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%

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter7: Fixed Assets, Natural Resources, And Intangible Assets

Section: Chapter Questions

Problem 7.3.1MBA

See similar textbooks