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Hargrave Products has three divisions, which operate autonomously. Their results

ID: 2454296 • Letter: H

Question

Hargrave Products has three divisions, which operate autonomously. Their results for 20X5 were as follows:

East

West

International

Sales

$30,000,000

$40,000,000

$50,000,000

Cost of goods sold

15,000,000

25,000,000

37,000,000

Operating income

4,500,000

4,750,000

5,000,000

Investment base

30,000,000

30,500,000

31,000,000

The company's desired rate of return is 15%.

Required:

a.   Compute each division's ROI. Round to three decimal places.

b.    Compute each division's residual income.

East

West

International

Sales

$30,000,000

$40,000,000

$50,000,000

Cost of goods sold

15,000,000

25,000,000

37,000,000

Operating income

4,500,000

4,750,000

5,000,000

Investment base

30,000,000

30,500,000

31,000,000

Explanation / Answer

a. ROI = gain from investment / coof investment *100

Division A = 4500,000/30,000,000 *100 = 15%

Division B= 4750,000/30500,000 * 100 = 15.574 %

Division C = 5,000,000/31000,000 * 100 = 16.129 %

b. Residual income = Actual income - ( Cost of investment * desired rate of return)

Division A = 4500,000-(30,000,000* 15 %)= 0

Division B = 4750,000-(30,500,000 * 15%)=175000

Division C = 5000,000-(31,000,000*15%)= 350000

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