Calculate ROE for PotBelly Corp 2015. Use highlighted excel info HomeInsertDrawPage LayoutFormulasDataReviewViewData MiningAnalytic SolverO Tell mee ShareO CommentsA Aマ0.Cambria11!!22 Wrap Text vCustomA InsertvΣ.EX Delete vPasteBIUV田、A$ v % 2Sort &Ov FilterE E Merge & Center vConditional FormatFormatting as Table StylesCellFind &SelectIdeasSensitivityH Format vB38v fx 12/31/2014K1 Data Date Data Year- Fiscal38 31Dec1439 31Dec1540 31Dec1641 31Dec1742 31Dec1443 31Dec15Company NamePOTBELLY CORPTotal AssetsCash and Short-Term Investments63.0050Current Liabilities - TotalTotal Liabilities and Stockholders EquityTotal Liabilities35.622044.2940Net Income (Loss)Operating Activities - Net Cash26.55402014191.947020.8840191.94704.35802015POTBELLY CORPPOTBELLY CORPPOTBELLY CORPDEL TACO RESTAURANTSINCDEL TACO RESTAURANTS INC174.507032.006025.1820174.50705.628040.32002016175.445023.3790278150175.445051.20908.212045.96902017170.730025.530027.3520170.730053.4920-6.956041.81902014150.34700.23000.6600150.34705.9100-1.5250-0.84802015703.572010.194051.4530703.5720335.19504.757027.1680 Conditional FormatCellen v AvE Merge & Center v$ - % 9PasteBIUVFormatting as Table StylesA Format vH38V fx 191.947KMNH.Operating Activities - Net Cash Flow26.5540Total ReceivablesNet SalesTotal Interest and Related ExpenseNet Income Loss)4.3580Total LiabilitiesTotal Liabilities and Stockholders Equity191.9470135.62204.0160326.97900.17903844.29405.628040.32004.4610372.84900.221039174.507051.2090407.13100.134045.969041.819040175.44508.21203.787053.4920-6.95605.0870428.11100.124041170.73000.0000424.00205.9100-1.5250-0.84800.00100.000042150.3470703.5720335.19504.757027.16803.220015.208043349.824020.913057.54604.1410452.08306.427044727.1570

Return on Equity is calculated to ascertain the return earned over the average equity.Calculation of equity: Total liabilities and equity - total liabilities 2014 = 191.9470 - 35.6220 = 156.325 2015 = 174.5070 - 44.2940 = 130.213 Average equity : = (156.325 + 130.213) / 2 = 286.538 / 2 = 143.269 Return on equity = Net Income / Average Equity * 100 = 5.6280 / 143.269 * 100 = 3.928 %

Business

Accounting

H. Total Receivables Total Interest and Related Expense Total Liabilities 35.6220 Operating Activities - Net Cash Flow 26.5540 Net Sales 326.9790 Net Income (Loss) Total Liabilities and Stockholders Equity 191.9470 174.5070 1754450 4.3580 4.0160 0.1790 44.2940 5.6280 40.3200 4.4610 372.8490 0.2210 51.2090 8.2120 45.9690 3.7870 407.1310 0.1340 -6.9560 41.8190 5.0870 428.1110 0.1240 170.7300 150.3470 53.4920 0.0010 0.0000 0.0000 -1.5250 4.7570 5.9100 -0.8480 27.1680 3.2200 424.0020 15.2080 335.1950 349.8240 703.5720 20.9130 57.5460 4.1410 452.0830 6.4270 727 1570

H. Total Receivables Total Interest and Related Expense Total Liabilities 35.6220 Operating Activities - Net Cash Flow 26.5540 Net Sales 326.9790 Net Income (Loss) Total Liabilities and Stockholders Equity 191.9470 174.5070 1754450 4.3580 4.0160 0.1790 44.2940 5.6280 40.3200 4.4610 372.8490 0.2210 51.2090 8.2120 45.9690 3.7870 407.1310 0.1340 -6.9560 41.8190 5.0870 428.1110 0.1240 170.7300 150.3470 53.4920 0.0010 0.0000 0.0000 -1.5250 4.7570 5.9100 -0.8480 27.1680 3.2200 424.0020 15.2080 335.1950 349.8240 703.5720 20.9130 57.5460 4.1410 452.0830 6.4270 727 1570

