Year ending 31 March 2022: Key Performance Indicator Financial Revenue growth percentage (average) Operating margin percentage (average) Customer % of deliveries made within allocated time slot % packages lost or unable to be delivered Internal business % of successful first attempt deliveries Average number of trips per vehicle per da Innovation and learning % staff achieving certification for training on new technology Inofrmation systems availability - % downtime Sonik Budget 2022 21.19% 47.48% 99% 2.5% 70% 4% 80% 2% Sonik Actual 2022 31.94% 0.58% 97.5% 3.5% 65% 5% 95% 5%

Year ending 31 March 2022: Key Performance Indicator Financial Revenue growth percentage (average) Operating margin percentage (average) Customer % of deliveries made within allocated time slot % packages lost or unable to be delivered Internal business % of successful first attempt deliveries Average number of trips per vehicle per da Innovation and learning % staff achieving certification for training on new technology Inofrmation systems availability - % downtime Sonik Budget 2022 21.19% 47.48% 99% 2.5% 70% 4% 80% 2% Sonik Actual 2022 31.94% 0.58% 97.5% 3.5% 65% 5% 95% 5%

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter15: Capital Investment Analysis

Section: Chapter Questions

Problem 15.1.1MBA

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CALCULATE THE EBITDA For the year ended December 31, Notes 2020 2019 Revenue ₱ 10,775,731.00 ₱ 11,334,976.00 Cost of Sales 7,175,540.00 7,552,700.00 Gross profit 3,600,191.00 3,782,276.00 General and Administrative expenses 3,278,202.00 3,417,740.00 Finance Cost Or Interest Expense 48,000.00 16,000.00 Net Income before Tax 273,989.00 348,536.00 Provision for Income Tax 82,197.00 104,561.00 NET INCOME AFTER TAX ₱ 191,792.00 ₱ 243,975.00 (See Notes to Financial Statement)
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View Policies Current Attempt in Progress rt For its three ivestment centers, Gerrard Company accumulates the following data: II $1,900,000 $4075,000 $4,069,00 Sales Controllable margin 1,330,000 2,037,500 3,662,10 Average operating assets 5,068,000 7,993,000 12,028,00 The centers expect the following changes in the next year: (I) increase sales 14%; (II) decrease costs $376,000; (III) decrease average operating assets $491,000. Compute the expected return on investment (ROI) for each center. Assume center I has a controllable margin percentage of 70%. (Round ROI to 1 decimal place, e.g. 1.5%.) The expected return on investment
eBook Determining missing items in return on investment and residual income computations The following table presents various rates of return on investment and residual incomes: InvestedAssets OperatingIncome Return onInvestment MinimumRate ofReturn MinimumAcceptableOperatingIncome ResidualIncome $980,000 $215,600 (a) 12% (b) (c) 520,000 (d) (e) (f) $62,400 $20,800 320,000 (g) 14% (h) 35,200 (i) 240,000 50,400 (j) 12% (k) (l) Determine the missing items, identifying each item by the appropriate letter. Round dollar amounts to the nearest whole number. Answer a. fill in the blank 1 % b. $fill in the blank 2 c. $fill in the blank 3 d. $fill in the blank 4 e. fill in the blank 5 % f. fill in the blank 6 % g. $fill in the blank 7 h. fill in the blank 8 % i. $fill in the blank 9 j. fill in the blank 10 % k. $fill in the blank 11 l. $fill in the blank 12
Reported $ Forecast Horizon Period Terminal millions 2018 2019 2020 2021 2022 Period Sales $100,629 $107,673 $115,210 $123,274 $131,904 $134,542 NOPAT 11,228 12,059 12,904 13,807 14,773 15,069 NOA 23,758 25,419 27,198 29,102 31,139 31,761 Answer the following requirements assuming a discount rate (WACC) of 7.85%, a terminal period growth rate of 2%, common shares outstanding of 1,105 million, net nonoperating obligations (NNO) of $25,504 million. Required a. Estimate the value of a share of Home Depot's common stock using the discounted cash flow (DCF) model as of February 3, 2019. Note: Do not round until your final answer; round your final answer to two decimal places. Stock price per share: $ b. Home Depot stock closed at $176.76 on March 28, 2019, the date the Form 10-K was filed with the SEC. How does your valuation estimate compare with this closing price?
c. Calculate the profitability ratio which includes gross profit margin, operating profit margin, net profit margin, and NOPAT margin
Income Statement for the years ending 31 August: 2020 2019 £ £Revenue 950,000 975,000Cost of sales 455,000 460,000Gross profit 495,000 515,000Total expenses 320,000 310,000Net profit 175,000 205,000 Statement of financial position as at 31 August: 2020 2019£ £Non-current assets 70,000 65,000Current assetsCash at bank…
B ch01 (Fall 2021 w https://education.wiley. B Present Value Tables (1. Final Exam (Fall 2020) - Final Exam (Fall 2020) -/6 Question 24 of 50 View Policies Current Attempt in Progress Sheridan Manufacturing Company expects the following sales in January, February, and March: Cash Credit Sales Sales $50900 $250500 January February $45900 $240500 March $85000 $325000 The controller has determined that the company collects credit sales as follows: 60% in the month of sale, 30% in the first month after sale, 5% in the second month after sale, and 5% is expected to be uncollectible. How much cash will be collected from customers in March? O $352150 O $364675 O $410000 O $279675 Save for Later Attempts: 0 of 1 used Submit Answer MacBook Air esc 888 FT F2 F3 F4 F5 F6 F7 F8 @ # 2$ 4 & * 6. 7 8. Q W
(Profitability Ratio)What is the Return on Asset Ratio in 2020?
The portfolio turnover for Fund 1 is closest to: Average Daily Assets Purchases Sales Select one O A. 0.654. O B. 0.797. O C. 1.024. O D. 1.485. Fund 1 $610 $722 $486
required using percentage of sales method, prepare 2019 proforma financial statement and determine external financing needed?
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