In: Accounting
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | graph | |
---|---|---|---|---|---|
GROSS PROFIT | |||||
Revenues | 0 | 0 | 1,056,604 | 1,597,853 | |
- Rebates | 0 | 0 | 16,500 | 23,750 | |
- Cost of Goods Sold | 0 | 0 | 410,486 | 581,268 | |
= Gross Profit | 0 | 0 | 629,618 | 992,835 | |
EXPENSES | |||||
Store Leases | 0 | 0 | 90,000 | 144,000 | |
+ Sales and Service Personnel Expense | 0 | 0 | 99,571 | 149,429 | |
+ Brand Promotions | 0 | 0 | 0 | 0 | |
+ Special Programs | 0 | 0 | 0 | 0 | |
+ Ad Creation/Revision | 0 | 0 | 24,000 | 12,000 | |
+ Point of Purchase Display Expenses | 0 | 0 | 800 | 1,800 | |
+ Advertising Expenses | 0 | 0 | 17,454 | 34,747 | |
+ Internet Marketing Expenses | 0 | 0 | 2,000 | 2,000 | |
+ Engineering Cost for New Brands | 0 | 150,000 | 0 | 90,000 | |
+ Market Research | 88,000 | 0 | 20,000 | 60,000 | |
= Operating Expenses | 88,000 | 150,000 | 253,825 | 493,976 | |
Operating Profit | -88,000 | -150,000 | 375,793 | 498,859 | |
MISCELLANEOUS INCOME AND EXPENSES | |||||
+ Other Income | 0 | 0 | 0 | 0 | |
- Other Expenses | 0 | 0 | 0 | 0 | |
- Research and Development Costs | 0 | 0 | 0 | 0 | |
- Set Up Costs for New Stores | 0 | 438,000 | 146,000 | 180,000 | |
= Net Profit for Division | -88,000 | -588,000 | 229,793 | 318,859 | |
Cumulative Net Profit for Division | -88,000 | -676,000 | -446,207 | -127,348 |
I am needing projections of profits of the next three quarters?
What would the return on investment be by the end of the second year?
The rate of retuen and projections are
Year 1 | Growth Rate | Year 2 | |||||||
Particulars | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |
Revenue | - | - | 1,056,604 | 1,597,853 | 51.23% | 2,416,359 | 3,654,147 | 5,525,996 | 8,356,706 |
Rebates | - | - | 16,500 | 23,750 | 43.94% | 34,186 | 51,697 | 78,179 | 118,227 |
COGS | - | - | 410,486 | 581,268 | 41.60% | 823,104 | 1,244,741 | 1,882,364 | 2,846,611 |
Gross Profit | - | - | 629,618 | 992,835 | 1,559,069 | 2,357,708 | 3,565,452 | 5,391,867 | |
Expenses : | |||||||||
Store Leases | - | - | 90,000 | 144,000 | 60.00% | 230,400 | 348,423 | 526,904 | 796,813 |
Sales & Services Perssonel | - | - | 99,571 | 149,429 | 50.07% | 224,252 | 339,126 | 512,845 | 775,551 |
Brand Promotion | - | - | - | - | 0.00% | - | - | - | |
Special Programme | - | - | - | - | 0.00% | - | - | - | - |
Ad creation | - | - | 24,000 | 12,000 | -50.00% | 6,000 | 3,000 | 1,500 | 750 |
Point of pur daily exp | - | - | 800 | 1,800 | 125.00% | 4,050 | 6,125 | 9,262 | 14,006 |
advertising exp | - | - | 17,454 | 34,747 | 99.08% | 69,173 | 104,608 | 158,194 | 239,229 |
Internet marketing exp | - | - | 2,000 | 2,000 | 0.00% | 2,000 | 3,025 | 4,574 | 6,917 |
engg cost | - | 150,000 | - | 90,000 | -40.00% | - | 36,000 | - | 14,400 |
market research | 88,000 | - | 20,000 | 60,000 | 200.00% | 180,000 | 272,206 | 411,644 | 622,510 |
Total operating expenses | 88,000 | 150,000 | 253,825 | 493,976 | 715,876 | 1,112,512 | 1,624,922 | 2,470,176 | |
Operating Profit | (88,000) | (150,000) | 375,793 | 498,859 | 843,194 | 1,245,196 | 1,940,530 | 2,921,691 | |
Misc Income & Expense : | |||||||||
Other Income | - | - | - | - | |||||
Other Expense | - | - | - |
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Related Solutions1. Calculate Revenues, COGS, Gross Profit and Gross Margin in year 2 based on the following:...1. Calculate Revenues, COGS, Gross Profit and Gross Margin in
year 2 based on the
following:
Yr. 1
Revenues 500
COGS 400
Gross Profit 100
Gross Margin 20%
Sales rise 5%, 3% due to increase in volume and 2% due to
increase in price. COGS is 80% variable.
