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Lecture Practical business math procedures (10/e): Chapter 7 - Jeffrey Slater

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Chapter 7 - Discounts: Trade and cash. In this chapter, the learning objectives are: Calculate single trade discounts with formulas and complements, explain the freight terms FOB shipping point and FOB destination, find list price when net price and trade discount rate are known, calculate chain discounts with the net price equivalent rate and single equivalent discount rate.

Chapter 7 Discounts: Trade and Cash McGraw­Hill/Irwin ©2011 The McGraw­Hill Companies, All Rights Reserved #7 Discounts: Trade and Cash Learning Unit Objectives LU7.1 Trade Discounts—Single and Chain  (Includes Discussion of Freight) Calculate single trade discounts with formulas  and complements Explain the freight terms FOB shipping point  and FOB destination Find list price when net price and trade discount  rate are known 7­2 Calculate chain discounts with the net price  #7 Discounts: Trade and Cash Learning Unit Objectives LU7.2 Cash Discounts, Credit Terms, and  Partial Payments List and explain typical discount periods  and credit periods that a business may  offer Calculate outstanding balance for partial  payments 7­3 Invoice Irwin/ McGraw-Hill Publishing C 1333 Burr Ridge Parkway Burr Ridge, Illinois 60527 Invoice No 5582 Date: Ship: Terms: July 8, 2010 Two-day UPS 2/10, n/30 Sold to: North Shore Community College Bookstore Ferncroft Road Danvers, MA 01923 Description Unit list price 50 Financial Management – Block/Hirt $ 95.66 10 Introduction to Business- Nichols $ 89.50 Total List Price Less: Trade Discount 25% Net Price Plus: Prepaid Shipping Charge Total Invoice Amount 7­4 Total Amount $ $ $ $ 4,783.00 895.00 5,678.00 1,419.50 4,258.50 125.00 4,383.50 Trade Discount Amount & Net Price Formulas Trade discount amount = List  price  x  Trade discount rate $5,678  x  25% = $1,419.50 Net Price = List price  ­  Trade  discount amount $5,678  ­  1,419.50 = $4,258.50   7­5 Freight Terms FOB Shipping Point ­ buyer pays the freight cost FOB New Jersey ­ The buyer in San Diego pays the freight b u y e r s e l l e r FOB Destination ­ seller pays the freight cost FOB San Diego ­ The seller in New Jersey pays the freight 7­6 Complement Complement ­ The  difference between  the single discount  rate and 100% Complement 75% 25% Trade Discount 7­7 If the trade discount  is 25%, the  complement is 75%  (100%­25%) Single Trade Discount The price of a Macintosh Computer  is $2,700.  The manufacturer offers a  40% trade discount.  What are the  trade discount amount (TDA) and the  net price? TDA = $2,700 x .40 = $1,080 Net Price = $2,700 ­ $1,080 = $1,620 Using Complement $2,700 x .60 = $1,620 7­8 Calculating List Price When Net Price and Trade  Discount Rate Are Known  List Price =                       Net Price                           Complement of trade discount rate Macintosh Computer has a  $1,620 net price and a  40%  trade discount.  What is the  list price? 100% ­ 40% = 60% $1,620    .60 LP = $2,700 7­9 Chain Discounts Two or more discounts: 20/15/10 To calculate discount 20 + 15 + 10 =   45% Find the net price equivalent rate  (multiply the complements)  100%  100%   100%  ­20       ­15       ­ 10   .80  x   .85   x   .90 = .612 7­10 Calculating Net Price with a Chain Discount The price of a office  equipment is $15,000.   With a chain discount of  $15,000 20/15/10, what is the net      x .20 price? $3,000 7­11 $15,000 $12,000 $10,200   ­3,000  ­ 1,800  ­ 1,020 $12,000 $10,200  $9,180      x .15      x .10   $1,800    $1,020 Calculating Net Price Using Net Price  Equivalent Rate The price of a office  equipment is $15,000.   