Income Statement Survey Andrews Baldwin Chester Sales $177,643 $141,258 $171,437 Digby $209,686 Variable Costs (Labor, Material, Carry) $107,991 $89,328 $108,351 $129,646 Contribution Margin $69,652 $51,930 $63,086 $80,040 Depreciation $9,537 $16,856 $18,116 $10,844 SGA (R&D, Promo, Sales, Admin) $16,042 $13,424 $20,982 $13,398 Other (Fees, Writeoffs, TQM, Bonuses $9,535 $6,326 $8,100 $6,861 EBIT $34,537 $15,325 $15,888 $48,937 Interest (Short term, Long term) $1,831 $16,451 $17,350 $7,228 Taxes $11,447 ($394) ($512) $14,598 Profit Sharing $425 $0 $0 $542 Net Profit $20,834 ($732) ($950) $26,568 Production Information Primary Units Name Segment Sold Unit Inventory Revision Date Age Pfmn Dec.31 MTBF Coord Size Coord Price Material Labor Contr. 2nd Shift & Cost Cost Marg. Overtime Automation Next Round Capacity Next Plant Round Utiliz. Apple Elite 1,349 30 8/30/2025 1.3 26000 15.3 6.9 $39.75 $14.16 $7.77 45% 90% 8.0 714 188% Ate Thrift 2,016 63 8/23/2025 1.8 20000 7.1 13.0 $16.99 $7.19 $4.51 30% 64% 9.0 1,130 161% Attic Core 1,663 0 8/24/2025 1.5 22000 10.1 10.0 $24.80 $9.96 $5.77 37% 41% 7.0 1,200 139% Alan Nano 1,329 1 9/8/2025 1.3 24000 13.2 4.5 $36.50 $13.74 $7.73 42% 86% 8.0 728 183% Beetle Thrift 1,771 184 6/10/2026 3.7 17000 7.3 12.8 $16.00 $6.80 $2.79 38% 22% 10.0 1,595 121% Bill Thrift 1,857 217 6/10/2026 3.6 17000 7.5 12.6 $16.00 $6.96 $2.64 37% 6% 10.0 1,795 105% Bold Core 1,641 266 12/15/2024 2.1 18000 10.4 9.1 $24.00 $9.72 $4.57 38% 64% 8.0 1,150 162% Best Core 1,827 289 12/17/2024 2.1 20000 11.1 9.6 $24.00 $10.36 $4.53 35% 58% 8.0 1,400 156% Cent Thrift 853 246 12/20/2025 2.2 14000 8.0 12.1 $17.00 $6.82 $1.79 51% 0% 10.0 1,250 63% Clack Core 1,800 233 12/7/2023 3.1 16000 8.9 11.2 $19.00 $8.14 $3.94 33% 26% 10.0 1,550 125% Cone Nano 1,217 229 12/17/2025 1.0 18000 12.4 5.0 $30.00 $12.74 $7.03 34% 59% 7.0 1,000 157% Creak Elite 834 215 12/17/2025 1.0 20000 15.5 7.5 $36.00 $13.59 $6.13 44% 6% 7.0 950 105% Cat Core 1,574 60 12/25/2025 0.9 16000 10.3 9.7 $21.00 $9.31 $5.62 30% 59% 8.0 1,040 157% Cell Core 1,053 0 2/10/2025 0.9 16000 10.0 10.1 $22.00 $9.03 $4.44 38% 100% 8.0 1,040 176%
Income Statement Survey Andrews Baldwin Chester Sales $177,643 $141,258 $171,437 Digby $209,686 Variable Costs (Labor, Material, Carry) $107,991 $89,328 $108,351 $129,646 Contribution Margin $69,652 $51,930 $63,086 $80,040 Depreciation $9,537 $16,856 $18,116 $10,844 SGA (R&D, Promo, Sales, Admin) $16,042 $13,424 $20,982 $13,398 Other (Fees, Writeoffs, TQM, Bonuses $9,535 $6,326 $8,100 $6,861 EBIT $34,537 $15,325 $15,888 $48,937 Interest (Short term, Long term) $1,831 $16,451 $17,350 $7,228 Taxes $11,447 ($394) ($512) $14,598 Profit Sharing $425 $0 $0 $542 Net Profit $20,834 ($732) ($950) $26,568 Production Information Primary Units Name Segment Sold Unit Inventory Revision Date Age Pfmn Dec.31 MTBF Coord Size Coord Price Material Labor Contr. 