McEwan Industries sells on terms of 3/10, net 40. Total sales for the year are $1,912,500; 40% of the customers pay on the 10th day and take discounts, while the other 60% pay, on average, 66 days after their purchases. Assume 365 days in year for your calculations. The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the questions below. a. What is the days sales outstanding? Round your answer to two decimal places. 43.6 $ b. What is the average amount of receivables? Round your answer to the nearest cent. Do not round intermediate calculations. 228,452 days c. What is the percentage cost of trade credit to customers who take the discount? Round your answers to two decimal places. 3.09 %

If a company pays you .69 cents in US dollars per 1,000 views and you have to make $30,000 US dollars by the end of the month. How many views do you need to make $30,000? Please explain and include all used formulas and calculations.

Cook Security Systems has a $37,500 line of credit, which charges an annual percentage rate of prime rate plus 4%. The starting balance on October 1 was $9,300. On October 4 they made a payment of $1,800. On October 13 the business borrowed $2,500, and on October 19 they borrowed $4,400. If the current prime rate is 6%, what is the new balance (in $)? (Round your answer to the nearest cent.) $

Read the problem and answer the questions below. Write your answers in the worksheet 1. There are 1,000 iron bars in stock, and 1,500 are due in form orders that were placed previously. The company sells iron bars at the rate of 100 per day and observed that it takes an average pf 20 days for an order to be received. Because usage and lead times are known with certainty and because the company has determined that an order must be placed now, the desired safety stock quantity must be equal to 2. Heir Company has a plant that manufactures PSP. One of its is PSP 5. Expected demand is 5,200 of this video player in April 2021. Heir estimates the ordering cost per purchase order to be P2500. The carrying cost for one unit of PSP in stock is P50. What is the EOQ for PSP 5? 3. GameSports operates a boutique featuring sports merchandise. It uses EOQ model in making inventory decision. It is now considering inventory decisions for its UAAP jerseys product line. This is highly popular item. Data…

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Libscomb Technologies' annual sales are $6,997,444 and all sales are made on credit, it purchases $3,879,449 of materials each year (and this is its cost of goods sold).  Libscomb also has $530,851 of inventory, $490,754 of accounts receivable, and $417,441 of accounts payable.  Assume a 365 day year.   What is Libscomb’s Receivables Turnover?

Torrid Romance Publishers has total receivables of $3,040, which represents 20 days’ sales. Total assets are $73,000. The firm’s operating profit margin is 5%. Find the firm's ROA and asset turnover ratio. (Use 365 days in a year. Do not round intermediate calculations. Round your final answers to 2 decimal places.)

Libscomb Technologies' annual sales are $5,790,872 and all sales are made on credit, it purchases $3,221,342 of materials each year (and this is its cost of goods sold).  Libscomb also has $539,653 of inventory, $498,477 of accounts receivable, and $416,602 of accounts payable.  Assume a 365 day year.   What is Libscomb’s Inventory Period (in days)?

Your company received a $7 million order on the last day of the year. You filled the order with $3 million worth of inventory. The customer picks up the order the same day and pays $2 million up front in cash; you also issue a bill for the customer to pay the remaining balance of $5 million within 40 days. Suppose your firm’s tax rate is 0% (ignore taxes). Based on this information, complete the table below: Account Account Increase/Decrease/ No effect Value of effect ($) Revenues     Earnings     Receivables     Inventory     Cash

Your company received a $7 million order on the last day of the year. You filled the order with $3 million worth of inventory. The customer picks up the order the same day and pays $2 million up front in cash; you also issue a bill for the customer to pay the remaining balance of $5 million within 40 days. Suppose your firm's tax rate is 0% (ignore taxes). Based on this information, complete the table below: Value of Account Increase/Decrease/ No effect effect ($) Revenues Earnings Receivables Inventory Cash