Reserve ratio..................................................docx
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Reserve ratio ............................................................... Contribution Rate 0.0% or more but less than 1.0% ................................................... 6.7% 1.0% or more but less than 1.2% ........................................................ 6.4% 1.2% or more but less than 1.4% ........................................................ 6.1% 1.4% or more but less than 1.6% ........................................................ 5.8% 1.6 or more but less than 1.8% .......................................................... 5.5% 1.8% or more but less than 2.0% ....................................................... 5.2% 2.0% or more but less than 2.2% ....................................................... 4.9% 2.2% or more but less than 2.4% ....................................................... 4.6% 2.4% or more but less than 2.6% ....................................................... 4.3% 2.6% or more but less than 2.8% ........................................................ 4.0% 2.8% or more but less than 3.0% ....................................................... 3.7% 3.0% or more but less than 3.2% ....................................................... 3.4% 3.2% or more ........................................................................................ 3.1% Hyram Co. which is located in State A had an average payroll of $850,000 for the three 12 month periods ending on June 30, 2013 (computation date for the tax year 2014). As of June 30, 2013, the total contributions that had been made to Hyram Company’s reserve account, in excess of the benefits charged amounted to $17,440. Compute: 5–12A. (a) Hyram’s reserve ratio for 2013 $XX,XXX ÷ $XXX,XXX = (b) 2014 contribution rate for the company _______ % (c) Smallest contribution that the company can make in order to reduce its tax rate if State A permits voluntary contributions Balance needed to qualify for 4.6% rate: $XXX,XXX × X.XXX=$XX,XXX Less: Actual balance ................................................................ XX,XXX Contribution needed ................................................................ $X,XXX Tax savings realized by the company, taking into consideration made in (c) if the taxable payroll in 2014 is $980,000 (d) Tax without voluntary contribution .... $XXX,XXX × X.XXX = $XX,XXX Tax with voluntary contribution .......... $XXX,XXX × X.XXX = XX,XXX Tax decrease resulting from voluntary contribution ........... $X,XXX Less: Amount of voluntary contribution ................................ X,XXX Tax savings realized ................................................................ $X,XXX Marlene Grady and Pauline Monroe are partners engaged in operating The G&M Doll shop which has employed the following persons since the beginning of the year. Grady and Monroe are each paid a weekly salary allowance of $950. The doll shop is.
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Reserve ratio..............................................docx
Reserve ratio
...............................................................
Contribution Rate
0.0% or more but less than 1.0%
...................................................
6.7%
1.0% or more but less than 1.2%
........................................................
6.4%
1.2% or more but less than 1.4%
........................................................
6.1%
1.4% or more but less than 1.6%
........................................................
5.8%
1.6 or more but less than 1.8%
..........................................................
5.5%
1.8% or more but less than 2.0%
.......................................................
5.2%
2.0% or more but less than 2.2%
.......................................................
4.9%
2.2% or more but less than 2.4%
.......................................................
4.6%
2.4% or more but less than 2.6%
.......................................................
4.3%
2.6% or more but less than 2.8%
........................................................
4.0%
2.8% or more but less than 3.0%
.......................................................
3.7%
3.0% or more but less than 3.2%
.......................................................
3.4%
3.2% or more
........................................................................................
3.1%
Hyram Co. which is located in State A had an average payroll of $850,000 for the three 12 month periods ending on June 30, 2015 (computation date for the tax year 2016).
As of June 30, 2015, the total contributions that had been made to Hyram Company’s reserve account, in excess of the benefits charged amounted to $17,440.
Compute:
5–12A.
(a)
Hyram’s reserve ratio for 2015 $XX,XXX ÷ $XXX,XXX =
(b)
2016 contribution rate for the company _______ %
(c)
Smallest contribution that the company can make in order to reduce its tax rate if State A permits voluntary contributions
Balance needed to qualify for 4.6% rate: $XXX,XXX
×
X.XXX=$XX,XXX
Less: Actual balance
................................................................
XX,XXX
Contribution needed
................................................................
$X,XXX
(d) Tax savings realized by the company, taking into consideration made in (c) if the taxable payroll in 2014 is $980,000
Tax without voluntary contribution
....
$XXX,XXX
×
X.XXX
=
$XX,XXX
Tax with voluntary contribution
..........
$XXX,XXX
×
X.XXX
=
XX,XXX
Tax decrease resulting from voluntary contribution
...........
$X,XXX
Less: Amount of voluntary contribution
................................
X,XXX
Tax savings realized
................................................................
$X,XXX
...
Sample of a Comparable Balance Sheet Spence Resources In.docx
Sample of a Comparable Balance Sheet
Spence Resources Inc.
Balance Sheet
December 31
2020 2019 2018
Assets
Current assets
Cash ..................................................... $ 72,520 $ 98,434 $ 103,040
Accounts receivable, net .................... 261,520 176,316 137,760
Inventory .............................................. 312,200 231,000 148,400
Prepaid expenses ................................ 27,160 26,520 11,200
Total current assets ............................ 673,400 532,270 400,400
Plant assets, net ..................................... 777,000 714,000 642,600
Total assets .............................................. $1,450,400 $1,246,270 $1,043,000
Liabilities
Accounts payable ................................... $ 360,920 $ 210,700 $ 137,900
Long-term notes payable ....................... 273,000 287,000 231,000
Total liabilities ........................................ 633,920 $ 497,700 $ 368,900
Equity
Common shares
45,500 shares issued and outstanding
455,000
455,000
455,000
Retained earnings .................................. 361,480 293,570 219,100
Total equity ............................................. 816,480 748,570 674,100
Total liabilities and equity ........................ $1,450,400 $1,246,270 $1,043,000
2020
2019
Favourable or
Unfavourable
a. Return on common shareholders’ equity1 .... 12.2% 12.4% Unfavourable
b. Price-earnings2 ............................................... 14.35 14.43 Unfavourable
c. Dividend yield3 ................................................ 2.0% 1.07% Favourable
Calculations:
1. Return on common shareholders’ equity:
2020: $95,210* × 100 = 12.2%
($816,480 + $748,570)/2
2019: $88,120** × 100 = 12.4%
($748,570 + $674,100)/2
*calculated as follows: 361,480 – 293,570 = 67,910 change in retained earnings from
2019 to 2020 plus dividends declared (45,500 X 0.60 = 27,300) equals profit of $95,210.
