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Brant Case Data

The document presents performance data for Brant Freezer Warehouse for the years 2016 and 2017, detailing units shipped and warehouse costs across various cities. It includes an income statement for 2016, outlining sales, costs, and net income. Additionally, it provides a comparison of actual costs and budgeted costs for 2017 through May 31.

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Thu Nguyễn Thị Hoài
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41 views3 pages

Brant Case Data

The document presents performance data for Brant Freezer Warehouse for the years 2016 and 2017, detailing units shipped and warehouse costs across various cities. It includes an income statement for 2016, outlining sales, costs, and net income. Additionally, it provides a comparison of actual costs and budgeted costs for 2017 through May 31.

Uploaded by

Thu Nguyễn Thị Hoài
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

BRANT FREEZER WAREHOUSE PERFORMANCE

2016
UNIT SHIPPED WAREHOUSE COST
5 MONTHS
STORE JAN-DEC JAN-DEC
THROUGH MAY 31
ATLANTA 17,431 4,080 156,830
BOSTON 6,920 3,061 63,417
CHICAGO 28,104 14,621 246,315
DENVER 3,021 1,005 28,019
FARGO 2,016 980 16,411
LOS ANGELES 16,491 11,431 151,975
PORTLAND 8,333 4,028 73,015
ST LOUIS 5,921 2,331 51,819

INCOME STATEMENT 2016


Sales
Cost of goods cost
Gross Margin
Transportation cost $657,322
Warehouse cost $735,982
Inventory carrying cost $567,987
Other operating costs $345,876
Total operationg cost
Earnings before interest and taxes
Interest
Taxes
Net Incomes
AREHOUSE PERFORMANCE

2017
WAREHOUSE COST UNIT SHIPPED WAREHOUSE COST
5 MONTHS
JAN-DEC 5 MONTHS THROUGH MAY 31 Budget JAN-DEC
THROUGH MAY 31
35,890 18,000 4,035 178,000
27,917 72,000 3,119 73,000
131,618 30,000 15,230 285,000
8,600 31,000 1,421 31,000
8,883 2,000 804 17,000
109,690 17,000 9,444 176,000
36,021 9,000 4,600 85,000
23,232 8,000 2,116 56,000

$4,003,450
$937,000
$3,066,450 $3,066,450

$2,307,167 $2,307,167
$759,283
$110,000
$69,000
$580,283 $580,283
WAREHOUSE COST
Actual cost
through May 31
40,228
29,416
141,222
14,900
9,605
93,280
42,616
19,191

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