Questions
($ thousands) Period 0 1 2 3 4 5 6 7 Net cash flow –14,000 –1,624...


($ thousands)
Period
0 1 2 3 4 5 6 7
Net cash flow –14,000 –1,624 3,087 6,463 10,674 10,125 5,897 3,409
Present value at 22% –14,000 –1,331 2,074 3,559 4,818 3,746 1,788 847
Net present value = 1,502 (sum of PVs)
Restate the above net cash flows in real terms. Discount the restated cash flows at a real discount rate. Assume a 22% nominal rate and 8% expected inflation. NPV should be unchanged at +1,502, or $1,502,000. (Negative answers should be indicated by a minus sign. Do not round intermediate calculations. Enter your answers in thousands rounded to the nearest whole number.)
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Net cash flows (real)
Net present value $

In: Finance

Exercise 19-7 Income reporting under absorption costing and variable costing LO P2 [The following information applies...

Exercise 19-7 Income reporting under absorption costing and variable costing LO P2

[The following information applies to the questions displayed below.]

Oak Mart, a producer of solid oak tables, reports the following data from its second year of business.

Sales price per unit $ 330 per unit
Units produced this year 110,000 units
Units sold this year 113,500 units
Units in beginning-year inventory 3,500 units
Beginning inventory costs
Variable (3,500 units × $130) $ 455,000
Fixed (3,500 units × $75) 262,500
Total $ 717,500
Manufacturing costs this year
Direct materials $ 46 per unit
Direct labor $ 70 per unit
Overhead costs this year
Variable overhead $ 3,200,000
Fixed overhead $ 7,400,000
Selling and administrative costs this year
Variable $ 1,400,000
Fixed 4,400,000

1. Prepare the current-year income statement for the company using variable costing.

In: Accounting

LO, Inc., is considering an investment of $444,000 in an asset with an economic life of...

LO, Inc., is considering an investment of $444,000 in an asset with an economic life of five years. The firm estimates that the nominal annual cash revenues and expenses at the end of the first year will be $283,100 and $88,800, respectively. Both revenues and expenses will grow thereafter at the annual inflation rate of 2 percent. The company will use the straight-line method to depreciate its asset to zero over five years. The salvage value of the asset is estimated to be $64,000 in nominal terms at that time. The one-time net working capital investment of $19,500 is required immediately and will be recovered at the end of the project. The corporate tax rate is 24 percent. What is the project’s total nominal cash flow from assets for each year? (A negative amount should be indicated by a minus sign. Do not round intermediate calculations and round your answers to the nearest whole number, e.g., 32.)

Year 0
Year 1
Year 2
Year 3
Year 4
Year 5

In: Finance

Bryan followed in his father’s footsteps and entered into the carpet business. He owns and operates...

Bryan followed in his father’s footsteps and entered into the carpet business. He owns and operates I Do Carpet (IDC). Bryan prefers to install carpet only, but in order to earn additional revenue, he also cleans carpets and sells carpet-cleaning supplies. IDC contracted with a homebuilder in December of last year to install carpet in 10 new homes being built. The contract price of $92,000 includes $54,800 for materials (carpet). The remaining $37,200 is for IDC’s service of installing the carpet. The contract also stated that all money was to be paid up front. The homebuilder paid IDC in full on December 28 of last year. The contract required IDC to complete the work by January 31 of this year. Bryan purchased the necessary carpet on January 2 and began working on the first home January 4. He completed the last home on January 27 of this year. IDC entered into several other contracts this year and completed the work before year-end. The work cost $178,000 in materials. Bryan billed out $244,800 but only collected $220,000 by year-end. Of the $24,800 still owed to him, Bryan wrote off $4,200 he didn’t expect to collect as a bad debt from a customer experiencing extreme financial difficulties. IDC entered into a three-year contract to clean the carpets of an office building. The contract specified that IDC would clean the carpets monthly from July 1 of this year through June 30 three years hence. IDC received payment in full of $9,504 ($264 a month for 36 months) on June 30 of this year. IDC sold 100 bottles of carpet stain remover this year for $5 per bottle (it collected $500). IDC sold 40 bottles on June 1 and 60 bottles on November 2. IDC had the following carpet-cleaning supplies on hand for this year and it uses the LIFO method of accounting for inventory under a perpetual inventory system: Purchase Date Bottles Total Cost November last year 40 $312 February this year 35 208 July this year 25 205 August this year 40 380 Totals 140 $1,105 On August 1 of this year, IDC needed more room for storage and paid $2,340 to rent a garage for 12 months. On November 30 of this year, Bryan decided it was time to get his logo on the sides of his work van. IDC hired We Paint Anything Inc. (WPA) to do the job. It paid $980 down and agreed to pay the remaining $2,940 upon completion of the job. WPA indicated it wouldn’t be able to begin the job until January 15 of next year, but the job would only take one week to complete. Due to circumstances beyond its control, WPA wasn’t able to complete the job until April 1 of next year, at which time IDC paid the remaining $2,940. In December, Bryan’s son, Aiden, helped him finish some carpeting jobs. IDC owed Aiden $1,080 (reasonable) compensation for his work. However, Aiden did not receive the payment until January of next year. IDC also paid $5,800 for interest on a short-term bank loan relating to the period from November 1 of this year through March 31 of next year. Compute his taxable income for the current year considering the following items: (Negative amounts should be indicated by a minus sign. Enter zero for no effect on taxable income. Do not round intermediate calculations.

