Questions
Marginal Incorporated (MI) has determined that its after-tax cost of debt is 7.0%. Its cost of...

Marginal Incorporated (MI) has determined that its after-tax cost of debt is 7.0%. Its cost of preferred stock is 11.0%. Its cost of internal equity is 16.0%, and its cost of external equity is 19.0%. Currently, the firm's capital structure has $250 million of debt, $55 million of preferred stock, and $195 million of common equity. The firm's marginal tax rate is 25%. The firm is currently making projections for the next period. Its managers have determined that the firm should have $64 million available from retained earnings for investment purposes next period. What is the firm's marginal cost of capital at a total investment level of $130 million?

Marginal Incorporated (MI) has determined that its after-tax cost of debt is 5.0% for the first $198 million in bonds it issues, and 8.0% for any bonds issued above $198 million. Its cost of preferred stock is 11.0%. Its cost of internal equity is 16.0%, and its cost of external equity is 20.0%. Currently, the firm's capital structure has $310 million of debt, $30 million of preferred stock, and $160 million of common equity. The firm's marginal tax rate is 35%. The firm's managers have determined that the firm should have $73 million available from retained earnings for investment purposes next period. What is the firm's marginal cost of capital at a total investment level of $137 million?

In: Finance

Exercise 16-3 The ledger of American Company has the following work in process account. Work in...

Exercise 16-3

The ledger of American Company has the following work in process account.

Work in Process—Painting

5/1         Balance                3,890     5/31      Transferred out ?

5/31       Materials             5,290                                    

5/31       Labor     4,130                                    

5/31       Overhead            1,380                                    

5/31       Balance                ?                                             

Production records show that there were 440 units in the beginning inventory, 30% complete, 1,700 units started, and 1,410 units transferred out. The beginning work in process had materials cost of $2,240 and conversion costs of $1,650. The units in ending inventory were 40% complete. Materials are entered at the beginning of the painting process.

               

How many units are in process at May 31?

Work in process, May 31                              

730

units

               

What is the unit materials cost for May? (Round unit cost to 3 decimal places, e.g. 2.257.)

The unit materials cost for May                 

$

3590

               

What is the unit conversion cost for May? (Round unit cost to 3 decimal places, e.g. 2.257.)

The unit conversion cost for May                             

$

What is the total cost of units transferred out in May? (Round answer to 0 decimal places, e.g. 1,225.)

The total cost of units transferred out in May                     

$

               

What is the cost of the May 31 inventory? (Round answer to 0 decimal places, e.g. 1,225.)

Work in process                               

$

In: Accounting

The following data from the just completed year are taken from the accounting records of Mason...

The following data from the just completed year are taken from the accounting records of Mason Company:

  
Sales $ 656,000
Direct labor cost $ 80,000
Raw material purchases $ 137,000
Selling expenses $ 104,000
Administrative expenses $ 45,000
Manufacturing overhead applied to work in process $ 205,000
Actual manufacturing overhead costs $ 225,000
Inventories Beginning Ending
Raw materials $ 8,200 $ 10,900
Work in process $ 5,600 $ 20,600
Finished goods $ 74,000 $ 25,200

Required:

1. Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.

2. Prepare a schedule of cost of goods sold. Assume that the company's underapplied or overapplied overhead is closed to Cost of Goods Sold.

3. Prepare an income statement.

Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.

Mason Company
Schedule of Cost of Goods Manufactured
Direct materials:
Total raw materials available
Raw materials used in production
Total manufacturing costs
Cost of goods manufactured

Prepare a schedule of cost of goods sold. Assume that the company's underapplied or overapplied overhead is closed to Cost of Goods Sold.

Mason Company
Schedule of Cost of Goods Sold

Prepare an income statement.

Mason Company
Income Statement
Selling and administrative expenses:

In: Accounting

The following data from the just completed year are taken from the accounting records of Mason...

The following data from the just completed year are taken from the accounting records of Mason Company:

Sales $ 660,000

Direct labor cost $ 83,000

Raw material purchases $ 131,000

Selling expenses $ 101,000

Administrative expenses $ 40,000

Manufacturing overhead applied to work in process $ 209,000

Actual manufacturing overhead costs $ 224,000

Inventories Beginning Ending
Raw materials $ 8,900 $ 10,500
Work in process $ 5,900 $ 20,600
Finished goods $ 72,000 $ 25,500

Required:

1. Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.

2. Prepare a schedule of cost of goods sold. Assume that the company's underapplied or overapplied overhead is closed to Cost of Goods Sold.

3. Prepare an income statement.

Complete this question by entering your answers in the tabs below.

  • Required 1

Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.

Mason Company
Schedule of Cost of Goods Manufactured
Direct materials:
Total raw materials available
Raw materials used in production
Total manufacturing costs
Cost of goods manufactured

Prepare a schedule of cost of goods sold. Assume that the company's underapplied or overapplied overhead is closed to Cost of Goods Sold.

Mason Company
Schedule of Cost of Goods Sold

Prepare an income statement.

Mason Company
Income Statement
Selling and administrative expenses:

In: Accounting

Modern Metalworks Company has two? departments, milling and assembly. The company uses a job costing system...

Modern Metalworks Company has two? departments, milling and assembly. The company uses a job costing system with a plantwide cost driver rate that is computed by dividing plantwide overhead costs by total plantwide practical capacity direct labor hours. The following cost and practical capacity estimates are for? October:

The following information pertains to job 714, which was started and completed during? October:

Requirements

(a) Determine the cost of job 714. ?

(b) Suppose that instead of using the plantwide cost driver? rate, the company uses machine hours as the cost driver for the applying overhead costs in the milling? department, and uses direct labor hours as the cost driver in the assembly department. Compute these departmental cost driver rates and determine the cost of job 714 using these rates.

