Brant Freezer Warehouse Performance2016 FiguresUnits Shipped12 Months 5 MonthsJan.-Dec. throughMay 31Units ShippedProjected Actual12 Months 5 MonthsJan.-Dec. May 31Atlanta17,4314,08035,89018,000Boston6,9203,06127,9157,200Chicago 28,10414,621 246,315131,618 30,000Denver3,0211,005a28,0198,600*3,100Fargo2,01698016,4118,8832,000Los Angeles 16,491 11,431151,975 109,69017,000Portland8,3334,02873,01536,0219,000St. Louis5,9212,33151,81923,2328,000Warehouse Costs12 Months 5 MonthsJan.-Dec. throughMay 31156,83063,4172017 Figuresa Denver warehouse closed by strike March 4-19, 2016.Warehouse CostsBudgeted Actual Costs12 MonthsJan.-Dec.4,035178,0003,11973,00015,230 285,0001,42131,00080417,0009,444176,0004,60085,0002,11656,000throughMay 3140,22829,416141,22214,9009,60593,28042,61619,191 1. When comparing performance during the first five months of 2017 with performance in 2016, whichwarehouse shows the most improvement?2. When comparing performance during the first five months of 2017 with performance in 2016, whichwarehouse shows the poorest change in performance?3. When comparisons are made among all eight warehouses, which one do you think does the best jobfor the Brant Company? What criteria did you use? Why?

It is the process of making decisions that involve the management of costs in order to achieve…

1. When comparing performance during the first five months of 2017 with performance in 2016, which warehouse shows the most improvement? 2. When comparing performance during the first five months of 2017 with performance in 2016, which warehouse shows the poorest change in performance? 3. When comparisons are made among all eight warehouses, which one do you think does the best job for the Brant Company? What criteria did you use? Why?

1. When comparing performance during the first five months of 2017 with performance in 2016, which warehouse shows the most improvement? 2. When comparing performance during the first five months of 2017 with performance in 2016, which warehouse shows the poorest change in performance? 3. When comparisons are made among all eight warehouses, which one do you think does the best job for the Brant Company? What criteria did you use? Why?

FINANCIAL ACCOUNTING

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ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

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Question

Brant Freezer Warehouse Performance
2016 Figures
Units Shipped
12 Months 5 Months
Jan.-Dec. through
May 31
Units Shipped
Projected Actual
12 Months 5 Months
Jan.-Dec. May 31
Atlanta
17,431
4,080
35,890
18,000
Boston
6,920
3,061
27,915
7,200
Chicago 28,104
14,621 246,315
131,618 30,000
Denver
3,021
1,005a
28,019
8,600*
3,100
Fargo
2,016
980
16,411
8,883
2,000
Los Angeles 16,491 11,431
151,975 109,690
17,000
Portland
8,333
4,028
73,015
36,021
9,000
St. Louis
5,921
2,331
51,819
23,232
8,000
Warehouse Costs
12 Months 5 Months
Jan.-Dec. through
May 31
156,830
63,417
2017 Figures
a Denver warehouse closed by strike March 4-19, 2016.
Warehouse Costs
Budgeted Actual Costs
12 Months
Jan.-Dec.
4,035
178,000
3,119
73,000
15,230 285,000
1,421
31,000
804
17,000
9,444
176,000
4,600
85,000
2,116
56,000
through
May 31
40,228
29,416
141,222
14,900
9,605
93,280
42,616
19,191

1. When comparing performance during the first five months of 2017 with performance in 2016, which
warehouse shows the most improvement?
2. When comparing performance during the first five months of 2017 with performance in 2016, which
warehouse shows the poorest change in performance?
3. When comparisons are made among all eight warehouses, which one do you think does the best job
for the Brant Company? What criteria did you use? Why?

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