Responsibility Accounting and Performance Evaluation Using Excel for key performance indicators (KPIS) The US solar Company has data for the four divisions for the year, and wants the results for the three specified key performance indicators (KPIS). Division East North South West Net Sales 27,070,000.00 5,770,000.00 897,870.00 9,730,000.00 Variable Costs 15,441,300.00 3,162,600.00 410,016.60 4,616,300.00 Fixed Costs 10,294,200.00 2,108,400.00 273,344.40 2,944,200.00 Average Total Assets Profit Margin Ratio Asset Turnover Ratio 12,270,250.00 4,230,000.00 1,251,290.00 13,620,000.00 Return on Investment (ROI)

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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Responsibility Accounting and Performance Evaluation
Using Excel for key performance indicators (KPIs)
The US Solar Company has data for the four divisions for the year, and wants the results for the three specified key performance indicators (KPIS).
Division
East
North
South
West
Net Sales
27,070,000.00
5,770,000.00
897,870.00
9,730,000.00
Variable Costs
15,441,300.00
3,162,600.00
410,016.60
4,616,300.00
Fixed Costs
10,294,200.00
2,108,400.00
273,344.40
2,944,200.00
Average Total Assets
12,270,250.00
4,230,000.00
1,251,290.00
13,620,000.00
Profit Margin Ratio Asset Turnover Ratio
Return on Investment
(ROI)
Transcribed Image Text:Responsibility Accounting and Performance Evaluation Using Excel for key performance indicators (KPIs) The US Solar Company has data for the four divisions for the year, and wants the results for the three specified key performance indicators (KPIS). Division East North South West Net Sales 27,070,000.00 5,770,000.00 897,870.00 9,730,000.00 Variable Costs 15,441,300.00 3,162,600.00 410,016.60 4,616,300.00 Fixed Costs 10,294,200.00 2,108,400.00 273,344.40 2,944,200.00 Average Total Assets 12,270,250.00 4,230,000.00 1,251,290.00 13,620,000.00 Profit Margin Ratio Asset Turnover Ratio Return on Investment (ROI)
Operating Income
Average Total Assets
12,270,250.000
4,230,000.000
1,251,290.000
13,620,000.000
Net Sales
27,070,000.000
5,770,000.000
897,870.000
9,730,000.000
Profit Margin Ratio
Asset Turnover Ratio
Return on Investment (ROI)
Transcribed Image Text:Operating Income Average Total Assets 12,270,250.000 4,230,000.000 1,251,290.000 13,620,000.000 Net Sales 27,070,000.000 5,770,000.000 897,870.000 9,730,000.000 Profit Margin Ratio Asset Turnover Ratio Return on Investment (ROI)
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