Question

Difficulty: MediumAccounting for Dependent Branches at Cost Price

Kano Head Office operates a dependent branch in Kaduna, supplying all goods at cost price. For the year ended 31 December 2025, the following records were extracted:

DetailsAmount (₦)
Branch stock (1 January 2025)15,000
Goods sent to branch120,000
Goods returned to head office5,000
Cash sales at branch80,000
Credit sales at branch45,000
Branch stock (31 December 2025)20,000
Branch operating expenses paid by head office4,000

What is the net profit of the Kaduna branch for the year in Naira (₦)?

Answer: 11000

Answer

The net profit of the Kaduna branch for the year is ₦11,000.
The net profit is calculated by subtracting total cost of goods sold and operating expenses from total sales (cash + credit sales). Total sales equal ₦125,000, cost of goods sold equals ₦110,000 (Opening stock ₦15,000 + Net goods sent ₦115,000 - Closing stock ₦20,000), leaving a gross profit of ₦15,000. Deducting branch expenses of ₦4,000 yields the net profit of ₦11,000.

Step-by-Step Solution

1
Determine total branch sales
₦125,000
Total revenue includes both cash sales (₦80,000) and credit sales (₦45,000).
2
Calculate net goods sent to branch from head office
₦115,000
Subtract returns to head office from goods sent: ₦120,000 - ₦5,000 = ₦115,000.
3
Calculate cost of goods sold (COGS)
₦110,000
COGS = Opening Stock (₦15,000) + Net Goods Sent (₦115,000) - Closing Stock (₦20,000) = ₦110,000.
4
Calculate branch gross profit
₦15,000
Gross Profit = Total Sales (₦125,000) - COGS (₦110,000) = ₦15,000.
5
Deduct operating expenses to find net profit
₦11,000
Net Profit = Gross Profit (₦15,000) - Operating Expenses (₦4,000) = ₦11,000.

Key Concept

Accounting for Dependent Branches at Cost Price
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