Managerial Accounting
Anthea
AccountingProblem_withPowerpoint.docx
Your group has been hired as a team of consultants on a multi-year basis for a global washer and dryer manufacturer. They currently offer two core washer and dryer sets: a high-end model and an economic model. You are tasked to complete several calculations and present your findings to the company stakeholders.
For your first assignment, management has provided the following revenue and cost information:
|
|
High-End Set |
|
Economical Set |
|
|
Sales price |
$3,500 |
per unit |
$1,000 |
per unit |
|
Labor |
$875 |
per unit |
$250 |
per unit |
|
Materials |
$1400 |
per unit |
$300 |
per unit |
|
|
|
|
|
|
|
Direct fixed costs |
$25,000 |
per month |
$16,500 |
per month |
|
Allocated fixed costs |
$85,000 |
per month |
$85,000 |
per month |
They want a better understanding of their business to make budgeting and sales goals decisions and have asked you to determine their:
1. Break-even quantities for each product line
2. Break-even quantities to earn $500,000 per year margin on the high-end line (at the current sales price)
3. Break-even quantities to earn $300,000 per year margin on the economical line (at the current sales price)
They expect the product lines to fully absorb the costs allocated to them.
A. Once you have determined these amounts, they have asked that you:
· Present the information using this tabular format
|
|
|
|
|
|
Description |
title 1 |
title 2 |
title 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
· Using the table to present information does not take the place of text analyses
· Describe how you performed your calculations
· And explain what the results mean
B. Must use Microsoft PowerPoint presentation software and your
Completed presentation should consist of 3-4 slides, References page must be separate from the 4 slides.
· The slides should contain all the information necessary to answer the question(s) without overloading the slides. Please summarize the information into bullet points. Please do not overload your slides with too much text and small fonts. Make sure your presentation is visible to people "sitting in the back of the room".
· All APA guidelines must be followed including proper paraphrasing, in-text citations, and references.
Superior presentations will:
· Describe the circumstances.
· Perform all calculations correctly.
· Articulate how the calculations were performed.
· Evaluate the computations and explain their meanings.
· Make recommendations, supported by well-thought-out rationale and considering various factors that could impact the recommendations.
ACTIVITY
Your
group has been hired as a team of consultants on a multi
-
year basis for a global washer and
dryer manufacturer. They currently offer two core washer and dryer sets: a high
-
end model and
an economic model. You are tasked to complete several calculations an
d present your findings to
the company stakeholders.
For your first assignment, management has provided the following revenue and cost information:
High
-
End Set
Economical Set
Sales price
$3,500
per unit
$1,000
per unit
Labor
$875
per unit
$250
per unit
Materials
$1400
per unit
$300
per unit
Direct fixed costs
$25,000
per month
$16,500
per month
Allocated fixed costs
$85,000
per month
$85,000
per month
They want a better understanding of
their business to make budgeting and sales goals decisions
and have asked you to determine their:
1.
Break
-
even quantities for each product line
2.
Break
-
even quantities to earn $500,000 per year margin on the high
-
end line (at the
current sales price)
3.
Break
-
even quantities to earn $300,000 per year margin on the economical line (at
the current sales price)
They expect the product lines to fully absorb the costs allocated to them.
A.
Once you have determined these amounts, they have asked that you:
·
Presen
t
the
information using this
tabular
format
Description
title 1
title 2
title 3
ACTIVITY
Your group has been hired as a team of consultants on a multi-year basis for a global washer and
dryer manufacturer. They currently offer two core washer and dryer sets: a high-end model and
an economic model. You are tasked to complete several calculations and present your findings to
the company stakeholders.
For your first assignment, management has provided the following revenue and cost information:
High-End Set Economical Set
Sales price $3,500 per unit $1,000 per unit
Labor $875 per unit $250 per unit
Materials $1400 per unit $300 per unit
Direct fixed costs $25,000 per month $16,500 per month
Allocated fixed costs $85,000 per month $85,000 per month
They want a better understanding of their business to make budgeting and sales goals decisions
and have asked you to determine their:
1. Break-even quantities for each product line
2. Break-even quantities to earn $500,000 per year margin on the high-end line (at the
current sales price)
3. Break-even quantities to earn $300,000 per year margin on the economical line (at
the current sales price)
They expect the product lines to fully absorb the costs allocated to them.
A. Once you have determined these amounts, they have asked that you:
Present the information using this tabular format
Description title 1 title 2 title 3
