Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $511,000 | $439,000 | ||
| Cost of goods sold | 281,050 | 219,500 | ||
| Selling expenses | 91,980 | 87,800 | ||
| Administrative expenses | 97,090 | 79,020 | ||
| Income tax expense | 15,330 | 21,950 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $511,000 | % | $439,000 | % |
| Cost of goods sold | 281,050 | % | 219,500 | % |
| $ | % | $ | % | |
| Selling expenses | 91,980 | % | 87,800 | % |
| Administrative expenses | 97,090 | % | 79,020 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 15,330 | % | 21,950 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 5 percentage points, while selling expenses by 2 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 2 percentage points.
In: Accounting
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $597,000 | $543,000 | ||
| Cost of goods sold | 370,140 | 304,080 | ||
| Selling expenses | 89,550 | 97,740 | ||
| Administrative expenses | 101,490 | 81,450 | ||
| Income tax expense | 11,940 | 21,720 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $597,000 | % | $543,000 | % |
| Cost of goods sold | 370,140 | % | 304,080 | % |
| Gross profit | $ | % | $ | % |
| Selling expenses | 89,550 | % | 97,740 | % |
| Administrative expenses | 101,490 | % | 81,450 | % |
| Total operating expenses | $ | % | $ | % |
| Income from operations | % | % | ||
| Income tax expense | 11,940 | % | 21,720 | % |
| Net income | $ | % | $ | % |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 6 percentage points, while selling expenses by 3 percentage points, and administrative expenses by 2 percentage points. Thus, net income as a percent of sales by 3 percentage points.
In: Accounting
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $488,000 | $410,000 | ||
| Cost of goods sold | 287,920 | 217,300 | ||
| Selling expenses | 78,080 | 77,900 | ||
| Administrative expenses | 87,840 | 69,700 | ||
| Income tax expense | 14,640 | 16,400 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $488,000 | % | $410,000 | % |
| Cost of goods sold | 287,920 | % | 217,300 | % |
| Gross profit | $ | % | $ | % |
| Selling expenses | 78,080 | % | 77,900 | % |
| Administrative expenses | 87,840 | % | 69,700 | % |
| Total operating expenses | $ | % | $ | % |
| Income from operations | % | % | ||
| Income tax expense | 14,640 | % | 16,400 | % |
| Net income | $ | % | $ | % |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 6 percentage points, while selling expenses by 3 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 3 percentage points.
In: Accounting
14 Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $544,000 | $495,000 | ||
| Cost of goods sold | 293,760 | 242,550 | ||
| Selling expenses | 97,920 | 99,000 | ||
| Administrative expenses | 108,800 | 94,050 | ||
| Income tax expense | 16,320 | 24,750 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $544,000 | % | $495,000 | % |
| Cost of goods sold | 293,760 | % | 242,550 | % |
| $ | % | $ | % | |
| Selling expenses | 97,920 | % | 99,000 | % |
| Administrative expenses | 108,800 | % | 94,050 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 16,320 | % | 24,750 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 5 percentage points, while selling expenses by 2 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 2 percentage points.
In: Accounting
Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $454,000 | $409,000 | ||
| Cost of goods sold | 267,860 | 216,770 | ||
| Selling expenses | 72,640 | 77,710 | ||
| Administrative expenses | 81,720 | 69,530 | ||
| Income tax expense | 13,620 | 16,360 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $454,000 | % | $409,000 | % |
| Cost of goods sold | 267,860 | % | 216,770 | % |
| $ | % | $ | % | |
| Selling expenses | 72,640 | % | 77,710 | % |
| Administrative expenses | 81,720 | % | 69,530 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 13,620 | % | 16,360 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 6 percentage points, while selling expenses by 3 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 3 percentage points.
In: Accounting
Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $454,000 | $409,000 | ||
| Cost of goods sold | 267,860 | 216,770 | ||
| Selling expenses | 72,640 | 77,710 | ||
| Administrative expenses | 81,720 | 69,530 | ||
| Income tax expense | 13,620 | 16,360 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $454,000 | % | $409,000 | % |
| Cost of goods sold | 267,860 | % | 216,770 | % |
| $ | % | $ | % | |
| Selling expenses | 72,640 | % | 77,710 | % |
| Administrative expenses | 81,720 | % | 69,530 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 13,620 | % | 16,360 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 6 percentage points, while selling expenses by 3 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 3 percentage points.
