Questions
Pargo Company is preparing its master budget for 2020. Relevant data pertaining to its sales, production,...

Pargo Company is preparing its master budget for 2020. Relevant data pertaining to its sales, production, and direct materials budgets are as follows.

Sales. Sales for the year are expected to total 2,000,000 units. Quarterly sales are 18%, 26%, 23%, and 33%, respectively. The sales price is expected to be $38 per unit for the first three quarters and $45 per unit beginning in the fourth quarter. Sales in the first quarter of 2021 are expected to be 15% higher than the budgeted sales for the first quarter of 2020.
Production. Management desires to maintain the ending finished goods inventories at 25% of the next quarter’s budgeted sales volume.
Direct materials. Each unit requires 2 pounds of raw materials at a cost of $10 per pound. Management desires to maintain raw materials inventories at 10% of the next quarter’s production requirements. Assume the production requirements for first quarter of 2021 are 504,000 pounds.


Prepare the sales, production, and direct materials budgets by quarters for 2020.

In: Accounting

RiverbedCompany is preparing its master budget for 2017. Relevant data pertaining to its sales, production, and...

RiverbedCompany is preparing its master budget for 2017. Relevant data pertaining to its sales, production, and direct materials budgets are as follows. Sales. Sales for the year are expected to total 1,400,000 units. Quarterly sales are 18%, 26%, 24%, and 32%, respectively. The sales price is expected to be $40 per unit for the first three quarters and $46 per unit beginning in the fourth quarter. Sales in the first quarter of 2018 are expected to be 10% higher than the budgeted sales for the first quarter of 2017. Production. Management desires to maintain the ending finished goods inventories at 20% of the next quarter’s budgeted sales volume. Direct materials. Each unit requires 2 pounds of raw materials at a cost of $12 per pound. Management desires to maintain raw materials inventories at 10% of the next quarter’s production requirements. Assume the production requirements for first quarter of 2018 are 505,000 pounds.

A.) Prepare the production budget by quarters for 2017.

B.) Prepare the direct materials budget by quarters for 2017.

In: Accounting

Pargo Company is preparing its master budget for 2017. Relevant data pertaining to its sales, production,...

Pargo Company is preparing its master budget for 2017. Relevant data pertaining to its sales, production, and direct materials budgets are as follows.

Sales. Sales for the year are expected to total 1,900,000 units. Quarterly sales are 22%, 26%, 27%, and 25%, respectively. The sales price is expected to be $41 per unit for the first three quarters and $44 per unit beginning in the fourth quarter. Sales in the first quarter of 2018 are expected to be 15% higher than the budgeted sales for the first quarter of 2017.

Production. Management desires to maintain the ending finished goods inventories at 20% of the next quarter’s budgeted sales volume.

Direct materials. Each unit requires 2 pounds of raw materials at a cost of $10 per pound. Management desires to maintain raw materials inventories at 10% of the next quarter’s production requirements. Assume the production requirements for first quarter of 2018 are 495,000 pounds.

Prepare the sales, production, and direct materials budgets by quarters for 2017.

In: Accounting

Question 2 (24 marks) Motswatswa (Pty) Ltd manufactures a special make of lounge suite covers and...

Question 2 Motswatswa (Pty) Ltd manufactures a special make of lounge suite covers and has compiled the following data in order to put together their first quarter operating budget for 2020: January February March April Sales (units) 35,000 31,000 38,000 29,000 Additional information: Motswatswa sells each cover for R95. Company policy is to have 30% of next month’s sales (in units) in ending finished goods inventory. This policy was met in December. Company policy is to have 40% of next month’s production needs in ending raw materials inventory. The production needs for April is 95,500. This policy was met in December. It takes three meters of material to produce each cover and the cost is R2.75/meters. Required: A. Prepare a sales budget for the January, February and March and for the first quarter in total. (4) B. Prepare a production budget for January, February and March and for the first quarter in total. (8) C. Prepare a direct material purchases budget for January, February and March and for the first quarter in total. (12)

In: Accounting

Question 2 (24 marks) Motswatswa (Pty) Ltd manufactures a special make of lounge suite covers and...

Question 2

Motswatswa (Pty) Ltd manufactures a special make of lounge suite covers and has compiled the following data in order to put together their first quarter operating budget for 2020:

January February March April

Sales (units) 35,000 31,000 38,000 29,000

Additional information:

Motswatswa sells each cover for R95.

Company policy is to have 30% of next month's sales (in units) in ending finished goods inventory. This policy was met in December.

Company policy is to have 40% of next month's production needs in ending raw materials inventory. The production needs for April is 95,500. This policy was met in December. It takes three meters of material to produce each cover and the cost is R2.75/meters.

Required:

A. Prepare a sales budget for the January, February and March and for the first quarter in total. (4)

B. Prepare a production budget for January, February and March and for the first quarter in total. (8)

C. Prepare a direct material purchases budget for January, February and March and for the first quarter in total. (12)

In: Accounting

Exercise 20-34 Budgeted income statement LO P3 Fortune, Inc., is preparing its master budget for the...

Exercise 20-34 Budgeted income statement LO P3

Fortune, Inc., is preparing its master budget for the first quarter. The company sells a single product at a price of $25 per unit. Sales (in units) are forecasted at 37,000 for January, 57,000 for February, and 47,000 for March. Cost of goods sold is $12 per unit. Other expense information for the first quarter follows.

Commissions 11 % of sales dollars
Rent $ 22,000 per month
Advertising 14 % of sales dollars
Office salaries $ 75,000 per month
Depreciation $ 52,000 per month
Interest 10 % annually on a $250,000 note payable
Tax rate 40 %


Prepare a budgeted income statement for this first quarter. (Round your final answers to the nearest whole dollar.)

In: Accounting

The Grilton Tire Company manufactures racing tires for bicycles. Grilton sells tires for $50 each. Grilton...

The Grilton Tire Company manufactures racing tires for bicycles. Grilton sells tires for $50 each. Grilton is planning for next year (2020) by developing a master budget by quarters. Grilton’s balance sheet for December 31, 2019 follows:

GRILTON TIRE COMPANY

Balance Sheet

December 31, 2019

Assets

Current Assets:

  Cash                                                                                           $  39,000

  Accounts Receivable                                                                   40,000

  Raw Materials Inventory                                                               2,400

  Finished Goods Inventory                                                            8,700

  Total Current Assets                                                                                              $ 90,100

Property, Plant and Equipment:

  Equipment                                                                                 177,000

  Less: Accumulated Depreciation                                            (42,000)                135,000

Total Assets                                                                                                               $225,100

Liabilities

Current Liabilities:

  Accounts Payable                                                                                                  $  8,000

Stockholder’s Equity

Common Stock, no par                                                           $ 130,000

Retained Earnings                                                                         87,100

  Total Stockholder’s Equity                                                                                  217,100

Total Liabilities and Stockholder’s Equity                                                          $225,100

Other data for Grilton Tire Company:

