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The Regal Cycle Company manufactures three types of bicycles-a dirt bike, a moun

ID: 2432941 • Letter: T

Question

The Regal Cycle Company manufactures three types of bicycles-a dirt bike, a mountain bike, and a racing bike. Data on sales and expenses for the past quarter follow: Dirt Mountain Racing Bikes $920,000 262,000 407,000 251,000 483,000 118,000 208,000 157,000 Total Bikes Bikes Sales Variable manufacturing and selling expenses Contribution margin Fixed expenses 437,000 144,000 199,000 94,000 8,600 20,900 40,700 52,400 20,200 16,000 Advertising, traceable 69,700 40,900 Depreciation of special equipment Salaries of product-line managers Allocated common fixed expenses 44,300 115,100 7,400 38,700 35,700 184,000 81,400 50,200 413,100 122,600 168,400 122,100 $ 23,900 21,400 30,600 $ (28,100) Total fixed expenses Net operating income (loss) Allocated on the basis of sales dollars. Management is concerned about the continued losses shown by the racing bikes and wants a recommendation as to whether or not the line should be discontinued. The special equipment used to produce racing bikes has no resale value and does not wear out.

Explanation / Answer

Answer:

1

Particulars

Current
Total

Total if
racing bike
Discontinue

Difference
Net operating
income/
(decrease)

Sales

920,000

669,000

-251,000

Less: Variable manufacturing & selling expenses

483,000

326,000

157,000

Contribution margin

437,000

343,000

-94,000

Less: Fixed expenses:

Advertising, direct

69700

49500

20200

Depreciation of special equipment

44300

44300

0

Salary of line supervisor

115100

79400

35700

Common, but allocated*

184000

184000

0

Total fixed expenses

413100

357200

55900

Net income (loss)

23,900

-14,200

-38,100

2

Should production and sale of the racing bikes be discontinued?

Answer: NO

3

Total

Dirt
Bike

Mountain
Bike

Racing
Bike

Particulars

920,000

262000

407000

251,000

Sales

483,000

118000

208000

157,000

Less: Variable manufacturing & selling expenses

437,000

144,000

199,000

94,000

Contribution margin

Less: Tacable fixed cost

Advertising, direct

69700

8600

40900

20200

Depreciation of special equipment

44300

20900

7400

16000

Salary of line supervisor

115100

40700

38700

35700

Total: Tacable fixed cost

229100

70200

87000

71900

Product line segment Margin

207,900

73,800

112,000

22,100

Common fixed expenses

184000

Net income (loss)

23,900

4

Would a segmented income statement format be more usable to management in assessing the long-run profitability of the various product lines

Answer: Yes

Particulars

Current
Total

Total if
racing bike
Discontinue

Difference
Net operating
income/
(decrease)

Sales

920,000

669,000

-251,000

Less: Variable manufacturing & selling expenses

483,000

326,000

157,000

Contribution margin

437,000

343,000

-94,000

Less: Fixed expenses:

Advertising, direct

69700

49500

20200

Depreciation of special equipment

44300

44300

0

Salary of line supervisor

115100

79400

35700

Common, but allocated*

184000

184000

0

Total fixed expenses

413100

357200

55900

Net income (loss)

23,900

-14,200

-38,100

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