Adding $12,500 in advertising expenses with other factors at 22,000 units

    Descrizione originale:

    strategic cost

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    The document contains calculations for a company's revenue, costs, operating income, taxes, and net income under different scenarios: 1) With 20,000 units sold at $25 each and variable costs of $13.75 per unit 2) Increasing units to 22,000 while keeping other factors same 3) Recalculating with 22,000 units but $11.25 contribution margin per unit 4) Adding $12,500 in advertising expenses with other factors at 22,000 units

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    13 visualizzazioni2 pagine

    Acct Assignaccountingment

    Caricato da

    vinayaartala
    The document contains calculations for a company's revenue, costs, operating income, taxes, and net income under different scenarios: 1) With 20,000 units sold at $25 each and variable costs of $13.75 per unit 2) Increasing units to 22,000 while keeping other factors same 3) Recalculating with 22,000 units but $11.25 contribution margin per unit 4) Adding $12,500 in advertising expenses with other factors at 22,000 units

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    1.

    No.of units
    Selling Price
    Variable Cost
    Tax Rate

    20000
    25.00
    13.75
    40%

    $
    $

    Total Revenue
    Total Variable Cost
    Contribution Margin
    Fixed Cost
    Operating Income
    Income Tax
    Net Income

    $ 500,000.00
    $ 275,000.00
    $ 225,000.00
    $ 135,000.00
    $ 90,000.00
    $ 36,000.00
    $ 54,000.00

    2. 25Q-13.75Q-135000=0
    11.25Q=135000
    Q=12000
    3.
    No.of units
    Selling Price
    Variable Cost
    Tax Rate

    22000
    25.00
    13.75
    40%

    $
    $

    Total Revenue
    Total Variable Cost
    Contribution Margin
    Fixed Cost
    Operating Income
    Income Tax
    Net Income

    $ 550,000.00
    $ 302,500.00
    $ 247,500.00
    $ 146,250.00
    $ 101,250.00
    $ 40,500.00
    $ 60,750.00

    4. 25Q-13.75Q-146250=0
    11.25Q=146250
    Q=13000
    5. Using What-If Analysis:
    No.of units
    Selling Price
    Variable Cost
    Tax Rate

    22000
    25.00
    13.75
    40%

    $
    $

    Total Revenue
    Total Variable Cost

    $ 538,750.00
    $ 302,500.00

    Contribution Margin
    Fixed Cost
    Operating Income
    Income Tax
    Net Income

    $ 236,250.00
    $ 146,250.00
    $ 90,000.00
    $ 36,000.00
    $ 54,000.00

    6.
    No.of units
    Selling Price

    22000
    25.00

    Variable Cost
    Tax Rate

    13.75
    40%

    Total Revenue
    Total Variable Cost
    Contribution Margin
    Fixed Cost
    Advertising
    Operating Income
    Income Tax
    Net Income

    $ 550,000.00
    $ 302,500.00
    $ 247,500.00
    $ 135,000.00
    $ 12,500.00
    $ 100,000.00
    $ 40,000.00
    $ 60,000.00

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