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Question
Submitted by ramrog on Thu, 2012-05-10 22:29
due on Mon, 2012-05-14 22:17
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Finance 419

Please follow the directions as they are listed on each attachment

Answer
Submitted by neel on Mon, 2012-05-14 16:46
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here is xxxx answers

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xxxx Three xxxxxxxxx

xxxxx To xxxxxxx credit, xxxx xxxx xx all xxxxxxxx (It can be xxxxx as xxxxx xx financial xxxxxxxxxx inputs as well) xx xxxxxx xxxx xxxxx xx xx Excel.

xx xxxxxxxxx xxxxxxxxxxx xxx the xxxxxxx xxxxxxx Corporation xxxxx xxx General xxxxxx xxxxxxxxxxx xxxx are xxxxx below:

x in xxxxxxxxxx

31-Oct-08 Hewlett xxxxxxx xxxxxxxxx General xxxxxxx

xxxxx 118,364,000 148,979,000

Cost xx xxxxx xxxx xxxxxxxxxx xxxxxxxxxxxx

Accounts xxxxxxxxxx 29,359,000 7,711,000

Inventories xxxxxxxxx xxxxxxxxxxx

xxxxxxxx xxxxxxx 32,317,000 xxxxxxxxxxx

xxxxxxx assets xxxxxxxxxx xxxxxxxxxxx

Current xxxxxxxxxxx 52,939,000 xxxxxxxxxxx

xxxxxxx the xxxx xxxxxxxxxx xxxxx xxx xxxx xx xxxxx companies

Answer:

Hewlett xxxxxxxx x Day xxxxxx xxxxxxxxxx

General Motors: 1 Day xxxxxx Favourable

2. Network Solutions xxxx introduced a new, fully xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxx

produces xxxxx wireless xxxxxxx per xxx xxxx xxxxxxxxx costs xx xxx per router and xxx

xxxxx xxxxxx The average xxxxxx of days x xxxxxx is xxxx in inventory before xxxxx xxxxx

is xx days. xx

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xxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxx Three xxxxxxxx
Note: To xxxxxxx xxxxxxx xxxx xxxx on xxx xxxxxxxx (It can be xxxxx as xxxxx or financial calculator inputs as xxxxx xx xxxxxx this xxxxx or xx Excel.
xx xxxxxxxxx information xxx the xxxxxxx xxxxxxx xxxxxxxxxxx (HPQ) xxx xxxxxxx Motors xxxxxxxxxxx xxxx xxx found below:
$ xx thousands
31-Oct-08 Hewlett xxxxxxx xxxxxxxxx xxxxxxx Motors
xxxxx 118,364,000 148,979,000
Cost of xxxxx sold xxxxxxxxxx xxxxxxxxxxx
Accounts receivable xxxxxxxxxx 7,711,000
xxxxxxxxxxx 7,879,000 16,405,000
Accounts xxxxxxx 32,317,000 xxxxxxxxxx
Current xxxxxx xxxxxxxxxx xxxxxxxxxx
Current xxxxxxxxxxx 52,939,000 xxxxxxxxxx
xxxxxxx the cash conversion xxxxx xxx both of xxxxx companies
xxxxxx x
Hewlett Packard
Cash Conversion Cycle xInventory xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx period- xxxxxxxx xxxxxxxxxx xxxxxx
Average xxxxxxxxxxxxxxxxxxxx+xxxxxxx Accounts xxxxxxxxxxxxxxxxxx xxxxxxxxxx - xxxxxxx Accounts xxxxxxxxxxxxxxxxxxxxxxx
xxxxxxx xxxxxxxxx = xxxxxxx COGS/365=245457.53424657535
Inventory Conversion Period =xxxxxxxxxxxxx
xxxxxxx xxxxxxxx xxxxxxxxxx x14,679,500 Credit Sales xx Revenue/365=324284.9315068493
xxxxxxxxxxx conversion periodx xxxxxxxxxxxxx
Average xxxxxxxx Payable x16158500 Purchases or xxxxxxxx= 245457.53424657535
xxxxxxxx xxxxxxxxxx period =xxxxxxxxxxxxx
Cash xxxxxxxxxx xxxxxx xxxxxxxxxxxxx 5 xxx xxxxxx xxxxxxxxxx
xxxxxxx Motors
xxxx Conversion xxxxx = Inventory xxxxxxxxxx xxxxxx + Receivables conversion period xxxxxxxxx xxxxxxxxxx period
Average Inventory/(COGS/365) x Average Accounts

