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ABC Manufacturing Investor Report for ABC Manufacturing Su-San Spain ABC Manufacturing 1 Southern New Hampshire University Introduction ABC Manufacturing [Introduce the company and its business. What...

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ABC Manufacturing
Investor Report for ABC Manufacturing
Su-San Spain
ABC Manufacturing    1
Southern New Hampshire University
Introduction
ABC Manufacturing
[Introduce the company and its business. What is your vision for the future of the business? What do you hope to achieve? Where do you see the company in five years or ten?]
Purpose
[Explain the purpose of the report and what you hope to convey about the company and its financials.]
[What do you plan to communicate, and why should your investors pay attention? In other words, try to persuade your investors that the accounting information you are about to share is important.]
Methods and Approach
[Explain some management accounting methods you used to determine your costing strategy, evaluate your financial information, etc., and explain how these methods support the mission and vision of the company.]
[Briefly describe how your report and the data it represents adheres to industry standards and the AICPA code of ethics. In other words, why should your investors trust that you are delivering accurate financial data and that your decision-making process has been ethical?]
Financial Strategy
[In this section, review your original business plan and costing strategies. Remove this note before you submit your paper.]
Costing System
[Outline why the job order costing system works best for your business. Explain in detail the use of job order costing for this business. Be sure to compare and contrast the various costing systems you learned about in this course as part of your defense.]
Selling Prices
[List the selling price you chose for each product.]
[Explain and defend the selling prices you established for each product. Why did you choose these prices? Be sure to reference your cost-volume-profit analysis in your defense]
Contribution Margin
    
    
    
    
    
    
    
    
     
     
     
     
     
     
     
    
    Milestone Two - Contribution Margin Analysis
    
    
    
    
     
    
     
     
     
     
     
     
     
    
    
    
    
    
    
     
     
    
    
    COLLARS
    
    LEASHES
    
    HARNESSES
     
    
    
    
    
    
    
     
     
    
    Sales Price per Unit
     $ XXXXXXXXXX20.00
    
     $ XXXXXXXXXX22.00
    
     $ XXXXXXXXXX25.00
     
    
    Variable Cost per Unit
     XXXXXXXXXX9.10
    
     XXXXXXXXXX12.10
    
     XXXXXXXXXX14.60
     
    
    
    
    
    
    
     
     
    
    Contribution Margin
     $ XXXXXXXXXX10.90
    
     $ XXXXXXXXXX9.90
    
     $ XXXXXXXXXX10.40
     
    
    
    
    
    
    
     
     
    
[Share and explain your contribution margin per unit. How did you a
ive at these numbers? Be sure to reference your cost-volume-profit analysis in your defense.]
Target Profits
    
    
    
    
    
    
    
    
     
    Milestone Two - Break-Even Analysis
    
    
    
    
     
     
     
     
     
     
     
     
     
     
    
    
    
    
    
    
     
     
    
    COLLARS
    
    LEASHES
    
    HARNESSES
     
     
    
    
    
    
    
     
     
     
    Sales Price
     $ XXXXXXXXXX20.00
    
     $ XXXXXXXXXX22.00
    
     $ XXXXXXXXXX25.00
     
     
    
    
    
    
    
     
     
     
    Fixed Costs
     $ XXXXXXXXXX327
    
     $ XXXXXXXXXX277
    
     $ XXXXXXXXXX260
     
     
    
    
    
    
    
     
     
     
    Contribution Margin
     $ XXXXXXXXXX10.90
    
     $ XXXXXXXXXX9.90
    
     $ XXXXXXXXXX10.40
     
     
    
    
    
    
    
     
     
     
    Break-Even Units (round up)
     XXXXXXXXXX30.00
    
     XXXXXXXXXX28.00
    
     XXXXXXXXXX25.00
     
     
    
    
    
    
    
     
     
     
     
     
     
     
     
     
     
     
    
    
    
    
    
     
     
     
    Target Profit
     $ XXXXXXXXXX300.00
    
     $ XXXXXXXXXX400.00
    
     $ XXXXXXXXXX500.00
     
     
    
    
    
    
    
     
     
     
    Break-Even Units (round up)
     XXXXXXXXXX58.00
    
     XXXXXXXXXX69.00
    
     XXXXXXXXXX74.00
     
     
    
    
    
    
    
     
     
     
     
     
     
     
     
     
     
     
    
    
    
    
    
     
     
