Moses Moonrocks Inc. has developed a balanced scorecard with a measure map that suggests that the number of erroneous shipments has a direct effect on operating profit. The company estimates that every shipment error leads to a reduction of revenue by $6,000 and increased costs of about $4,000. Sales $227,000 Cost of goods sold 142,000 Depreciation expense 17,000 Other expenses 18,000 If the company has the above budgeted sales and costs for next month (without accounting for any possible shipping errors), determine how many shipping errors the company can afford to have and still break even. Break-even shipping errors : ?

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On these Excel sheets, you will need to prepare a complete projected income statement in the contribution format for each scenario, in the manner of a flexible budget. The cells will be checked for appropriate formulas, when appropriate. Please highlight the specific answer to the question being posed. Carolina Manufacturing Company has been operating at a loss for several years. A management team has assembled to determine what course of action to take next year to reach profitability. They begin by reviewing the most recent income statement (below). Sales (45,000 units at $15) Less cost of goods sold: Gross margin Less operating expenses Net loss Direct materials Direct labor Manufacturing overhead Carolina Manufacturing Company Income Statement For the Year Ended December 31 Selling expenses Variable Sales commissi Shipping Fixed (advertisi Administrative expenses Variable (billing Fixed (salaries 135,000 117,450 147,750 40,500 8,100 180,000 2,700 72.000 $675,000 400,200 274,800…

The company just hired a new marketing manager who insists unit sales can be dramatically increased by dropping the selling price from $8 to $7. The marketing manager would like to use the following projections in the budget:                                                                    Year 2 Quarter                 Year 3 Quarter Data                                          1          2          3            4                1           2Budgeted unit sales    45,000    65,000    120,000   65,000     80,000       90,000Selling price per unit    $7                               What are the total expected cash collections for the year under this revised budget?What is the total required production for the year under this revised budget?                                                                What is the total cost of raw materials to be purchased for the year under this revised budget?                                  What are the total expected cash disbursements for raw…