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ENGITE 566 Finance for Engineering management Homework #1 Due February 14 Proble

ID: 2335257 • Letter: E

Question

ENGITE 566 Finance for Engineering management Homework #1 Due February 14 Problem l Using the example for the hardware store in the book "Understanding Finance Statements" oin page 9, please prepare a balance sheet for the end of week 2, 3, 4, & 5 (four balance sheets). XYZ HARDWARE AND BUILDING SUPPLY DECEMBER 31, YEAR BALANCE SHEET ASSETS LIABILITIES& NET WORTH Cash Accounts receivable Inventory Total Current Assets S2,000Accounts Payable 18,000 65,000 95,000 $ 297,000Tol Current Liabilities 178,000 85,000Notes Payable 210,000 Accruals Land/Buildings 144,000 50,000Total Long Term Debt 144,000 50,000 Mortgage ipment Furniture & Fixtures Total Fixed Assets 25,000 Total Liabilities $ 322,000 $125,000 Net Worth $100,000 Total Assets $ 422,000otal Liabilities & Net Worth S 422,000 The above example represents the first week of business Balance Sheet (Gill J. 1999) Assumptions: 1) Assume that $25,000 of inventory will be sold in week 2, and the gross margin is 25% of sales 2) Sales increase by $5000 each week for the following three weeks. Sales proportion of credit vs. cash will be 60% cash vs 40% credit. For simplicity, assume sales are made on the first day of the week 2) Add a weekly expenses of $3,000 for wages and other expenses. This will be paid from the cash account at the end of each week. Shall be subtracted from the Net Worth beginning 3) The receivable and payable amount for week one will be received and paid at first day of week 4) Accruals will be due for payment every quarter Instructor Dr. Brian Lilly

Explanation / Answer

Assets

Liabilities

1

2

3

4

5

1

2

                 3.00

                4.00

                 5.00

Cash

2000

19000

42000

68000

164000

Accounts Payable

18000

18000

18000

18000

0

Account Receivable

85000

98333.33333

113666.6667

131000

65333.33333

Notes Payable

65000

65000

65000

65000

65000

Inventory

210000

185000

156250

123750

87500

Accruals

95000

95000

95000

95000

95000

Total Current Assets

297000

302333.3333

311916.6667

322750

316833.3333

Total Current liabilities

178000

178000

178000

178000

160000

Land/Building

50000

50000

50000

50000

50000

Mortgage

144000

144000

144000

144000

144000

Equipment

50000

50000

50000

50000

50000

Furniture and Fixtures

25000

25000

25000

25000

25000

Total Fixed Assets

125000

125000

125000

125000

125000

Total Long term Debt

144000

144000

144000

144000

144000

Networth

100000

105333.3333

      114,916.7

   125,750.00

    137,833.33

422000

427333.3333

436916.6667

447750

441833.3333

422000

427333.3333

436916.6667

447750

441833.3333

Note 1

2

3

4

5

Sales

33333.33

38333.33

43333.33

48333.33

Cash sales (60%)

20000

23000

26000

29000

Credit (40%)

13333.33

15333.33

17333.33

19333.33

Inventory (75% of sales)

25000

28750

32500

36250

Gross margin (25% of sales)

8333.333

9583.333

10833.33

12083.33

Assumptions

1,2

25000 inventory will be sold in week 2 with 25% margin hence first week sales will be (25000*75%)*100%=33333.3), Subsequent week sales will be increased by 5000 as given in assumption 2. Inventory of every week will be reduced by cost of sales and cash and receivable balance will be increase as per proportion given in assumption 2.Further GP margin will be added in networth. (Refer Note 1 for calculations)

2

Weekly expenses of 3000 is in cash hence cash will be reduced by 3000 and networth will be reduced by 3000 since it is item to be reduced from gross margin

3

Receivable and payble of week 1 will be deducted from receivable and payable of week 5 since these are recovered and cash will be adjusted accordingly

4

Accrual will be continue till week 5 since it will be paid ay the end of quarter.

Rest of the item of balane sheet will continue as it is

Assets

Liabilities

1

2

3

4

5

1

2

                 3.00

                4.00

                 5.00

Cash

2000

19000

42000

68000

164000

Accounts Payable

18000

18000

18000

18000

0

Account Receivable

85000

98333.33333

113666.6667

131000

65333.33333

Notes Payable

65000

65000

65000

65000

65000

Inventory

210000

185000

156250

123750

87500

Accruals

95000

95000

95000

95000

95000

Total Current Assets

297000

302333.3333

311916.6667

322750

316833.3333

Total Current liabilities

178000

178000

178000

178000

160000

Land/Building

50000

50000

50000

50000

50000

Mortgage

144000

144000

144000

144000

144000

Equipment

50000

50000

50000

50000

50000

Furniture and Fixtures

25000

25000

25000

25000

25000

Total Fixed Assets

125000

125000

125000

125000

125000

Total Long term Debt

144000

144000

144000

144000

144000

Networth

100000

105333.3333

      114,916.7

   125,750.00

    137,833.33

422000

427333.3333

436916.6667

447750

441833.3333

422000

427333.3333

436916.6667

447750

441833.3333