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Question 1 (1 point) Xenon Company manufactures 10,000 special gears for use in

ID: 2467799 • Letter: Q

Question

Question 1 (1 point)

Xenon Company manufactures 10,000 special gears for use in its annual production activities. The following costs are reported:

Direct materials, $3/gear

Direct labor, $4/gear

Variable Factory Overhead, $4.5/gear

Fixed Factory Overhead, $70,000

Parts Plus has offered to sell Xenon 10,000 of these gears for $17 per unit. If Xenon accepts the offer, $40,000 of the fixed factory overhead to special gears would be totally eliminated.
What would be the effect on Xenon's income of accepting Parts Plus's offer?

Question 2 (1 point)

Zurich Inc. has determined the following cost data:

Variable Manufacturing, $15/unit

Fixed Manufacturing,$36,000

Variable Selling, $ 1/unit

Fixed Selling & Administrative, $18,000

The normal selling price is $25 per unit. The company has an opportunity to bid on a one-time only sale of 1,000 units. The variable selling costs would be replaced by a bulk shipping charge of $500.
If excess capacity exists, and this order would not disturb regular sales, what would be the company's incremental cost per unit of accepting this special offer?

Question 3 (2 points)

Hardware Corp. is planning to buy production machinery. This machinery's expected useful life is 5 years, with a $10,000 residual value. They require a minimum rate of return of 12%, and have calculated the following data pertaining to the purchase and operation of this machinery:

Year

Estimated Annual Cash Inflow

Estimated Annual Cash Outflow

Depreciation

1

$60,000

$10,000

$30,000

2

$80,000

$20,000

$30,000

3

$95,000

$25,000

$30,000

4

$115,000

$35,000

$30,000

5

$140,000

$50,000

$30,000

Determine the payback period, the accounting rate of return, and the net present value for this investment. (Ignore taxes & indicate answers to 2 decimal places)

Question 4 (2 points)

Norwest is planning on purchasing a welding machine. The expected cost of this machine is $60,000, and it is expected to have a useful life of 7 years with an estimated salvage value of $4,000. The machine is expected to produce cash savings of $20,000 per year in reduced labor costs and the cash operating costs to run this machine are estimated to be $6,000 per year. Assuming Norwest is in the 34% tax bracket and has a minimum desired rate of return of 14% on this investment.
Determine the payback period, the accounting rate of return, and the net present value for this investment. (Indicate answers to 2 decimal places)

Year

Estimated Annual Cash Inflow

Estimated Annual Cash Outflow

Depreciation

1

$60,000

$10,000

$30,000

2

$80,000

$20,000

$30,000

3

$95,000

$25,000

$30,000

4

$115,000

$35,000

$30,000

5

$140,000

$50,000

$30,000

Explanation / Answer

Question 1 Profit will increase by $40,000 Question 2 variable manufactruing Cost 15 Shipping Charges (500/10000 0.5 Incremental Cost 15.5 Question 3 Annual cash inflow Cash Outflow Net cash Inflow Cummulative NPV year 0          -160,000            -160,000       -160,000 year 1           60,000             10,000              50,000            -110,000                44,643 year 2           80,000             20,000              60,000              -50,000                47,832 year 3           95,000             25,000              70,000               20,000                49,825 year 4         115,000             35,000              80,000             100,000                50,841 year 5*         150,000             50,000            100,000             200,000                56,743 Total NPV           89,883 * including residual value Payback period = 2+(50000/70000)*12 = 2 years 8.5 month Formula for NPV= Present cash inflow*(1+% of return)^-t Question 4 Annual cash inflow Cash Outflow Tax saving on deprciation Net cash Inflow Cummulative NPV year 0              -60,000         -60,000 -60,000 year 1           20,000               6,000 2720               16,720         -43,280      14,667 year 2           20,000               6,000 2720               16,720         -26,560      12,865 year 3           20,000               6,000 2720               16,720           -9,840      11,286 year 4           20,000               6,000 2720               16,720             6,880         9,900 year 5           20,000               6,000 2720               16,720           23,600         8,684 year 6           20,000               6,000 2720               16,720           40,320         7,617 year 7*           24,000               6,000 2720               20,720           61,040         7,789 Total NPV 12,808 * including residual value Payback period = 3+(9840/16720)*12 = 3 years 7 month Formula for NPV= Present cash inflow*(1+% of return)^-t tax saving on Dep (56000/7)*34%

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