     
    Target Profit
     $ XXXXXXXXXX500.00
    
     $ XXXXXXXXXX600.00
    
     $ XXXXXXXXXX650.00
     
     
    
    
    
    
    
     
     
     
    Break-Even Units (round up)
     XXXXXXXXXX76.00
    
     XXXXXXXXXX89.00
    
     XXXXXXXXXX88.00
     
     
    
    
    
    
    
     
     
[Specify the
eak-even points you determined for achieving different target profit levels. Then, explain and defend the target profits you selected for each area of your business. Be sure to reference your cost-volume-profit analysis in your defense.]
Financial Statements
[This section is designed to have you assess your financial performance to date. Remove this note before you submit your paper.]
Statement of Cost of Goods Sold
[Copy and paste your table from the “COGS” tab of your completed Project Workbook.]
[Compare the actual cost of goods sold over the last month and evaluate the company’s performance against the budgeted benchmarks. Are the numbers close to what you expected? Interpret the performance and explain what happened.]
Income Statement
[Copy and paste your table from the “Income Statement” tab of your completed Project Workbook.]
[Based on your income statement, logically interpret the business’s performance against the provided benchmarks. Did the company do as well as expected? Explain what happened.]
Variances
[Copy and paste your table from the completed “Variances” tab of your Project Workbook.]
[Illustrate the variances observed between the planned and actual values for the direct labor time and the direct materials price for collars. What changed?]
Significance of Variances
[Share a summary of your variance analysis. Were the variances favorable or unfavorable?]
[Evaluate the significance of the variances. Are the variances favorable or unfavorable? What does it mean? Explain whether and how your evaluation will affect your budgeting and planning decisions for the next month or quarter.]
References
[Include any references cited in your paper in full APA format. Don’t forget to include in-text citations as well.]
Answered Same Day Apr 24, 2021

Solution

Harshit answered on Apr 25 2021
150 Votes
ABC Manufacturing
Investor Report forABC Manufacturing
Su-San Spain
ABC Manufacturing    1
Southern New Hampshire University
Introduction
ABC manufacturing company is in the business of manufacture of collars and leashes and harnesses for domestic pets. Wipro products are designed as well as manufactured by ABC manufacturing Inc. The company focuses on providing the best services and products to the customers where in maintaining the latest trends in the market such as it uses
ight Colours for designing as well as Sober colours. In the fast changing environment because of social media these days, keeping up bed has become more of a show off and thereby the goods that are provided to the pets are becoming fancy by the day.
The company plans to expand its range from collars leashes and harnesses to pet food along with pet houses clothes and other products. The company is selling its product in the stores as well as online as well. The company aims and providing health care to the pets in the future years along with training and helping of the owners so that they could handle the pets properly. The five-year company has to reach where it can be a leader in this industry and focus on opening Health Care Centres for veterinary centres for animals across the nation. It also AIMS for providing services and goods at a global level and which can be achieved because of internet. The company AIMS at providing end to end along with end to end products for domestic animals such as dogs, cats etc.
Purpose
In this presentation of ABC manufacturing Inc the aim is to look at the financial and the operational activities of the company and how these are practically implemented and what is the cu
ent performance of the company. It also AIMS at getting the best future prospect that can be achieved by the company. Based on the financial and statistical results are available with us we can also suggest what are the best lines of expansion of the company.
We also are going to analyse that is the company table enough to generate constant rate of returns so that the investors can think of strategic long term investment in the company and fund the company with the amount of capital as required by it. We also aim at informing the investors about the cu
ent performance of the company along with the future aspects which can be performed by the company if the required capital is infused by those investors.
Methods and Approach
For the purpose of this report Management Accounting tools have been used which meet the industry standards along with the AICPA code of ethics. The Common Management Accounting techniques used are variance analysis, strategic analysis, product costing, contribution margin analysis, inventory valuation etc. The methods used are the most common methods and are prescribed by the same. There is no inco
ect valuation and estimation made in the project. The assessment of the company has been done at a professional level and the ethics have been complied with. The company has no intention of keeping the investor’s under Shadow of pretence and acquires their capital. Data as shown in the project can be trusted by the investors and will show the true picture of the company. Ethics form a major part of any business transaction which helps in building the trust and gaining the trust of the investors is one of the most important factors for a company to grow in long term.
Financial Strategy
Financial strategy involves the critical analysis of the financial factors which influence the entire organisation. Understanding the finance of a company is one of the most important factors for a company to grow. The financial strategy involved in the decision making of the cost of the products, product and their by the products the profit margin that the...
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