Question

Which company has the least efficient SG&A/Sales ratio?

Select: 1
Andrews
Baldwin
Chester
Digby
Income Statement Survey Andrews Baldwin Chester Digby
Sales $141,081 $156,645 $198,337 $268,704
Variable Costs (Labor, Material, Carry) $70,026 $90,540 $120,169 $153,664
Depreciation $9,932 $15,967 $17,736 $10,277
SGA (R&D, Promo, Sales, Admin) $14,065 $15,647 $21,662 $14,385
Other (Fees, Writeoffs, TQM, Bonuses) $2,176 $4,733 $5,200 $6,093
EBIT $44,882 $29,758 $33,571 $84,285
Interest (Short term, Long term) $82 $13,904 $15,757 $6,954
Taxes $15,680 $5,549 $6,235 $27,066
Profit Sharing $582 $206 $232 $1,005
Net Profit $28,537 $10,099 $11,347 $49,260

2021 Income Statement (Product Name:) Sales 2021 Common Size $141,081 100.0% Attic Axe Ant Total $28,288 $44,062 $35,853 $32,878 $0 $0 $0 ariable Costs Direct Labor Direct Material Inventory Carry Total Variable $9,167 $6,867 $9,902$16,278 $11,880 $10,027 $619 $12,520 $18,664 $21,328 $17,51.4 $2,287 $2,386 $0 $0 $0 $0 $20,707 $48,088 $1,232 $70,026 14.7% 34.1% 0.9% 49.6% $331 $281 $0 $0 $0 $0 Contribution Margin $15,768 $25,398 $14,525 $15,364 $0 $0 $0 $0 $71,055 50.4% Period Costs $3,465 $3,680 $1,359 $1,428 $193 $1,100 $1,100 $336 $8,054$7,275$4,510 $4,157 $9,932 $1,774 $5,200 $5,650 $1,441 $23,997 7.0% 1.3% 3.7% 4.0% 1.0% 17.0% Depreciation SG&A: R&D $1,000 $1,500 $1,800 $289 $45 $1,500 $1,600 $450 $535 $1,100 $1,150 $366 $0 $0 $0 $0 $0 $0 $0 $0 $0 Promotions Sales Admin Total Period $0 $0 $0 Net Margirn $7,713$18,123 $10,015 $11,207 $47,058 33.4%

2021 Income Statement 2021 Common Size $156,645 100.0% Best Beetle (Product Name:) Sales Bam Bit Total $28,485 $28,835 $48,339 $50,986 $0 $0 ariable Costs: Direct Labor $9,579$8,812 $12,597 $13,179 $19,067 $19,785 $416 $15,766 $16,773 $28,988$29,013 $2,961 $3,348 $24,701 $64,628 $1,211 $90,540 15.8% 41.3% 0.8% 57.8% irect Material $0 $0 $0 $0 SO $0 $208 $246 $342 $0 Inventory Carry Total Variable ontribution Margin $12,719 $12,062 $19,351 $21,974 $0 $0 $0 $0 $66,105 42.2% Period Costs: Depreciation SG&A: R&D $4,447 $446 $2,913 $966 $3,547 $966 $1,300 $1,300 $1,300 $1,300 $1,400 $528 $8,088 $8,705 $7,080 $7,741 $5,060 $446 $15,967 $2,824 $5,200 $6,000 $1,623 $31,614 10.2% 1.8% 3.3% 3.8% 1.0% 20.2% $0 $0 $0 $0 SO $0 Promotions $0 Sales Admin otal Period $1,600 $295 $1,600 $299 $1,400 $501 $0 $0 $0 $0 SO $0 $0 Net Margin $4,631 $3,357$12,270 $14,233 $0 $0 $0 S0 $34.492 22.0%

