Phoenix Company's 2015 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units
PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2015
Sales $ 3,150,000
Cost of goods sold
Direct materials $975,000
Direct labor 240,000
Machinery repairs (variable cost) 60,000
Depreciation-plant equipment
(straight-line) 315,000
Utilities ($60,000 is variable) 180,000
Plant management salaries 190,000 1,960,000
Gross profit 1,190,000
Selling expenses
Packaging 75,000
Shipping 105,000
Sales salary (fixed annual amount) 235,000 415,000
General and administrative expenses
Advertising expense 100,000
Salaries 230,000
Entertainment expense 80,000 410,000
Income from operations $365,000
1&2. Prepare flexible budgets for the company at sales volumes of 14,000 and 16,000 units and classify all items listed in the fixed budget as variable or fixed.
3. The company's business conditions are improving. One possible result is a sales volume of approximately 18,000 units. The company president is confident that this volume is within the relevant range of existing capacity. How much would operating income increase over the 2015 budgeted amount of $365,000 if this level is reached without increasing capacity?

Answers

Answer 1

Answer:

Explanation:                    

                                          15,000            14,000        16,000       Unit cost

Sales                                  3,150,000    2,940,000    3,360,000     210

Cost of goods          

Direct materials               975,000         910,000        1,040,000      65

Direct labor                       240,000          224,000        256,000       16

Machinery repairs              60,000            56,000         64,000         4

Utilities                                  60,000          56,000           64,000        4

Packaging                             75,000           70,000            80,000       5

Shipping                               105,000           98,000           112,000      7

Total variable expenses    1,515,000         1,414,000      1,616,000   101

Contribution                        1,635,000        1,526,000      1,744,000  109

Fixed cost

Depreciation                         315,000              315,000        315,000

Utilities                                   120,000              120,000        120,000

Plant salary                             190,000              190,000        190,000

Sales salary                              235,000            235,000        235,000

Advertising                               100,000             100,000         100,000

salaries                                       230,000             230,000       230,000

Entertainment                             80,000                 80,000         80,000

Total fixed expenses                   1,270,000           1,270,000     1,270,000

Profit                                           365,000                256,000        474,000

For 18,000 units

Sales - 18,000* 210                  3,780,000

Variable cost (109*18) =           1,962,000

Fixed cost                                   1,270,000

Operating income                      548,000

Increase over 2015 = 365,000 - 548,000= 183,000


Related Questions

Pls! Help me this is urgent!!!!!!!

Due in 5 mins!!! Please answer correctly!!

1) formatting is performed on
A) text
B) table
C) menu
D) both A & B

2) MS Word is ___ software.

A) Web browser

B) word processing

C) Operating system

D) Antivirus

3) The minimum number of rows and columns in MS Word document is

A) 1 and 1

B) 2 and 1

C) 2 and 2

D) None of the above

Answers

Answer 1 is Text

Answer 2 is operating system

Answer 3 is 2 and 1

I hope you pass!

(btw please make me brainly I need it)

Answer:b

Explanation:

Which of the following is not a source of funding

Answers

Answer:

Correct option is

C. Issue of bonus shares

By source of funds we mean that money is coming in the business. In the given question all of them are sources of funds except issue of bonus shares. The company issues bonus shares out of its own reserves and hence there is no money received by the company for such shares. Rest all being sale of fixed assets, issue of share capital and issue of shares for consideration other than cash are a part of sources of funds.

The purchase of machinery is not a source of funding. Hence, Option (A) is correct.

The purchase of machinery involves using funds to acquire a capital asset rather than acquiring funds from an external source.

When a company purchases machinery, it typically uses its existing funds, such as cash on hand or retained earnings, to make the purchase.

This transaction does not introduce new funds into the company; rather, it represents a reallocation of existing resources toward capital investment.

Sources of funding, on the other hand, typically involve obtaining funds from external parties or generating funds through internal sources such as profits, issuance of share capital, or long-term loans.

Thus, the purchase of machinery isn't considered the source of funding.

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Which of the following is not a Source of Funding?

A) Purchase of Machinery

B) Profit earned during the year

C) Issue of share capital

D) Long-term loan raised

Reese's Resources faces a smooth annual demand for cash of $15 million, incurs transaction costs of $125 every time they sell marketable securities, and can earn 4.5 percent on their marketable securities. What will be their optimal cash replenishment level?

