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Three divisions of Jameson Co. report the following sales and operating data Fit

ID: 2519702 • Letter: T

Question

Three divisions of Jameson Co. report the following sales and operating data Fitness TrainingServices Athletic Wear Spa Sales Average operating assets Operating income Minimum required rate of return S 540,000 790,000 650,000 S 108,000 $ 158,000 130,000 S 27,000 S39,500 39,000 14% 16% 14% Required 1. Compute the ROI for each division, using the formula stated in terms of margin and turnover ROI Fitness training Spa services Athletic wear %i 2. Compute the residual income for each division Fitness Training Spa Services Athletic Wear Residual income

Explanation / Answer

Jameson Co

ROI

Fitness Training

25%

Spa Services

25%

Athletic Wear

30%

Sales

Operating Income

Profit margin

Average Operating Assets

Turnover times

ROI = profit margin x turnover

Fitness Training

$540,000

$27,000

5%

$108,000

5

25%

Spa Services

$790,000

$39,500

5%

$158,000

5

25%

Athletic Wear

$650,000

$39,000

6%

$130,000

5

30%

ROI = profit margin x turnover ratio

For instance, ROI for Fitness = 5% x5 = 25%

Profit margin = operating income/sales x 100

For instance, profit margin for Spa Services = (39,500/790,000) x 100 = 5%

Turnover = sales/average operating assets

For instance, turnover for Athletic Wear = 650,000/130,000 = 5

Fitness Training

Spa Services

Athletic Wear

Residual Income

$11,880

$14,220

$20,800

Workings and computations –

Residual income = operating income – minimum return on assets invested

Minimum return on assets invested = average operating assets x minimum required rate of return

For instance, minimum return on assets invested for Fitness = $108,000 x 14% = $15,120

Residual income = operating income – minimum income = $27,000 - $15,120 = $11,880

Average Operating Assets

Minimum required rate of return

Minimum Required Income

Operating Income

Residual Income

Fitness Training

$108,000

14%

$15,120

$27,000

$11,880

Spa Services

$158,000

16%

$25,280

$39,500

$14,220

Athletic Wear

$130,000

14%

$18,200

$39,000

$20,800

ROI

Fitness Training

25%

Spa Services

25%

Athletic Wear

30%

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