100. Astro, Inc. uses target costing and will soon enter a very competitive marketplace in
which it will have limited influence over the prices that are charged. Management and
consultants are working to fine-tune the company’s sole service, which hopefully will
generate a 12% return (profit) on the firm’s $24,000,000 asset investment. The following
information is available:
Hours of service to be provided: 34,000
Anticipated variable cost per service hour: $30
Anticipated fixed cost: $2,560,000 per year
Required:
A. How much profit must Astro produce to achieve a 12% return?
B. Calculate the revenue per hour that Astro must generate to achieve a 12% return.
C. Assume that prior to entering the marketplace, management conducted a planning exercise
to determine whether a 14% return could be attained in year no. 2. Can the company achieve
this return if (a) competitive pressures dictate a maximum selling price of $195 per hour and
(b) service hours, variable cost per service hour, and fixed costs are the same as the amounts
anticipated in year no. 1? Show calculations.
D. If your answer to part “C” is “no,” suggest and briefly describe a procedure that Astro
might use to achieve desired results.
Solution: