Expanding Operations at the Refrigerator Kingdom Corporation

 

The Refrigerator Kingdom Corporation is looking to expand its operations for the upcoming year after surveys on social networking sites indicated higher demand for dorm-room-ready mini-refrigerators. Members of Group D are experts on sales variances and have been asked to analyze last year's data to determine whether the company should expand the number of mini-refrigerators that are manufactured.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cube Fridge15,000 units at $90.00 per unit$1,350,000Tall Fridge45,000 units at $120.00 per unit$5,400,000Expected sales revenue$6,750,000

 

Actual sales for the year were:

 

 

 

 

 

 

 

 

Cube Fridge12,000 units at $93.00 per unitTall Fridge49,500 units at $115.50 per unit

 

 

How does this effect employee headcount and potential initiatives?

AccountingQueen

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Status NEW Posted 07 Sep 2017 07:09 AM My Price 8.00

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