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I Adam and Eva are considering starting a limited company AE AB that will conduct consulting business. They need help with budget calculations. The idea is that it is Adam who will meet the customers, while Eva (who studied business administration) serves in the office with administration, accounting, sales, cleaning, planning, research and more The first year, it is believed that only 800 hours can be invoiced because the company is now and unknown and you have to spend a lot of time processing potential customers before you get an assignment. In January, it is estimated to invoice 40 hours, in February-June 60 hours er month. In July you have a holiday and in Aug-Dec it is estimated that 92 hours per month can be invoiced. Payment period is 30 days. For the second year, it is hoped to be up to a volume of 118 hours per month, but not in July, which is a holiday month. Payment period 30 days. They have made a cost calculation and landed in an hourly charge of SEK 800 per hour. An office space is available on the outskirts of Halmstad with a monthly rent of SEK 5,000, which is paid at the beginning of each month. In connection with the start in January, you need to buy telephones, fax machines, computers, printers, office furniture for about SEK 100,000, these are all classified as equipment. As unknown entrepreneurs, cash payment works. The useful life of all equipment is estimated at 5 years. Cost for telephone, postage, representation, insurance, office supplies, etc. is estimated to amount to SEK 72,000 per year, cvenly distributed over the year, cash payment. These costs and the rent are expected to remain unchanged in year 2. The need for capital has been discussed with the bank and a loan of SEK 300,000 was promised when the business starts. This loan must be repaid in 4 years, twice a year, June 30 and December 31, at the same time as the interest is paid (12%), Adam and Eva invest SEK 100,000 in share capital per person. Adam and Eva estimate that they will take a salary of SEK 55,000 per month together. Ignore social security contributions and withholding tax as well as VAT this information. a) What will be the result in year 1? b) What will the liquidity be in year 12 c) What will be the balance sheet total in year 1? d) What will be the result in year 2? e) What will be the liquidity in year 2? 1) What will be the balance sheet total in year 2? MacBook Air 20 F3 200 F4 DOO FS FB F9 # 3 4 % 5 & 6 / 7 8 9 0 nat Verktyg Tillgg Hjlp Senaste ndringen gjordes fr ngra sekunder sedan Times New 12 + BI UA GO- M1 21 3 4 1.5 6 7 8 9 10 11 12 13 14 15 The following applies to Fretag AB's budget Sales SEK 13,400,000 Cost of goods SEK 8,500,000 Salaries SEK 2,900,000 Rent 300,000 kr Administration costs SEK 200,000 Depreciation SEK 50,000 Marketing SEK450,000 Other SEK 100,000 a) What percentage surcharge must Fretag AB make to achieve the budgeted result? b) What will be the company's margin in kronor and in percent if the budget holds? c) What price including (disregarding VAT) must Fretag Ab put on a product that has been purchased for SEK 500 if you use the calculated surcifarge percentage in a)

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