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Problem 12-5 Computing ROI and RI (L02 - CC4, 6) Financial data for Joel de Pari

ID: 2556409 • Letter: P

Question

Problem 12-5 Computing ROI and RI (L02 - CC4, 6) Financial data for Joel de Paris Inc. for last year follow: JOEL DE PARIS INC. Balance Sheet Ending Balance Beginning Balance Assets Cash Accounts receivable Inventory Plant and equipment, net Investment in Buisson, S.A. Land (undeveloped) $ 500,000 1,500,000 1,000,000 2,000,000 395,000 240,000 $ 750,000 1,750,000 1,000,000 1,500,000 360,000 260,000 Total assets $5,635,000 $5,620,000 Accounts payable Long-term debt Shareholders' equity Liabilities and Shareholders' Equity $ 947,200 3,788,800 899,000 $1,035,000 4,140,000 445,000 Total liabilities and shareholders' equity $5,635,000 $5,620,000

Explanation / Answer

1.

Margin

=( Net operating income / Sales)

=( $ 13,00,000 / $ 65,00,000 )*100

= 20%

Turnover

= Sales / Average operating assets

= $ 65,00,000 / $ 50,00,000

= 1.30 Times

ROI

ROI =Margin×Turnover

= 20 % x 1.30

= 26 %

2.Residual Income = $ 2,50,000

Net operating income                                           $ 13,00,000

Minimum required return ($ 50,00,000 x 21%)   $ 10,50,000

Residual income                                                  $ 2,50,000

Calculation of average operating assets

       Ending Bal        Beginning Bal

Cash 500000                 750000

Accounts Receivable 1500000               1750000

Inventory 1000000               1000000

Plant & Equipment 2000000               1500000

Total Operating Asset 50,00,000             50,00,000  

Average operating assets = (5000000+5000000)/2 = 50,00,000

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