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In an effort to speed up the collection of receivables, Hill Publishing Company

ID: 2773430 • Letter: I

Question

In an effort to speed up the collection of receivables, Hill Publishing Company is considering increasing the size of its cash discount by changing its credit terms from "1/10, net 30" to "2/10, net 30". Currently, the company's collection period averages 43 days. Under the new credit terms, it is expected to decline to 28 days. Also, the percentage of customers who will take advantage of the cash discount is expected to increase from the current 50 percent to 70 with the new credit terms. Bad-debt losses currently average 4 percent of sales and are not expected to change significantly if Hill changes its credit policy. Annual credit sales are $3.5 million, the variable cost ratio is 60 percent, and the required pretax rate of return (i.e., the opportunity cost) on receivable investment is 14 percent. The company does not expect its inventory level to change as a result of its proposed change in credit terms.

Assuming that Hill does decide to increase the size of its cash discounts, determine the following:

1.The earning on the funds released by the change in credit terms

2.The cost of the additional cash discounts taken

3.The net effect on Hill's pretax profits

Explanation / Answer

Amount of Funds released by change in credit terms = $ 145,833.34

Amount of earnings (costs reduced) on Accounts Receivable = $ 20,416.67

Additional cost of Discount due to change in terms = $ 30,240

Net Effect on Pre-tax Profits = $ 8,320.67

working

Existing Terms

Credit Terms = “1/10, net 30 or 1% discount for 10 days and payable in 30 days if discount not availed

Company’s average Collection Period - 43 days

% of customers taking advantage of credit terms = 50

Bad-debt losses = 4%

Annual Credit Sales = $ 3.5 Million

Changed Terms – “2/10, net 30 that is discount rate 2%

Expected Collection Period – 28 days

% of customers taking advantage of credit terms = 70

Calculation of Discount Value under existing credit terms

Annual Credit Sales = $ 3,500,000

Less Bad Debts 4%   = $ 3,500,000 * 4% = $ 140,000

Credit Sales Net of bad debts = $ 3,500,000 - $ 140,000 = $ 3,360,000

Existing amount of Discount availed by customers = $ 3,360,000 * 50% * 1% = $ 16,800

Expected amount of Discount availed by customers = $ 3,360,000 * 70% * 2% = $ 47,040

Additional cost of Discount due to change in terms = $ 47,040 - $16,800 = $ 30,240

Accounts Receivable under existing Terms = $ 3,500,000 * 43/360 = $ 418,055.56

Accounts Receivable under new terms = $3,500,000 * 28/360 = $ 272,222.22

Amount of Funds released by change in credit terms = AR existing – AR changed

                                                                                               = $ 418055.56 - $ 272,222.22

                                                                                               = $ 145,833.34

Opportunity cost on receivable investment = 14%

Amount of earnings (costs reduced) on AR = $ 145,833.34 * 14% = $ 20,416.67

Prior

After

Credit Sales

3500000.00

3500000.00

Less Discount

16800.00

47040.00

Cash

3483200.00

3452960.00

Variable Cost

2089920.00

2071776.00

Bad Debt Losses

140000.00

140000.00

Interest on AR investment

58527.78

38111.11

Profit Before Tax

1194752.22

1203072.89

Net Effect on Pre-tax Profits = PBT after change in credit terms – PBT before change in credit terms

                                                    = $ 1,203,072.89 - $ 1,194,752.22 = $ 8,320.67

Prior

After

Credit Sales

3500000.00

3500000.00

Less Discount

16800.00

47040.00

Cash

3483200.00

3452960.00

Variable Cost

2089920.00

2071776.00

Bad Debt Losses

140000.00

140000.00

Interest on AR investment

58527.78

38111.11

Profit Before Tax

1194752.22

1203072.89

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