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omowork-Chapter 12 C D eto.mheducation.com/hm.t 5.00 points AB, a Swedish manufa

ID: 2482779 • Letter: O

Question

omowork-Chapter 12 C D eto.mheducation.com/hm.t 5.00 points AB, a Swedish manufacturer of sailing yachts: Requirement 1 relates to Case 1, and requirement 2 relates t A number of costs are listed below that may be relevant in decisions faced by the management of Svahn 1 relates to Case 1, and requirement 2 relates to Case 2 Consider the two cases 1. The company chronically, has no idle capacity and the old Model B100 machine is the company's constraint. Management is considering purchasing a Model B300 machine to use in addition to the company's present Model B100 machine. The old Model B100 machine will continue to be used to capacity as before, with the new Model 8300 machine being used to expand production. This will increase the company's production and sales. The increase in volume will be large enough to require ncreases in fixed seling expenses and in general administrative overhead, but not in the fixed manufacturing overhead 2 The old Model B100 machine is not the company's constraint, but management is considering replacing it with a new Model B300 machine bec ause of the potential savings in direct materials with the new machine. The Model B100 machine would be sold. This change will have no effect on production or sales, other than some savings in direct materials costs due to less waste Required: Indicate whether each item is relevant or not relevant in the following situations Case 2 a. Sales revenue b. Direct matenals c. Direct labor d Variable manufacturing overhead e. Depreciation-Model 6100 mac hine f Book value-Model B100 machine g. Disposal value-Model B100 machine h. Market value-Model B300 machine (cost) i Fixed manufactuning overhead (general) j Vanable selling experise k Fixed selling expense L. General administrative overhead Reterences

Explanation / Answer

Answer to Question No. 2 Only

1a. The following statement shows the Net Impact on Operating Income by discounting racing bikes.

Particulars

Current total ($)

Total ($) , if Racing bikes dropped

Difference : Net Operating income Increase or (Decrease)

Sales

926,000

670,000

( 256,000)

Variable Manufacturing and Selling Expenses

467,000

309,000

(158,000)

Contribution margin

459,000

361,000

(98,000)

Fixed Expenses :

Advertising Traceable

69,700

49,300

(20,400)

Depreciation

44,200

44,200 *

0

Salaries of Product line Manager

114,700

79,100

( 35,600)

Common Fixed Expenses

185,200

185,200 #

0

Total Fixed expenses

413,800

357,800

( 56,000)

Net Operating Income / (Loss)

45,200

3,200

( 42,000)

* As it is given in the question that Special Equipment used to produce Racing Bikes has no resale value and hence this is to be depreciated only even though Racing Bikes Discontinued. Hence Depreciation amount remains same.

# Common Fixed Expenses will not vary if one line of business discontinued. Hence Common Fixed Expenses Will remain same even Racing Bikes Discontinued.

Conclusion : From the above computation, it can be concluded that discontinuation of Racing Bikes business will decrease the Operating Income by $42,000/- from the present level of income.

1b. Production and sale of Racing Bikes should not be discontinued as it discontinuance of this business will lead to drop in Operating income by $42,000/-. ( Refer above conclusion also).

2a. Following is the Segemnt Income Statement.

Particulars

Total ($)

Dirty bikes

Mountain Bikes

Racing Bikes

Sales

926,000

264,000

406,000

256,000

Variable Manufacturing and Selling Expenses

467,000

113,000

196,000

158,000

Contribution margin

459,000

151,000

210,000

98,000

Fixed Expenses :

Advertising Traceable

69,700

8,500

40,800

20,400

Depreciation

44,200

20,300

7,900

16,000

Salaries of Product line Manager

114,700

40,700

38,400

35,600

Total traceable Fixed expenses

228,800

69,500

87,100

72,000

Segment Profit/ (Loss)

230,400

81,500

122,900

26,000

Common Fixed Expense

185,200

-

-

-

Net Total Operating Income/ (Loss)

45,200

-

-

-

Answer to Question No. 2 Only

1a. The following statement shows the Net Impact on Operating Income by discounting racing bikes.

Particulars

Current total ($)

Total ($) , if Racing bikes dropped

Difference : Net Operating income Increase or (Decrease)

Sales

926,000

670,000

( 256,000)

Variable Manufacturing and Selling Expenses

467,000

309,000

(158,000)

Contribution margin

459,000

361,000

(98,000)

Fixed Expenses :

Advertising Traceable

69,700

49,300

(20,400)

Depreciation

44,200

44,200 *

0

Salaries of Product line Manager

114,700

79,100

( 35,600)

Common Fixed Expenses

185,200

185,200 #

0

Total Fixed expenses

413,800

357,800

( 56,000)

Net Operating Income / (Loss)

45,200

3,200

( 42,000)

* As it is given in the question that Special Equipment used to produce Racing Bikes has no resale value and hence this is to be depreciated only even though Racing Bikes Discontinued. Hence Depreciation amount remains same.

# Common Fixed Expenses will not vary if one line of business discontinued. Hence Common Fixed Expenses Will remain same even Racing Bikes Discontinued.

Conclusion : From the above computation, it can be concluded that discontinuation of Racing Bikes business will decrease the Operating Income by $42,000/- from the present level of income.

1b. Production and sale of Racing Bikes should not be discontinued as it discontinuance of this business will lead to drop in Operating income by $42,000/-. ( Refer above conclusion also).

2a. Following is the Segemnt Income Statement.

