Operating expense

Operating Expenses Research Development - - - Selling General and Administrative 2,643,700 2,506,500 2,138,400 Non Recurring - - - Others - - - Total Operating Expenses 2,643,700 2,506,500 2,138,400 Operating Income or Loss 7,145,500 7,949,200 8,764,300 Income from Continuing Operations Total Other Income/Expenses Net 589,800 577,200 559,800 Earnings Before Interest And Taxes 6,555,700 7,372,000 8,204,500 Interest Expense -…

accounting period. The company’s financial performance is measured by giving a summarization of how the business incurs its revenues and expenses through both operating and non-operating activities. Medtronic’s total revenue for the last three years were: $17, billion for 2014, $16.59 billion for 2013, and $16.184 billion for 2012. It’s total operating expenses for the last three years were: $8.678 billion for 2014, $7.954 billion for 2013, and $7.637 billion for 2012 (Yahoo, 2014). Income…

2015. These ratios in recent years are high, which means that Google is doing well in earning their profitability, and it also has more profits to distribute to its stockholders. However, this ratio is not so accurate and flexible in comparing the operating growth among different companies because that ratio also depends on the numbers of outstanding shares. For example, Google and Microsoft have almost the same amount of net income in 2015, which is approximate $16 billion. On the other hand,…

contributor to Adolph Coors is the business operations. By comparing year 1975 with year 1985, it is evident that despite increase in operational capacity, Coors performance posted a sharp decline in the operating revenues. From Exhibit A below (derived from the Exhibit 9 in the case study), the operating income given as a percentage of the sales indicates a decline from 20% recorded in 1977 to just 9% registered in 1985. Exhibit A: In this context, it would be paramount…

processes of many” businesses and government entities (p. 706). Even though historical information is used to forecast activities, a budget is a tool to plan future transactions (Boyd, 2013). As a result, firms must use various budgets, such as operating and financial budgets to outline an organization’s financial plan. The primary purpose of any company is to maximize profits at the lowest possible cost (VanDebeck, 2010). To accomplish this objective, budgets must meet several requirements,…

Major Assignment Part 1 10/26/2014 Shi Yun Zeng 823020797 Contents Situation Analysis…………………………………………………………………………………………………………1 Internal Analysis……………………………………………………………………………………………………………2 External Analysis……………………………………………………………………………………………………………3 SWOT Analysis……………………………………………………………………………………………………………….4 Competitive Product………………………………………………………………………………………………………5-8 a) Internal Analysis -Company…

with their lower prices, and these rivals can’t usually match those prices because they aren’t large enough. In order to compete with Wal-Mart, companies have to find new ways to offer low prices. Online retailers can cut costs by eliminating many expenses associated with a brick-and-mortar business. Costco derives most of its income with its membership fees, and therefore sells its products at nearly the same price it purchased them in order to try to keep prices low. A company like Costco can…

RCCL In 2013, RCCL doubled their operating margin from 5% in 2012 to 10%. Royal Carribean’s operating margin was driven by higher yield and occupancy, which shows a demand for the company’s cruises despite higher prices. Carnival Corporation’s operating margin is usually higher than RCCL’s, but there was a drop in occupancy and a fall in yield in 2013. Combined with higher unit costs, the Carnival Corporation’s operating margin dropped from 11% to 9% in 2013 (Overview: Royal Caribbean Cruises,…

What is the unit product cost for the month under absorption costing? A) $74 B) $89 C) $69 D) $84 15. What is the net income for the month under variable costing? A) $10,600 B) ($17,000) C) $16,600 D) $6,000 16. What is the net income for the month under absorption costing? A) ($17,000) B) $16,600 C) $6,000 D) $10,600 17. Orion Corporation is preparing a cash budget for the six months beginning January 1. Shown below…

productivity and efficiency. Otherwise, the plant would be shut down. Rogo quickly finds out that the problem of the plant is the excessive material purchasing and producing decisions. Based on these wrong decisions, the plant’s inventory and operating expense keep at a high level, which constrains the plant’s cash flow. In order to change this situation,…