Answers

The optimal cash replenishment level is $1.5 million.

Reese's Resources faces a smooth annual demand for cash of $15 million, incurs transaction costs of $125 every time they sell marketable securities, and can earn 4.5 percent on their marketable securities.

Optimal cash replenishment level:To find the optimal cash replenishment level, we can use the Miller-Orr model.

Miller-Orr model is used to determine the optimal cash balance of a company to minimize the cost associated with holding or having a shortage of cash.

It is designed to help companies determine when they should transfer cash in and out of their account to keep the account balance close to a specified target.

The Miller-Orr model considers two costs: the opportunity cost of holding cash and the transaction cost of transferring money from one account to another.

Lower limit = 3 × T × σ / 4 × C = 3 × 10 × 0.5 / 4 × 125 = $0.75 millionUpper limit = 3 × Lower Limit = 3 × 0.75 = $2.25 millionThe optimal cash balance is the average of the upper limit and the lower limit, which is ($0.75 million + $2.25 million) / 2 = $1.5 million.

The company should try to keep their cash balance around $1.5 million to minimize the cost associated with holding or having a shortage of cash.

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Managers are strictly required to properly understand the role of Information Systems in their organization. Failure to do so might have adversary effects on the existence of their organization. In relation to role of IS in organization, there are practical examples where IS has created a situation to replace roles organizations have assumed for years in Ethiopian business environment. Mention at least two organizations IN Ethiopia whose role has been replaced/ threatened by IS.

Answers

Answer:

Explanation: the most which is

Isaiah is a Financial Quantitative Analyst for a major stock investment company. What does Isaiah do on a daily basis as a part of his job?

He researches, analyzes, and summarizes information about fraud.
He assesses financial situations using mathematical models.
He analyzes tax information using mathematical formulas.
He manages the paperwork for buying and selling securities.

Answers

Isaiah is a Financial Quantitative Analyst for a major stock investment company. He assesses financial situations using mathematical models. Therefore Option B is correct.

What is a Financial Quantitative Analyst?

A quantitative analyst, also known as a "quant," is a professional who uses statistical and mathematical techniques to solve financial and risk management issues. In order for businesses to make financial and business decisions on things like investments, pricing, and other things, they create and implement complicated models.

An expert in financial quantitative analysis advises organizations and people who are making investment decisions. In order to locate profitable investments for their clients, they examine and assess available investment alternatives.

To create trading algorithms and computer models, financial quantitative analysts process a wide range of data. They just use numbers to determine their investments.

Hence, He assesses financial situations using mathematical models.

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One reason why firms might want to pursue a strategic alliance strategy is to exploit
economies of scale. Exploiting economies of scale should reduce firm’s costs. Does this
mean that a firm pursuing an alliance strategy to exploit economies of scale is actually
pursuing a cost leadership strategy? Why or why not? Support your answer

Answers

So, a strategic alliance may benefit the combined group in two ways: one, it will enable them to target larger clients without facing significant rivalry

What is an economy of scale?

Economies of scale, which are commonly assessed by the quantity of product provided per unit of time, seem to be the cost savings that businesses gain as a result of the significant scale of the economy.

In order to lower manufacturing costs, economies of scale is the method of producing any good at a very high volume. Strategic alliances allow two businesses to more effectively merge their operations.

It will enable them to lower costs through economies of scale. Additional benefits of economies of scale include lower prices for goods or cost focus in the marketplace.

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if an instrument is 100% not reliable is it possible that it will be hundred percent valid ?comment

Answers

INSTRUMENT

It is not possible for an instrument to be 100% unreliable and also be 100% valid. Reliability and validity are two distinct concepts that are often used to evaluate the quality of an instrument or measure.

Reliability refers to the consistency of an instrument, or how well it measures the same thing every time it is used. If an instrument is 100% unreliable, it means that it produces different results each time it is used, and therefore cannot be used to produce consistent and comparable data.

Validity, on the other hand, refers to the accuracy of an instrument, or how well it measures what it is supposed to measure. An instrument can be valid if it measures what it is supposed to measure even if it does not measure consistently every time.

