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Bobby Donnel Spaower (Version Lindsay Dole just heard that the Skin Therapy division of Bobby Donnel Spolower is being considered for closure. Lindsay has been with SpeTower for ten years and has managed the department well. She has increased revenues steadily over the years, has raised the service quality by recruiting some of the most qualified dermatologists and skin consultants, and has even had several coverages in the past three years inational beauty, nail and spa magazines such as Hand Creative Head The owner Informs her that the Skin Therapy division does not cover its costs every quarter, but that does not make sense to her. She has streamlined her son's operation by cutting any wasted efforts and resources. Through conversations with manngers at other firms, she believed that she has one of the most eficient tooms going So, Lindsay decided to be proactive and asked to see the financial statements. She wanted to look them over and see how the numbers were noding up. She was shocked that the numbers are vold. Her vision had losses each quarters for this year. Now. Lindsay does not know what to do. She does not want to go to the Massage Therapy manager because she and Helen Gamble, the manager have had a rivalry ever since she started at Spolower. Undsay has always suspected that Helen was sabotaging her efforts and trying to get her fired, but she never had any concrete proot As the manager for the Massage therapy department which is the owners pride and joy Helen Gamble is responsible for fancial decisions for the firem, such as the location of the cost that is shared between the two divisions the leased equipment, les insurance, rent, and other general expenses. However, those me spit 50/50 between the departments, so there cannot be anything wrong. Now it looks as though Lindsay may lose not only her job but the entire department Undsay ass Eugene Young, the controller for a set of financial statements for the whole firm and goes home to look them ovet. Frustrated, she puts them away and starts tooking atjob postings Here is the link to the Financial Statement here.com/WEZOVE SEXKL Note: If you want to change the location percentage just change the percentage of Massage Division. The percentage in Skin Division will change accordingly) Anquired Wwe as your recommendation to Lindsay? Choose one. Yos, find another job. The financial statements are true. Here is the reason No, the financial statements are not accurate. This is what you can do Skin 132,000 Quartet Thal Massage 246.0005 180,000 1.301 2444995 178,874 5 Qui 2 Toe Massage 255 600 187,200 1.576 1.120 254,024 186,0305 Skin GA0005 40G 67.904 5 Skin GG,000 $ 376 65,004 S 676 Quarter Total Massar 624,000 $ 492,000 5 3.751 3,076 620,2495 488,924 5 131,394 Sales Director of Sales GreeMargin Espense 3,176 $ $ . 36,240 $ 3,600 100,000 $ 9,360 1,008 372 864 1.680 mon Casas Payroll SGA Lesedert Utilities murance Rest Other expenses Total Operating Expenses + ERIT Interest expenses Teps incurred Net profit 144.240 12.000 1,728 720 3,000 20,006 30,000 212 124 5 32,3755 1,122 14095 16,450 $ 108.000 $ 8,400 364 360 1,500 10,218 15,000 144 3425 34,532 5 911 3048 26,574 5 144.240 $ 12.960 2,016 744 3,360 28,080 32.100 223,500 5 30,5245 1,318 13,846 15,361 $ 360 1,500 10,218 15.000 67 2875 (2.158) 5 911 7048 (10, 116) S 36,240 S 3,600 1,008 372 1,680 14,040 16050 72,090 S (4,996) $ 659 6,923 (12,577) $ 343,200 $ 41,400 2,304 780 4,200 28,080 20.220 490,284 $ 129,965 $ 792 44,796 84,377 S 14,040 16,050 150 510 5 35,520 5 659 6,923 27,938 $ 66,000 4,800 1,152 390 2,100 14,040 35,160 123,642 7,602 277,200 5 36,600 1,152 390 2,100 14,040 35,160 3666425 122,2825 396 22,398 99,ABS $ $ 395 22,398 (15,112) $ You may change the allocation of the leased equipment, utilities, insurance, rent, other general expenses, interest expenses, and taxes incurred The default allocation is 50:50 according to the case Massage Skin Percentage allocation 50% 