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Marwick’s Pianos, Inc., purchases pianos from a large manufacturer and sells the

ID: 2499870 • Letter: M

Question

Marwick’s Pianos, Inc., purchases pianos from a large manufacturer and sells them at the retail level. The pianos cost, on the average, $1,488 each from the manufacturer. Marwick’s Pianos, Inc., sells the pianos to its customers at an average price of $2,900 each. The selling and administrative costs that the company incurs in a typical month are presented below:

Prepare an income statement for Marwick’s Pianos, Inc., for August. Use the traditional format, with costs organized by function. (A "Net operating loss" should be entered as a negative number.)

     

Prepare an income statement for Marwick’s Pianos, Inc., for August, this time using the contribution format, with costs organized by behavior. Show costs and revenues on both a total and a per unit basis down through contribution margin. (A "Net operating loss" should be entered as a negative number.)

      

  Costs   Cost Formula   Selling:        Advertising   $942 per month        Sales salaries and commissions   $4,799 per month, plus 3% of sales        Delivery of pianos to customers   $60 per piano sold        Utilities   $650 per month        Depreciation of sales facilities   $4,945 per month   Administrative:        Executive salaries   $13,566 per month        Insurance   $685 per month        Clerical   $2,480 per month, plus $36 per piano sold        Depreciation of office equipment   $900 per month

Explanation / Answer

Answer for question no.1:

Refer to working note 1 below:

Answer for question no.2:

Refer to working note 2 below

Working notes:1

Bifurcatoin of costs:

Working notes 2:

Total fixed costs is as under:

Total variable costs per unit of sale:

Particulars Amount Remarks Sales revenue (A) 182700 63* 2900 (sales price) Minus: Cost of Pianos 93744 63*1488(purchase price per piano) Selling costs $20,597.00 fixed costs+no of units of sales*variable costs ie., $11,336+63*147 Adminstration costs $19,899.00 fixed costs+no of units of sales*variable costs ie., $17,631+63*36 Total costs (B) $134,240.00 Net profit C= A-B $48,460.00