Therefore, if an instrument is 100% unreliable, it is not possible for it to also be 100% valid. An instrument that is consistently inconsistent, is not measuring what it is supposed to measure and thus, it cannot be considered valid.

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What did Ray Kroc feel about churches and courthouses?

Answers

He advertised, "In business for yourself, but not by yourself." His idea was founded on the simple principle of a three-legged stool, with one leg representing McDonald's franchisees, the second representing McDonald's suppliers, and the third representing McDonald's employees.

The McDonald brothers were more concerned about product quality and consumer satisfaction. Ray was more interested with making money by rapidly expanding the business. As a result, they had disputes, and their phone conversations were brief. Throughout the creation of the McDonald empire, Kroc faced numerous hurdles, including improper franchisees, high electrical costs due to ice cream, difficult debates and arguments with his partners, financial troubles, and divorce.

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The balance sheet for Appalachian Corporation at the end of the current year includes the following:

Bonds payable, 6% $5,000,000 6%
Preferred stock, $100 par 1,000,000
Common stock, $10 par 2,000,000
Net income was $565,000 and income tax expense for the current year amounted to $285,000.
Cash dividends paid on common stock were $200,000, and the common stock was selling for $28 per share at the end of the year.

There were no ownership changes during the year. Determine each of the following:
a. Number of times bond interest charges are earned;
b. Number of times preferred dividends are earned;
c. Earnings per share on common stock;
d. Price-earnings ratio;
e. Dividends per share of common stock; and
f. Dividend yield.

Answers

b. number of times preferred dividends are earned

According to the question, the answer should be the Number of times preferred dividends are earned. Therefore option B is correct.

What is a dividend?

A dividend is a payment made by a corporation to its shareholders that is decided by the board of directors. Dividend payments are frequently made quarterly and might take the form of cash payments or stock reinvestments.

The dividend yield, which is the dividend per share, is expressed as a percentage of the share price of a company, for example, 2.5%. If a common shareholder of a dividend-paying company owns the stock on the ex-dividend date or earlier, they are eligible to receive a distribution.

By using their voting powers, shareholders must approve dividends. Despite the fact that stock dividends are less prevalent than cash dividends, they are still a possibility. Different exchange-traded funds (ETFs) and mutual funds also provide dividends.

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Using these data from the comparative balance sheet of Sunta Fe Spice Company, perform horizontal analysis. (Round percentages to 0 decimal place, e.g. 17%.)
Increase or (Decrease)
December 31, 2017 December 31, 2016 Increase or (Decrease) Amount Percentage
Accounts receivable $ 375,000 $ 300,000 $ __________ ___________ %
Inventory 780,000 600,000 ____________ ___________ %
Total assets 3,220,000 2,800,000 __________ __________ %

Answers

Answer:

75000,25%;

18000, 30%.

420000, 15%.

Explanation:

From the question above we are given the following parameters Accounts receivable for year 2017 = $ 375,000,

Inventory for the year 2017 = 780,000 and the Total assets for the year 2017 = 3,220,000.

Accounts receivable for year 2016 = $ 300,000, inventory for the year 2016 = 600,000 and the Total assets for the year 2016 = 2,800,000.

Therefore, we have the following simple arithmetic(which is subtraction between the variables in the two years) to determine the solution to the question:

(375,000 - 300,000) = 75,000 = 25%(increase).

(780,000 - 600,000) = 180,000 = 30%(Increase).

(3,220,000 - 2,800,00) = 420,000 = 15%(increase).

Answer:

25%30%15%

Explanation:

Accounts receivables

December 31 2017 = $375000

December 31 2016 = $300000

difference = $75000 ( 25%)  { increase}

Inventory

December 31 2017 = 780000

December 31 2016 = 600000

difference = 180000 ( 30% ) { increase}

Total assets

December 31 2017 = 3220000

December 31 2016 = 2800000

difference = 420000 ( 15% ) { increase }

How can events in a process costing system affect financial statements? Provide examples.

Answers

The inventory costing asset account, which shows up on the balance sheet, is where the costs associated with units produced or in production are financial recorded.

The cost is transferred to the cost of goods sold account when the goods are eventually sold, where it appears on the income statement. Financial Process costing is a type of costing that's primarily utilized costing in manufacturing, where products are mass-produced constantly using one or more processes. Examples of this include producing chemicals, erasers, or processed foods. Instead of tracking expenses for each individual item, organizations that use process costing follow the flow of costs from department to department.

