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  • Justin Anson Distillery, Inc.

    Загружено:

    Irtaza Zaidi
    685 просмотров6 страниц
    This document contains financial information for a company including net sales, cost of goods sold, taxes, inventory levels, and costs of production for years 1987-1988 and 2011-2012. It shows the company's net sales, costs, gross margin, operating costs and net profit/loss for each year. The costs include items like cost of barrels, factory and warehouse costs, depreciation and bottling costs. The company's net sales increased over the years but it experienced losses in some years likely due to increased costs of production.

    Исходное описание:

    Harvard Business School

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    This document contains financial information for a company including net sales, cost of goods sold, taxes, inventory levels, and costs of production for years 1987-1988 and 2011-2012. It shows the company's net sales, costs, gross margin, operating costs and net profit/loss for each year. The costs include items like cost of barrels, factory and warehouse costs, depreciation and bottling costs. The company's net sales increased over the years but it experienced losses in some years likely due to increased costs of production.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    685 просмотров6 страниц

    Justin Anson Distillery, Inc.

    Загружено:

    Irtaza Zaidi
    This document contains financial information for a company including net sales, cost of goods sold, taxes, inventory levels, and costs of production for years 1987-1988 and 2011-2012. It shows the company's net sales, costs, gross margin, operating costs and net profit/loss for each year. The costs include items like cost of barrels, factory and warehouse costs, depreciation and bottling costs. The company's net sales increased over the years but it experienced losses in some years likely due to increased costs of production.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 6

    Net Sales

    COGS:
    Taxes Levied
    Cost of Product:
    Inventory July 1, 172,000 Barrels
    Cost of Production (43,000 in 2011
    and 63,000 in 2012)

    52.40

    52.40

    $
    $
    $
    $
    $
    $
    $
    $

    63.00
    6.16
    6.33
    4.37
    3.16
    0.56
    0.28
    0.14

    Closing Inventory (172 & 192)


    Sold Product
    Gross Margin
    Other Costs charged to COGS:
    Cost of Barrels
    Occupancy Costs: Factory
    Rented Building
    Warehouse Labor and Supervisor
    Labor and Supplies Expense of Chemical Laboratory
    Depreciation:
    Factory Equipment
    Warehouse Equipment
    Cost of Government supervision and Bonding Facilities
    Cost of Bottling

    Operating:
    Net Profit (Loss)

    1987
    42,000.00

    1988
    ###

    31,605.00

    ###

    9,013.00

    9,013.00

    2,253.00

    3,301.00

    $11,266.00
    $ 9,013.00

    $
    $
    $
    $
    $
    $
    $
    $
    $

    172.00

    $
    $

    174.55

    2,253.00

    2,253.00

    8,142.00

    8,142.00

    43,000.00
    2,709.00
    265.00
    272.00
    188.00
    136.00
    24.00
    12.00
    6.00
    458.00

    $ 52.40

    $12,314.00
    $ 10,061.00

    4,070.00

    Variance
    $ 1,260.00
    $
    32.00
    $
    300.00
    $
    146.00
    $
    30.00
    $
    $
    8.00
    $
    8.00
    $
    $ 5,854.00

    $
    $
    $

    4,072.00
    (2,568.00)
    1,504.00

    $ 2,288.00
    $ (3,102.00)
    $ (814.00)

    $
    $
    $
    $
    $
    $
    $
    $
    $

    63,000.00
    3,969.00
    297.00
    572.00
    334.00
    166.00
    24.00
    20.00
    14.00
    458.00

    57.64

    71%
    2%
    17%
    8%
    2%
    0%
    0%
    $ 1,784.00

    -$

    534.00

    $ 63.0000
    $
    4.00
    $
    2.00
    $
    3.00
    $
    4.00

    Net Sales
    COGS:
    Taxes Levied
    Cost of Product:
    B
    A

    Inventory July 1, 172,000 Barrels


    Cost of Production (43,000 in 2011
    and 63,000 in 2012)

    Closing Inventory (172 & 192)

    Sold Product

    57.64

    57.63

    $
    $
    $
    $
    $
    $
    $
    $

    69.30
    6.77
    6.95
    4.81
    3.49
    0.60
    0.30
    0.16

    Gross Margin
    Other Costs charged to COGS:
    Cost of Barrels
    Occupancy Costs: Factory
    Rented Building
    Warehouse Labor and Supervisor
    Labor and Supplies Expense of Chemical Laboratory
    Depreciation:
    Factory Equipment
    Warehouse Equipment
    Cost of Government supervision and Bonding Facilities
    Cost of Bottling

    Operating:
    Net Profit (Loss)

    2011
    46,200.00

    34,766.00

    9,914.00

    9,914.00

    2,478.00

    3,631.00

    $12,392.00
    $ 9,914.00

    $
    $
    $
    $
    $
    $
    $
    $
    $

    172.00

    2,478.00

    8,956.00

    57.64

    43,000.00
    2,980.00
    291.00
    299.00
    207.00
    150.00
    26.00
    13.00
    7.00
    504.00

    $13,545.00
    $ 11,067.00

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    4,477.00

    $
    $
    $

    4,479.00
    (2,825.00)
    1,654.00

    (2,549.00) $ (587.00)

    63,000.00
    4,366.00
    327.00
    629.00
    367.00
    183.00
    26.00
    22.00
    15.00
    504.00

    2012
    $ 46,200.00

    $ 34,766.00

    192.00

    2,478.00

    8,956.00

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    1,386.00
    36.00
    330.00
    160.00
    33.00
    9.00
    8.00
    6,439.00

    $ 2,517.00
    $ (3,412.00)
    $ (895.00)

    57.64

    71%
    2%
    17%
    8%
    2%
    0%
    0%
    $1,962.00

    $ 69.3016
    $
    4.00
    $
    2.00
    $
    3.00
    $
    4.00

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