Prepare a sales forecast , staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

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Answer 1

Question

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

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Answer 2

Question

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

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Answer 3

Question

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

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Answer 4

Question

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

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Answer 5

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

Answer 6

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

Answer 7

Chapter 10, Problem 78C

(a)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

Answer 8

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

Answer 9

(b)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if total sales to exporters in 2012 fall by 5%. Determine whether it is desirable if these changes occur.

Answer 10

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

Answer 11

(c)

To determine

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012 (if advertising budget increases from $600,000 to $900,00 and cutting prices by 5% and it will lead to increase in sales by 30% in 2012). Determine whether it is desirable if these changes occur.

Answer 12

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

Answer 13

(d)

To determine

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

Answer 14

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Answer 15

Expert Solution & Answer

Answer 16

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Answer 17

Ch. 10 - Prob. 78C

Prepare a sales forecast , staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

Solution Summary: The author explains how to prepare a sales forecast, staffing plan, production plan and estimated cash flow statement for the year ended December 31, 2012 and prepare the pro forma balance sheet.

Prepare a sales forecast, staffing plan, production plan, and estimated cash flow statement, pro forma income statement for the year ended December 31, 2012 and prepare the pro forma balance sheet at December 31, 2012.

Explain where there is a criterion other than profitability used to evaluate the desirability of the changes occurred in part b and c.

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Chapter 10 Solutions