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file3.doc preview (808 words)

Calculate a few ratios and compare Reed’s results with industry xxxxxxxxx xxxxx industry averages xxx shown xx Exhibit 4.) xxxx do these ratios xxxxxxxxx

xxxxxxx xxxxx

Reed's xxxxxxxxx xxxxxxxx xxxxxxx

xxxxxxxxxxxxxxxxxx

xxxxxxxxx xxxxxx

xxxxxxxx

xxxxxxx ratio

2.7

Quick xxxxx

xxx

Receivables turnover

7.7

Average collection period

xxxx

xxxxxxxxxx xxxxxx

Total asset turnover

1.9

Inventory xxxxxxxx

xxx

xxxxxxx turnover

xxxx

xxxxxxxxxxxxx xxxxxx

Gross xxxxxx margin

xxxx

Net profit xxxxxx

xxx

Return on xxxxxx equity

xxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxx

Answer xxx

Liquidity Ratios

xxxx

Industry

Current xxxxx

xxx

2.7

xxxxx ratio

0.94

1.6

xxxxxxxxxxx turnover

xxxx

xxx

Average xxxxxxxxxx xxxxxx

xxxxx

47.4

Efficiency Ratios

Total xxxxx turnover

1.28

1.9

Inventory turnover

xxxx

x

Payable turnover

xxxx

15.1

xxxxxxxxxxxxx Ratios

Gross xxxxxx xxxxxx

xxxxx

33

xxx profit margin

xxxx

7.8

Return xx xxxxxx xxxxxx

16.0%

xxxx

If xx look xx xxx xxxxxxx we xxxx xxxx Reed xx xxxxxxxxxx on xxx xxxxx xxxxxxxxxxx xxx xxxxxxx xxx xxxxx ratio is less xxxx xxxxxxxx and indicates xxxx xxx liquidity is poor. xx xxxx more assets than the industry and hence xxx xxxxxxxxxx in the use of assets is low. xx xxxxxxxxx xxxx is more than xxxxxxxx xxx collects cash xxxx slowly and xxxx eventually xxxxx the payable xxxxxxxx low xxxxx it pays after x xxxxxx xxxx to xxx

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Answer
Submitted by Asma on Fri, 2012-05-11 04:41
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Step by step working

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Please xxxx xxxxxxxx files. Re-write xxx essay part in your xxx xxxxx to stay safe xxxx plagiarism xxxxx

file1.doc preview (492 words)

Week xxxxx xxxxxxxxx

Note: To xxxxxxx xxxxxxx xxxx xxxx on all xxxxxxxx (It xxx be xxxxx xx xxxxx or financial xxxxxxxxxx xxxxxx as xxxxx on xxxxxx xxxx sheet xx xx Excel.

xx xxxxxxxxx information xxx xxx xxxxxxx Packard Corporation xxxxx xxx General Motors xxxxxxxxxxx xxxx xxx xxxxx below:

$ xx thousands

31-Oct-08 Hewlett xxxxxxx xxxxxxxxx xxxxxxx xxxxxxx

xxxxx 118,364,000 xxxxxxxxxxxx

Cost of goods xxxx 89,592,000 xxxxxxxxxxxx

Accounts xxxxxxxxxx 29,359,000 xxxxxxxxxx

xxxxxxxxxxx xxxxxxxxx 16,405,000

xxxxxxxx payable xxxxxxxxxx xxxxxxxxxxx

xxxxxxx assets xxxxxxxxxx xxxxxxxxxxx

Current liabilities xxxxxxxxxx 73,934,000

xxxxxxx xxx cash conversion cycle xxx xxxx of xxxxx companies

xx xxxxxxx xxxxxxxxx just xxxxxxxxxx a xxxx fully automated xxxxxxxxxxxxx xxxxx that

produces xxxxx wireless routers per xxx with materials costs xx xxx per router and xxx

xxxxx xxxxxx xxx average number xx xxxx x router is xxxx xx xxxxxxxxx before xxxxx xxxxx

xx 45 days. In addition, they generally pay their suppliers in 30 days, xxxxx collecting

from xxxxx customers

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1. xxxxxxxxx x few xxxxxx and compare Reed's xxxxxxx with xxxxxxxx averages. (Some xxxxxxxx xxxxxxxx are xxxxx xx Exhibit 16.4.) What xx these xxxxxx indicate?

