Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Fultz Company has accumulated the following budget data for the year 2017. Sales

ID: 2482530 • Letter: F

Question

Fultz Company has accumulated the following budget data for the year 2017. Sales: 31,360 units, unit selling price $87. Cost of one unit of finished goods: direct materials 1 pound at $5 per pound, direct labor 3 hours at $13 per hour, and manufacturing overhead $8 per direct labor hour. Inventories (raw materials only): beginning, 10,360 pounds; ending, 15,500 pounds. Selling and administrative expenses: S170.000; interest expense: 530,000. Income taxes: 30% of income before income taxes. Prepare a schedule showing the computation of cost of goods sold for 2017. Prepare a budgeted multiple-step income statement for 2017.

Explanation / Answer

FULTZ Company

Computation of Cost of goods sold:

Cost of one unit of Finished Goods:

Direct material 5

Direct labor 13

Manufacturing overhead 8

26

FULTZ Company

Income statement

Sales [ 31360 * 87 ] 2728320

COGS [ 31360 * 26 ] (815360)

Gross profit 1912960

Selling & administrative expenses (170000)

Net operating income 1742960

Interest (30000)

EBT 1712960

Tax (513888)

Net income 1199073.