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Please Show all work for all subsections(A-D) of both problems(Ravena Labs and O

ID: 2371690 • Letter: P

Question

Please Show all work for all subsections(A-D) of both problems(Ravena Labs and Orgeron Corporation) or no points will be awarded.

(Give formulas, plug numbers, then give answers to be sufficient)


1. Ravena Labs., Inc. makes a single product which has the following standards:



Direct materials

2.5 ounces at $20 per ounce


Direct labor

1.4 hours at $12.50 per hour

3,750 units of compound were produced during the month.

There was no beginning direct materials inventory.

The ending direct materials inventory was 2,000 ounces.

Direct materials purchased: 12,000 ounces for $225,000.

Direct labor hours worked: 5,600 hours at a cost of $67,200.


A. The direct materials price variance for October is:

B. The direct materials quantity variance for October is:

C. The direct labor rate variance for October is:

D. The direct labor efficiency variance for October is:


2. Orgeron Corporation's most recent balance sheet and income statement appear below:



Statement of Financial Position

December 31, Year 2 and Year 1

(in thousands of dollars)




Assets

Year 2

Year 1


Current assets:




Cash

$ 260

$ 120


Accounts receivable

160

190


Inventory

180

160


Prepaid expenses

60

70


Total current assets

660

540


Plant and equipment, net

680

750


Total assets

$1,340

$1,290






Liabilities and Stockholders’ Equity




Current liabilities:




Accounts payable

$ 170

$ 150


Accrued liabilities

40

40


Notes payable, short term

80

90


Total current liabilities

290

280


Bonds payable

290

300


Total liabilities

580

580


Stockholders’ equity:




Preferred stock, $100 par value, 5%

100

100


Common stock, $2 par value

200

200


Additional paid-in capital–common stock

100

100


Retained earnings

360

310


Total stockholders’ equity

760

710


Total liabilities & stockholders’ equity

$1,340

$1,290



Income Statement

For the Year Ended December 31, Year 2

(in thousands of dollars)




Sales (all on account)

$1,260


Cost of goods sold

800


Gross margin

460


Selling and administrative expense

272


Net operating income

188


Interest expense

38


Net income before taxes

150


Income taxes (30%)

45


Net income

$ 105

Compute the following for Year 2:

A. Working capital.

B. Current ratio.

C. Acid-test ratio.

D Accounts receivable turnover.







Direct materials

2.5 ounces at $20 per ounce


Direct labor

1.4 hours at $12.50 per hour

Explanation / Answer

1. A. $15,000F ($20/oz. * 12000oz) = $240,000 [what they expected to pay] $240,000 - $225,000 = $15,000F [compare what they expected to pay to what they actually paid] B. 625U units 2.5 oz/unit * 3750 units = 9375 units [units they expected to need] 12,000

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