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2. Which aspect of professionalism do you feel that you are strongest at? Explain why you think so. (1-3 sentences. 2.0 points)

Answers

Answer:

I feel like my strongest aspect of professionalism would be communication. My career interests require lots of communication with customers. I would need to be able to communicate with the customer’s feelings and needs for whichever situation they are in and what they want to accomplish.

Explanation:

1.Why is knowledge of consumer behavior important to the marketer?

Answers

The knowledge of consumer behavior is extremely important to the marketer in order to provide the customers with best possible products and earning profit for himself sideways.

CONSUMER BEHAVIOR is the study of consumers and the processes they use to select the product. It particularly deals with the psychological of the customer i.e., What the think? What they want? What are the trends they are interested in? At what price do they feel comfortable? And so on.

When the marketer understands the mental state of the consumer then he/she becomes fit to earn and compete with his fellow marketers. This enables him to provide the customers with the products of their choice at reasonable prices. This is how he sustains in market and earns profit.

Example: a marketer understands that customers are attracted by discounts. So he would increase the actual cost of product and increase the discount price. The selling price is not changed but since the customer thinks he is getting more discount, he is attracted.

Consumer Behavior is of great significance to marketers because it helps them to survive in the industry. It helps them to analyze business trends and helps to keep up with their competitors. It also helps to retain their customers.

Consumer buying behavior refers to the analysis of consumers' actions when selecting whether to get a good that meets their needs. it's an investigation into how customers behave and what motivates them to purchase and use particular goods.

The study of consumer purchasing behavior is crucial for marketers because it helps them comprehend what customers anticipate from them. Understanding what prompts a consumer to get a product is useful.

The importance of consumer behavior to marketers is discussed below:

Consumer diversification: It's a technique used in marketing to set one consumer apart from a group of related consumers. This aids in creating a target market of consumers who exhibit the same or comparable behavior.Customer Retention: Consumer behavior is incredibly crucial for both attracting new consumers and keeping hold of current ones. A satisfied customer is more likely to form the same purchase in the future. Therefore, it's important to sell the product in a way that encourages repeat purchases from customers.Forecasting Demand Patterns: By doing a consumer behavior analysis, a business can avoid spending plenty of money and energy on creating a product that won't be popular with customers.Competitiveness: Understanding and handling the competition are made easier by studying consumer behavior. Your brand may have a competitive edge supported consumer expectations.Develop Unique New Technologies: Businesses continually exerting to increase the likelihood that their novel ideas or new products will succeed. Amongst the foremost crucial methods is to carry out a thorough and careful study of consumer behavior.

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Sheaves, Inc., has sales of $50,000, costs of $23,000, depreciation expense of $2,250, and interest expense of $2,000.

Required:
If the tax rate is 23 percent, what is the operating cash flow, or OCF?

Answers

Answer:

$21,767.50

Explanation:

Computation table:

Particular                      Amount

Sales                             $50,000

Less: Costs                   $23,000

Less: Depreciation       $2,250

EBIT                              $24,750

Less: Interest               $2,000.

EBT                              $22,750

Less: Tax (23%)           $5,232.50

Net Income              $17,517.50

$24,750 + 2,250 -5,232.50

$21,767.50

Elmo Johnson was late on his property tax payment to the county. He owed $7,500 and paid the tax four months late. The county charges an annual penalty of 10%. Find the amount of the penalty for the four-month period.

Answers

Answer: $250

Explanation:

From the question, we are told that Elmo Johnson was late on his property tax payment to the county and that he owed $7,500 and paid the tax four months late.

