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Use the \"percent of sales method\" of preparing pro forma financial statements

ID: 2736858 • Letter: U

Question

Use the "percent of sales method" of preparing pro forma financial statements to determine the projection for next year's accounts receivable. Make the following assumptions: current year's sales are $45,450,000; current year's cost of goods sold is $26,950,000; sales are expected to rise by 20%. The firm's investment in accounts receivable in the current year is $8,600,000. The firm's marginal tax rate is 35%. What is the projection for next year's accounts receivable?

a. $11,345,000

b. $10,320,000

c. $9,575,000

d. $8,772,000

Explanation / Answer

Current percenatge of account receivable = Accounts Receivable / Sales

= 8600000/45450000

= 18.9219%

Next year projected sales = 45450000*120% i.e 54540000

Accounts receiavble using percenatge of sales = 54540000*18.9219% i.e 10320000