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Calculate each partner’s share of last year’s income, assuming that the proposed

ID: 2774862 • Letter: C

Question

Calculate each partner’s share of last year’s income, assuming that the proposed allocation of partnership income from Appendix A had been in place.

Table 1
Income Statement ($ in thousands)

ACCOUNT

PHARMACY

SUNDRIES

LUNCH COUNTER

TOTAL

Sales

$ 600,000

$ 620,000

$ 252,000

$1,472,000

Cost of Goods Sold

375,000

400,000

75,000

850,000

Gross Profit

225,000

220,000

177,000

622,000

Direct Operating Expenses

110,000

100,000

60,000

270,000

Salaries

100,000*

40,000

30,000

170,000

Allocated Common Expenses

30,000

30,000

30,000

90,000

Net Income

$ (15,000)

$ 50,000

$ 56,0000

$ 92,000

*Represents owner’s withdrawals.

Allocation of Partnership Income

a.

An allowance of $100,000 will be allocated to Junior Davis, $40,000 to Mary Jones, and $30,000 to Nancy Wilson.

b.

Each partner will get 20% of the income or loss for his or her department without consideration of the allocation from part “a.” The formula for each department is ((gross profit – the sum of direct operating expenses + allocated common expenses) x 20%).

c.

All remaining profits or losses will be allocated to the partners evenly.

ACCOUNT

PHARMACY

SUNDRIES

LUNCH COUNTER

TOTAL

Sales

$ 600,000

$ 620,000

$ 252,000

$1,472,000

Cost of Goods Sold

375,000

400,000

75,000

850,000

Gross Profit

225,000

220,000

177,000

622,000

Direct Operating Expenses

110,000

100,000

60,000

270,000

Salaries

100,000*

40,000

30,000

170,000

Allocated Common Expenses

30,000

30,000

30,000

90,000

Net Income

$ (15,000)

$ 50,000

$ 56,0000

$ 92,000

Explanation / Answer

ACCOUNT PHARMACY SUNDRIES LUNCH COUNTER TOTAL Sales $ 600,000 $ 620,000 $ 252,000 $1,472,000 Cost of Goods Sold 3,75,000 4,00,000 75,000 8,50,000 Gross Profit 2,25,000 2,20,000 1,77,000 6,22,000 Direct Operating Expenses 1,10,000 1,00,000 60,000 2,70,000 Allocated Common Expenses 30,000 30,000 30,000 90,000 Net Income 85,000 90,000 87,000 2,62,000 Share Of profit 51000 54000 52200 157200 allowance 1,00,000 40,000 30,000 1,70,000 -66,000 -4,000 4,800 -65,200 Junior Davis Mary Jones Nancy Wilson Total Each partner will get 20% of the income or loss for his or her department without consideration of the allocation from part “a.” The formula for each department is 157200 157200 157200 471600 allowance 100000 40000 30000 170000 PHARMACY share of profit/loss -22000.00 -22000.00 -22000.00 -21733.33333 SUNDRIES share of profit/loss -1333.33 -1333.33 -1333.33 -4000.00 LUNCH COUNTER share of profit/loss 1600.00 1600.00 1600.00 4800.00 Total 235466.67 175466.67 165466.67 620666.67

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