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Coolbrook Company has the following information available for the past year: The

ID: 2535133 • Letter: C

Question

Coolbrook Company has the following information available for the past year:   

   
The company’s hurdle rate is 7.01 percent.

Required:
1.
Calculate return on investment (ROI) and residual income for each division for last year. (Enter your ROI answers as a percentage rounded to two decimal places, (i.e., 0.1234 should be entered as 12.34%.))



2. Recalculate ROI and residual income for each division for each independent situation that follows: (Enter your ROI answers as a percentage rounded to two decimal places, (i.e., 0.1234 should be entered as 12.34%.))

a. Operating income increases by 11 percent.



b. Operating income decreases by 12 percent.



c. The company invests $243,000 in each division, an amount that generates $106,000 additional income per division.



d. Coolbrook changes its hurdle rate to 5.01 percent.

River Division Stream Division Sales revenue $ 1,201,000 $ 1,801,000 Cost of goods sold and operating expenses 894,000 1,280,000 Net operating income $ 307,000 $ 521,000 Average invested assets $ 1,090,000 $ 1,520,000

Explanation / Answer

Answers

Working

River Division

Stream Division

A

Net Operating Income

$              3,07,000.00

$             5,21,000.00

B

Average invested Assets

$           10,90,000.00

$           15,20,000.00

C=A/B

ROI

28.17%

34.28%

D

Hurdle rate

7.01%

7.01%

E=B x D

Hurdle Income

$                 76,409.00

$             1,06,552.00

F=A - E

Residual Income

$              2,30,591.00

$             4,14,448.00

Answer ‘a’

Working

River Division

Stream Division

A

Net Operating Income

$              3,40,770.00

$             5,78,310.00

B

Average invested Assets

$           10,90,000.00

$           15,20,000.00

C=A/B

ROI

31.26%

38.05%

D

Hurdle rate

7.01%

7.01%

E=B x D

Hurdle Income

$                 76,409.00

$             1,06,552.00

F=A - E

Residual Income

$              2,64,361.00

$             4,71,758.00

Answer ‘b’

Working

River Division

Stream Division

A

Net Operating Income

$              2,70,160.00

$             4,58,480.00

B

Average invested Assets

$           10,90,000.00

$           15,20,000.00

C=A/B

ROI

24.79%

30.16%

D

Hurdle rate

7.01%

7.01%

E=B x D

Hurdle Income

$                 76,409.00

$             1,06,552.00

F=A - E

Residual Income

$              1,93,751.00

$             3,51,928.00

Answer ‘c’

Working

River Division

Stream Division

A

Net Operating Income

$              4,13,000.00

$             6,27,000.00

B

Average invested Assets

$           13,33,000.00

$           17,63,000.00

C=A/B

ROI

30.98%

35.56%

D

Hurdle rate

7.01%

7.01%

E=B x D

Hurdle Income

$                 93,443.30

$             1,23,586.30

F=A - E

Residual Income

$              3,19,556.70

$             5,03,413.70

Answer ‘d’

Working

River Division

Stream Division

A

Net Operating Income

$              3,07,000.00

$             5,21,000.00

B

Average invested Assets

$           10,90,000.00

$           15,20,000.00

C=A/B

ROI

28.17%

34.28%

D

Hurdle rate

5.01%

5.01%

E=B x D

Hurdle Income

$                 54,609.00

$                 76,152.00

F=A - E

Residual Income

$              2,52,391.00

$             4,44,848.00

Working

River Division

Stream Division

A

Net Operating Income

$              3,07,000.00

$             5,21,000.00

B

Average invested Assets

$           10,90,000.00

$           15,20,000.00

C=A/B

ROI

28.17%

34.28%

D

Hurdle rate

7.01%

7.01%

E=B x D

Hurdle Income

$                 76,409.00

$             1,06,552.00

F=A - E

Residual Income

$              2,30,591.00

$             4,14,448.00