In: Accounting

Bryan followed in his father’s footsteps and entered into the carpet business. He owns and operates...

Bryan followed in his father’s footsteps and entered into the carpet business. He owns and operates I Do Carpet (IDC). Bryan prefers to install carpet only, but in order to earn additional revenue, he also cleans carpets and sells carpet cleaning supplies. Compute his taxable income for the current year considering the following items:

a) IDC contracted with a homebuilder in December of last year to install carpet in 10 new homes being built. The contract price of $80,000 includes $50,000 for materials (carpet). The remaining $30,000 is for IDC’s service of installing the carpet. The contract also stated that all money was to be paid up front. The homebuilder paid IDC in full on December 28 of last year. The contract required IDC to complete the work by January 31 of this year. Bryan purchased the necessary carpet on January 2 and began working on the first home January 4. He completed the last home on January 27 of this year.

b) IDC entered into several other contracts this year and completed the work before year-end. The work cost $130,000 in materials and IDC elects to immediately deduct his supplies. Bryan billed out $240,000 but only collected $220,000 by year-end. Of the $20,000 still owed to him, Bryan wrote off $3,000 he didn’t expect to collect as a bad debt from a customer experiencing extreme financial difficulties.

c) IDC entered into a three-year contract to clean the carpets of an office building. The contract specified that IDC would clean the carpets monthly from July 1 of this year through June 30 three years hence. IDC received payment in full of $8,640 ($240 a month for 36 months) on June 30 of this year.

d) IDC sold 100 bottles of carpet stain remover this year for $5 per bottle (it collected $500). IDC sold 40 bottles on June 1 and 60 bottles on November 2. IDC had the following carpet cleaning supplies on hand for this year, and IDC has elected to use the LIFO method of accounting for inventory under a perpetual inventory system: Purchase Date Bottles Total Cost November last year 40 $120 February this year 35 $112 July this year 25 $85 August this year 40 $140 Totals 140 $457

e) On August 1 of this year, IDC needed more room for storage and paid $900 to rent a garage for 12 months.

f) On November 30 of this year, Bryan decided it was time to get his logo on the sides of his work van. IDC hired We Paint Anything, Inc. (WPA), to do the job. It paid $500 down and agreed to pay the remaining $1,500 upon completion of the job. WPA indicated it wouldn’t be able to begin the job until January 15 of next year, but the job would only take one week to complete. Due to circumstances beyond its control, WPA wasn’t able to complete the job until April 1of next year, at which time IDC paid the remaining $1,500.

g) In December, Bryan’s son, Aiden, helped him finish some carpeting jobs. IDC owed Aiden $600 (reasonable) compensation for his work. However, Aiden did not receive the payment until January of next year.

h) IDC also paid $1,000 for interest on a short-term bank loan relating to the period from November 1 of this year through March 31 of next year.

In: Accounting

The Go-Shop Company wishes to introduce a new line of pressure cooker (PC) to the audience....

The Go-Shop Company wishes to introduce a new line of pressure cooker (PC) to the audience. The followings are the detailed of the new product:

Items

Explanation

Retail price

RM759.00 per piece

Fixed cost

RM500,000 per year

Variable cost

25% of the retail price

Working Capital Requirement

Cash in hand: 1% of sales revenues

Inventory: 1.5% of sales revenues

Account receivables: 2% of sales revenues

Account Payables: 3% of variable costs

The project cost is expected to be RM1.2 million. The projected sales of the PC 2,000 units in the first year and expected to increase by 20% year on year until year 4, and then decline by 30% in the final year.

The project also requires the company to upgrade the showroom fixtures and fittings which will costs RM120,000, to be depreciated based on MACRS 5-year convention, and in Year 5, RM25,000 can be salvaged. The tax rate is 28% and cost of capital is 5.28%.

