0Required informationYou have an Excel table with annual production targets for three factories. Each factory has an initial production target forQuarter 1 and a quarterly growth rate. Your task is to calculate the production targets for the remaining quarters using theformulas below:Annual Quarterlyproduction GrowthQ1Q2Q3Q4targetRateFactory X2005%150cell E2Factory Y 2207.5%180Factory Z 2506.25%140Quarter_2 = Quarter_1* (1 + Quarterly Growth Rate)Quarter_3=Quarter_2*(1+ Quarterly Growth Rate)Quarter_4 Quarter_3*(1+ Quarterly Growth Rate)Using appropriate reference types (relative, absolute, and mixed), create a formula in cell E2 to calculate the productiontarget for Factory X in Quarter 2. Then, extend this formula to calculate the production targets for all quarters for Factory Xand the other factories. (Hint: You must write only one formula that can generate all values in the table)Answer the next questions based on your results.Which factory will reach the annual production target?

Key Data:Factory X: Target = 200, Growth Rate = 5%, Q1 = 150Factory Y: Target = 220, Growth Rate =…

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Principles of Accounting Volume 2

19th Edition

ISBN:9781947172609

Author:OpenStax

Publisher:OpenStax

Chapter3: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 21MC: Macom Manufacturing has total contribution margin of $61,250 and net income of $24,500 for the month...

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2. Assuming sales in the 1st year are breakeven, what is the growth rate of sales required to pay the start up costs for the WTC location within 5 years? Use the template below to complete. Rent Utilities Labor COGS Total Cost Gross Sales Average Retail per Cake Cakes Sold per year Cakes Sold per day Net Income Start-up Cost Left Growth Rate Calculation Growth Rate 2015 2016 2017 2018 2019 Year One Year Two Year Three Year Four Year Five
Pleas include all steps of calculations for my reference. Thanks in advance. Required - Complete proforma income statement Q - Sales of existing products are expected to increase by 5% annually. Raw materials for existing products is expected to start at 30% of sales in 2022 but increase in subsequent years by 2% a year (32% of sales in 2023, 34% of sales in 2024 etc.). Labour costs are expected to remain at 15% of sales for all 5 years. Marketing costs are expected to increase by 2% in 2022 and then increase by a further $15 million in 2023 and a further $25 million in 2024 and then remain at that level for subsequent years. The corporate tax rate is expected to be 42% of net income before tax for all 5 years. NABM uses a declining balance depreciation policy. Equipment is depreciated at a rate of 20% while plant is depreciated at a rate of 10%. For planning purposes, Rachel has been advised to assume that normal plant additions for the five years will be $15 million per…
Macom Manufacturing has total contribution margin of $61,250 and net income of $24,500 for the month of June. Marcus expects sales volume to increase by 10% in July. What are the degree of operating leverage and the expected percent change in income for Macom Manufacturing? 0.4 and 10% 2.5 and 10% 2.5 and 25% 5.0 and 50%
Wallace Industries has total contribution margin of $58,560 and net income of $24,400 for the month of April. Wallace expects sales volume to increase by 5% in May. What are the degree of operating leverage and the expected percent change in income for Wallace Industries? 0.42 and 2.2% 0.42and5% 2.4andl2% 2.Sandl3%
Consider a telecommunication service provider. You have the following quarterly data: STATISTICS TYPICAL CONSUMER Number of referrals per period (n=n1+ n2) 5 of which, customers that joined due to the referral (n1) 3 of which, customers that would have joined anyway (n2) 2 Marketing cost per period (Mty) $30 Average gross margin (Aty) $78 Cost of referral (aty) $15 Acquisition cost savings (ACQ1ty and ACQ2ty) $10 Yearly discount rate (r) 15% Calculate CRV of a typical customer for one year (over 4 quarters).
Which is not an example of a well stated financial objective? Increase sales by 10% this year Reduce costs of good sold for next product launch in January 2022 Double our gross margin % by end of the year. Deliver 15% earnings growth in the 4th quarter of 2021
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Subject: acounting
Please use excel file to work out the time value examples in the slides for chapter 4 and upload your excel file here. Please use all the cell reference and time value functions to do all the calculations inside the excel. Please lay out your input information separately and label it clearly. 1. Suppose your company expects to increase unit sales of widgets by 15% per year for the next 5 years. If you currently sell 3 million widgets in one year, how many widgets do you expect to sell during the fifth year? 2. You want to begin saving for your daughter's college education and you estimate that she will need $150,000 in 17 years. If you feel confident that you can earn 8% per year, how much do you need to invest today? 3. Suppose you have a 1-year old son and you want to provide $75,000 in 17 years toward his college education. You currently have $5,000 to invest. What interest rate must you earn to have the $75,000 when you need it?
Sandhill Company produces a molded briefcase that is distributed to luggage stores. The following operating data for the current year has been accumulated for planning purposes. $41.17 Sales price Variable cost of goods sold Variable selling expenses Variable administrative expenses 13.17 11.77 4.17 Annual fixed expenses $15,600,000 Overhead Selling expenses 3,100,000 6,500,000 Administrative expenses Sandhill can produce 3,000,000 cases a year. The projected net income for the coming year is expected to be $3,600,000. Sandhill is subject to a 40% income tax rate. During the planning sessions, Sandhill's managers have been reviewing costs and expenses. They estimate that the company's variable cost of goods sold will increase 15% in the coming year and that fixed administrative expenses will increase by $300,000. All other costs and expenses are expected to remain the same.
Calculatedecimal. Please present answer to nearest half a month.the payback period for both products in years and months, not as a
Please dont give images in solution thanx

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