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  • Hardhat LTD

    Загружено:

    Sonali
    70 просмотров4 страницы
    Hardhat Ltd projected their income statement for the years 2000-2001 and 2001-2002. In 2000-2001 they projected total sales of $10 million with profits of $1.5 million. For 2001-2002 they projected a 13% increase in units sold, with total sales increasing to $13.5 million and profits rising to $1.62 million. They also showed projections for a 10% and 20% increase in units sold in 2001-2002, which increased sales and profits accordingly.

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    Hardhat Ltd

    Оригинальное название

    Hardhat Ltd

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    Hardhat Ltd projected their income statement for the years 2000-2001 and 2001-2002. In 2000-2001 they projected total sales of $10 million with profits of $1.5 million. For 2001-2002 they projected a 13% increase in units sold, with total sales increasing to $13.5 million and profits rising to $1.62 million. They also showed projections for a 10% and 20% increase in units sold in 2001-2002, which increased sales and profits accordingly.

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    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    70 просмотров4 страницы

    Hardhat LTD

    Загружено:

    Sonali
    Hardhat Ltd projected their income statement for the years 2000-2001 and 2001-2002. In 2000-2001 they projected total sales of $10 million with profits of $1.5 million. For 2001-2002 they projected a 13% increase in units sold, with total sales increasing to $13.5 million and profits rising to $1.62 million. They also showed projections for a 10% and 20% increase in units sold in 2001-2002, which increased sales and profits accordingly.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Hardhat Ltd: Projected Income Statement 2000/2001

    Q1

    Total Units
    Total Sales
    Sales per Unit
    Variable Cost
    Variable Production Overhead
    Materials
    Labour
    Selling Expenses
    Total Variable
    Contribution
    Fixed Cost
    Selling Expenses
    Administrative Expenses
    Production Overhead
    Total Fixed
    Profits

    2000-01
    Total
    Per Unit
    100000
    10000000
    100
    960000
    3000000
    2000000
    40000
    6000000
    4000000

    9.6
    30
    20
    0.4
    60
    40

    1460000
    1000000
    40000
    2500000

    14.6
    10
    0.4
    25

    1500000

    15

    total selli
    8%

    1500000
    1620000

    2001-02
    Increase percentages
    Total
    Per Unit
    13%
    130000
    13504800
    103.8831
    Per Unit 10%
    Per Unit 20%
    Per Unit 5%

    1372800
    10.56
    4680000
    36
    2730000
    21
    40000 0.307692
    8822800 67.86769
    4682000 36.01538

    6%
    5%

    1580000
    1060000
    42000
    2682000

    12.15385
    8.153846
    0.323077
    20.63077

    2000000 15.38462

    1460000
    1580000

    40000
    40000

    Q3

    Total Units
    Total Sales
    Sales per Unit
    Variable Cost
    Variable Production Overhead
    Materials
    Labour
    Selling Expenses
    Total Variable
    Contribution
    Fixed Cost
    Selling Expenses
    Administrative Expenses
    Production Overhead
    Total Fixed
    Profits

    10% increase in number of units


    110000
    11427141
    103.8831
    1161600
    3960000
    2310000
    33836
    7464600
    3961683

    10.56
    36
    21
    0.3076
    67.86
    36.0153

    1336500
    896500
    35530
    2269300

    12.15
    8.15
    0.323
    20.63

    1692240

    15.384

    20% increase in number of units


    120000
    12465972
    103.8831
    1267200
    4320000
    2520000
    36912
    8143200
    4321836

    10.56
    36
    21
    0.3076
    67.86
    36.0153

    1458000
    978000
    38760
    2475600

    12.15
    8.15
    0.323
    20.63

    1846080

    15.384

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