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Old Machine Cost of machine, 10-year life $88,825 Annual depreciation (straight-line) 8,700 Annual manufacturing costs, excluding depreciation 23,710 Annual non-manufacturing operating expenses 5,955 Annual revenue

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Old Machine Cost of machine, 10-year life $88,825 Annual depreciation (straight-line) 8,700 Annual manufacturing costs, excluding depreciation 23,710 Annual non-manufacturing operating expenses 5,955 Annual revenue 74,035 Current estimated selling price of machine 29,835 New Machine Purchase price of machine, six-year life $119,840 Annual depreciation (straight-line) 20,095 Estimated annual manufacturing costs, excluding depreciation 6,920 20 LabcS aT0AOu DSmpToTS Labels Cash flows from investing activities ted t An Costs Revenues usin Amount Descriptions rent Annual manufacturing costs (6 yrs.) iptic Gain on sale of investments ers Loss on sale of investments Purchase price is re Proceeds from sale of old machine 42,2 Income (loss) Dilnerentiar ATanysis Differential Analysis Score: 50/73 Continue with (Alternative 1) or Replace (Alternative 2) Old Machine April 30 Continue with Replace Old Differential 1 Old Machine Machine Effect on Income (Alternative 1) (Alternative 2) (Alternative 2) 2 3 Revenues: Proceeds from sale of old machine $0.00 $29,835.00 $29,835.00 4 5 Costs: Purchase price 0.00 119,840.00 119,840.00 6 Points Calculator HOOD9 Differentialanalysis for machine replacement proposal Instructions Labels and Amount Descriptions Differential Analysis Instructions Labels and Amount Descriptions Differential Analysis S Costs Shaded cells have feedba 6 Purchase price 0.00 119,840.00 119,840.00 Annual manufacturing costs (6 yrs.) 142,260.00 41,520.00 (100,740.00) 7 Income (loss) $(142,260.00) $(131,525.00) $10,735.00 8 2. List other factors that should be considered before a final decision is reached. Check all that apply What opportunities are available for the use of the $90,005 of funds ($119,840 less $29,835 proceeds from the old machine) that required to purchase the new machine? Should management have purchased a different model of the old machine? What effect does the federal income tax have on the decision? Are there any improvements in the quality of work turned out by the new machine? Was the purchase price of the old machine too high? Instructions Labels and Amount Descriptions Differential Analysis Instructions Lexigraphic Printing Company is considering replacing a machine that has been used in its factory for four years. Relevant data associated with the operations of the old machine and the new machine, neither of which has any estimated residual value, are as follows: Old Machine Cost of machine, 10-year life $88,825 Annual depreciation (straight-line) 8,700 Annual manufacturing costs, excluding depreciation 23,710 Annual non-manufacturing operating expenses 5,955 Annual revenue 74,035 Current estimated selling price of machine 29,835 New Machine New Machine Purchase price of machine, six-year life $119,840 Annual depreciation (straight-line) 20,095 Estimated annual manufacturing costs, excluding depreciation 6,920 crcntal Analysis Final Question Lavcrs aTTOAO SUanduo Labels $119,840 Cash flows from investing activities 20,095 Costs 6,920 Revenues An Amount Descriptions ted to be affected by Annual manufacturing costs (6 yrs.) Gain on sale of investments using the present mac Loss on sale of investments rential income that wo Purchase price iptions for the exact w Proceeds from sale of old machine ers use a minus sian I Income (loss) Continue with Replace Old Differential Old Machine Machine Effect on Income (Alternative 1) (Alternative 2) (Alternative 2) 3 Revenues: Proceeds from sale of old machine $0.00 $29,835.00 4 $29,835.00 5 Costs: 6 Purchase price 0.00 119,840.00 119,840.00 7 Annual manufacturing costs (6 yrs.) 142,260.00 41,520.00 (100,740.00) 8 Income (loss) $(142,260.00) $(131,525.00) $10,735.00 CODCIA aTaATuT Dauipuna Differential Analysis Final Question 2. List other factors that should be considered before a final decision is reached. Check all that apply What opportunities are available for the use of the $90,005 of funds ($119,840 less $29,835 proceeds from the old machine) that are required to purchase the new machine? Should management have purchased a different model of the old machine? What effect does the federal income tax have on the decision? Are there any improvements in the quality of work turned out by the new machine? Was the purchase price of the old machine too high

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