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4) The White Swan Talc Company paid $120,000 for mining equipment for a small ta

ID: 1136522 • Letter: 4

Question

4) The White Swan Talc Company paid $120,000 for mining equipment for a small talc mine. The mining engineer's report indicates the mine contains 40,000 cubic meters of commercial quality talc. The company plans to mine all the talc in the next 5 years as follows: Year Talc Production (m) 15000 11000 4000 6000 4000 Compute the estimated present worth of the total recovery values if the Unit- of-Production (UOP) and the Sum-of-the-Years Digits (SOYD) depreciation methods are selected. Which method would you recommend that the company adopt? Assume an 8% interest rate.

Explanation / Answer

Solution:

1) Sum-of-years’-digits

Year

SYD

Depreciation

Balanced amount

1

5

40,000

80,000

2

4

32,000

48,000

3

3

24,000

24,000

4

2

16,000

8,000

5

1

8,000

0

15

120,000

2) Unit-of-production depreciation

year

SYD

Depreciation

Balanced amount

1

15,000

45,000

75,000

2

11,000

33,000

42,000

3

4,000

12,000

30,000

4

6,000

18,000

12,000

5

4,000

12,000

0

40,000

120,000

Although the total depreciation amount is identical no matter which depreciation method is applied - the choice of depreciation method only alters the timing of depreciation recognition. As the asset depreciates more quickly or has higher production capacity in its earlier years compared to as it does as it ages thus Sum-of-years’-digits is recommended

Year

SYD

Depreciation

Balanced amount

1

5

40,000

80,000

2

4

32,000

48,000

3

3

24,000

24,000

4

2

16,000

8,000

5

1

8,000

0

15

120,000

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