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

Question 3
P/S ratio f Data table (Click on the icon here in order to copy the contents of the data table below into a spreadsheet.) Company Facebook Snap Twitter P/S Multiples 13.62 18.41 13.52
Analyze each of the following transactions in terms of their effects on the accounting equation of Osgood Delivery Service. Enter the correct amounts in the columns of the spreadsheet
Required information [The following information applies to the questions displayed below.] Leach Incorporated experienced the following events for the first two years of its operations. Year 1: 1. Issued $16,000 of common stock for cash. 2. Provided $84,600 of services on account. 3. Provided $42,000 of services and received cash. 4. Collected $75,000 cash from accounts receivable. 5. Paid $44,000 of salaries expense for the year. 6. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. 7. Closed the revenue account. 8. Closed the expense accounts. Year 2: 1. Wrote off an uncollectible account for $950. 2. Provided $94,000 of services on account. 3. Provided $38,000 of services and collected cash. 4. Collected $87,000 cash from accounts receivable. 5. Paid $71,000 of salaries expense for the year. 6. Adjusted the accounts to reflect uncollectible accounts…
ngageNOWv2 | Online teachin + takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Cancel Your. F Startup Opportuniti. V How brands are co... Assignment Practic. A COVID-19 Student. C20-128PRO1-2016. O Final Exam Review -. Professional Certific. Syntech makes digital cameras for drones. Their basic digital camera uses $80 in variable costs and requires $1,600 per month in fixed costs. Syntech sells 100 cameras per month. If they process the camera further to enhance its functionality, it will require an additional $45 per unit of variable costs, plus an increase in fixed costs of $800 per month. The current price of the camera is $160. The marketing manager is positive that they can sell more and charge a higher price for the improved version. At what price level would the upgraded camera begin to improve operational earnings? Price to be charged $ Previous Next
ENOWV2 | Online teachin + Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false el Your.. Startup Opportuniti. V How brands are co. Assignment Practic.. A COVID-19 Student. O Final Exam Review -. C20-128PRO1-2016.. Professional Certific. Rough Stuff makes 2 products: khaki shorts and khaki pants for men. Each product passes through the cutting machine area, which is the chief constraint during production. Khaki shorts take 15 minutes on the cutting machine and have a contribution margin per pair of shorts of $16. Khaki pants take 24 minutes on the cutting machine and have a contribution margin per pair of pants of $32. If it is assumed that Rough Stuff has 4,800 hours available on the cutting machine to service a minimum demand for each product of 3,000 units, how much will profits increase if 106 more hours of machine time can be obtained? Previous Next
mheducation.com/ext/map/index.html?_con=con&external_browser3D0&launchUrl=https%253A%252F%252Frccc.blackboard.com%252Fweba Maps Login BStart Here - OST-13.. Saved mework Assignment Haymitch Global Industries is a world leading producer of loudspeakers and other electronics products, which are sold under brar names like JRH, Excelsior, and Haymitch/Krug. The company reported the following amounts in its financial statements (in millions) 2016 2015 Net Sales Cost of Goods Sold Beginning Inventory Ending Inventory $5,300 4,200 $5,360 4,050 510 440 610 510 Required: 1 Determine the inventory turnover ratio and average days to sell inventory for 2016 and 2015. (Use 365 days in a year. Round your intermediate and final answers to 1 decimal place.) 2016 2015 Inventory Turnover Ratio times per year times per year Days to Sel! days days Prey 3 of 5 Next
Please calculate the ratio and percentage for: 1. acid-test ratio 2. Time interest earned 3. Earnings per common share
O Question 3 - THFE - Connect + A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/acti.. E Apps E Reading list THFE Saved Help Save & Exit Submit 3. A company reports the following beginning inventory and two purchases for the month of January. On January 26, the company sells 350 units. Ending inventory at January 31 totals 150 units. Units Unit Cost Beginning inventory on January 1 Purchase on January 9 Purchase on January 25 $ 3.00 3.20 3.34 320 80 100 X 00:36:46 Required: Assume the periodic inventory system is used. Determine the costs assigned to ending inventory when costs are assigned based on the FIFO method. Skipped Periodic FIFO Cost of Goods Available for Sale Cost of Goods Sold Inventory Balance # of units Cost per unit Cost of Goods Available for Sale # of units in ending inventory # of units Cost per unit Cost Goods Sold Cost per unit Ending Inventory sold Beg. Inventory $ Purchases:…
Home Insert Page Layout Formulas Data Review View Help - 10 - A A Insert v Σ Arial ab General EXDelete v BIU $- % 9 0 0 Conditional Format as Cell Sort & Formatting Table - Styles v Format v Filter oard Font Alignment Number Styles Cells Editing fr C D H. The following amounts summarize the financial position of Little Black Dog Inc. on May 31, 2021: В F G IJK L M N O P Q R S V W Assets Liabilities Shareholders' Equity %D Cash + Accounts Computers + + Supplies + Land Accounts + Note Salaries + Interest Common + Retained Receivable (net) Payable Payable Payable Payable Shares Earnings Balance 1820 700 70 8400 5600 2800 2590 During June 2021, the business completed these transactions: June 1: Received cash of $6300 and issued common shares. June 1: Bought two computers for a total of $5600 by paying $1400 down and signing a note payable for the rest. Interest of 5% to be paid with the note payable on June 1, 2022. The computers are expected to last 5 years. June 5: Performed services for…
A B C D E F G K M N O P Formula: Divide; Cell Referencing Using Excel to Perform Vertical Analysis Student Work Area PROBLEM Required: Provide input into cells shaded in yellow in this template. Use mathematical formulas with cell references to this work area. Data from the comparative balance sheets of Rollaird Company is presented here. December 31, December 31, Using these data from the comparative balance sheets of Rollaird Company, perform vertical analysis. 2022 2021 Accounts receivable (net) 2$ 460,000 $ 400,000 1. December 31, 2021 Inventory Total assets 780,000 650,000 December 31, 2022 3,164,000 2,800,000 Amount Percent Amount Percent Accounts receivable (net) $ 460,000 $ 400,000 Inventory 780,000 650,000 Total assets 3,164,000 2,800,000
can someone help me with this