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Incremental Analysis [LO 5, 6] Santiago\'s Salsa is in the process of preparing

ID: 1942651 • Letter: I

Question

Incremental Analysis [LO 5, 6]

Santiago's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were:



Santiago's Salsa
Production Costs
April 2011

Production 34,200
Jars of Salsa

Ingredient cost (variable) $27,360
Labor cost (variable) 17,100
Rent (fixed) 5,590
Depreciation (fixed) 7,000
Other (fixed) 1,860

Total $58,910


The company is currently producing and selling 326,300 jars of salsa annually. The jars sell for $5.30 each. The company is considering lowering the price to $4.80. Suppose this action will increase sales to 381,300 jars.






What is the incremental cost associated with producing an extra 55,000 jars of salsa?

$






What is the incremental revenue associated with the price reduction of $0.50 per jar?

$






Should Santiago's lower the price of its salsa?

No Yes




Explanation / Answer

first we have to find the variable cost per jar: (27,360 + 17,100) / 34,200 = $ 1.3 so the incremental cost associated with producing an extra 55,000 jars is: 55,000 * 1.30= 71500 the incremental revenue associated with the price reduction of $0.50 per jar is: (381,300 * 4.80) - (326,300 * 5.30) = 100850 Santiago's should lower the price of its salsa because the incremental revenue is greater than the incremental cost