2. What is the primary driver of sales growth for the following
company? Explain.
Assume COGS is 60% variable.
Yr. 1 Yr. 2
Revenues 800 850
COGS 500 519
Gross Profit...
A= 1 2 4 0 1 -2 -1 0 1 2 0 3 8 1 4...A=
1
2
4
0
1
-2
-1
0
1
2
0
3
8
1
4
. Let W denote the row space for A.
(a) Find an orthonormal basis for W and for W⊥.
(b) Compute projW⊥(1 1 1 1 1 ).
exampleInput.txt 1 2 3 0 2 3 4 0 1 3 5 0 1 2 6...exampleInput.txt
1 2 3
0 2 3 4
0 1 3 5
0 1 2 6
1 5 6 8
2 4 6 7
3 4 5 9 10
5 8 9
4 7 9
6 7 8
6
How can I detect when 'cin' starts reading from a new line. The
amount of numbers in each row is unknown. I need them in type 'int'
to use the data.
Data Year 2 Quarter Year 3 Quarter 1 2 3 4 1 2 Budgeted unit sales...
Data
Year 2 Quarter
Year 3 Quarter
1
2
3
4
1
2
Budgeted unit sales
50,000
65,000
115,000
70,000
80,000
90,000
Selling price per unit
$7
per unit
1
Chapter 7: Applying Excel
2
3
Data
Year 2 Quarter
Year 3 Quarter
4
1
2
3
4
1
2
5
Budgeted unit sales
50,000
65,000
115,000
70,000
80,000
90,000
6
7
� Selling price per unit
$8
per unit
8
� Accounts receivable, beginning balance...
0. 0. 0. 0.0. 0. 0. 0. 0. 1. 1. 1. 1. 1. 1. 2. 2. 2. 3. 4.0. 0. 0. 0.0. 0. 0. 0. 0. 1. 1. 1. 1. 1. 1. 2. 2. 2.
3. 4.
A.)MEAN –
B.)MEDIAN -
C.)MODE -
D.)STANDARD DEVIATION –
E.)5 NUMBER SUMMARY –
F.)BOX AND WHISKERS PLOT –
G.) OUTLIERS-
0. 0. 0. 0.0. 0. 0. 0. 0. 1. 1. 1. 1. 1. 1. 2. 2. 2. 3. 4.0. 0. 0. 0.0. 0. 0. 0. 0. 1. 1. 1. 1. 1. 1. 2. 2. 2.
3. 4.
A.)5 NUMBER SUMMARY –
B.)BOX AND WHISKERS PLOT –
C.) OUTLIERS-
1. Which of the following is considered the better measures of profitability? a. Gross profit margin...1. Which of the following is considered the better measures of
profitability?
a. Gross profit margin
b. Operating profit margin
c. Net profit margin
d. Sales
e. None of the above
2. Which of the following allows for comparisons across
companies on a “per unit” bases using a common denominator?
a. Current ratio
b. Inventory turnover
c. Long- term debt ratio
d.Earrings per share
E. None of the above
3. Which of the following compares form of financing
assets?
a....
Chapter 9: Applying Excel Data Year 2 Quarter Year 3 Quarter 1 2 3 4 1...
Chapter 9: Applying Excel
Data
Year 2 Quarter
Year 3 Quarter
1
2
3
4
1
2
Budgeted unit sales
40,000
60,000
100,000
50,000
70,000
80,000
•
Selling price per unit
$8
per
unit
•
Accounts receivable, beginning balance
$65,000
•
Sales collected in the quarter sales are made
75%
•
Sales collected in the quarter after sales are made
25%
•
Desired ending finished goods inventory is
30%
of
the budgeted unit sales of the next quarter
•
Finished...
Chapter 8: Applying Excel Data Year 2 Quarter Year 3 Quarter 1 2 3 4 1...
Chapter 8: Applying Excel
Data
Year 2 Quarter
Year 3 Quarter
1
2
3
4
1
2
Budgeted unit sales
40,000
60,000
100,000
50,000
70,000
80,000
• Selling price per unit
$8
per unit
• Accounts receivable, beginning
balance
$65,000
• Sales collected in the quarter sales are
made
75%
• Sales collected in the quarter after
sales are made
25%
• Desired ending finished goods inventory
is
30%
of the budgeted unit sales...
URGERNT Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total paper, toner, printer maintenance, and postage...URGERNT
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total paper, toner, printer
maintenance, and postage costs . . .
$633,000
$645,000
$780,000
$660,000
Total number of bills mailed . . . . . . . . . .
545,000
585,000
720,000
600,000
1.
Calculate the variable cost per bill mailed under the current
paper-based billing system.
2.
Assume
that the company projects that it will have a total of 800,000
bills to mail in the upcoming quarter. If enough...
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