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Question

Answered

Task:

Part A
 
Breakeven analysis of Sunset Voyages

Required:

1. Compute the revenue, variable expenses and the contribution margin for each cruise

2. Compute the number of cruises Sunset voyages must have each year to breakeven.

3. The owner (himself is the captain also) expects a profit of $125,000 (being total return on his capital and remuneration for being the captain). Using the concept of “contribution margin” and a cost-volume-profit notion, estimate how many cruises the Sunset Voyages needs to make to reach this objective? Is there a realistic expectation?

4. Prepare a contribution margin income statement for Sunset Voyages Inc. assuming 100 cruises being operated during this period.  

Part B

Budgeting for Galvin Manufacturing 

Additional information includes:

(a) Purchases of inventory will total $50,000 for December; 20% will be paid for in December. Accounts payable from November’s inventory purchases is $32,000, all of which will be paid in December.

(b) Selling and administrative expenses are budgeted at $26,000 for December; of which $8,000 is for depreciation.

(c) Equipment costing $36,000 will be purchased for cash during December, and other miscellaneous cash expenses of $6,000 will be paid during December.

Required

Prepare the cash collections for the month of December and also a Cash Budget for December.  Show all workings clearly

B292 Cost and Management Accounting

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Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

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Small Manufacturing Business

Question 1 (10 marks)   The accountant for George St Hairdressing has compiled the following information about the company and its accounts for the year ended 31 December 2016:  Cash      $30,000      Prepaid Rent     $2,000 Reven ...

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Q

Methodology

o Explain the aim(s) of the research. o Locate this aim(s) in terms of research about, for, or through design and construction. o Explain the rationale:  what is the gap in knowledge or opportunity your research will address?; why is this important for the discipline?  NB Use references ...

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BFA504 Accounting Systems and Processes

Task: Saigon Express is a Vietnamese restaurant which located in North Hobart and pursues impressive quality food and dining services. The restaurant provides an array of flavorful dishes with expectational prices and menu special every week (Saigon Express 2021). Research reported that 78% of busi ...

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CNMT210 Change Management

Questions: Discuss and interpret the concepts and theoretical frameworks associated to  Change Management Outline  the importance of change in an organisation Examine how to implement and manage organisational change and innovation issues such as systems thinking, organisational capabil ...

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