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Excel Project Instructions Assume ABC Company has asked you to not only prepare their 2017 year-end Balance Sheet but to also provide pro-forma financial statements for 2018. In addition, they have...

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Excel Project Instructions
Assume ABC Company has asked you to not only prepare their 2017 year-end Balance Sheet but to also provide pro-forma financial statements for 2018. In addition, they have asked you to evaluate their company based on the pro-forma statements with regard to ratios. They also want you to evaluate 3 projects they are considering. Their information is as follows:
End of the year information:
    Account
    12/31/17
Ending Balance
    Cash
    50,000
    Accounts Receivable
    175,000
    Inventory
    126,000
    Equipment
    480,000
    Accumulated Depreciation
    90,000
    Accounts Payable
    156,000
    Short-term Notes Payable
    12,000
    Long-term Notes Payable
    200,000
    Common Stock
    235,000
    Retained Earnings
    solve
Additional Information:
· Sales for December total 10,000 units. Each month’s sales are expected to exceed the prior month’s results by 5%. The product’s selling price is $25 per unit.
· Company policy calls for a given month’s ending inventory to equal 80% of the next month’s expected unit sales. The December XXXXXXXXXXinventory is 8,400 units, which complies with the policy. The purchase price is $15 per unit.
· Sales representatives’ commissions are 12.5% of sales and are paid in the month of the sales. The sales manager’s monthly salary will be $3,500 in January and $4,000 per month thereafter.
· Monthly general and administrative expenses include $8,000 administrative salaries, $5,000 depreciation, and 0.9% monthly interest on the long-term note payable.
· The company expects 30% of sales to be for cash and the remaining 70% on credit. Receivables are collected in full in the month following the sale (none is collected in the month of sale).
· All merchandise purchases are on credit, and no payables arise from any other transactions. One month’s purchases are fully paid in the next month.
· The minimum ending cash balance for all months is $50,000. If necessary, the company bo
ows enough cash using a short-term note to reach the minimum. Short-term notes require an interest payment of 1% at each month-end (before any repayment). If the ending cash balance exceeds the minimum, the excess will be applied to repaying the short-term notes payable balance.
· Dividends of $100,000 are to be declared and paid in Fe
uary.
· No cash payments for income taxes are to be made during the first calendar quarter. Income taxes will be assessed at 35% in the quarter.
· Equipment purchases of $55,000 are scheduled for March.
ABC Company’s management is also considering 3 new projects consisting of the purchase of new equipment. The company has limited resources, and may not be able to complete make all 3 purchases. The information is as follows for the purchases below.
    
    Project 1
    Project 2
    Project 3
    Purchase Price
    $80,000
    $175,000
    $22,700
    Required Rate of Return
    6%
    8%
    12%
    Time Period
    3 years
    5 years
    2 years
    Cash Flows – Year 1
    $48,000
    $85,000
    $13,000
    Cash Flows – Year 2
    $36,000
    $74,000
    $13,000
    Cash Flows – Year 3
    $22,000
    $38,000
    N/A
    Cash Flows – Year 4
    N/A
    $26,800
    N/A
    Cash Flows – Year 5
    N/A
    $19,000
    N/A
Required Action:
Part A:
· Prepare the year-end balance sheet for 2017. Be sure to use proper headings.
· Prepare budgets such that the pro-forma financial statements for the first quarter of 2018 may be prepared.
· Sales budget, including budgeted sales for April.
· Purchases budget, the budgeted cost of goods sold for each month and quarter, and the cost of the March 31 budgeted inventory.
· Selling expense budget.
· General and administrative expense budget.
· Expected cash receipts from customers and the expected March 31 balance of accounts receivable.
· Expected cash payments for purchases and the expected March 31 balance of accounts payable.
· Cash budget.
· Budgeted income statement.
· Budgeted statement of retained earnings.
· Budgeted balance sheet.
Part B:
· Calculate using Excel formulas, the NPV of each of the 3 projects.
· It is possible that ABC Company may not be able to complete all 3 projects. Therefore, advise ABC Company as to the order in which they should pursue the projects (i.e., which project should ABC Company attempt to do first, second, and last).
· Provide justification and analysis as to why you chose the order you did. The analysis must also be done in Excel, not in a separate document.
This assignment must be submitted as 1 Excel document.
This assignment is due by 11:59 p.m. (ET) on Sunday of Module/Week 7.
Page 3 of 3

Excel Project Grading Ru
ic
    Criteria
    Levels of Achievement
    
    Content
    Advanced
    Proficient
    Developing
    Not present
    Earned
    Headings and Calculations
    28 to 30 points
Balance sheet for 2013 is prepared using proper headings and calculations in Excel.
    25 to 27 points
Balance sheet for 2013 is prepared not using proper headings and calculations in Excel.
    1 to 24 points
Balance sheet for 2013 is prepared not using headings and calculations in Excel.
    0 points
Nothing submitted
    
    Required Budgets
    64 to 70 points
Required budgets are presented in Excel, are accurate, and are done with appropriate formulas.
    59 to 63 points
Required budgets are presented in Excel, are mostly accurate, and are done with appropriate formulas.
    1 to 58 points
Required budgets are presented in Excel; however, most are inaccurate and are not done with appropriate formulas.
    0 points
Nothing submitted
    
    Budget Financial Statements
    10 points
Budgeted financial statements are presented in Excel, are accurate, and are done with appropriate formulas.
    8 to 9 points
Budgeted financial statements are presented in Excel, are mostly accurate, and are done with appropriate formulas.
    1 to 7 points
Budgeted financial statements are presented in Excel; however, most are inaccurate, and are not done with appropriate formulas.
    0 points
Nothing submitted
    
    NPV Calculations
    41 to 45 points
NPV calculations for projects are done in Excel, are accurate, and are done with appropriate formulas.
    38 to 40 points
NPV calculations for projects are done in Excel, are mostly accurate, and are done with appropriate formulas.
    1 to 37 points
NPV calculations for projects are done in Excel; however, most are inaccurate and not complete with appropriate formulas.
    0 points
Nothing submitted
    
    Analysis of Questions
    23 to 25 points
Thoughtful analysis of questions posed (considering assumptions, analyzing implications, comparing/contrasting concepts).
    21 to 22 points
Analysis of questions posed (considering assumptions, analyzing implications, comparing/contrasting concepts).
    1 to 20 points
Shallow Analysis of questions posed (considering assumptions, analyzing implications, comparing/contrasting concepts).
    0 points
Nothing submitted
    
    Total Points
    /180
Instructor’s Comments:
Answered Same Day Dec 09, 2021

Solution

Pallavi answered on Dec 10 2021
137 Votes
Year-end Balance Sheet for 2017
    Year-end Balance Sheet for 2017
    Equity & Liabilities    Amount    Assets         Amount
    Equity        Non-Cu
ent Assets
    Common Stock    $ 235,000.00    Equipment    $ 480,000.00
    Retained Earnings    $ 138,000.00    Accumulated Depreciation    $ -90,000.00    $ 390,000.00
    Non-Cu
ent Liabilities
    Long-term Notes Payable    $ 200,000.00    Cu
ent Assets
            Cash        $ 50,000.00
    Cu
ent Liabilities        Accounts Receivable        $ 175,000.00
    Accounts Payable    $ 156,000.00    Inventory        $ 126,000.00
    Short-term Notes Payable    $ 12,000.00
    Total    $ 741,000.00    Total        $ 741,000.00
All budgets
    Sales budget for 1st quarter of 2018
    Particulars    Jan-18    Feb-18    Mar-18    Total
    Sales Quantity    10500    11025    11576    33101            Cash Budget
    Selling price per unit    $ 25.00    $ 25.00    $ 25.00    $ 25.00            Particulars    Jan-18    Feb-18    Mar-18    Total
    Total Sales Revenue    $ 262,500.00    $ 275,625.00    $ 289,406.25    $ 827,531.25
                                Opening Cash Balance    $ 50,000.00    $ 96,603.88    $ 50,000.00    $ 196,603.88
    Budgeted sales for April 2018                            Cash Receipts from Cash sales and Account Receivables    $ 253,750.00    $ 266,437.50    $ 279,759.38    $ 799,946.88
    Sales Quantity    12155
    Selling price per unit    $ 25.00                        Less: Payments
    Total Sales Revenue    $ 303,877                        Cash Payments for purchases    $ 156,000.00    $ 163,800.00    $ 171,990.00    $ 491,790.00
                                Selling expenses    $ 36,312.50    $ 38,453.13    $ 40,175.78    $ 114,941.41
    Purchases budget for 1st quarter of 2018
    Particulars    Jan-18    Feb-18    Mar-18    Total            General and Admin expenses    $ 14,800.00    $ 14,800.00    $ 14,800.00    $ 44,400.00
    Sales Quantity    10500    11025    11576    33101
    Ending Inventory    8820    9261    9724                Dividend        $ 100,000.00        $ 100,000.00
                                Equipment purchases             $ 55,000.00    $ 55,000.00
                                Interest on short term note bo
owing    $ 33.63    $ 40.12    $ 22.00    $ 95.74
                                Cash Balance before bo
ing through short term note (A)    $ 96,603.88    $ 45,948.13    $ 47,771.59    $ 190,323.60
    Inventory
    Particulars    Jan-18    Feb-18    Mar-18    Total            Bo
ing required to maintain minimum...
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