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The Regal Cycle Company manufactures three types of bicycles-a dirt bike, a moun

ID: 2437460 • Letter: T

Question

The Regal Cycle Company manufactures three types of bicycles-a dirt bike, a mountain bike, and a racing bike. Data on sales and expenses for the past quarter follow: Dirt Mountain Racing Bikes Total Bikes Bikes Sales Variable manufacturing and selling $ 929,000 $268,000 402,000 $ 259,000 482,000 116,000 207,000 159,000 100,000 expenses 447,000 152,000 195, 000 Contribution margin Fixed expenses: Advertising, traceable Depreciation of special equipment Salaries of product-line managers Allocated common fixed expenses* 20,400 15,500 36,300 51,800 124,000 $ 33,000 29,500 27,500 $(24,000) 40,400 7,900 38,800 80,400 414,000 122,500 167,500 69,200 43,700 115, 300 185,800 8,400 20,300 40, 200 53,600 Total fixed expenses Net operating income (loss) Allocated on the basis of sales dollars Management is concerned about the continued losses shown by the racing bikes and wants a recommendation as to whether or not the line should be discontinued. The special equipment used to produce racing bikes has no resale value and does not wear out. Required 1. What is the financial advantage (disadvantage) per quarter of discontinuing the Racing Bikes? 2. Should the production and sale of racing bikes be discontinued? 3. Prepare a properly formatted segmented income statement that would be more useful to management in assessing the long-run profitability of the various product lines

Explanation / Answer

Answer:

1

Current

Total if racing bike

Difference in net

Total

drop

operating income

Increase or(decrease)

  Sales

929000

670,000

-259,000

  Variable manufacturing and selling expenses

482000

323,000

159,000

0

  Contribution margin

447000

347000

-100,000

  Fixed expenses:

    Advertising, traceable

69200

48,800

20,400

    Depreciation of special equipment

43700

43,700

0

    Salaries of product-line managers

115300

79,000

36,300

    Allocated common fixed expenses*

185800

185,800

0

  Total fixed expenses

414000

357300

56700

  Net operating income (loss)

33000

-10300

-43,300

2

Should production and sale of the racing bikes be discontinued?

Answer: NO , the racing bikes should not be discontinued.

3

segmented income statement

Total

Dirt

Mountain

Racing

Bikes

Bikes

Bikes

  Sales

929,000

268,000

402000

259,000

  Variable manufacturing and selling expenses

482,000

116,000

207000

159,000

  Contribution margin

447,000

152,000

195,000

100,000

  Traceable Fixed expenses:

    Advertising, traceable

69,200

8,400

40400

20,400

    Depreciation of special equipment

43,700

20,300

7900

15,500

    Salaries of product-line managers

115,300

40,200

38800

36,300

Total Traceable fixed cost

228,200

68,900

87,100

72,200

Segment Margin

218,800

83,100

107,900

27,800

    Allocated common fixed expenses

185800

  Net operating income (loss)

33,000

Would a segmented income statement format be more usable to management in assessing the long-run profitability of the various product lines.

Answer: Yes

Current

Total if racing bike

Difference in net

Total

drop

operating income

Increase or(decrease)

  Sales

929000

670,000

-259,000

  Variable manufacturing and selling expenses

482000

323,000

159,000

0

  Contribution margin

447000

347000

-100,000

  Fixed expenses:

    Advertising, traceable

69200

48,800

20,400

    Depreciation of special equipment

43700

43,700

0

    Salaries of product-line managers

115300

79,000

36,300

    Allocated common fixed expenses*

185800

185,800

0

  Total fixed expenses

414000

357300

56700

  Net operating income (loss)

33000

-10300

-43,300

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