Can you help me get started on this assignment?
A proposed expansion in a company's Pac Rim division (see attached for more details) will increase average operating assets in the region to $12 million in FY11 from $11 million in FY10. Operating expenses, all in sales and marketing, also increase in the region by $475K in FY11. This will increase the unit volume, but selling prices will remain at the existing prices in FY10. Unit sales growth in Pac Rim as follows: Lowdie grows 20% over FY10, Moda grows 15% over FY10, and Primo grows 7% over FY10.
You expect the gross margin % on each product will be the same as experienced in FY10.
Prepare a projected FY11 Income Statement for Pac Rim based on your assumptions.
Note: the companyââ?¬â?¢s fiscal year ends 12/30/10
See *ATTACHED* file for complete details!© BrainMass Inc. brainmass.com June 4, 2020, 2:10 am ad1c9bdddf
The >> EXCEL << file I attached is your solution.
Sales 124157.19 140543.3529
COGS 65,426.21 52.7% 74061.1069
Gross Profit 58,731.48 66482.246
R& D 13,512.96 10.9% 15296.38925
Sales & ...
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