  1. Budgeted Sales are 1,500 for the first quarter and expected to increase by 200 tires per quarter. Cash Sales are expected to be 30% of total sales, with the remaining 70% of sales on account.
  2. Finished Goods Inventory on December 31, 2019 consists of 300 tires at $29 each.
  3. Desired ending Finished Goods Inventory is 40% of the next quarter’s sales; first quarter sales for 2020 are expected to be 2,300 tires and second quarter sales for 2020 are expected to be 2,500.  FIFO inventory costing method is used.
  4. Direct Materials cost is $8 per tire.
  5. Desired ending Raw Materials Inventory is 30% of the next quarter’s direct materials needed for production.
  6. Each tire requires 0.40 hours of direct labor; direct labor costs average $16 per hour.
  7. Variable manufacturing overhead is $2 per tire produced.
  8. Fixed manufacturing overhead includes $4,500 per quarter in depreciation and $26,780 per quarter for other costs, such as utilities, insurance, and property taxes.
  9. Fixed selling and administrative expenses include $8,000 per quarter for salaries; $1,800 per quarter for rent; $1,200 per quarter for insurance; and $500 per quarter for depreciation.
  10. Variable selling and administrative expenses include supplies at 2% of sales.
  11. Capital expenditures include $45,000 for new manufacturing equipment, to be purchased and paid in the first quarter.
  12. Cash receipts for sales on account are 60% in the quarter of sale and 40% in the quarter following the sale. The December 31, 2019 Accounts Receivable ($40,000) is received in the first quarter of 2020.
  13. Direct materials purchases are paid 70% in the quarter purchased and 30% in the following quarter. The December 31, 2019 Accounts Payable ($8,000) is paid in the first quarter of 2020.
  14. Direct labor, manufacturing overhead, and selling and administrative costs are paid in the quarter incurred.
  15. Income tax expense is projected at $3,500 per quarter and is paid in the quarter incurred.
  16. Grilton desires to maintain a minimum cash balance of $35,000 and borrows from the local bank as needed in increments of $1,000 at the beginning of the quarter; principal repayments are made at the beginning of the quarter when excess funds are available and in increments of $1,000; interest is 6% per year and paid at the beginning of the quarter based on the amount outstanding from the previous quarter. Interest must be paid at the beginning of each quarter.
  • 1 Grilton Tire Company
    Sales Budget
    For the Year Ended December 31, 2020
    Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
    Budgeted tires to be sold 1500 1700 1900 2100 7200
    Selling price per unit $               50 $               50 $               50 $               50 $               50
    Total sales $ 75000 85000 95000 105000 360000
    2 Grilton Tire Company
    Schedule of Expected Cash Collections
    For the Year Ended December 31, 2020
    Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
    Sales $ 75000 85000 95000 105000 360000
    Cash sales collections (30%) 22500 25500 28500 31500 108000
    Collections for credit sales of:
    Previous quarter (40%) 40000 21000 23800 26600 111400
    Current quarter (60%) 31500 35700 39900 44100 151200
    Collection on credit sales 71500 56700 63700 70700 262600
    Total cash collections $ 94000 82200 92200 102200 370600
    3 Grilton Tire Company
    Production Budget
    For the Year Ended December 31, 2020
    Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
    Budgeted tires to be sold 1500 1700 1900 2100 7200
    Add: Desired ending FG inventory 680 760 840 920 920
    Total tires needed 2180 2460 2740 3020 8120
    Less: Beginning FG inventory 300 680 760 840 300
    Budgeted tires to be produced 1880 1780 1980 2180 7820

4. Prepare a direct materials budget for each quarter and in total for the year 2020.

5. Prepare a schedule of expected cash disbursements for purchases of  materials for each quarter and in total of the year 2020.

6. Prepare a budgeted Schedule of Cost of Goods Manufactured for the year of 2020.

7. Prepare a budgeted Income Statement for the year of 2020

8. Prepare a cash budget for the year of 2020.

In: Accounting

John Ovard, president of Mylar Inc., is looking forward to receiving the company’s second-quarter income statement....

John Ovard, president of Mylar Inc., is looking forward to receiving the company’s second-quarter income statement. He knows the sales budget of 20,000 units sold was met during the second quarter and that this represented a 25% increase in sales over the first quarter. He is especially happy about the increase in sales, since Mylar is about to approach its bank for additional loan money for expansion purposes. He anticipates that the strong second quarter results will be a real plus in persuading the bank to extend the additional credit.
For this reason, Ovard is shocked when he receives the second-quarter income statement below, which shows a substantial drop in absorption costing operating income from the first quarter.

Mylar Inc.
Income Statements
For the first two quarters

Quarter 1 Quarter 2
Sales $1,600,000 $2,000,000
Cost of goods sold:
Opening inventory $210,000 $490,000
Add: cost of goods manufactured 1,400,000 980,000
1,610,000 1,470,000
Less: ending inventory 490,000 70,000
Add: underapplied overhead 0 1,120,000 240,000 1,640,000
Gross margin 480,000 360,000
Selling and administrative expenses 310,000 330,000
Operating income $170,000 $30,000

Ovard is certain there is an error somewhere and immediately calls the controller into his office to find the problem. The controller states, “That operating income is correct John. Sales went up during the second quarter, but the problem is in production. You see, we budgeted to produce 20,000 units each quarter, but a strike in one of our supplier’s plants forced us to cut production back to only 14,000 units in the second quarter. That’s what caused the drop in operating income.”

Ovard is angered by the controller’s explanation: “I call you in here to find out why income dropped when sales went up, and talk about production! So, what if production was off? What does that have to do with the sales that we made? If sales go up, then income ought to go up. If your statements can’t show a simple thing like that, then we’re due for some changes in your area!”