1. The book value of the fixtures and fittings at Year 5 is RM_________. (2 decimals)

2. The net proceed after tax of the fixtures and fittings at Year 5 is RM________. (2 decimals)

3 Earning Before Interest and Tax in Year 1 is RM__________. (2 decimals)

4 The Net Profit After Tax in Year 2 is RM____________. (2 decimals)

5  Sales Revenues in Year 3 is RM__________. (2 decimals)

6 . Variable Cost in Year 4 is RM_________. (2 decimals)

7 . Net Profit After Tax in Year 5 is RM__________. (2 decimals)

8 . Working Capital Requirement in Year 1 is RM___________. (2 decimals)

9 .Working Capital Requirement in Year 3 is RM___________. (2 decimals)

10 . Working Capital Requirement in Year 5 is RM___________. (2 decimals)

11. The initial outlay of the project is RM__________. (2 decimals)

12 . The cash flow/ free cash flow in Year 1 is RM____________. (2 decimals)

Item 14 is unpinned. Click to pin.

The cash flow/ free cash flow in Year 3 is RM____________. (2 decimals)

Answer value

Item at position 15

15

1 point

Item 15 is unpinned. Click to pin.

The cash flow/ free cash flow in Year 4 is RM____________. (2 decimals)

Answer value

Item at position 16

16

1 point

Item 16 is unpinned. Click to pin.

The cash flow/ free cash flow in Year 5 is RM____________. (2 decimals)

Answer value

Item at position 17

17

1 point

Item 17 is unpinned. Click to pin.

Total Present Value of the cash flow/ free cash flow is RM____________. (2 decimals)

Answer value

Item at position

Item 18 is unpinned. Click to pin.

The Net Present Value (NPV) of the project is RM__________. (2 decimals)

Answer value

Item at position 19

19

1 point

Item 19 is unpinned. Click to pin.

The Internal Rate of Return (IRR) of the project is __________%. (2 decimals)

Answer value

Item at position 20

20

1 point

Item 20 is unpinned. Click to pin.

Total Future Value of the cash flow/ free cash flow invested at the same rate is RM____________. (2 decimals)

Answer value

In: Finance

Copperhead Resources Corp. is a Wyoming natural resourcescompany. The managers are considering buying the rights...

Copperhead Resources Corp. is a Wyoming natural resources company. The managers are considering buying the rights to property that has strong potential for copper production from an open pit mine. Managers project the following net cash flows ($ millions):

  • Year 1: $0

  • Year 2: $0

  • Year 3: $19

  • Year 4: $29

  • Year 5: $28

  • Year 6: $22

After year 6, the copper mine will be played out and not profitable to continue mining.

Based on the risk of this project, the managers believe that an appropriate annual discount rate is 11%. What is the value of this project, based on this discount rate?

Express your answer in $ millions to 3 decimal places. (For example, type “10” for “$10 million” or “$10,000,000”; or 11.253 for “$11.253 million” or “$11,253,000”.)

In: Finance

Copperhead Resources Corp. is a Wyoming natural resources company. The managers are considering buying the rights...

Copperhead Resources Corp. is a Wyoming natural resources company. The managers are considering buying the rights to property that has strong potential for copper production from an open pit mine. Managers project the following net cash flows ($ millions):

Year 1: $0

Year 2: $0

Year 3: $12

Year 4: $30

Year 5: $35

Year 6: $18

After year 6, the copper mine will be played out and not profitable to continue mining.

Based on the risk of this project, the managers believe that an appropriate annual discount rate is 11%. What is the value of this project, based on this discount rate?

Express your answer in $ millions to 3 decimal places. (For example, type “10” for “$10 million” or “$10,000,000”; or 11.253 for “$11.253 million” or “$11,253,000”.)

In: Finance

Analysts on Wall Street get paid enormous amounts of money to leave their current firm and...

Analysts on Wall Street get paid enormous amounts of money to leave their current firm and bring their clients and business with them to a new firm. The bonus structure for bringing new business to a firm was spread over 6 years. The average analyst was paid $16 million immediately to leave their old firm, $6.5 million at the end of year 1, $7 million at the end of year 2, $8.5 million at the end of year 3, $9 million at the end of year 4, $9 million at the end of year 5, and $11.5 million at the end of year 6. If the appropriate interest rate is 8% APR, what is the value of the deal today? Assume all payments other than the first $16 million are paid at the end of the year.

a. $38,754,932.47

b. $54,754,932.47

c. $49,209,439.75

d. $22,754,932.47

In: Finance

What would the journal entry be for these adjusting entries?1. On October 1, the company...

What would the journal entry be for these adjusting entries?

1. On October 1, the company loaned $3,000 to an officer who will repay the loan in one year at an annual interest rate of 12%.

2. On November 1, the company deposited $10,000 in a savings account that earned 3% interest per year.

3. Paid $1,100 for an 11-month insurance premium on July 1, this year. The entry in July increased the Prepaid insurance account.

4. Purchased equipment for $12,000 cash on January 1, this year; estimated a useful life of five years with a residual value of $2,000.

5. Unearned rent revenue of $900 was for rent for the period December 1, this year, to March 1, next year.

6. On July 1, the company took out a 1 year note for $3,000 at an interest rate of 10%

In: Accounting