Ratio Analysis and Cost Volume Profit Analysis Worksheet
Order ID |
53563633773 |
Type |
Essay |
Writer Level |
Masters |
Style |
APA |
Sources/References |
4 |
Perfect Number of Pages to Order |
5-10 Pages |
Description/Paper Instructions
Ratio Analysis and Cost Volume Profit Analysis Worksheet
bakery in Georgia. A friend has asked to partner with her in the business. In order to know if she wants to expand the business, Nicole wants to “run” some computations to better understand the existing business.
Budgeted data for the next 12 months includes:
Revenues $600,000
Fixed costs $150,000
Variable costs $425,000
Variable costs will change based on the number of products sold. Use an Excel spreadsheet to compute expected operating income for each of the following scenarios.
A 5% increase in contribution margin, but keeping revenues steady,
A 5% decrease in fixed costs,
A 10% increase in units sold,
A 15% increase in units sold and a 5% increase in fixed cost, and
A 5% decrease in variable costs and a 5% decrease in fixed cost.
Ratio Analysis and Interpretation Worksheet
Use the following tables to complete the critical thinking assignment.
Best Buy Co., Inc.
Income Statement
2/3/20181/28/20171/30/20161/31/2015RevenueTotal Revenue42,151,00039,403,00039,528,00040,339,000Cost of Revenue32,275,00029,963,00030,334,00031,292,000Gross Profit9,876,0009,440,0009,194,0009,047,000Operating Expenses Selling General and Administrative7,911,0007,493,0007,612,0007,550,000Operating Income or Loss1,965,0001,947,0001,582,0001,497,000Income from Continuing Operations Add Total Other Income/Expenses Net-148,000-131,000-272,000-110,000Interest Expense75,00072,00080,00090,000Income Before Tax1,742,0001,744,0001,230,0001,297,000Income Tax Expense818,000609,000503,000141,000Add Discontinued Operations1,00021,00090,000-13,000Net Income925,0001,156,000817,0001,143,000
Best Buy Co., Inc.
Balance Sheet
2/3/20181/28/20171/30/20161/31/2015Current Assets Cash And Cash Equivalents1,101,0002,240,0001,976,0002,432,000Short Term Investments2,196,0001,848,0001,384,0001,539,000Net Receivables1,049,0001,347,0001,162,0001,280,000Inventory5,209,0004,864,0005,051,0005,174,000Other Current Assets274,000217,000313,0001,047,000Total Current Assets9,829,00010,516,0009,886,00011,472,000Long Term Investments013,00027,0003,000Property Plant and Equipment2,421,0002,293,0002,346,0002,295,000Goodwill425,000425,000425,000425,000Intangible Assets18,00018,00018,00057,000Other Assets356,000591,000817,000993,000Deferred Long Term Asset Charges159,000317,000510,000574,000Total Assets13,049,00013,856,00013,519,00015,245,000Current Liabilities Accounts Payable4,873,0004,984,0004,450,0005,030,000Short/Current Long Term Debt499,0000350,0000Other Current Liabilities1,043,000944,000975,0001,609,000Total Current Liabilities7,817,0007,122,0006,925,0007,777,000Long Term Debt648,0001,158,0001,168,0001,492,000Other Liabilities805,000704,000877,000901,000Total Liabilities9,437,0009,147,0009,141,00010,250,000Stockholders’ Equity Total Stockholder Equity3,612,0004,709,0004,378,0004,995,000
Using the attached financial statements for Best Buy Co., Inc. complete the financial statement analysis and ratio analysis by answering the questions below.
- Calculate average collection period, total asset turnover, inventory turnover, and days in inventory.
- Assess the activity of the firm, using your calculations in part a, over the four-year period.
- Calculate the gross profit margin, operating margin, and net profit margin.
- Assess the profitability of the firm, using your calculations in part c, over the four-year period.
RUBRIC
QUALITY OF RESPONSE |
NO RESPONSE |
POOR / UNSATISFACTORY |
SATISFACTORY |
GOOD |
EXCELLENT |
Content (worth a maximum of 50% of the total points) |
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30 points out of 50: The essay illustrates a rudimentary understanding of the relevant material by mentioning but not full explaining the relevant content; identifying some of the key concepts/ideas though failing to fully or accurately explain many of them; using terminology, though sometimes inaccurately or inappropriately; and/or incorporating some key claims/points but failing to explain the reasoning behind them or doing so inaccurately. Elements of the required response may also be lacking. |
40 points out of 50: The essay illustrates solid understanding of the relevant material by correctly addressing most of the relevant content; identifying and explaining most of the key concepts/ideas; using correct terminology; explaining the reasoning behind most of the key points/claims; and/or where necessary or useful, substantiating some points with accurate examples. The answer is complete. |
50 points: The essay illustrates exemplary understanding of the relevant material by thoroughly and correctly addressing the relevant content; identifying and explaining all of the key concepts/ideas; using correct terminology explaining the reasoning behind key points/claims and substantiating, as necessary/useful, points with several accurate and illuminating examples. No aspects of the required answer are missing. |
Use of Sources (worth a maximum of 20% of the total points). |
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5 out 20 points: Sources are seldom cited to support statements and/or format of citations are not recognizable as APA 6th Edition format. There are major errors in the formation of the references and citations. And/or there is a major reliance on highly questionable. The Student fails to provide an adequate synthesis of research collected for the paper. |
10 out 20 points: References to scholarly sources are occasionally given; many statements seem unsubstantiated. Frequent errors in APA 6th Edition format, leaving the reader confused about the source of the information. There are significant errors of the formation in the references and citations. And/or there is a significant use of highly questionable sources. |
15 out 20 points: Credible Scholarly sources are used effectively support claims and are, for the most part, clear and fairly represented. APA 6th Edition is used with only a few minor errors. There are minor errors in reference and/or citations. And/or there is some use of questionable sources. |
20 points: Credible scholarly sources are used to give compelling evidence to support claims and are clearly and fairly represented. APA 6th Edition format is used accurately and consistently. The student uses above the maximum required references in the development of the assignment. |
Grammar (worth maximum of 20% of total points) |
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15 points out of 20: The paper is mostly clear as a result of appropriate use of terminology and minimal vagueness; no tangents and no repetition; fairly good organization; almost perfect grammar, spelling, punctuation, and word usage. |
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Structure of the Paper (worth 10% of total points) |
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7 points out of 10: Research paper presents an above-average use of formatting skills. The paper has slight errors within the paper. This can include small errors or omissions with the cover page, abstract, page number, and headers. There could be also slight formatting issues with the document spacing or the font Additionally the paper might slightly exceed or undershoot the specific number of required written pages for the assignment. |
10 points: Student provides a high-caliber, formatted paper. This includes an APA 6th edition cover page, abstract, page number, headers and is double spaced in 12’ Times Roman Font. Additionally, the paper conforms to the specific number of required written pages and neither goes over or under the specified length of the paper. |
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