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Bailey Distributing Company sells small appliances to hardwarestores in the sout

ID: 2662541 • Letter: B

Question

Bailey Distributing Company sells small appliances to hardwarestores in the southern California area. Michael Bailey, thepresident of the company, is thinking about changing the creditpolicies offered by the firm to attract customers away fromcompetitors. The current policy calls for a 1/10, net 30, andthe new policy would call for a 3/10, net 50. Currently 40percent of Bailey customers are taking the discount, and it isanticipated that this number would go up to 50 percent with the newdiscount policy. It is further anticipated that annual saleswould increase from a level of $200,000 to $250,000 as a result ofthe change in the cash discount policy.

The increased sales would also affect the inventorylevel. The average inventory carried by Bailey is based on adetermination of an EOQ. Assume unit sales of small applianceswill increase from 20,000 to 25,000 units. The ordering costfor each order is $100 and the carrying cost per unit is $1 (thesevalues will not change with the discount). The averageinventory is based on EOQ/2. Each unit in inventory has anaverage cost of $6.50.

Cost of goods sold is equal to 65 percent of net sales; generaland administrative expenses are 10 percent of net sales; andinterest payments of 12 percent will be necessary only for theincrease in the accounts receivable and inventorybalances. Taxes will equal 25 percent of before-taxincome.

    B. Determine EOQ before and after thechange in the cash discount policy. Translate this intoaverage inventory (in units and dollars) before and after thechange in the cash discount policy.

      EOQ for 20,000 Units –2,000

      Average Inventory = 1,000 Units,$2,000

     EOQ for 25,000 Units –2,236

      Average Inventory = 1,118 Units,$2,236

C. Complete the income statement.

Income Statement

Before Policy Change

After Policy Change

Net Sales (Sales-Cash Discounts)

198,000

$194,000

Cost of Good Sold

$128,700

$126,100

Gross Profit

$69,300

$67,900

General and Administrative Expense

$19,800

$19,400

Operating Profit

$49,500

$48,500

Interest on Increase inAccounts Receivable and Inventory (12%)

Income beforeTaxes

Taxes

Income afterTaxes

Income Statement

Before Policy Change

After Policy Change

Net Sales (Sales-Cash Discounts)

198,000

$194,000

Cost of Good Sold

$128,700

$126,100

Gross Profit

$69,300

$67,900

General and Administrative Expense

$19,800

$19,400

Operating Profit

$49,500

$48,500

Interest on Increase inAccounts Receivable and Inventory (12%)

Income beforeTaxes

Taxes

Income afterTaxes

Explanation / Answer

Before the change. = (200000-800)= 199200 = 79680/365 x10 =2183 + 119520/365 x 30 =9824

Account Receivable will be = 2183+9824 =12007

After the change. = (XXXXXX-XXXX)= 246250 = 123125/365 x10 =3373 + 123125/365 x 50=16866

Account Receivable will be = 3373+16866 =20239

Before change EOQ and average inventory =under root 2 x 20000 x 100/1 = 2000 units = EOQ

Average inventory = 2000/2 = 1000 x 6.5 =6500 $

After change EOQ and average inventory =under root 2 x 25000 x 100/1 = 2236 units = EOQ

Average inventory = 2236/2 = 1118 x 6.5 =7267 $

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