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BUSM 4129 : Accounting for Business decisions

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Accounting for Business decisions (BUSM 4129)

   

Added on  2020-04-29

BUSM 4129 : Accounting for Business decisions

   

Accounting for Business decisions (BUSM 4129)

   Added on 2020-04-29

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Running head: ACCOUNTING FINANCIAL ANALYSIS REPORTAccounting financial analysis reportUniversity NameStudent NameAuthors’ Note
BUSM 4129 : Accounting for Business decisions_1
2ACCOUNTING FINANCIAL ANALYSIS REPORTTable of ContentsAccounting financial analysis report..........................................................................................1Answer to Question 1:................................................................................................................2Answer to Question 2a:..............................................................................................................3Answer to Question 2b:..............................................................................................................4Answer to Question 3:................................................................................................................4Answer to Question 4:................................................................................................................5Answer to Question 5:................................................................................................................7References................................................................................................................................10
BUSM 4129 : Accounting for Business decisions_2
3ACCOUNTING FINANCIAL ANALYSIS REPORTAnswer to Question 1:Statement showing actual full cost per liter of ice creamParticularsFrance (000)Spain (000)Dairy Ingredients € 9,142.00 € 5,607.00 Other € 3,186.00 € 2,202.00 Labor € 438.00 € 238.00 Cost of Goods sold € 12,766.00 € 8,047.00 Supervision, energy etc € 2,324.00 € 2,166.00 Depreciation € 467.00 € 391.00 Outsourcing € 2,126.00 Total cost of manufacturing € 15,557.00 € 12,730.00 Delivery expenses € 908.00 € 758.00 Depreciation of trucks € 510.00 € 424.00 Selling and advertising expenses € 1,139.00 € 786.00 Administrative salaries and expenses € 810.00 € 644.00 Allocated central office expenses € 193.00 € 193.00 Total Full cost € 19,117.00 € 15,535.00 Volume4618.003575Total full Cost per liter of ice cream € 4.14 € 4.35 Answer to Question 2a:Calcuation of Break even point for SpainParticulars AmountSelling Price € 4.42 Less:Variable Cost per liter € 2.25 Contribution per liter € 2.17 Fixed Costs € 7,488.00 Break even point (liter)3452.14Breakeven sales € 15,258.45
BUSM 4129 : Accounting for Business decisions_3

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