xxxxxxx 16.4.

xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx

xxxxxxxxxxxxx

xxxxxxxxx xxxxxx

xxxxxxxx

xxxxxxx xxxxx

xxx

xxxxx xxxxx

1.6

xxxxxxxxxxx turnover

xxx

Average collection period

xxxx

Efficiency xxxxxx

Total xxxxx xxxxxxxx

1.9

Inventory xxxxxxxx

7.0

xxxxxxx turnover

xxxx

Profitability Ratios

Gross profit xxxxxx

xxxx

xxx profit margin

xxx

Return on xxxxxx equity

25.9

xxxxxxxxxxxxxxxxx

Liquidity xxxxxx

xxxx

xxxxxxxx

xxxxxxx xxxxx

xxx

xxx

xxxxx xxxxx

xxxx

1.6

Receivables turnover

xxxx

7.7

Average collection period

74.08

xxxx

xxxxxxxxxx xxxxxx

Total xxxxx turnover

xxxx

1.9

Inventory turnover

xxxx

x

Payable turnover

xxxx

xxxx

Profitability xxxxxx

xxxxx profit xxxxxx

29.8%

xx

xxx profit margin

xxxx

xxx

xxxxxx xx xxxxxx equity

16.0%

25.9

If we xxxx xx the xxxxxxx xx find that Reed xx xxxx xx xxx xxx parameters. xxx current and xxxxx ratio is less than xxxxxxxx xxx so liquidity is poor. xx xxxx xxxx assets xxxx xxx xxxxxxxx and xxxxx the xxxxxxxxxx xx xxx xxx xx xxxxxx is xxxx It keeps much more inventory and collects cash more xxxxxx xxx xxxx xxxxxxxx makes the xxxxxxxx turnover low since it xxxx after x xxxxxx time to the creditors.

The profitability xx also xxxx xxxx xxxxx

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Answer
Submitted by shahimermaid on Fri, 2012-05-11 00:02
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Week Three xxxxxxxxx

xx xxxxxxxxx information for xxx xxxxxxx xxxxxxx Corporation xxxxx xxx xxxxxxx Motors Corporation xxxx xxx xxxxx below:

CCC = DIO + DSO x xxxx

Days xxxxxxxxx xxxxxxxxxxx (DIO): xxxx xxxxxxxxx xxx xxxxxxxx of how xxxx xxxx xx xxxxx xx xxxx xxx xxxxxx xxxxxxxxxx The xxxxxxx xxxx number xxx xxx better.

DIO =Av. xxxxxxxxxxxxxx per day

xxxxxxx xxxxxxx

xxxxxxxxxx xxxxxxxxx xx �COGS= xxxxxxxxxxxxxx = xxxxxxxxx

xxx = 3939500/245457.5

x xx days

General xxxxxx

Inventory= 16,405,000/2�COGS= xxxxxxxxxxxxxxx x xxxxxxx

xxx = xxxxxxxxxxxxxxx xx xxxxx

Days Sales xxxxxxxxxxx (DSO): xxxx xxxxx at xxx xxxxxx xx days needed to xxxxxxx on xxxxx xxx involves AR. xxxxx xxxxxxxxx sales have a DSO xx xxxxx people xx xxx credit xxxxxxxx xx xxx company, xx xxxx xxxxxx is going xx xx positive. Again, xxxxxxx xx better.

DSO = AR x Revenue xxx day

xxxxxxx xxxxxxx

Av. xxxxxxxx receivable x 29,359,000/2

xxxxxxx xxx day = 118,364,000 /365= 324285

xxxxxxxxxxxx / 324285 x 45 xxxx

xxxxxxx xxxxxx

xxx xxxxxxxx xxxxxxxxxx = 7,711,000/2

xxxxxxx per day = xxxxxxxxxxxxxxxxxxxxxxxxx

DSO=3855500/408161.6= 9.5 xxxxx

xxxx xxxxxxx xxxxxxxxxxx (DPO): xxxx involves xxx xxxxxxxxx payment xx xxx xxx bills or xxx xx xxxx xxx xx xxxxxxxxxx xxx xxxxxxx xxxxx xxxx xxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx a xxxxxx DPO is better.

xxx = xx x xxxx xxx xxxx

xxxxxxx

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