Particulars

Total ($)

Dirty bikes

Mountain Bikes

Racing Bikes

Sales

926,000

264,000

406,000

256,000

Variable Manufacturing and Selling Expenses

467,000

113,000

196,000

158,000

Contribution margin

459,000

151,000

210,000

98,000

Fixed Expenses :

Advertising Traceable

69,700

8,500

40,800

20,400

Depreciation

44,200

20,300

7,900

16,000

Salaries of Product line Manager

114,700

40,700

38,400

35,600

Total traceable Fixed expenses

228,800

69,500

87,100

72,000

Segment Profit/ (Loss)

230,400

81,500

122,900

26,000

Common Fixed Expense

185,200

-

-

-

Net Total Operating Income/ (Loss)

45,200

-

-

-

Answer to Question No. 2 Only

1a. The following statement shows the Net Impact on Operating Income by discounting racing bikes.

Particulars

Current total ($)

Total ($) , if Racing bikes dropped

Difference : Net Operating income Increase or (Decrease)

Sales

926,000

670,000

( 256,000)

Variable Manufacturing and Selling Expenses

467,000

309,000

(158,000)

Contribution margin

459,000

361,000

(98,000)

Fixed Expenses :

Advertising Traceable

69,700

49,300

(20,400)

Depreciation

44,200

44,200 *

0

Salaries of Product line Manager

114,700

79,100

( 35,600)

Common Fixed Expenses

185,200

185,200 #

0

Total Fixed expenses

413,800

357,800

( 56,000)

Net Operating Income / (Loss)

45,200

3,200

( 42,000)

* As it is given in the question that Special Equipment used to produce Racing Bikes has no resale value and hence this is to be depreciated only even though Racing Bikes Discontinued. Hence Depreciation amount remains same.

# Common Fixed Expenses will not vary if one line of business discontinued. Hence Common Fixed Expenses Will remain same even Racing Bikes Discontinued.

Conclusion : From the above computation, it can be concluded that discontinuation of Racing Bikes business will decrease the Operating Income by $42,000/- from the present level of income.

1b. Production and sale of Racing Bikes should not be discontinued as it discontinuance of this business will lead to drop in Operating income by $42,000/-. ( Refer above conclusion also).

2a. Following is the Segemnt Income Statement.

Particulars

Total ($)

Dirty bikes

Mountain Bikes

Racing Bikes

Sales

926,000

264,000

406,000

256,000

Variable Manufacturing and Selling Expenses

467,000

113,000

196,000

158,000

Contribution margin

459,000

151,000

210,000

98,000

Fixed Expenses :

Advertising Traceable

69,700

8,500

40,800

20,400

Depreciation

44,200

20,300

7,900

16,000

Salaries of Product line Manager

114,700

40,700

38,400

35,600

Total traceable Fixed expenses

228,800

69,500

87,100

72,000

Segment Profit/ (Loss)

230,400

81,500

122,900

26,000

Common Fixed Expense

185,200

-

-

-

Net Total Operating Income/ (Loss)

45,200

-

-

-

Answer to Question No. 2 Only

1a. The following statement shows the Net Impact on Operating Income by discounting racing bikes.

Particulars

Current total ($)

Total ($) , if Racing bikes dropped

Difference : Net Operating income Increase or (Decrease)

Sales

926,000

670,000

( 256,000)

Variable Manufacturing and Selling Expenses

467,000

309,000

(158,000)

Contribution margin

459,000

361,000

(98,000)

Fixed Expenses :

Advertising Traceable

69,700

49,300

(20,400)

Depreciation

44,200

44,200 *

0

Salaries of Product line Manager

114,700

79,100

( 35,600)

Common Fixed Expenses

185,200

185,200 #

0

Total Fixed expenses

413,800

357,800

( 56,000)

Net Operating Income / (Loss)

45,200

3,200

( 42,000)

* As it is given in the question that Special Equipment used to produce Racing Bikes has no resale value and hence this is to be depreciated only even though Racing Bikes Discontinued. Hence Depreciation amount remains same.

# Common Fixed Expenses will not vary if one line of business discontinued. Hence Common Fixed Expenses Will remain same even Racing Bikes Discontinued.

Conclusion : From the above computation, it can be concluded that discontinuation of Racing Bikes business will decrease the Operating Income by $42,000/- from the present level of income.

1b. Production and sale of Racing Bikes should not be discontinued as it discontinuance of this business will lead to drop in Operating income by $42,000/-. ( Refer above conclusion also).

2a. Following is the Segemnt Income Statement.

Particulars

Total ($)

Dirty bikes

Mountain Bikes

Racing Bikes

Sales

926,000

264,000

406,000

256,000

Variable Manufacturing and Selling Expenses

467,000

113,000

196,000

158,000

Contribution margin

459,000

151,000

210,000

98,000

Fixed Expenses :

Advertising Traceable

69,700

8,500

40,800

20,400

Depreciation

44,200

20,300

7,900

16,000

Salaries of Product line Manager

114,700

40,700

38,400

35,600

Total traceable Fixed expenses

228,800

69,500

87,100

72,000

Segment Profit/ (Loss)

230,400

81,500

122,900

26,000

Common Fixed Expense

185,200

-

-

-

Net Total Operating Income/ (Loss)

45,200

-

-

-

Particulars

Current total ($)

Total ($) , if Racing bikes dropped

Difference : Net Operating income Increase or (Decrease)

Sales

926,000

670,000

( 256,000)

Variable Manufacturing and Selling Expenses

467,000

309,000

(158,000)

Contribution margin

459,000

361,000

(98,000)

Fixed Expenses :

Advertising Traceable

69,700

49,300

(20,400)

Depreciation

44,200

44,200 *

0

Salaries of Product line Manager

114,700

79,100

( 35,600)

Common Fixed Expenses

185,200

185,200 #

0

Total Fixed expenses

413,800

357,800

( 56,000)

Net Operating Income / (Loss)

45,200

3,200

( 42,000)