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Pierce Furnishings generated $2 million in sales during 2014, and its year-end t

ID: 2722298 • Letter: P

Question

Pierce Furnishings generated $2 million in sales during 2014, and its year-end total assets were $1.1 million. Also, at year-end 2014, current liabilities were $500,000, consisting of $200,000 of notes payable, $200,000 of accounts payable, and $100,000 of accrued liabilities. Looking ahead to 2015, the company estimates that its assets must increase by $0.55 for every $1.00 increase in sales. Pierce's profit margin is 7%, and its retention ratio is 50%. How large of a sales increase can the company achieve without having to raise funds externally?

Explanation / Answer

Sales = $2,000,000

Assets = $1,100,000

Retention Ratio = 50%

Profit Margin = 7%

Spontaneous liabilities = 200,000(Account Payable) + 100,000(Accrued Liabilities) = 300,000

Self Supporting Growth Rate = (profit Margin*Retention Ratio*Sales) / (Assets-Spontaneous liabilities-(profit Margin*Retention Ratio*Sales))

= (0.07*0.5*2,000,000) / (1,100,000-300,000-(0.07*0.5*2,000,000))

= 0.09589

Increase in Sales = 0.09589 * 2,000,000

= $191,780