With a chain discount of  20/15/10, what is the net  price? Find the net price equivalent  rate (multiply the  complements) 80 x .85 x .90 = .612 $15,000 x .612 = $9,180 Trade Discount Amount  $15,000 ­ $9,180 = $5,820 7­12 Calculating Trade Discount Amount Using  Single Equivalent Discount Rate The price of a office  equipment is $15,000.   With a chain discount of  20/15/10, what is the net  price? Find the net price equivalent  rate (multiply the  complements) 80 x .85 x .90 = .612 1.00 ­ .612 = .388 Trade Discount Amount  $15,000 x .388 = $5,820 7­13 Cash Discounts  Discount for prompt payment.  Not taken on freight,  returned goods, sales tax, & trade discounts Credit Period Mar. 1 Mar. 31 Time period sellers gives buyers to pay invoices Discount Period Mar. 1 Mar. 10 Time period buyer has to take advantage of cash discount 7­14 Invoice New Hampshire Propane Company Date    Description Qty Price Total    Previous Balance                                           $0.00 6/24/10   PROPANE 3.6 $3.40 $12.24 Invoice No 004433L Total this invoice:       $12.24 Invoice Date 6/26/10 AMOUNT DUE:  $12.24 Prompt Pay Discount:   $0.19 Net Amount Due if RECEIVED by 7/10/10:  $12.05 Due Date  7­15 7/26/10 Ordinary Dating Method 2/10, n/30 ­ “two ten, net thirty” $400 x.02 = $8 $400 invoice dated July 5; terms  2/10, n/30; paid on July 11.   $400 ­ $8 = $392 or $400 x .98 = $392 Discount Period 10 Days July  No Discount Day 11 ­ 30  July  15 Credit Period (30 days) 7­16 Aug Receipt of Goods (ROG) 3/10, n/30 ROG ­ Cash discount period begins when the buyer receives the goods $900 invoice dated May 9, received  goods July 8; terms 3/10, n/30 ROG;  paid on July 20.   Invoice  Date May  Discount Period 10 Days July   Missed discount period No Discount Day 11 ­ 30  July   18 Aug.   7  Credit Period (30 days) 7­17 Paid 900 End of Month (EOM) 1/10 EOM ­ 1% discount, up until the 10th  of the following month  $600 invoice dated July 6; terms 1/10  EOM; paid on August 10 $600 x .01 = $6 $600 ­ $6 = $594 or Invoice  Date July Discount Period ends on 10th Aug.  No Discount 11th ­ 30th  Aug.  10 Credit Period 7­18 $600 x .99 = $594 Aug.  30 End of Month (EOM) 2/10 EOM ­ Consider the “25th rule” ­ Skip  a month $800 invoice dated April 29; terms 2/10  EOM; paid on June 18 Paid $800 Missed discount  period Invoice  Date April  29 7­19 Discount Period ends on 10th June  No Discount 10th ­ 30th  June  10 Credit Period June  30 Partial Payment • Molly McGrady owes $400.  Molly’s terms were  2/10, n/30.  Within 10 days Molly sent in a  payment of $80.  How much is her new balance? 1.  Find the  complement of  discount rate 100% ­ 2% = .98 $80 98  = $81.63 (1­.02) 2.  Divide partial  payment by the  complement  (amount credited) $400 ­ $81.63 =  $318.37 7­20 3.  Subtract step  2 from the  amount owed  (outstanding  balance) ... Introduction to Business- Nichols $ 89.50 Total List Price Less: Trade Discount 25% Net Price Plus: Prepaid Shipping Charge Total Invoice Amount 7 4 Total Amount $ $ $ $ 4 ,78 3.00 895.00 5, 678 .00 1,419.50... FOB San Diego ­ The seller in New Jersey pays the freight 7 6 Complement Complement ­ The  difference between  the single discount  rate and 100% Complement 75 % 25% Trade Discount 7 7 If the trade discount  is 25%, the  complement is 75 %  (100%­25%)... and credit periods that a business may  offer Calculate outstanding balance for partial  payments 7 3 Invoice Irwin/ McGraw-Hill Publishing C 1333 Burr Ridge Parkway Burr Ridge, Illinois 605 27 Invoice No

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