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    Answer: 215,000

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    Winoah Hubalde
    The document provides 4 examples of calculating financial metrics like segment margin, variable costs, cash budgets, and cash disbursements. The examples give sales revenues, costs, profit, and cash flow numbers to determine answers like the segment margin of a product line, the variable costs for a sales area, how much money needs to be borrowed for a cash budget, and the estimated cash disbursements for inventories.

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    Answer: 215,000

    Uploaded by

    Winoah Hubalde
    111 views2 pages
    The document provides 4 examples of calculating financial metrics like segment margin, variable costs, cash budgets, and cash disbursements. The examples give sales revenues, costs, profit, and cash flow numbers to determine answers like the segment margin of a product line, the variable costs for a sales area, how much money needs to be borrowed for a cash budget, and the estimated cash disbursements for inventories.

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    The document provides 4 examples of calculating financial metrics like segment margin, variable costs, cash budgets, and cash disbursements. The examples give sales revenues, costs, profit, and cash flow numbers to determine answers like the segment margin of a product line, the variable costs for a sales area, how much money needs to be borrowed for a cash budget, and the estimated cash disbursements for inventories.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    111 views2 pages

    Answer: 215,000

    Uploaded by

    Winoah Hubalde
    The document provides 4 examples of calculating financial metrics like segment margin, variable costs, cash budgets, and cash disbursements. The examples give sales revenues, costs, profit, and cash flow numbers to determine answers like the segment margin of a product line, the variable costs for a sales area, how much money needs to be borrowed for a cash budget, and the estimated cash disbursements for inventories.

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    © All Rights Reserved
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    of 2

    1.

    Assume the following information for a product line:

    Sales revenue                                                                                                             P500,000

    Variable manufacturing costs                                                                                     100,000

    Direct fixed manufacturing costs                                                                                  75,000

    Variable selling/administrative costs                                                                            50,000

    Direct fixed selling/admin. costs                                                                                   60,000

    What is the segment margin of the product line?

    Answer: 215,000

    2. Canon Company has two sales areas: North and South. During last year, the contribution margin in
    the North Area was P50,000, or 20% of sales. The segment margin in the South was P15,000, or 8% of
    sales. Traceable fixed costs are P15,000 in the North and P10,000 in the South. During last year, the
    company reported total net income of P26,000.

    The variable costs for the South Area for the year were:

    Answer: 162,500

    3. The following information was extracted from the May Cash Budget of Hair Stars, a groom pad for
    men and women:

    Budget of Hair Stars, a groom pad for men and women:  

    Excess of cash available over disbursements P     800

    Cash balance, May 1 10,100

    Total cash disbursement for May 32,500

    The business can only borrow money in round figures of P1,000 amounts.  If the business is required to
    maintain a minimum cash balance of P10,000, how much money should be borrowed in May?

    Answer: 10,000

    4. The January 2020 budget of Balagtas Company is being prepared by the budget officer of the
    company.  In the preparation of the cash budget the estimates for the month of January 2020 include
    the following:

    Sales P937,500

    Gross profit (based on sales) 25%

    Increase in inventories P75,000

    Decrease in trade accounts payable P30,000


    The estimated cash disbursements for inventories in January 2020 is:

    Answer: 808,125

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