2021 Income Statement Cute $19,364 $25,701 $44,450 $42,998 $30,130 $35,695 2021 Common Size $198,337 100.0% Cell (Product Name Crealk Sales Cat Cozy Total $0 $0 ariable Costs Direct Labor Direct Material Inventory Carry Total Variable $2,017 $2,826 $9,544$7,216 $6,948 $7,999 $7,913 $11,489 $18,507 $15,809 $13,429 $14,669 $210 $10,083 $14,612 $28,570 $23,477 $20,548 $22,879 $0 $0 $0 $0 $0 $0 $36,549 $81,818 $1,802 $120,169 18.4% 41.3% 0.9% 60.6% $154 $297 $518 $452 $170 Contribution Margin $9,281 $11,089 $15,880$19,521$9,583 $12,816 $78,168 39.4% Period Costs Depreciation SG&A: R&D $3,833 $4,600 $2,153 $2,040 $2,635 $2,475 $966 $1,200 $1,200 $1,200 $1,200 $1,200$1,200 $900 $353 $6,225 $7,054$7,177 $7,050 $5,999 $5,893 $0 $0 $0 $0 $0 $0 $17,736 $3,902 $7,200 $8,600 $1,960 $39,398 8.9% 2.0% 3.6% 4.3% 1.0% 19.9% $985 $985 $966 Promotions Sales Admin Total Period $1,000 $1,000 $2,400 $2,400 $425 $900 $298 $191 $254 $439 $0 $0 Net Margin $3,056 $4,035 $8,702 $12,471 $3,584$6,922 $0 $0 $38,771 19.5%

2021 Income Statement (Product Name) Drum Sales 2021 Common Size $0 $268,704 100.0% Daft Deal Dino Total $74,349 $59,253 $60,343 $74,759 S0 $0 S0 ariable Costs: Direct Labor Direct Material Inventory Carry $14,492 $11,622 $10,451 $13,021 $28,084 $24,063 $21,812 $28,09.4 $822 $42,788 $35,685 $33,254 $41,937 S0 $0 $0 S0 $0 $0 S0 $0 $0 S0 $0 $0 $0 $0 $49,586 $102,053 $2,025 $153,664 18.5% 38.0% 0.8% 57.2% $212 $991 otal Variable $0 Contribution Margin $31,562 $23,568 $27,089$32,821 $0 $115,040 42.8% Period Costs $2,947 $645 $1,400 $1,400 $1,400 $1,400 $1,000 $574 $5,313 $6,093 $6,565 $2,911 $710 $1,813 $645 $2,607 $623 S0 $0 $0 $0 S0 $0 $0 $0 $10,277 $2,622 $5,600 $4,100 $2,063 $24,662 Depreciation SG&A: R&D 3.8% 1.0% 2.1% 1.5% 0.8% 9.2% Promotions Sales Admin Total Period $1,100 $571 $6,691 $1,000 $455 $1,000 $463 S0 $0 $0 $0 S0 $0 SO $0 Net Margin $24,871 $18,255 $20,996$26,256 S0 $0 S0 $90,377 33.6%
0 0
Add a comment Improve this question Transcribed image text
Answer #1

Andrews Baldwin Chester Digby >ialk 1,41,081.00 1,56,645.00 1,98,337.00 2,68,704.00 SGA (R&D, Promo, Sales, Admin SGA / Sales Ratio 14,065.00 $15,647.00 S 21,662.00 $14,385.00 5.35% 9.97% 9.99% 10.92%

The Company Chester Has Least Efficient SG&A / Sales Ratio Option C

Add a comment
Know the answer?
Add Answer to:
Which company has the least efficient SG&A/Sales ratio? Select: 1 Andrews Baldwin Chester Digby Income Statement...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • Which company has the least efficient SG&A/Sales ratio? Select: 1 Digby Andrews Chester Baldwin Round: 4...

    Which company has the least efficient SG&A/Sales ratio? Select: 1 Digby Andrews Chester Baldwin Round: 4 December 31, 2022 Financial Summary katharine maisak NOUTRER Cash Flow Statement Survey Cash flows from operating activities Andrews Adjustment for non-cash items: S15,487 Changes in current assets and liabilities: $109,608 Net cash from operations Cash flows from investing activities Plant improvements (net) Cash flows from financing activities Cash from long term debt issued Early retirement of long term debt Retirement of current debt Cash...

  • Which company has the least efficient SG&A/Sales ratio? Select: 1 Digby Andrews Chester Baldwin Round: 4 December 31, 2022 Financial Summary katharine maisak NOUTRER Ca...

    Which company has the least efficient SG&A/Sales ratio? Select: 1 Digby Andrews Chester Baldwin Round: 4 December 31, 2022 Financial Summary katharine maisak NOUTRER Cash Flow Statement Survey Cash flows from operating activities Andrews Adjustment for non-cash items: S15,487 Changes in current assets and liabilities: $109,608 Net cash from operations Cash flows from investing activities Plant improvements (net) Cash flows from financing activities Cash from long term debt issued Early retirement of long term debt Retirement of current debt Cash...

