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
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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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
Transcribed Image Text: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?
Transcribed Image Text: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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