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1.Compute the company’s sales margin, capital turnover, and ROI. 2.If the sales

ID: 2526477 • Letter: 1

Question

1.Compute the company’s sales margin, capital turnover, and ROI.

2.If the sales and average invested capital remain the same during the next year, to what level would total expenses have to be reduced in order to improve the firm’s ROI to 40 percent?

3. Assuming that the expenses and cost of goods sold are reduced in order to improve the firm's ROI to 40 percent, compute the firm's new sales margin.

4. Show how the new sales margin and the old capital turnover together result in a new ROI of 40 percent.

The following information applies to the questions displayed below.] The following data pertain to British Isles Aggregates Company, a producer of sand, gravel, and cement, for the year just ended. Sales revenue Cost of goods sold Operating expenses Average invested capital E6,350,000 2,227,000 3,551,500 1,587,500 E denotes the British pound sterling, the national monetary unit of Great Britain.

Explanation / Answer

Answer:

1

Sales revenue

6,350,000

Less:

Cost of goods sold

2227000

operating expanses

3551500

5778500

Operating income

571,500

Sales margin:

$571,500 ¸ 6,350,000

= 9%

Capital turnover:

$6,350,000¸ $1587500

= 4

Return on investment:

$571,500 ¸ $1587500

= 36%

_____________________________________________

2

Capital

1,587,500

Desired Rate

40%

Income should be

635000

So expanses should be

Sales revenue

6,350,000

Less:

Income should be

635000

Expnases

5,715,000

total expenses have to be reduced 5715,000 from 5778500 in order to improve the firm’s ROI to 40 percent

__________________________________

3

Sales margin:

$635000¸ $6,350,000

= 10%

_________________________________________

4

Capital turnover can be improved by increasing sales revenue and reducing invested capital.

Sales margin:

Sales margin:

$635000¸ $6,350,000

= 10%

Capital turnover:

$6,350,000¸ $1587500

= 4

Return on investment:

$635,000 ¸ $1587500

= 40%

Sales revenue

6,350,000

Less:

Cost of goods sold

2227000

operating expanses

3551500

5778500

Operating income

571,500

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