Page 1

13-36 Dance Components Budgeted Income Statement For Year 2 Revenues (1.18*300000)*(.95*19) Manufacturing costs:  Materials (336000*.92*1.18)  Other variable costs (284800*.98*1.18)  Fixed cash costs (655200*1.05)  Depreciation (fixed) Total manufacturing costs Marketing and administrative costs:  Marketing (variable, cash) (844800*1.18)  Marketing depreciation  Administrative (fixed, cash) (1018400*1.10)  Administrative depreciation Total marketing and administrative costs Total costs Operating profits

$6,389,700 $364,762 329,343 687,960 1,998,000 $3,380,065 $996,864 299,200 1,120,240 149,600 $2,565,904 $5,945,969 $443,731

[no notes on this page]

-1-

Acc 310 ash week 4 assignment prepare budgeted financial statements  
Read more
Read more
Similar to
Popular now
Just for you