Room Revenue Room Profit Rooms Sold Actual Average Room Rate $67.50 $695,000 Beverage Revenue $500,000 Catering Revenue Occupancy Percent 83.1% 10,300 Restaurant Revenue $126,000 $240,000 Total F&B Revenue $414,000 Budget Gift Shop Revenue $23,000 $680,000 $486,000 $68.00 10,000 80.1% $125,000 Last Year $250,000 $650,000 $460,000 $65.66 $48,000 $50,000 $47,000 9,900 79.8% $124,000 $245,000 $425,000 $416,000 $22,000 $21,000 Total Revenues $1,132,000 $1,127,000 $1,087,000

Break-Even Sales Anheuser-Busch InBev Companies, Inc., reported the following operating information for a recent year: Sales $4,992,000 Cost of goods sold $1,248,000 Selling, general and administration 520,000   $1,768,000 Income from operations $ 3,224,000* *Before special items In addition, assume that Anheuser-Busch InBev sold 52,000 barrels of beer during the year. Assume that variable costs were 75% of the cost of goods sold and 50% of selling, general, and administration expenses. Assume that the remaining costs are fixed. For the following year, assume that Anheuser-Busch InBev expects pricing, variable costs per barrel, and fixed costs to remain constant, except that new distribution and general office facilities are expected to increase fixed costs by $17,200. a.  Compute the break-even number of barrels for the current year. Round to the nearest whole barrel.fill in the blank 1 barrels b.  Compute the anticipated break-even number of barrels for the following…

During Heaton Company’s first two years of operations, it reported absorption costing net operating income as follows:     Year 1   Year 2 Sales (@ $64 per unit) $ 1,088,000   $ 1,728,000 Cost of goods sold (@ $35 per unit)   595,000     945,000 Gross margin   493,000     783,000 Selling and administrative expenses*   303,000     333,000 Net operating income $ 190,000   $ 450,000     * $3 per unit variable; $252,000 fixed each year.   The company’s $35 unit product cost is computed as follows:         Direct materials $ 8 Direct labor   12 Variable manufacturing overhead   2 Fixed manufacturing overhead ($286,000 ÷ 22,000 units)   13 Absorption costing unit product cost $ 35     Forty percent of fixed manufacturing overhead consists of wages and salaries; the remainder consists of depreciation charges on production equipment and buildings.   Production and cost data for the first two years of operations are:     Year 1 Year 2 Units produced…

Income for Profit Center The centralized computer technology department of Crutchfield Company has costs of $982,500. The department has provided a total of 13,100 hours of service for the period. The Retail Division has used 5,900 hours of computer technology service during the period, and the Commercial Division has used 7,200 hours of computer technology service. Additional data for the two divisions is following below:   RetailDivision CommercialDivision Sales $6,320,000 $4,950,000 Cost of goods sold 3,190,000 2,220,000 Selling expenses 502,000 489,000   Determine the divisional income from operations for the Retail Division and the Commercial Division.

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During Heaton Company’s first two years of operations, it reported absorption costing net operating income as follows:   Year 1 Year 2 Sales (@ $61 per unit) $ 1,159,000 $ 1,769,000 Cost of goods sold (@ $34 per unit) 646,000 986,000 Gross margin 513,000 783,000 Selling and administrative expenses* 305,000 335,000 Net operating income $ 208,000 $ 448,000 * $3 per unit variable; $248,000 fixed each year. The company’s $34 unit product cost is computed as follows: Direct materials $ 7 Direct labor 13 Variable manufacturing overhead 2 Fixed manufacturing overhead ($288,000 ÷ 24,000 units) 12 Absorption costing unit product cost $ 34 Production and cost data for the first two years of operations are:   Year 1 Year 2 Units produced 24,000 24,000 Units sold 19,000 29,000 Required: 1. Using variable costing, what is the unit product cost for both years? 2. What is the variable costing net operating income in Year 1 and in Year 2? 3. Reconcile the…

The following date relates to Your Company: Total Store 1 Store 2 Sales $2,100,000 $1,300,000 $800,000 VC $1,065,000 $585,000 $480,000 CM $1,035,000 $715,000 $320,000 Traceable fixed costs $497,500 $165,000 $332,500 Segment margin $537,500 $550,000 ($12,500) Common fixed costs $370,000 $210,000 $160,000 $167,500 $340,000 ($172,500) NI Your Company is considering closing Store 2. If Store 2 is closed, 65% of its traceable fixed expenses could be avoided. Also, the closing of Store 2 would result in a 15% increase in sales in Store 1. Your Company allocates common fixed expenses on the basis of sales dollars and none of these costs would be saved if a store were shut down. What is the increase or (decrease) in the net income if Store I is closed? Enter an increase as a positive number and a decrease wtih a minus sign in front.

Sales Cost of goods sold Gross margin Selling and administrative expenses: Selling expense 99,000 Administrative expense* 44,500 Total selling and 143,500 administrative expenses Net operating income *Includes $22,000 of depreciation each month. April May June July $510,000 $1,040,000 $490,000 $390,000 357,000 728,000 343,000 273,000 312,000 147,000 117,000 153,000 9,500 $ b. Sales are 20% for cash and 80% on account. c. Sales on account are collected over a three-month period with 10% collected in the month of sale; 70% collected in the first month following the month of sale; and the remaining 20% collected in the second month following the month of sale. February's sales totaled $205,000, and March's sales totaled $245,000. 1. Inventory purchases are paid for within 15 days. Therefore, 50% of a month's inventory purchases are paid for in the month of purchase. The remaining 50% is paid in the following month. Accounts payable at March 31 for Inventory purchases during March total…

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