HRM732 Individual Assignment #2
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HRM732 Individual Assignment #2 (30 Marks) 15% of the overall grade for the course The year has passed and Ron has become used to being able to come to you with more and more complex fnance and accoun±ng ques±ons about this Ukrainian Division. He has come into your oFce in the middle o² November o² the ²ollowing year. Your projects are going quite well as he has a new task ²or you. He’s been reviewing the opera±ons o² the Ukrainian plant and has some ques±ons about the Income Statement. The plant appears to be much more proftable than the other bo³ling plants within the company and he’s wondering about implemen±ng some o² the prac±ces that he has seen there into Canadian Bo³ling sites. He has provided you with the Income Statement that the Canadian fnance team has provided him and wants some key pieces o² in²orma±on ²rom you. Ukrainian BoTling Company Inc. Income Statement For the Year Ended October 31st, XXXX Revenue $650,000.00 Cost of Goods Sold Labour $75,000.00 Material $50,000.00 ±otal Cost of Goods Sold $125,000.00 Gross Pro²t $525,000.00 Expenses Packaging Labour $67,000.00 Electricity $14,000.00 Amor±za±on $32,000.00 Rent $15,000.00 Shipping $160,000.00 ±otal Expenses $288,000.00 Net Income $237,000.00 An execu±ve summary o² their fnancial posi±on has been provided by the Ukrainian Management team; all o² this in²orma±on appears to be use²ul to them but, only some is relevant to you. Highlights o² the fnancial fgures are as ²ollows: Current number o² unit produced: 12,000 Number o² Employees on Sta´: 521 Original cost o² Smel±ng Machinery: $85,00 0 Number o² Shares Outstanding: 125,00 0 Trading Price per Share: $12 Required: I. Iden±²y all the expenses above as being either µixed or Variable. µor expenses labeled Shipping, Amor±za±on and Electricity, explain why you chose either fxed or variable. (7 Marks) II. Using your cost behaviour breakdown, calculate the Contribu±on Margin ²or each unit produced. (7 Marks) III. What would be the number o² units necessary to produce ²or a breakeven scenario? (5Marks)
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Posted 21 Dec 2017 02:12 PM
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