Final Paper

 

You’ve just been hired onto ABC Company as the corporate controller. ABC Company is a manufacturing firm that specializes in making cedar roofing and siding shingles. The company currently has annual sales of around $1.2 million, a 25% increase from the previous year. The company has an aggressive growth target of reaching $3 million annual sales within the next 3 years. The CEO has been trying to find additional products that can leverage the current ABC employee skillset as well as the manufacturing facilities.    

As the controller of ABC Company, the CEO has come to you with a new opportunity that he’s been working on. The CEO would like to use the some of the shingle scrap materials to build cedar dollhouses. While this new product line would add additional raw materials and be more time-intensive to manufacture than the cedar shingles, this new product line will be able to leverage ABC’s existing manufacturing facilities as well as the current staff. Although this product line will require added expenses, it will provide additional revenue and gross profit to help reach the growth targets. The CEO is relying on you to help decide how this project can be afforded  Provide details about the estimated product costs, what is needed to break even on the project, and what level of return this product is expected to provide.

In order to help out the CEO, you need to prepare a six- to eight-page report that will contain the following information (including exhibits, but excluding your references and title page). Refer to the accompanying Excel spreadsheet (available through your online course) for some specific cost and profit information to complete the calculations.

Final Paper Spreadsheet 

 

1. An overall risk profile of the company based on current economic and industry issues that it may be facing.
2. Current company cash flow
   1. You need to complete a cash flow statement for the company using the direct method.
   2. Once you’ve completed the cash flow statement, answer the following questions:
      1. What does this statement of cash flow tell you about the sources and uses of the company funds?
      2. Is there anything ABC Company can do to improve the cash flow?
         Can this project be financed with current cash flow from the company? Why or why not?
      3. If the company needs additional financing beyond what ABC Company can provide internally (either now or sometime throughout the life of the project), how would you suggest the company obtain the additional financing, equity or corporate debt, and why?
3. Product cost: ABC Company believes that it has an additional 5,000 machine hours available in the current facility before it would need to expand. ABC Company uses machine hours to allocate the fixed factory overhead, and units sold to allocate the fixed sales expenses. Bases on current research, ABC Company expects that it will take twice as long to produce the expansion product as it currently takes to produce its existing product.
   1. What is the product cost for the expansion product under absorption and variable costing?
   2. By adding this new expansion product, it helps to absorb the fixed factory and sales expenses. How much cheaper does this expansion make the existing product?
   3. Assuming ABC Company wants a 40% gross margin for the new product, what selling price should it set for the expansion product?
   4. Assuming the same sales mix of these two products, what are the contribution margins and break-even points by product?
4. Potential investments to accelerate profit: ABC company has the option to purchase additional equipment that will cost about $42,000, and this new equipment will produce the following savings in factory overhead costs over the next five years:

   Year 1, $15,000
   Year 2, $13,000
   Year 3, $10,000
   Year 4, $10,000
   Year 5, $6,000

   ABC Company uses the net-present-value method to analyze investments and desires a minimum rate of return of 12% on the equipment.

   1. What is the net present value of the proposed investment (ignore income taxes and depreciation)?
   2. Assuming a 5-year straight-line depreciation, how will this impact the factory’s fixed costs for each of the 5 years (and the implied product costs)? What about cash flow?
   3. Considering the cash flow impact of the equipment as well as the time-value of money, would you recommend that ABC Company purchases the equipment? Why or why not?
5. Conclusion:
   1. What are the major risk factors that you see in this project?
   2. As the controller and a management accountant, what is your responsibility to this project?
   3. What do you recommend the CEO do?

 

Writing the Final Paper

 

1. Must be six to eight double-spaced pages in length, and formatted according to APA style as outlined in the Ashford Writing Center.
2. Must include a title page with the following:
   1. Title of paper
   2. Student’s name
   3. Course name and number
   4. Instructor’s name
   5. Date submitted
3. Must begin with an introductory paragraph that has a succinct thesis statement.
4. Must address the topic of the paper with critical thought.
5. Must end with a conclusion that reaffirms your thesis.
6. Must document at least three, but no more than five sources in APA style, as outlined in the Ashford Writing Center.
7. Must include a separate reference page, formatted according to APA style as outlined in the Ashford Writing Center.

In this prepositional phrase, where is the adjective, “God revealed something of great importance.”

Discussion

Twitter allows users to communicate information in updates of 140 characters or fewer. Some companies use Twitter or similar tools for status updates. When writing with a strict limit on characters, every word counts. You must say what you mean and mean what you say. One of your Twitter followers has expressed an interest in Technical Communication. He has asked you to keep him updated on your coursework since he might be interested in registering for the same class next semester.

Provide a brief introduction outlining information about Twitter that you have researched. Write an activity report in 140 characters or less for each module of class so far including this week’s Module for a total of 6 posts of 140 characters each. Submit your micro-status updates to me (“your Twitter follower”). Please note, “characters” — not words!

List of weekly modules:

Module 1: Communicating in the technical workplace/letters and memos.

Module 2: Readers and Context of Use/Technical Descriptions and Specifications

Module 3 Ethics in the Technical Workplace/Designing Documents and Interfaces

Module 4 Researching and Managing Information/writing Analytical Reports

Module 5 Proposals/Plain and Persuasive Style/Revising and Editing

Module 6 Activity Reports/Organizing and Drafting

 

 

 

 

 

The Environmental Events Log is where students will write a brief description about an environmental event that they learned about. An environmental event can be a weather event, release of new research findings, environmental monitoring or measurement results, or other type of activity specifically related to course content and that occurred since January 1, 2015. The description will be a short paragraph, about 5-7 sentences long, that (1) describes the event, (2) explains why it caught the student’s attention, and (3) explains how it relates to course content (e.g., specific chapters in the textbook or lab manual). The log entry should provide complete reference information or a live link to a strong, science-based reference source. 

 

Note,

I will upload a sample to follow, also I need 2 diffrent subjects each one has its won source and one pargrapgh each. Make the language sample. Want to be done within 30 hours maximum.

5. The U.S. government is considering building apartments for government employees working in a foreign country and living in locally owned housing. A comparison of two possible buildings indicate the following:

	Building X	PWx benefits	PWx costs	Building Y	PWy benefits	PWy costs
Investment	$15,400,000			$11,000,000
Annual maintenance costs	375,000			200,000
Annual Savings over rental payments	1,800,000			1,600,000
Salvage value	9,240,000			6,600,000
PRESENT WORTH		$	$		$	$
BCR: PWb/PWc		BCRx	=		BCRy	=