(c) Using the costs you computed in parts a and b, determine the bid price that Modern Metalworks will quote under each cost system if it uses a 25% markup on total manufacturing cost.

(d) Provide reasons why Modern Metalworks might prefer the method in part a or the one in part b.

Estimates

Milling

Assembly

Overhead costs

$120,000

$160,000

Direct labor hours

8,000

12,000

Machine hours

12,000

6,000

PrintDone

Job information

Milling

Assembly

Direct labor hours

10

40

Machine hours

18

8

Direct materials costs

$800

$50

Direct labor costs

$100

$600

In: Accounting

SHOW WORK PLEASE Problem 4-16 Comprehensive Problem-Weighted-Average Method [LO4-2, LO4-3, LO4-4, LO4-5] Builder Products, Inc., uses...

SHOW WORK PLEASE

Problem 4-16 Comprehensive Problem-Weighted-Average Method [LO4-2, LO4-3, LO4-4, LO4-5]

Builder Products, Inc., uses the weighted-average method in its process costing system. It manufactures a caulking compound that goes through three processing stages prior to completion. Information on work in the first department, Cooking, is given below for May:

Production data:
Pounds in process, May 1; materials 100% complete;
conversion 90% complete
76,000
Pounds started into production during May 410,000
Pounds completed and transferred out ?
Pounds in process, May 31; materials 60% complete;
conversion 40% complete
36,000
Cost data:
Work in process inventory, May 1:
Materials cost $ 117,900
Conversion cost $ 53,600
Cost added during May:
Materials cost $ 613,080
Conversion cost $ 294,700

Required:

1. Compute the equivalent units of production for materials and conversion for May.

2. Compute the cost per equivalent unit for materials and conversion for May.

3. Compute the cost of ending work in process inventory for materials, conversion, and in total for May.

4. Compute the cost of units transferred out to the next department for materials, conversion, and in total for May.

5. Prepare a cost reconciliation report for May.

In: Accounting

Lotus Ltd has identified the following overhead costs and cost drivers for next year Overhead Items...

Lotus Ltd has identified the following overhead costs and cost
drivers for next year
Overhead Items E ( cost) $
Setups cost 90,000
Ordering Cost 50,000
Maintenance cost 150,000
Power 30,000
Cost Driver E( actual transactions)
Number of setups 400
Number of orders 4,000
Machine Hours 25,000
Kilowatt hours 75,000
The following is one of the jobs completed during the year
Job 700 Job 701
Direct materials $1200 $600
Direct Labor $900 $400
Units completed 250 100
DLH 40 20
Number of setups 2 1
Number of orders 10 4
Machine hours 50 40
Kilowatt hours 60 25
Actual overhead $2500 $1250
The company’s practical activity is 9000 DHL

REQUIRED
Part A
1. Calculate the predetermined rate for Job 700 using FBC
based on DHL for each job
2. Calculate total product cost using FBC based on DHL for
job 700
3. Calculate the unit cost of the job
4. Is the overhead over-applied or under-applied
Part B
1. Calculate the PR for job 701 using machine hours
2. Calculate the total product cost using FBC based on machine
hours for job 701
3. Calculate the unit cost
4. Is the overhead under or over-applied?

In: Accounting

Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $281,080 Manufacturing...

Sweet Tooth Company budgeted the following costs for anticipated production for August:

Advertising expenses $281,080
Manufacturing supplies 15,410
Power and light 45,950
Sales commissions 310,650
Factory insurance 26,760
Production supervisor wages 135,140
Production control wages 35,140
Executive officer salaries 286,490
Materials management wages 38,630
Factory depreciation 21,890

Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs.

Sweet Tooth Company
Factory Overhead Cost Budget
For the Month Ending August 31
Variable factory overhead costs:
$
Total variable factory overhead costs $
Fixed factory overhead costs:
$
Total fixed factory overhead costs
Total factory overhead costs $

In: Accounting

11.  Problem 4.22 (Balance Sheet Analysis) eBook Problem Walk-Through Complete the balance sheet and sales information using...

11.  Problem 4.22 (Balance Sheet Analysis)

eBook Problem Walk-Through

Complete the balance sheet and sales information using the following financial data:

Total assets turnover: 1.3×
Days sales outstanding: 36.5 daysa
Inventory turnover ratio: 5×
Fixed assets turnover: 2.5×
Current ratio: 2.0×
Gross profit margin on sales: (Sales - Cost of goods sold)/Sales = 15%
aCalculation is based on a 365-day year.

Do not round intermediate calculations. Round your answers to the nearest dollar.

Balance Sheet
Cash $   Current liabilities $  
Accounts receivable    Long-term debt 63,000
Inventories    Common stock   
Fixed assets    Retained earnings 126,000
Total assets $420,000 Total liabilities and equity $  
Sales $   Cost of goods sold $  

In: Finance

Marc Lusebrink, sole proprietor of Oak Company, bought a used automobile and drove it 13,326 miles...

Marc Lusebrink, sole proprietor of Oak Company, bought a used automobile and drove it 13,326 miles for business during 2017 and a total (including business miles) of 16,250 miles. His total expenses for his automobile for the year are:

Gasoline $2,061
Oil changes 92
Insurance 1,030
Tires 225
Repairs 620
Total $4,028

The automobile cost $15,000 on January 1, and depreciation expense for the year, including business use, was $3,000. His business parking and toll fees for business amount to $327.

Calculate Marc's transportation expense deduction for the year under each method listed below.

Round business use to the nearest whole percentage. If required, round your answers to the nearest dollar.

Standard Mileage Method: $

Actual Cost Method:

In: Accounting