  • Points: 10©2006 Capsim Management Simulations, Inc.® Currently Attic is charged $4,382,667 Depreciation on the Income Statement of Andrews.    Andrews is planning for an increase in this depreciati...

    Points: 10©2006 Capsim Management Simulations, Inc.® Currently Attic is charged $4,382,667 Depreciation on the Income Statement of Andrews.    Andrews is planning for an increase in this depreciation. On the financial statements of Andrews will this? Select: 1 Decrease Net Cash from Operations on the Cash Flow Statement. Have no impact on the Net Cash from Operations as depreciation appears in both Cash Flow and the Income Statement. Just impact the Balance Sheet. Increase Net Cash from Operations on the Cash...

  • Which company has the least amount of free cash flow? Group of answer choices Andrews Ferris...

    Which company has the least amount of free cash flow? Group of answer choices Andrews Ferris Digby Baldwin Erie Chester CAPSTONE COURIER Andrews Baldwin Chester Round 5, 12/31/2016 Erie Ferris Digby $4.189 $4,280 $5,016 $31,654 ($3,572) $1,905 $7,787 $7,587 $0 $11,827 ($508) $7,207 $317 $12,907 $0 $0 $5,220 $0 $3,583 ($8,617) ($307) $6,434 ($4,582) $17.403 $1,475 $29,895 $3,746 $3,585 ($3,662) $16.208 $1,308 $12,792 ($2,797) $20.996 $2,175 ($3,473) ($3,426) $39,836 (5582) ($307) $818 $1,577 $2,210 ($15,885) ($6,600) ($19,360) ($3,900) ($4,000) $0...

  • Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of...

    Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. For the foreseeable future, regular sales volume should continue to equal normal capacity. Dirert matanal 64 000 Variable manufscturing overhead 48,400 Fixed manufacturing overhead (Note 38,400 Selling expense (Note 2) 35,200 Administrative expense eec) $202 400 Notes . Beyond normal capacity, fixed overhead costs Increase $1,800 for each 500 units or fraction thereof untl a...

  • Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per...

    Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. regular sales volume should continue to equal normal capacity. Direct material $102,400 Direct labor 64,000 Rectangular Snip Variable manufacturing overhead 48,400 Fixed manufacturing overhead (Note 1) 38,400 Selling expense (Note 2) 35,200 Administrative expense (fixed) 15,000 $303,400 Notes: 1. Beyond normal capacity, fixed overhead costs increase $1,800 for each 500 units or fraction...

  • Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per...

    Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. For the foreseeable future, regular sales volume should continue to equal normal capacity. Direct material $99,200 Direct labor 60,800 Variable manufacturing overhead 45,200 Fixed manufacturing overhead (Note 1) ad (Note 1) 38,400 Selling expense (Note 2) 35,200 Administrative expense (fixed) 15.000 $293.800 Notes: 1. Beyond normal capacity, fixed overhead costs increase $1,800 for...

  • Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per...

    Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. For the foreseeable future, regular sales volume should continue to equal normal capacity. Direct material $100,800 Direct labor 62,400 Variable manufacturing overhead 46,800 Fixed manufacturing overhead (Note 1) 38,400 Selling expense (Note 2) 35,200 Administrative expense (fixed) 15,000 $298,600 Notes: 1. Beyond normal capacity, fixed overhead costs increase $1,800 for each 500 units...

  • Special Urder Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per...

    Special Urder Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. For the foreseeable future, regular sales volume should continue to equal normal capacity. Direct material $100,800 Direct labor 62,400 Variable manufacturing overhead 46,800 Fixed manufacturing overhead (Note 1) 38,400 Selling expense (Note 2) 35,200 Administrative expense (fixed) 15,000 $298,600 Notes: 1. Beyond normal capacity, fixed overhead costs increase $1,800 for each 500 units...

  • Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per...

    Special Order Total cost data follow for Glendale Manufacturing Company, which has a normal capacity per period of 8,000 units of product that sell for $60 each. For the foreseeable future, regular sales volume should continue to equal normal capacity. Direct material $102,400 Direct labor 64,000 Variable manufacturing overhead 48,400 Fixed manufacturing overhead (Note 1) 38,400 Selling expense (Note 2) 35,200 Administrative expense (fixed) 15,000 $303,400 Notes: 1. Beyond normal capacity, fixed overhead costs increase $1,800 for each 500 units...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT