4 N 0 1 D M A) Summary Report - Type your report...

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4 N 0 1 D M A) Summary Report - Type your report in the box below. Comparing your calculations from alternative 1 and alternative 2 - which alternative do you recommend to Nathan and Cody? Why? The company can only pick one of the alternatives, due to the time and resources involved, so you will need to make a compelling case to support your decision Be sure to identify any assumptions used in your analysis. If you use any outside sources, be sure to include a works cited page. Your summary report will need to state your choice for either alternative 1 OR 2. The report needs to be typed and be between 2-3 pages double spaced and must include financial analysis from Part A. (15 points) 2 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 PART A Calculations PART B-report C M B 1 CCC Case Project Calculations (PART A) 2 Name: 3 4 pts Round % to 3 decimal places 27 28 29 3D 31 Alternative 1 Bakery Show your work here Alternative Drive Thru Show your work here ALT1 ALTZ 34 3a) 35 Break Even Point in UNITS: 4 pts Show your work here Incorrect incorred 0 O Show your work here sa 39 42 43 44 35) 45 Break Even Point in Sales DOLLARS: 4 pts Incorrect incorrect Show your work here: Show your work here 47 48 49 50 incorrect incorrect Sales Dollars needed to eam target income of $80,000 ($56,000 net) 2 pts **Round zo nearest dollar (NO DECIMALS Show your work here 52 53 54 4a) 55 56 57 58 59 Bu 61 Show your work here 644) ricorrect incorrect Show your work here Show your work here Sales UNITS needed to eam target income of $80,000 (556,000 net) 2 pts **Round to nearest whole un no decinals) 15 67 86 PADTR Tenor C E F G H K M A 1 CCC Case Project Calculations (PART A) 2 Name: 3 Alternative 1. Bakery Alternative 2 Drive-Thru ALT 1 ALT Incorrect incorrect 0 0 Sales UNITS needed to earn target income of SB0,000 ($56,000 net) 2 pts **Round to nearest whole unit (no decimals) Show your work here: 54 4b) 65 66 67 68 69 20 71 Show your work here 74 4c) 75 0 77 0 78 Incorrect incorrect Incorrect incorrect Incorrect incorrect Incorrect incorrect incorrect incorrect Incorrect Incorrect Incorrect incorred 0 79 0 BO 0 0 0 81 82 85 5) CVP Income Statement to prove income: 4pts Sales Variable Costs Contribution Margin Feed Costs Operating income Income Taxes Net Income CVP Income Statement - Sales decline 20% opts Sales Variable Costs Contribution Margin Fixed Costs Operating Income income Taxes Net Income 84 85 0 0 0 0 87 Incorrect Incorred Incorrect incorrect Incorrect incorrect Incorrect incorrect incorrect incorrect incorrect incorrect incorrect incorrect 0 0 88 0 89 0 0 0 0 91 926) 0 93 0 34 0 0 0 95 CVP Income Statement - Sales increase 205. 6pts Sales Variable Costs Contribution Margin Fixed Costs Operating Income income Taxes Net Income Incorrect incorrect incorrect incorrect Incorrect correct incurred incorrect Incored incorrect incorrect incorect Incorrect incorrect 0 36 0 0 97 99 0 0 0 0 99 109 PART A Calculations PART B - report D E F G H 1 CCC Case Project Calculations (PART A) 2 Name: 3 Alternative 1 Bakery Alternative 2. Drive Thru 6pts Sales 0 0 95 0 Variable Costs Contribution Margin Fixed Costs 0 SE 0 0 ALT 1 ALT 2 Incorrect incorrect Incorrect Incorrect Incorrect Incorrect Incorrect incorrect Incorred Incorrect Incorrect Incorrect Incorrect incorrect SZ 0 0 Operating Income Income Taxes 98 0 0 0 Net Income 0 39 100 101 0 0 102 7a) 10$ Show your work here incorrect incorrect 0 0 Show your work here Profit Margin 2 pts Round percentage to 2 decimal places I.e. 12.15% You must put % sign 104 05 106 137 108 109 111 Show your work here: Incorrect Incorrect 0 0 Return on Assets 2 pts Round percentage to 2 decimal places Le. 12.15% You must put % sign Show your work here 712 7a) 113 Tia 15 TIE TIZ TS TS 120 121 122 Part A 0 124 126 127 199 130 11 132 103 134 135 4 N 0 1 D M A) Summary Report - Type your report in the box below. Comparing your calculations from alternative 1 and alternative 2 - which alternative do you recommend to Nathan and Cody? Why? The company can only pick one of the alternatives, due to the time and resources involved, so you will need to make a compelling case to support your decision Be sure to identify any assumptions used in your analysis. If you use any outside sources, be sure to include a works cited page. Your summary report will need to state your choice for either alternative 1 OR 2. The report needs to be typed and be between 2-3 pages double spaced and must include financial analysis from Part A. (15 points) 2 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 PART A Calculations PART B-report C M B 1 CCC Case Project Calculations (PART A) 2 Name: 3 4 pts Round % to 3 decimal places 27 28 29 3D 31 Alternative 1 Bakery Show your work here Alternative Drive Thru Show your work here ALT1 ALTZ 34 3a) 35 Break Even Point in UNITS: 4 pts Show your work here Incorrect incorred 0 O Show your work here sa 39 42 43 44 35) 45 Break Even Point in Sales DOLLARS: 4 pts Incorrect incorrect Show your work here: Show your work here 47 48 49 50 incorrect incorrect Sales Dollars needed to eam target income of $80,000 ($56,000 net) 2 pts **Round zo nearest dollar (NO DECIMALS Show your work here 52 53 54 4a) 55 56 57 58 59 Bu 61 Show your work here 644) ricorrect incorrect Show your work here Show your work here Sales UNITS needed to eam target income of $80,000 (556,000 net) 2 pts **Round to nearest whole un no decinals) 15 67 86 PADTR Tenor C E F G H K M A 1 CCC Case Project Calculations (PART A) 2 Name: 3 Alternative 1. Bakery Alternative 2 Drive-Thru ALT 1 ALT Incorrect incorrect 0 0 Sales UNITS needed to earn target income of SB0,000 ($56,000 net) 2 pts **Round to nearest whole unit (no decimals) Show your work here: 54 4b) 65 66 67 68 69 20 71 Show your work here 74 4c) 75 0 77 0 78 Incorrect incorrect Incorrect incorrect Incorrect incorrect Incorrect incorrect incorrect incorrect Incorrect Incorrect Incorrect incorred 0 79 0 BO 0 0 0 81 82 85 5) CVP Income Statement to prove income: 4pts Sales Variable Costs Contribution Margin Feed Costs Operating income Income Taxes Net Income CVP Income Statement - Sales decline 20% opts Sales Variable Costs Contribution Margin Fixed Costs Operating Income income Taxes Net Income 84 85 0 0 0 0 87 Incorrect Incorred Incorrect incorrect Incorrect incorrect Incorrect incorrect incorrect incorrect incorrect incorrect incorrect incorrect 0 0 88 0 89 0 0 0 0 91 926) 0 93 0 34 0 0 0 95 CVP Income Statement - Sales increase 205. 6pts Sales Variable Costs Contribution Margin Fixed Costs Operating Income income Taxes Net Income Incorrect incorrect incorrect incorrect Incorrect correct incurred incorrect Incored incorrect incorrect incorect Incorrect incorrect 0 36 0 0 97 99 0 0 0 0 99 109 PART A Calculations PART B - report D E F G H 1 CCC Case Project Calculations (PART A) 2 Name: 3 Alternative 1 Bakery Alternative 2. Drive Thru 6pts Sales 0 0 95 0 Variable Costs Contribution Margin Fixed Costs 0 SE 0 0 ALT 1 ALT 2 Incorrect incorrect Incorrect Incorrect Incorrect Incorrect Incorrect incorrect Incorred Incorrect Incorrect Incorrect Incorrect incorrect SZ 0 0 Operating Income Income Taxes 98 0 0 0 Net Income 0 39 100 101 0 0 102 7a) 10$ Show your work here incorrect incorrect 0 0 Show your work here Profit Margin 2 pts Round percentage to 2 decimal places I.e. 12.15% You must put % sign 104 05 106 137 108 109 111 Show your work here: Incorrect Incorrect 0 0 Return on Assets 2 pts Round percentage to 2 decimal places Le. 12.15% You must put % sign Show your work here 712 7a) 113 Tia 15 TIE TIZ TS TS 120 121 122 Part A 0 124 126 127 199 130 11 132 103 134 135

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