3 tasks Finance

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Uploaded: 20.10.2013
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Product description

Task 1.
Company GlobalGames (GlobalGeymz) has been producing three kinds of popular software prog¬ram¬mnogo: Confused management, marketing and Crazy Pleasures financial management (abbreviated - ZM, BM and PFM). The Company's Management has learned that with some effort, you can increase the sale of any of the programs. It is important that this general (indirect) costs will not increase business. It was decided that the priority in the promotion of the market will be given to a product that has brought the greatest profit in the past year. For the preparation of the decision to collect the following information:
Revenues and expenses of the company per item ($)
Last year ZM BM PFM $ per year
The selling price 30 25 25
Production costs
Materials 11 July 8
Royalties 2.5 2.5 4
The cost of maintaining the shell? ? ? 10000
Firmwide costs? ? ? 20000
Over the last year has been released and sold 1,500 units ZM, 1350 and 1150 units BM pieces PFM.
Accountants company decided to use the solution to support the full inclusion of the method in the cost, but encountered difficulties.
Required
• Give companies advice on determining the cost of each of the areas.
• On the basis of the recommendations to determine which direction to bring big profits last year, which will serve as the basis for the company's focus on it.

Task 2.
The company "Oh, let's ride!" Deals with local bus transportation vacationers and tourists in several resort towns. Below are excerpts from a report on the activities of the company for six months last year.
Month number of passengers, persons Profit FS.
May 60 000 20 000
June 70 000 40 000
July 30 000 (40 000)
August 48 000 (4000)
September 52 000 4000
October 36 000 (28 000)
In the coming months the company plans to carry 58,000 passengers.
The data on prices and costs:
• Revenue per passenger on average 4 fs
• Variable costs per passenger are on average 2 FS
• Half of the monthly fixed costs of the company consists of a variety of operating expenses and amortization of buses.
Required:
Using these data:
a) determine the monthly fixed costs of the company
b) to determine the number of passengers corresponding to the level of zero profit (UNP)
c) to construct a graph which would include:
• revenues
• variable costs
• fixed costs • aggregate (total) costs
• Point zero profit
d) determine the margin of safety for the plan for the coming month, and comment on it in terms of the company's managers
e) to determine how to change the UNP and the margin of safety if the company's fixed costs will increase by 10%.

Task 3.
Company BETA LTD plans volume production in the next year. At the disposal of the Board are the following data for each of manufactured products:
The product A B C
for a single product:
Selling price £ 40 60 80
Labour costs (at a rate of 2 f. / H) 12 August 28
Raw material costs (the price of 4 f. / Kg) 12 36 20
Total variable costs 24 44 48
Marginal profit 16 16 32
Requires resources (1 ed.)
Working hours, 6 hour April 14
Raw, September 5 kg 3
Maximum demand, pcs. 5000 5000 5000
Required:
1. In view of all of the data to determine the best, in terms of maximizing the profit distribution of the product, if:
A • There are restrictions on working time - 50 000 hours.
• The restrictions apply for raw materials - 50 000 kg.
2. Determine what additional factors should be taken into account.

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