In: Accounting
Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $567,000 | $493,000 | ||
| Cost of goods sold | 385,560 | 310,590 | ||
| Selling expenses | 73,710 | 73,950 | ||
| Administrative expenses | 79,380 | 64,090 | ||
| Income tax expense | 11,340 | 19,720 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $567,000 | % | $493,000 | % |
| Cost of goods sold | 385,560 | % | 310,590 | % |
| $ | % | $ | % | |
| Selling expenses | 73,710 | % | 73,950 | % |
| Administrative expenses | 79,380 | % | 64,090 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 11,340 | % | 19,720 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales ___ by 5 percentage points, while selling expenses ___ by 2 percentage points, and administrative expenses ___ by 1 percentage points. Thus, net income as a percent of sales ___ by 2 percentage points.
In: Accounting
Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $500,000 | $440,000 | ||
| Cost of goods sold | 340,000 | 277,200 | ||
| Selling expenses | 65,000 | 66,000 | ||
| Administrative expenses | 70,000 | 57,200 | ||
| Income tax expense | 10,000 | 17,600 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $500,000 | % | $440,000 | % |
| Cost of goods sold | 340,000 | % | 277,200 | % |
| $ | % | $ | % | |
| Selling expenses | 65,000 | % | 66,000 | % |
| Administrative expenses | 70,000 | % | 57,200 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 10,000 | % | 17,600 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 5 percentage points, while selling expenses by 2 percentage points, and administrative expenses by 1 percentage points. Thus, net income as a percent of sales by 2 percentage points.
In: Accounting
Vertical Analysis of Income Statement
Revenue and expense data for Innovation Quarter Inc. for two recent years are as follows:
| Current Year | Previous Year | |||
| Sales | $479,000 | $402,000 | ||
| Cost of goods sold | 273,030 | 205,020 | ||
| Selling expenses | 81,430 | 80,400 | ||
| Administrative expenses | 91,010 | 68,340 | ||
| Income tax expense | 14,370 | 20,100 | ||
a. Prepare an income statement in comparative form, stating each item for both years as a percent of sales. If required, round percentages to one decimal place. Enter all amounts as positive numbers.
| Innovation Quarter Inc. | ||||
| Comparative Income Statement | ||||
| For the Years Ended December 31 | ||||
| Current year Amount | Current year Percent | Previous year Amount | Previous year Percent | |
| Sales | $479,000 | % | $402,000 | % |
| Cost of goods sold | 273,030 | % | 205,020 | % |
| $ | % | $ | % | |
| Selling expenses | 81,430 | % | 80,400 | % |
| Administrative expenses | 91,010 | % | 68,340 | % |
| $ | % | $ | % | |
| % | % | |||
| Income tax expense | 14,370 | % | 20,100 | % |
| $ | % | $ | % | |
b. The vertical analysis indicates that the cost of goods sold as a percent of sales by 6 percentage points, while selling expenses by 3 percentage points, and administrative expenses by 2 percentage points. Thus, net income as a percent of sales by 3 percentage points.
In: Accounting
The Town of Weston has a Water Utility Fund with the following
trial balance as of July 1, 2019, the first day of the fiscal
year:
| Debits | Credits | |||||
| Cash | $ | 332,000 | ||||
| Customer accounts receivable | 201,200 | |||||
| Allowance for uncollectible accounts | $ | 30,200 | ||||
| Materials and supplies | 120,800 | |||||
| Restricted assets (cash) | 252,000 | |||||
| Utility plant in service | 7,002,000 | |||||
| Accumulated depreciation—utility plant | 2,601,000 | |||||
| Construction work in progress | 102,000 | |||||
| Accounts payable | 122,400 | |||||
| Accrued expenses payable | 76,500 | |||||
| Revenue bonds payable | 3,501,000 | |||||
| Net position | 1,678,900 | |||||
| Totals | $ | 8,010,000 | $ | 8,010,000 | ||
During the year ended June 30, 2020, the following transactions and
events occurred in the Town of Weston Water Utility Fund:
| Materials and supplies | $ | 187,000 | |
| Costs of sales and services | 361,000 | ||
| Administrative expenses | 202,000 | ||
| Construction work in progress | 221,000 | ||
Required:
a. Record the transactions for the year in general
journal form.
b. Prepare a Statement of Revenues, Expenses, and
Changes in Fund Net Position.
c. Prepare a Statement of Net Position as of June
30, 2020.
d. Prepare a Statement of Cash Flows for the year
ended June 30, 2020. Assume all debt and interest are related to
capital outlay. Assume the entire construction work in progress
liability (see item 3) was paid in entry 7. Include restricted
assets as cash and cash equivalents.
In: Accounting