Budgeted production and sales for the year, along with actual production and sales for the first two quarters, are given below.

Quarter
First Second Third Fourth
Budgeted sales 16,000 20,000 20,000 24,000
Actual sales 16,000 20,000 -- --
Budgeted production 20,000 20,000 20,000 20,000
Actual production 20,000 14,000 -- --

The company’s plant is heavily automated, so fixed manufacturing overhead costs total $800,000 per quarter. Variable manufacturing costs are $30 per unit. The fixed manufacturing overhead cost is applied to units of product at the rate of $40 per unit (based on the budgeted production shown above). Any underapplied or overapplied overhead is closed directly to cost of goods sold for the quarter.

The company had 3,000 units in inventory to start the first quarter and uses the FIFO inventory flow assumption. Variable selling and administrative expenses are $5 per unit sold.

Assignment Instructions

Take on the role of the controller of Mylar Inc. Write a memo to Ovard to explain the following:

1-What characteristic of absorption costing caused the drop in operating income for the second quarter?

2-Prepare a contribution format income statement for each quarter using variable costing, and reconcile the resulting operating income figure to that of the absorption costing operating income for each quarter.

3-Identify and discuss the advantages and disadvantages of using the variable costing method for internal reporting purposes.

4-Provide Ovard with an example: Assume the company had introduced lean production methods at the beginning of the second quarter, resulting in zero ending inventory. (Sales and production during the first quarter were as shown above.)

5-How many units would have been produced during the second quarter under lean production?

6-Starting with the third quarter, would you expect and difference between the operating income reported under absorption costing and under variable costing? Explain why there would or would not be a difference.

In: Accounting

The small open economy of Hundred Acre Wood has a fixed exchange rate and is initially...

The small open economy of Hundred Acre Wood has a fixed exchange rate and is initially in short-run equilibrium. An outbreak of COVID-19 occurs and as a result money demand rises AND autonomous consumption falls. Suppose policy makers would like to keep fluctuations in the unemployment rate as small as possible, this implies the best policy reaction would be to:

a) increase the money supply (only)

b) Increase taxes (only)

c) Increase the money supply, cut taxes and cut government spending on goods and services

d) cut government spending on goods and services and increases taxes (ONLY)

e) Decrease the money supply, cut taxes, and cut government spending on goods and services

f) Cut government spending on goods and services (only)

g) Decrease the money supply (only)

g) INcrease the money supply, increase taxes and increase government spending on goods and services

h) INcrease government spending on goods and services and/or cut taxes (only)

i) Increase government spending on goods and services; and revalue the fixed exchange rate

j) Cut taxes and revalue the fixed exchange rate

k) Decrease the money supply, increase taxes government spending on goods and services

In: Economics

Oriole Inc. had sales of $2,260,000 for the first quarter of 2020. In making the sales,...

Oriole Inc. had sales of $2,260,000 for the first quarter of 2020. In making the sales, the company incurred the following costs and expenses.

Variable

Fixed

Cost of goods sold $925,000 $461,000
Selling expenses 74,000 91,000
Administrative expenses 109,000 100,000


Prepare a CVP income statement for the quarter ended March 31, 2020.

ORIOLE INC.
CVP Income Statement

select an income statement item                                                          Administrative ExpensesContribution MarginCost of Goods SoldFixed CostsGross ProfitNet Income/(Loss)SalesSelling ExpensesVariable Costs

$enter a dollar amount

select an income statement item                                                          Administrative ExpensesContribution MarginCost of Goods SoldFixed CostsGross ProfitNet Income/(Loss)SalesSelling ExpensesVariable Costs

enter a dollar amount

select a summarizing line for the first part                                                          Administrative ExpensesContribution MarginCost of Goods SoldFixed CostsGross ProfitNet Income/(Loss)SalesSelling ExpensesVariable Costs

enter a total amount for the first part

select an income statement item                                                          Administrative ExpensesContribution MarginCost of Goods SoldFixed CostsGross ProfitNet Income/(Loss)SalesSelling ExpensesVariable Costs

enter a dollar amount

select a closing name for this statement                                                          Administrative ExpensesContribution MarginCost of Goods SoldFixed CostsGross ProfitNet Income/(Loss)SalesSelling ExpensesVariable Costs

$enter a total net income or loss amount

In: Accounting