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CVP AND MASTER BUDJET

first on master budjet i need to find the following Required:

[url removed, login to view] a Balance Sheet as of December 31, 2011

[url removed, login to view] a Budgeted Income Statement for the first quarter of 2012

[url removed, login to view] a Purchase Budget , a Sales Budget and a Cash Budget for the first quarter of 2012

[url removed, login to view] the amount of Accounts Receivable and Accounts Payable as of the end of first quarter of 2012

[url removed, login to view] company is discussing the possibility of expanding its collection to include an Indian Fashions section late in the first quarter of 2012. The section’s construction and related cost would require an additional cash of AED 50,000. Assuming the company still wants to maintain a minimum cash requirement of AED 20,000 at the end of the first quarter, can a new section be added without obtaining additional fund? If not, what alternatives the company should consider to get the required funds.

second i need to find out the CVP Required:

[url removed, login to view] sales of $30,000,000, construct a budgeted contribution margin format income statement for the upcoming year for each of the following alternatives:

[url removed, login to view] independent sales agents’ commission rate will remain unchanged at 18%.

[url removed, login to view] independent sales agents’ commission rate will increase to 20%.

[url removed, login to view] company employs its’ own sales force.

[url removed, login to view] Wallace Corporation’s break-even point in sales dollars for the upcoming year assuming the above three alternatives mentioned in 1 above.

[url removed, login to view] to your answer to 1(b) above. If the company employs its’ own sales force, what volume of sales would be necessary to generate the net operating income the company would realize if sales are $3,000,000 and the company continues to sell enough agents (at 20% commission rate)?

[url removed, login to view] a memo to the president of Wallace Corporation in which you make a recommendation as to whether the company should continue to use independent sales agents (at 20% commission rate) or employ its own sales force. Fully explain the reasons for your recommendation in the memo.

Compétences : Comptabilité, Saisie de Données, Excel, Finance, Traitements & Salaires

Voir plus : refer answer company employs, income statement master budjet, master budjet, write three wants, receivable payable accounting, need cost accounting, master accounting, master find, independent data entry, income accounting, first data corporation, find sales commission agents, find master, end year accounting, data entry accounts payable, construction accounting, cash refer, calculate write, break even accounting, balance sheet accounting, balance accounting, accounting construction, cash budget, accounts payable accounting, accounting cost

Concernant l'employeur :
( 0 commentaires ) Karachi, Pakistan

N° du projet : #1661732

14 freelance ont fait une offre moyenne de 337 $ pour ce travail

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