50% Bobby Donnel Spaower (Version Lindsay Dole just heard that the Skin Therapy division of Bobby Donnel Spolower is being considered for closure. Lindsay has been with SpeTower for ten years and has managed the department well. She has increased revenues steadily over the years, has raised the service quality by recruiting some of the most qualified dermatologists and skin consultants, and has even had several coverages in the past three years inational beauty, nail and spa magazines such as Hand Creative Head The owner Informs her that the Skin Therapy division does not cover its costs every quarter, but that does not make sense to her. She has streamlined her son's operation by cutting any wasted efforts and resources. Through conversations with manngers at other firms, she believed that she has one of the most eficient tooms going So, Lindsay decided to be proactive and asked to see the financial statements. She wanted to look them over and see how the numbers were noding up. She was shocked that the numbers are vold. Her vision had losses each quarters for this year. Now. Lindsay does not know what to do. She does not want to go to the Massage Therapy manager because she and Helen Gamble, the manager have had a rivalry ever since she started at Spolower. Undsay has always suspected that Helen was sabotaging her efforts and trying to get her fired, but she never had any concrete proot As the manager for the Massage therapy department which is the owners pride and joy Helen Gamble is responsible for fancial decisions for the firem, such as the location of the cost that is shared between the two divisions the leased equipment, les insurance, rent, and other general expenses. However, those me spit 50/50 between the departments, so there cannot be anything wrong. Now it looks as though Lindsay may lose not only her job but the entire department Undsay ass Eugene Young, the controller for a set of financial statements for the whole firm and goes home to look them ovet. Frustrated, she puts them away and starts tooking atjob postings Here is the link to the Financial Statement here.com/WEZOVE SEXKL Note: If you want to change the location percentage just change the percentage of Massage Division. The percentage in Skin Division will change accordingly) Anquired Wwe as your recommendation to Lindsay? Choose one. Yos, find another job. The financial statements are true. Here is the reason No, the financial statements are not accurate. This is what you can do Skin 132,000 Quartet Thal Massage 246.0005 180,000 1.301 2444995 178,874 5 Qui 2 Toe Massage 255 600 187,200 1.576 1.120 254,024 186,0305 Skin GA0005 40G 67.904 5 Skin GG,000 $ 376 65,004 S 676 Quarter Total Massar 624,000 $ 492,000 5 3.751 3,076 620,2495 488,924 5 131,394 Sales Director of Sales GreeMargin Espense 3,176 $ $ . 36,240 $ 3,600 100,000 $ 9,360 1,008 372 864 1.680 mon Casas Payroll SGA Lesedert Utilities murance Rest Other expenses Total Operating Expenses + ERIT Interest expenses Teps incurred Net profit 144.240 12.000 1,728 720 3,000 20,006 30,000 212 124 5 32,3755 1,122 14095 16,450 $ 108.000 $ 8,400 364 360 1,500 10,218 15,000 144 3425 34,532 5 911 3048 26,574 5 144.240 $ 12.960 2,016 744 3,360 28,080 32.100 223,500 5 30,5245 1,318 13,846 15,361 $ 360 1,500 10,218 15.000 67 2875 (2.158) 5 911 7048 (10, 116) S 36,240 S 3,600 1,008 372 1,680 14,040 16050 72,090 S (4,996) $ 659 6,923 (12,577) $ 343,200 $ 41,400 2,304 780 4,200 28,080 20.220 490,284 $ 129,965 $ 792 44,796 84,377 S 14,040 16,050 150 510 5 35,520 5 659 6,923 27,938 $ 66,000 4,800 1,152 390 2,100 14,040 35,160 123,642 7,602 277,200 5 36,600 1,152 390 2,100 14,040 35,160 3666425 122,2825 396 22,398 99,ABS $ $ 395 22,398 (15,112) $ You may change the allocation of the leased equipment, utilities, insurance, rent, other general expenses, interest expenses, and taxes incurred The default allocation is 50:50 according to the case Massage Skin Percentage allocation 50% 50%

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