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Sales $ 1,400,000 Variable expenses 720,000 Contribution margin 680,000 Fixed ex

ID: 2451760 • Letter: S

Question

Sales $ 1,400,000 Variable expenses 720,000 Contribution margin 680,000 Fixed expenses 470,000 Net operating income $ 210,000 Average operating assets $ 875,000 This year, the company has a $350,000 investment opportunity with the following cost and revenue characteristics: Sales $ 560,000 Contribution margin ratio 70 % of sales Fixed expenses $ 336,000 The company’s minimum required rate of return is 15%. 12. What is the residual income of this year’s investment opportunity? 13. If the company pursues the investment opportunity and otherwise performs the same as last year, what residual income will it earn this year?

Explanation / Answer

Residual income = Net operaitng income- ( average operating assets*minimum rate of return)

                              = $56,000- (350,000 *15%)

                              = $3,500

13) Average operating assets = $875,000 + $350,000 = $1,225,000

Net operating income = $210,000 +$56,000 = $266,000

Residual income = $266,000- (1,225,000*15%)

                           = $82,250

Contribution 560,000@70% $560,000 Less: Fixed expense $336,000 Net operating income $56,000
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