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32. Taylor Industries would like to become more vertically integrated. They are

ID: 2377325 • Letter: 3

Question

32.  Taylor Industries would like to become more vertically integrated.  They are considering the purchase of one or more of the companies in their supply chain. Calculate the ROI and residual income for each company. Show all work.

                                                      

                                       _____A_____         _____B_____          ____ C_____  

    Sales                              $3,600,000             $5,000,000                 $1,500,000

    Net Operating Income      240,000                  220,000                        96,000

   Average Operating Assets 1,200,000               2,000,000                      800,000

   Minimum required rate of return:    10%                          8%                             14%

Explanation / Answer

Company A

Sales $3,600,000

Net Operating Income 240,000

Average Operating Assets 1,200,000

Minimum required rate of return: 10%


Return of Investments = Net Profit/Total Assets

ROI = $240,000/$1,200,000

ROI = 0.20 or 20%


Residual Income = Operating Income - (Operating Assets x Target Rate of Return)

RI = 240,000 - (1,200,000 x .10)

RI = 240,000 -120,000

RI = $120,000


Company B

Sales $5,000,000

Net Operating Income 220,000

Average Operating Assets 2,000,000

Minimum required rate of return: 8%


Return of Investments = Net Profit/Total Assets

ROI = $220,000/$2,000,000

ROI = 0.11or 11%


Residual Income = Operating Income - (Operating Assets x Target Rate of Return)

RI = 220,000 - (2,000,000 x .08)

RI = 220,000-160,000

RI = $60,000



Company C

Sales $1,500,000

Net Operating Income 96,000

Average Operating Assets 800,000

Minimum required rate of return: 14%


Return of Investments = Net Profit/Total Assets

ROI = $96,000/$800,000

ROI = 0.12 or 12%


Residual Income = Operating Income - (Operating Assets x Target Rate of Return)

RI = 96,000 - (800,000 x .14)

RI = 96,000 - 112,000

RI = (16, 000)





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