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#2 (1 pt.) On November 1, 2013, Shalla Company contracted Pfeifer Construction C

ID: 2530654 • Letter: #

Question

#2 (1 pt.) On November 1, 2013, Shalla Company contracted Pfeifer Construction Co. to construct a building for $1,500,000. Shalla made the following payments to the construction company during 2014.

Jan 1 --> $500,000
April 1 --> $800,000
May 31 --> $400,000

August 1 --> $400,000

December 31 --> $120,000

Pfeifer Construction completed the building, ready for occupancy, on December 31, 2014. Shalla had the following debt outstanding at December 31, 2014.

Specific Construction Debt
1. 12%, 3-year note to finance purchase of land and construction of the building, dated December 31, 2013, with interest payable annually on December 31: $1,500,000

Other Debit:

2. 10%, 5-year notes payable, dated December 31, 2010, with interest payable annually on December 31: $800,000
3. 13%, 10-year bonds issued December 31, 2009, with interest payable annually on December 31: $600,000

a. Compute the weighted average accumulated expenditures for 2014


Jan .1 --> Amount, Fraction of year, Weighted Average expenditure ?
Apr. 1 --> Amount, Fraction of year, Weighted Average expenditure ?

May 31 --> Amount, Fraction of year, Weighted Average expenditure ?

Aug. 1 --> Amount, Fraction of year, Weighted Average expenditure ?

Dec. 31 --> Amount, Fraction of year, Weighted Average expenditure ?

Totals: Weighted Average total ?

b. Avoidable Interest:
Weighted Average expenditure, Interest rate, Avoidable interest

Weighted Average expenditure, Interest rate, Avoidable interest

Totals = Avoidable Interest?

c. Weighted Ave. Interest for Other Debt
Debt Amount, Interest Rate, Interest Amount
Debt Amount, Interest Rate, Interest Amount

Totals:
Weighted Average. Interest: (Totals interest amount/ total debt amount)

Explanation / Answer

a) Calculation of Weighted Average Accumulated Expenditure (Amts in $)

b) Avoidable Interest = Weighted Average Accumulated Exp*Interest Rate on special loan

= $1,500,000*12% = $180,000

c) Interest on Notes Payable = $800,000*10% = $80,000

Interest on bonds = $600,000*13% = $78,000

Total Interest Amount = $80,000+$78,000 = $158,000

Total Debt Amount = $800,000+$600,000 = $1,400,000

Weighted Average Interest Rate = Total Interest Amount/Total Debt Amount

= $158,000/$1,400,000 = 11.29%

Date Amount (A) Fraction of year (B) Weighted Average Expenditure (A*B) Jan 1 500,000 12/12 500,000 April 1 800,000 9/12 600,000 May 31 400,000 7/12 233,333 August 1 400,000 5/12 166,667 Dec. 31 120,000 0/12 0 Total 1,500,000