2nd Shift & Cost Cost Marg. Overtime Automation Next Round Capacity Next Plant Round Utiliz. Apple Elite 1,349 30 8/30/2025 1.3 26000 15.3 6.9 $39.75 $14.16 $7.77 45% 90% 8.0 714 188% Ate Thrift 2,016 63 8/23/2025 1.8 20000 7.1 13.0 $16.99 $7.19 $4.51 30% 64% 9.0 1,130 161% Attic Core 1,663 0 8/24/2025 1.5 22000 10.1 10.0 $24.80 $9.96 $5.77 37% 41% 7.0 1,200 139% Alan Nano 1,329 1 9/8/2025 1.3 24000 13.2 4.5 $36.50 $13.74 $7.73 42% 86% 8.0 728 183% Beetle Thrift 1,771 184 6/10/2026 3.7 17000 7.3 12.8 $16.00 $6.80 $2.79 38% 22% 10.0 1,595 121% Bill Thrift 1,857 217 6/10/2026 3.6 17000 7.5 12.6 $16.00 $6.96 $2.64 37% 6% 10.0 1,795 105% Bold Core 1,641 266 12/15/2024 2.1 18000 10.4 9.1 $24.00 $9.72 $4.57 38% 64% 8.0 1,150 162% Best Core 1,827 289 12/17/2024 2.1 20000 11.1 9.6 $24.00 $10.36 $4.53 35% 58% 8.0 1,400 156% Cent Thrift 853 246 12/20/2025 2.2 14000 8.0 12.1 $17.00 $6.82 $1.79 51% 0% 10.0 1,250 63% Clack Core 1,800 233 12/7/2023 3.1 16000 8.9 11.2 $19.00 $8.14 $3.94 33% 26% 10.0 1,550 125% Cone Nano 1,217 229 12/17/2025 1.0 18000 12.4 5.0 $30.00 $12.74 $7.03 34% 59% 7.0 1,000 157% Creak Elite 834 215 12/17/2025 1.0 20000 15.5 7.5 $36.00 $13.59 $6.13 44% 6% 7.0 950 105% Cat Core 1,574 60 12/25/2025 0.9 16000 10.3 9.7 $21.00 $9.31 $5.62 30% 59% 8.0 1,040 157% Cell Core 1,053 0 2/10/2025 0.9 16000 10.0 10.1 $22.00 $9.03 $4.44 38% 100% 8.0 1,040 176%
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Income Statement Survey
Andrews
Baldwin
Chester
Sales
$177,643
$141,258
$171,437
Digby
$209,686
Variable Costs (Labor, Material, Carry)
$107,991
$89,328
$108,351
$129,646
Contribution Margin
$69,652
$51,930
$63,086
$80,040
Depreciation
$9,537
$16,856
$18,116
$10,844
SGA (R&D, Promo, Sales, Admin)
$16,042
$13,424
$20,982
$13,398
Other (Fees, Writeoffs, TQM, Bonuses
$9,535
$6,326
$8,100
$6,861
EBIT
$34,537
$15,325
$15,888
$48,937
Interest (Short term, Long term)
$1,831
$16,451
$17,350
$7,228
Taxes
$11,447
($394)
($512)
$14,598
Profit Sharing
$425
$0
$0
$542
Net Profit
$20,834
($732)
($950)
$26,568
Transcribed Image Text:Production Information
Primary
Units
Name
Segment
Sold
Unit
Inventory
Revision
Date
Age
Pfmn
Dec.31 MTBF
Coord
Size
Coord Price
Material
Labor
Contr.
2nd Shift &
Cost
Cost
Marg.
Overtime
Automation Next
Round
Capacity Next
Plant
Round
Utiliz.
Apple
Elite
1,349
30
8/30/2025
1.3 26000
15.3
6.9 $39.75
$14.16
$7.77
45%
90%
8.0
714
188%
Ate
Thrift
2,016
63
8/23/2025
1.8 20000
7.1
13.0 $16.99
$7.19
$4.51
30%
64%
9.0
1,130
161%
Attic
Core
1,663
0
8/24/2025
1.5 22000
10.1
10.0 $24.80
$9.96
$5.77
37%
41%
7.0
1,200
139%
Alan
Nano
1,329
1
9/8/2025
1.3 24000
13.2
4.5 $36.50
$13.74
$7.73
42%
86%
8.0
728
183%
Beetle
Thrift
1,771
184
6/10/2026
3.7 17000
7.3
12.8 $16.00
$6.80
$2.79
38%
22%
10.0
1,595
121%
Bill
Thrift
1,857
217
6/10/2026
3.6 17000
7.5
12.6 $16.00
$6.96
$2.64
37%
6%
10.0
1,795
105%
Bold
Core
1,641
266
12/15/2024
2.1 18000
10.4
9.1 $24.00
$9.72
$4.57
38%
64%
8.0
1,150
162%
Best
Core
1,827
289
12/17/2024
2.1 20000
11.1
9.6 $24.00
$10.36
$4.53
35%
58%
8.0
1,400
156%
Cent
Thrift
853
246
12/20/2025
2.2 14000
8.0
12.1 $17.00
$6.82
$1.79
51%
0%
10.0
1,250
63%
Clack
Core
1,800
233
12/7/2023
3.1 16000
8.9
11.2 $19.00
$8.14
$3.94
33%
26%
10.0
1,550
125%
Cone
Nano
1,217
229
12/17/2025
1.0 18000
12.4
5.0 $30.00
$12.74
$7.03
34%
59%
7.0
1,000
157%
Creak
Elite
834
215
12/17/2025
1.0 20000
15.5
7.5 $36.00
$13.59
$6.13
44%
6%
7.0
950
105%
Cat
Core
1,574
60
12/25/2025
0.9 16000
10.3
9.7 $21.00
$9.31
$5.62
30%
59%
8.0
1,040
157%
Cell
Core
1,053
0
2/10/2025
0.9 16000
10.0
10.1 $22.00
$9.03
$4.44
38%
100%
8.0
1,040
176%
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