We are further told that the county charges an annual penalty of 10%. The amount of the penalty for the four-month period goes thus:

Annual penalty = 10% × $7500

= 0.1 × $7500

= $750

Since he is four months late and there are twelve months in a year, this will be:

= $750 × 4/12

= $750 × 1/3

= $750/3

= $250

benefits for hiring more workers in shops than others​

Answers

Answer:  Improve employee morale and mental health. Bring new ideas to your company. Increase the skill set of your workforce.

hope this helps

plz mark brainleist

Rita owns a sole proprietorship in which she works as a management consultant. She maintains an office in her home (500 square feet) where she meets with clients, prepares bills, and performs other work-related tasks. Her business expenses, other than home office expenses, total $5,600. The following home-related expenses have been allocated to her home office under the actual expense method for calculating home office expenses. Real property taxes $ 1,600 Interest on home mortgage 5,100 Operating expenses of home 800 Depreciation 1,600 Also, assume that, not counting the sole proprietorship, Rita's AGI is $60,000. Rita itemizes deductions, and her itemized deduction for non-home business taxes is less than $10,000 by more than the real property taxes allocated to business use of the home. Assume Rita’s consulting business generated $15,000 in gross income. (Leave no answer blank. Enter zero if applicable.) a. What is Rita’s home office deduction for the current year?

Answers

Answet

45-24

Explanation:

503

Which statement best describes what a project manager controls?
the overall choice of which work becomes a project
the overall deadline when a project is due
the overall resources allocated for a project
the delegation of responsibilities in a project

Answers

Answer:

I believe it’s the delegation of resources

Explanation:only other logical choice is delegation of responsibilities but that’s up to the boss or who assigned the project in the first place

The statement that best describes what a project manager controls is the delegation of responsibilities in a project.

Who is a project manager?

A project manager refers to the person who has the responsibility of planning and executing a project.

The delegation of responsibilities in a project is the best statement that describes what is controlled by the project manager.

Therefore, D is the correct option.

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The income statement can help a business do which of the following?

Answers

Explanation:

An income statement helps business owners decide whether they can generate profit by increasing revenues, by decreasing costs, or both. It also shows the effectiveness of the strategies that the business set at the beginning of a financial period

Suppose the demand for French bread rises. Explain what happens to producer surplus in the market for French bread. Explain what happens to producer surplus in the market for flour.

Answers

Answer:

When the demand for French bread rises, the price of French bread will likely increase as well. This means that the quantity of French bread that sellers are willing and able to sell at each price will increase. As a result, the total amount of revenue that sellers of French bread receive will increase, which means that producer surplus in the market for French bread will increase.

In the market for flour, the increase in demand for French bread may lead to an increase in the price of flour. This is because the increased demand for French bread will likely increase the demand for flour as well, since flour is a key ingredient in making French bread. As the price of flour increases, the producer surplus in the market for flour will also increase.

It's worth noting that the exact change in producer surplus in the market for flour will depend on the elasticity of supply of flour. If the supply of flour is relatively inelastic, the increase in price will result in a larger increase in producer surplus, whereas if the supply of flour is more elastic, the increase in price will result in a smaller increase in producer surplus

Companies should take the expectations of the broader community into
account when making decisions.
True or false​

Answers

True because it will make a better company

what contributes to an empolyee's self worth which in turn increases productivity and reduces absenteeism

Answers

Answer:

The factors that contribute to an employee's self-worth is thought to be linked to employees productivity, motivation, performance, job satisfaction, emotional stability, effective stress and conflict management.

Explanation:

The productivity of an employee, a business or an economy can be calculated based on its performance and efficiency. When we measure labour productivity, we compare a given output with the amount of labour required for that output.

On the other hand, Absenteeism is the behaviour of a person who is often absent when he should be present.

The concept of an employee's self-worth is being recognized for its vital role both in terms of identity formation and in adaptive terms. However, factors that contribute to an employee's self-worth is thought to be linked to employees productivity, motivation, performance, job satisfaction, emotional stability, effective stress and conflict management.

1.14 When the wages per worker in the metal-working industry increases, the supply curve of
steel will shift to the right.
[1] True
[2] False​

Answers

Answer:

false it will shift to the left

Emily works for a small company, where she is the only employee who
handles payroll. What is the best option for the company to ensure that Emily
does not commit payroll fraud?
A. The company should have a different employee handle payroll.
B. The company should conduct an extensive background check.
C. The company should make sure that Emily's office and computer
are monitored.
D. The company should have an outside source review the payroll.

Answers

The best option for the company to ensure that Emily does not commit payroll fraud is that the company should have an outside source review the payroll.

What is a payroll fraud?

This type of fraud is related to theft of cash from a business via the payroll processing system.

Hence, having an outside source review the payroll to crosscheck the payroll before any payment is made.

Therefore, the Option C is correct.

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What studies how cultures vary in valuing and using space?

