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  • Analyzing Financial and Production Data

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    Gerald Munar
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    1. The document contains financial and sales data for multiple companies, products, and time periods. 2. Key figures include total sales, variable and fixed expenses, contribution margins, breakeven points, debt to equity ratios, and current and long term liabilities. 3. The data is presented in tables and includes metrics like sales, costs, profits, margins, and ratios to analyze business performance.

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    1. The document contains financial and sales data for multiple companies, products, and time periods. 2. Key figures include total sales, variable and fixed expenses, contribution margins, breakeven points, debt to equity ratios, and current and long term liabilities. 3. The data is presented in tables and includes metrics like sales, costs, profits, margins, and ratios to analyze business performance.

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    12 views16 pages

    Analyzing Financial and Production Data

    Uploaded by

    Gerald Munar
    1. The document contains financial and sales data for multiple companies, products, and time periods. 2. Key figures include total sales, variable and fixed expenses, contribution margins, breakeven points, debt to equity ratios, and current and long term liabilities. 3. The data is presented in tables and includes metrics like sales, costs, profits, margins, and ratios to analyze business performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 16

    Answer

    1 65.38
    2 79
    3
    4 22.8
    5 133,885.71 101,714.00
    6 89,857.14
    7
    8 75,508.20
    9 1.69
    10 23.00%
    11
    12
    13
    14
    15 0.37
    16 183,000.00
    17 26,140.00
    18
    19 103,000.00
    20 51,060.00
    534.51 per Cake

    Church wedding
    No Of reception guest 700
    No. Tiers on the cake 7
    Cost of purchased decoration for cake 25.85

    Size Related 0.78


    Complex Related 24.69
    Order related Activity 85.21

    Sales for cathedral 534.51


    Cost for Size 178.62
    Cost for Complex 123.45
    Order Related 6,974.44
    Cathedral Wedding Total
    229 929
    5 12
    81.85 107.7

    per guest
    Tier
    order
    Total Company South
    Sales 267,000.00 154,400.00
    Variable Expense 90,908.00 57,128.00
    CM 176,092.00 97,272.00
    Fixed
    Traceable Fixed Expenses 126,800.00 55,600.00
    Common Fixed Expenses 53,400.00 30,880.00

    Net Income - 4,108.00 10,792.00


    North
    112,600.00
    33,780.00
    78,820.00 0.70

    71,200.00
    22,520.00

    - 14,900.00

    Breakeven 133,885.71
    Total Company Retail Division Wholesale Division
    Sales 608,000.00 375,000.00 233,000.00
    Variable Expense 159,900.00 90,000.00 69,900.00
    Contribution Margin 448,100.00 285,000.00 163,100.00

    Traceable Fixed Expense 279,900.00 217,000.00 62,900.00


    Common Fixed Expense 75,500.00

    Net Income 92,700.00

    CM Ratio Overall 73.70%


    $ Sales for Company Breakeven 482,220.93

    CM for Wholesale 70.00%


    $ Sales for Wholesale Breakeven 89,857.14
    esale Division

    `
    Production Vol 8100 Per Unit 8900 Per Unit 9000
    DM 494,910 61 543,790 61 549,900
    DL 109,350 14 120,150 14 121,500
    MOH 1,008,500 125 1,009,695 1,019,480

    10,980

    1,612,760 1,690,880
    Per Unit
    61
    14
    113

    11 900 Per 100


    977.6845 108.63
    Caltex Total Product R10L Product X96N
    Sales 75,000.00 31,000.00 44,000.00
    Variable 29,250.00 10,780.00 18,470.00
    CM 45,750.00

    Fixed 46,060.00

    CMR 61.00%

    Breakeven 75,508.20
    Sales 353,800
    Variable Expense 194,590
    Contribution Margin 159,210
    Fixed Expense 65,280
    Net Income 93,930

    DOL 1.69
    Century Product 260 per unit
    Sales 13,700 units 3,562,000
    B/E 10,549 units 2,742,740

    23.00%
    Orem
    Current Liability 340,080
    Long Term liability 647,920
    988,000

    WC 476,100
    D/E Ratio 0

    Current Asset 816,180

    Total Asset Current +Non-Current 3,800,000


    4,276,100

    SE 3,800,000
    5,264,100

    4,447,920
    Irawaddy
    COGS 245,000.00
    Beginning Inventory 25,000.00
    Ending Inventory 24,000.00

    Purchases 244,000.00

    20,333.33

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