Problem 13-51 (Static) Prepare Budgeted Financial Statements (LO 13-6) The following information is available for year...
13-51. Prepare Budgeted Financial Statements (LO 13-6) eXcel The following information is available for year 1 for Pepper Products. $2,850,000 Sales revenue (200,000 units) Manufacturing costs $168,000 Materials 142,400 327,600 Variable cash costs Fixed cash costs Depreciation (fixed) Marketing and administrative costs 999,000 Marketing (variable, cash) 422,400 Marketing depreciation 149,600 Administrative (fixed, cash) 509,200 Administrative depreciation 74,800 Total costs $2.793,000 Operating profits $ 57,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales...
The following information is available for year 1 for Pepper Products: Sales revenue (200,000 units) $ 2,850,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 327,600 Depreciation (fixed) 999,000 Marketing and administrative costs Marketing (variable, cash) 422,400 Marketing depreciation 149,600 Administrative (fixed, cash) 509,200 Administrative depreciation 74,800 Total costs $ 2,793,000 Operating profits $ 57,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products: Sales revenue (200,000 units) $ 2,850,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 327,600 Depreciation (fixed) 999,000 Marketing and administrative costs Marketing (variable, cash) 422,400 Marketing depreciation 149,600 Administrative (fixed, cash) 509,200 Administrative depreciation 74,800 Total costs $ 2,793,000 Operating profits $ 57,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products: Sales revenue (200,000 units) $ 2,850,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 327,600 Depreciation (fixed) 999,000 Marketing and administrative costs Marketing (variable, cash) 422,400 Marketing depreciation 149,600 Administrative (fixed, cash) 509,200 Administrative depreciation 74,800 Total costs $ 2,793,000 Operating profits $ 57,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products: Sales revenue (200,000 units) $ 3,000,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 317,600 Depreciation (fixed) 989,000 Marketing and administrative costs Marketing (variable, cash) 432,400 Marketing depreciation 149,600 Administrative (fixed, cash) 519,200 Administrative depreciation 74,800 Total costs $ 2,793,000 Operating profits $ 207,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products: Sales revenue (210,000 units) $ 3,150,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 327,600 Depreciation (fixed) 989,000 Marketing and administrative costs Marketing (variable, cash) 422,400 Marketing depreciation 159,600 Administrative (fixed, cash) 509,200 Administrative depreciation 84,800 Total costs $ 2,803,000 Operating profits $ 347,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products $2.850.000 $ 168.000 142.100 327.600 899,000 Sales revenus 200,000 units) Manufacturing costs Materials Variable cash costs Foxed cash coete Depreciation foed) Marketing and administrative coats Marketing (variable, cashi Marketing depreciation Administrative (beo, cash) Administrative depreciation Total costs Operating profits 122.100 149.600 509,200 74,800 $2,793,000 $ 57.000 All depreciation charges are fixed and are expected to remain the same for year 2. Seles volume is expected to tell by 5...
The following information is available for year 1 for Pepper Products: $2,900,000 $ 168,000 152,400 327,600 989,000 Sales revenue (200,000 units) Manufacturing costs Materials Variable cash costs Fixed cash costs Depreciation (fixed) Marketing and administrative costs Marketing (variable, cash) Marketing depreciation Administrative (fixed, cash) Administrative depreciation Total costs Operating profits 412,400 149,600 509,200 64,800 $2,773,000 $ 127,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected to fall by 4...
The following information is available for year 1 for Pepper Products: Sales revenue (210,000 units) $ 3,150,000 Manufacturing costs Materials $ 168,000 Variable cash costs 142,400 Fixed cash costs 337,600 Depreciation (fixed) 1,009,000 Marketing and administrative costs Marketing (variable, cash) 412,400 Marketing depreciation 159,600 Administrative (fixed, cash) 509,200 Administrative depreciation 84,800 Total costs $ 2,823,000 Operating profits $ 327,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected...
The following information is available for year 1 for Pepper Products: $3,510,000 $ 208,000 177,000 408,000 1,244,000 Sales revenue (130,000 units) Manufacturing costs Materials Variable cash costs Fixed cash costs Depreciation (fixed) Marketing and administrative costs Marketing (variable, cash) Marketing depreciation Administrative (fixed, cash) Administrative depreciation Total costs Operating profits 525,000 186,000 633,000 94,000 $3,475,000 35,000 All depreciation charges are fixed and are expected to remain the same for year 2. Sales volume is expected to fall by 6 percent,...