controllable margin
Q: What is the carryover ratio? What parameters of the base does its value depend on?
A: Carryover Ratio The purpose of measuring the carryover ratio is to determine the ratio which are…
Q: How much is the Alpha Unit segment controllable margin?
A: Segment controllable margin means the profit earned after deducting the variable expenses and…
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Q: Of the 12,000 units produced by Hirofumi Company during April 2022, 10,000 units were sold at P50…
A: Working: Total variable costs = Materials + Direct labor + Variable factory overhead = P80,000 +…
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A: Explain the difference between the horizontal and vertical analysis. Horizontal Analysis: it…
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A: Absorption costing incorporates the entirety of the immediate expenses related with assembling an…
Q: ffective rate?
A: The given problem can be solved using EFFECT function in excel. EFFECT function computes effective…
Q: What is margin call?
A: The margin is defined as the money required from the traders for futures exchanges. It is to…
Q: What is the P/D ratio? How can it be improved?
A: P/D ratio is more accurate way for anticipating what is really required. P/D ratio compares the…
Q: What is the ROE and operating Margin?
A: ROE = Net Income/Shareholders equity In the given case, Shareholders equity is 60 % of the vehicle…
Q: What the strategy of types of internal failuer cost?
A: Internal failure costs are those costs that are caused by products or services not conforming to…
Q: Chris would like to invest in gold and is aware that the returns on such an investment can be quite…
A: State of Economy…
Q: What is meant by the margin of safety?
A: Break-Even Point: It is the point of sales at which entity neither earns a profit nor suffers a…
Q: Explain Measures of Variance and Risk?
A: Variance tests normal or normal variability. Variability is volatility for investors, and volatility…
Q: Date Adj Date TSLA Return AMZN Return MCD Return Risk-Free -3.50% 3.24% -3.63% 0.45% 8/1/23 8/31/23…
A: Excess returns refer to the difference between two return rates. The second rate is usually the…
Q: What is hurdle rate?
A: Hurdle rate a rate usually used in capital budgeting decisions to calculate the acceptability of a…
Q: Define Pretax margin
A: The pretax margin is a ratio to evaluate the operational efficiency of a firm. It measures the…
Q: What does ROE measure?
A: Profitability ratio is referred as the financial metrics which is used by analysts as well as…
How much is controllable margin?
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- The following are available for divison X and Y Profit before interest and tax X 185 000 Y172 000 Capital employed X 1 540 000 Y 1 650 000 The cost of capital is 10% comment on the performance of the departments based on a. Return on capital employed b.residual incomeConsider the following income statement: $ 529,192 344,288 78,300 23% Sales Costs Depreciation Taxes Calculate the EBIT. EBITPrepare the Pro-Forma Statement of Financial Position for the year ending 31 December 2023 INFORMATIONSibiya ProjectsStatement of Comprehensive Income for the year ended 31 December 2022 RSales 10 000 000Cost of sales (5 750 000)Gross profit 4 250 000Variable, selling and administrative costs (1 500 000)Fixed selling and administrative costs (500 000)Net profit 2 250 000 Statement of Financial Position for the year ended 31 December 2022ASSETS RNon-current assets 800 000Property, plant and equipment 800 000 Current assets 3 400 000Inventories 1 600 000Accounts receivable 600 000Cash 1 200 000TOTAL ASSETS 4 200 000 EQUITY AND LIABILITIESEquity 3 760 000 Current liabilities 440 000Accounts payable 440 000TOTAL ASSETS AND LIABILITIES 4 200 000 Additional informationA. The sales budget for 2023 is as follows:First Quarter Second Quarter Third Quarter Fourth QuarterR2 625 000 R2 750 000 R2 875 000 R2 750 000 B. 90% of sales is collected in the quarter of the sale and 10% in the quarter…
- p3-7Please calculate capital allowance using declining balance method with the following information: Details of the Fixed Assets: Details Cost NBV Tax Written Down As at 31 Dec 2021 As at 31 Dec 2021 Value as at 1 Jan 2021Motor Vehicles 10,00,000 7,200,000 7,000,000Equipment 15,000,00 12,00,000 6,713,335Office buildings 45,000,000 36,000,000 36,450,000 Included in the cost of motor vehicle is a lorry purchased on 1 April 2021 for $2,000,000…Assume the following data for Eim Alex Company for the years 2019, 2020, and 2021. Year Lifting.(Production) Costs (excluding DD&A) DD&A Production bbl 2019 750,000 855,000 325,000 2020 685,000 787,000 297,000 2021 578,000 729,000 362,000 Compute the DD&A per BOE for 2019. O 2.6308 2.6380 2.3680
- Spein Company is a diversified company that discloses supplemental financial information on its segments. The following information is available for 2019: Traceable Costs $225,000 240,000 Allocable Costs Segment X Segment Y Segment Z Totals Sales $400,000 300,000 200.000 135.000 $900,000 $600,000 $150,000 {5 } Allocable costs are assigned based on the ratio of a segment's income before allocable costs to total income before allocable costs. This is an appropriate method of allocation. Segment Y's profit for 2019 is A. 32,400 Small; 8,100 Medium; 1,620 Large B. 34,808 Small; 8,700 Medium; 1,740 Large C. 37,010 Small; 9,250 Medium; 1,850 Large D. 38,505 Small; 9,625 Medium; 1,925 Large1. The percent of change in volume is? 2. The percent of change in cost is?Determining missing items in return and residual income computations Data for Uberto Company are presented in the following table of returns on investment and residual incomes: Invested Assets Income from Operations Return on Investment Minimum Return Minimum Acceptable Income from Operations Residual Income $780,000 $187,200 (a) 13% (b) (c) $490,000 (d) (e) (f) $53,900 $24,500 $350,000 (g) 14% (h) $38,500 (i) $260,000 $52,000 (j) 12% (k) (l) Determine the missing values, identified by the letters above. For all amounts, round to the nearest whole number. a. fill in the blank 1% b. $fill in the blank 2 c. $fill in the blank 3 d. $fill in the blank 4 e. fill in the blank 5% f. fill in the blank 6% g. $fill in the blank 7 h. fill in the blank 8% i. $fill in the blank 9 j. fill in the blank 10% k.…
- Determining missing items in return and residual income computations Data for Uberto Company are presented in the following table of rates of return on investment and residual incomes: Invested Assets Income from Operations Return on Investment Minimum Return Minimum Acceptable Income from Operations Residual Income $925,000 $185,000 (a) 15% (b) (c) $775,000 (d) (e) (f) $93,000 $23,250 $450,000 (g) 18% (h) $58,500 (i) $610,000 $97,600 (j) 12% (k) (l) Determine the missing values, identifying each item by the appropriate letter. a. fill in the blank 1% b. $fill in the blank 2 c. $fill in the blank 3 d. $fill in the blank 4 e. fill in the blank 5% f. fill in the blank 6% g. $fill in the blank 7 h. fill in the blank 8% i. $fill in the blank 9 j. fill in the blank 10% k. $fill in the blank 11 l. $fill in the blank 12Determining missing items in return and residual income computations Data are presented in the following table of returns on investment and residual incomes: Invested Assets Operating Income Return on Investment Minimum Return on Investment Minimum Acceptable Operating Income Residual Income $870,000 $200,100 (a) 13% (b) (c) $520,000 (d) (e) (f) $57,200 $26,000 $340,000 (g) 14% (h) $37,400 (i) $260,000 $49,400 (j) 11% (k) (l)Consider the following income statement: Sales Costs Depreciation Taxes Calculate the EBIT. EBIT $748,168 486,752 110,700 Net income 23% Calculate the net income.