Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Must be completed in an excel document. The following table summarizes historical income statement performance for Company XYZ. Utilizing the historical information provided and the assumptions outlined below, prepare a budget for the upcoming fiscal year and a projection for the following year. In other words, you should have budgets for two years.
Company XYZ Historical Income Statement
Prior Year 1 Actual
Prior Year 2 Actual
Revenue
Sales
$2,000,000
$2,135,000
Other Operating Revenue
175,000
166,000
Total Revenue
2,175,000
2,301,000
Operating Expenses
Salaries
750,000
772,500
Fringe Benefits
187,500
193,125
Supplies
37,500
38,438
Utilities
55,000
56,650
Insurance
125,000
Depreciation
200,000
210,000
Other Operating Expenses
275,000
280,500
Total Operating Expenses
1,630,000
1,676,213
Operating Income
545,000
624,788
Interest
185,000
190,000
Earning before Taxes
360,000
434,788
Income Tax (@30%)
108,000
130,436
Net Income
$252,000
$304,351
Operating Margin
25.1%
27.2%
Net Income %
11.6%
13.2%
Additional Historical Information
Assumptions for Budget Year 1
Assumptions for Budget Year 2
How can an efficient logistics function help an international business compete more effectively in the global marketplace
Illustrate what is the annual cost of ordering and carrying coffee. Illustrate what factors might cause the company to order a larger or smaller amount than the EOQ.
sample question training and developmentargue either for or against this statement and be sure to defend your
While cultural differences and bureaucratic paperwork for foreign governments make the prospect of global trade difficult for small businesses, there is one bright spot on the horizon that has brought global trade closer to home. Small business..
Using the company Smith and Wesson (SWHC), and explain three ways that this company might use managerial accounting information. Do not select a company that one of your classmates has already posted on.
Explain blogging, Podcasting, online photo sharing, online vide and twitering are five technologies that are enabling a much broader set of content publishers and content users
Write a rebuttal to the article using valid arguments and supporting data. In the rebuttal, offer an analysis in which you do the Analyze the reliability, credibility, and validity of the data used by the author.
Explain savings interest increased enough that we would have greater propensity to save and explain What aspects of the economy would be affected?
consider the following firms and industries. which are most likely to need to implement an integration strategy?
changing communication stylesplease show the following how would you change your communication style when speaking to
Business Research Methods You have data from a corporation o the annual salary of each of its 200 employees. a. Illustrate how the data can be presented as ratio, interval, ordinal and nominal data.
Compare and contrast the secondary and primary data with examples.
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd