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12 - UTEASE CORPORATION-DUE THURSDAY,4/21/16 Questions 1-8(of 8) Comprehensive P

ID: 2467555 • Letter: 1

Question

12 - UTEASE CORPORATION-DUE THURSDAY,4/21/16 Questions 1-8(of 8) Comprehensive Problem 1 [The following information applies to the questions below] Utease Corporation has many production plants across the midwestern United States. A newly opened plant the Bellingham plant, produces and sells one product. The plant is treated, for responsibility accounting purposes, as a profit center. The unit standard costs for a production unit, with overhead applied based on direct labor hours, are as follows Manufacturing costs (per unlit based on expected activity of 22.000 units or 52,800 direct labor hoursh Direct materials (2.9 pounds at $10) Direct labor (2.4 hours at $80) Variable overhead (2.4 hours at $10) Fixed overhead (2.4 hours at $20) 29 192 24 48 Standard cost per unit 293 Budgeted selling and administrative costs 6 per unit Fixed S 1,000,000 42 songs, 2:52.50 total time, 325.8 MD FI F5 F7

Explanation / Answer

6) Operating profit = 19,500 X $ 445 - [ $ 4,041,900 + $ 649,000+$ 800,000 + $ 428,000 + $ 1,308,000]

Operating profit = $ 1,450,600

7) Return on Investment = Average Income / Average investment

ROI = ( 19,500 X $ 445) / $ 9,170,000

ROI = 94.62%

Return on sales =Net Income/ sales

Return on sales = $ 1,450,600/ ( 19,500 X $ 445)

Return on sales = 16.72%

Capital turnover = ROI /ROS

Capital turnover = 94.62 / 16.72

Capital turnover = 5.66