Answers

The study of proxemics examines how humans unintentionally organize the space around them. The structure changes depending on the culture.

What is proxemics?

Proxemics is the study of how people use space and how population density affects how they behave, communicate, and interact with others. Proxemics is one of many nonverbal communication subfields, along with haptics, kinesics, vocalics, & chronemics.

Each cultural structure is different. When interacting with strangers or passing acquaintances, North Americans, for instance, maintain a protective "body bubble" of space around them that is around 2 feet in diameter.

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On march 1 mike joined christmas Club His bank automatically deduct a $210 from his cheaser account of the end of each month, and deposit it into his christmas Club account is when will earn 0.0525 animit interst The account comes to term on December 1. Total interest earned in account

Answers

Mike will have a total of $2100 in his Christmas Club as his bank deduct $210 a month from March till December. Hence he may get $110.25 in interest if the interest rate is 5.25% on December 1.

Describe the Christmas Club.

An account specifically intended for holiday spending is a Christmas club account. It typically only lasts for a year or less. A savings account of this type, often known as a Christmas club or holiday club account, is one in which regular deposits are made by customers all year long. In order to pay for holiday shopping and other expenses, such as travel, the accrued savings are then withdrawn just before the holiday season.

Regular direct transfers from your paycheck may be permitted by the account in Christmas club, and those funds would be preserved and transferred to them in time for the holiday buying season. Based on the balance in the account, the yearly percentage yield will fluctuate between 0.05% and 5.00%.

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The complete question is:

On March 1 Mike joined Christmas Club His bank automatically deduct a $210 from his Chaser account of the end of each month, and deposit it into his Christmas Club account. What will he earn at 5.25% APR simple interest for the year, as the account comes to term on December 1.

the unemployment rate in the U.S was 3.7% in December 2018

Answers

The actual unemployment rate of the United States in the year 2018 was 3.9%.

What is unemployment rate?

The proportion of people who are not employed and do not have any source of income after being qualified contribute to the unemployment rate of the United States, which was 3.9% as of December 2018.

Hence, the unemployment rate of the United States is aforementioned.

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The United States is _____.

Answers

The United States is a federal republic and a democratic country situated in North America, bordered by Canada to the north, Mexico to the south, and the Pacific and Atlantic Oceans on the west and east respectively.

With a total area of 3.8 million square miles, the country is the third largest country in the world by area. It also has a diverse population, consisting of people of different ethnic, racial, and religious backgrounds.  The United States has a long history of promoting democracy, human rights, and freedom around the world. Its constitution guarantees basic freedoms like the freedom of speech, religion, and the press, and the right to bear arms.

The country has a capitalist economy that is the largest in the world, and is driven by its vast natural resources, technological innovations, and a well-educated workforce.  The United States is a member of several international organizations like the United Nations, the World Trade Organization, and NATO. It also has an important role in maintaining global peace and security, as well as tackling global challenges like climate change and terrorism.

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A firm has a debt-equity ratio of .64, a cost of equity of 13.04 percent, and a cost of debt of 8 percent. Assume the corporate tax rate is 25 percent. What would be the cost of equity if the firm were all-equity financed

Answers

Answer:

11.41%

Explanation:

The cost of equity of an all-equity firm can be derived from the below formula:

Levered Cost of Equity = Unlevered Cost of Equity + (Unlevered Cost of Equity - Cost of Debt) * (1 - tax) * Debt-Equity Ratio

Levered Cost of Equity=13.04%

Unlevered Cost of Equity=the unknown(let us assume it is U)

cost of debt=8%

tax rate=25%

debt-equity ratio=0.64

13.04%=U+(U-8%)*(1-25%)*0.64

13.04%=U+(U-8%)*0.75*0.64

13.04%=U+(U-8%)*0.48

0.1304=U+0.48U-0.0384

0.1304+0.0384=1.48U

1.48U=0.1688

U=0.1688/1.48

U=11.41%

including scholarships and financial aid Rachel has 39,000 to spend on college if the total cost of her college education is_____, she will have enough resources to pay
a 36,000
b 42,000
c 48,000
d 45,000

Answers

Answer:

A. 36,000

Explanation:

If the college education cost is less than your financial aid limit then it can pay for it.

Answer:36,000

Explanation:because it say it

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