Use the information from your purchase order you will calculate the amount you will submit to vendor for purchase order #12392

The fright teen are FOB factory

1) calculate a discount of 10% on the order , which you negotiated on the first cost

New total cost : ??

2) calculate the revised markup percent for the order before payment terms are applied.

Revised markup percent based on discount: ??

3) calculate the cash discount to be received if the order

Is received on March 10th and paid on April 10th. With terms of 8/10 EOM

4) how much will the fright amount be for order #12392?

5) determine the amount to be paid to the vendor for order #12392?