** calculated as follows: 293,570 – 219,100 = 74,470 change in retained earnings from
2018 to 2019 plus dividends declared (45,500 X 0.30 = 13,650) equals profit of $88,120.
2. Price earnings ratio, December 31:
2020: $30/$2.09* = 14.35
2019: $28/$1.94** = 14.43
*$95,210/45,500 shares = $2.09 EPS
**$88,120/45,500 shares = $1.94 EPS
3. Dividend yield:
2020: ($.60/$30) x 100 = 2.0%
2019: ($.30/$28) x 100 = 1.07%
Yemp Yoga Western Sports
Current ratio 4.09 4.75
Debt ratio 20.36% 18.06%
Gross profit ratio 67.24% 54.74%
- Western Sport Clothing has a superior current ratio indicating that it is better able
to meet its short-term obligations than Hemp Yoga Clothing.
-
- Hemp has a lower Current ratio, so not as good as Western, but certainly over the .
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azdor.gov Forms 140_Sched_APYNf
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azdor.gov Forms Sched apynf
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azdor.gov Forms Sched_apyf
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whirlpool Annual Report1998
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Reserve ratio..............................................docx
Reserve ratio
...............................................................
Contribution Rate
0.0% or more but less than 1.0%
...................................................
6.7%
1.0% or more but less than 1.2%
........................................................
6.4%
1.2% or more but less than 1.4%
........................................................
6.1%
1.4% or more but less than 1.6%
........................................................
5.8%
1.6 or more but less than 1.8%
..........................................................
5.5%
1.8% or more but less than 2.0%
.......................................................
5.2%
2.0% or more but less than 2.2%
.......................................................
4.9%
2.2% or more but less than 2.4%
.......................................................
4.6%
2.4% or more but less than 2.6%
.......................................................
4.3%
2.6% or more but less than 2.8%
........................................................
4.0%
2.8% or more but less than 3.0%
.......................................................
3.7%
3.0% or more but less than 3.2%
.......................................................
3.4%
3.2% or more
........................................................................................
3.1%
Hyram Co. which is located in State A had an average payroll of $850,000 for the three 12 month periods ending on June 30, 2015 (computation date for the tax year 2016).
As of June 30, 2015, the total contributions that had been made to Hyram Company’s reserve account, in excess of the benefits charged amounted to $17,440.
Compute:
5–12A.
(a)
Hyram’s reserve ratio for 2015 $XX,XXX ÷ $XXX,XXX =
(b)
2016 contribution rate for the company _______ %
(c)
Smallest contribution that the company can make in order to reduce its tax rate if State A permits voluntary contributions
Balance needed to qualify for 4.6% rate: $XXX,XXX
×
X.XXX=$XX,XXX
Less: Actual balance
................................................................
XX,XXX
Contribution needed
................................................................
$X,XXX
(d) Tax savings realized by the company, taking into consideration made in (c) if the taxable payroll in 2014 is $980,000
Tax without voluntary contribution
....
$XXX,XXX
×
X.XXX
=
$XX,XXX
Tax with voluntary contribution
..........
$XXX,XXX
×
X.XXX
=
XX,XXX
Tax decrease resulting from voluntary contribution
...........
$X,XXX
Less: Amount of voluntary contribution
................................
X,XXX
Tax savings realized
................................................................
$X,XXX
...
Sample of a Comparable Balance Sheet Spence Resources In.docx
Sample of a Comparable Balance Sheet
Spence Resources Inc.
Balance Sheet
December 31
2020 2019 2018
Assets
Current assets
Cash ..................................................... $ 72,520 $ 98,434 $ 103,040
Accounts receivable, net .................... 261,520 176,316 137,760
Inventory .............................................. 312,200 231,000 148,400
Prepaid expenses ................................ 27,160 26,520 11,200
Total current assets ............................ 673,400 532,270 400,400
Plant assets, net ..................................... 777,000 714,000 642,600
Total assets .............................................. $1,450,400 $1,246,270 $1,043,000
Liabilities
Accounts payable ................................... $ 360,920 $ 210,700 $ 137,900
Long-term notes payable ....................... 273,000 287,000 231,000
Total liabilities ........................................ 633,920 $ 497,700 $ 368,900
Equity
Common shares
45,500 shares issued and outstanding
455,000
455,000
455,000
Retained earnings .................................. 361,480 293,570 219,100
Total equity ............................................. 816,480 748,570 674,100
Total liabilities and equity ........................ $1,450,400 $1,246,270 $1,043,000
2020
2019
Favourable or
Unfavourable
a. Return on common shareholders’ equity1 .... 12.2% 12.4% Unfavourable
b. Price-earnings2 ............................................... 14.35 14.43 Unfavourable
c. Dividend yield3 ................................................ 2.0% 1.07% Favourable
Calculations:
1. Return on common shareholders’ equity:
2020: $95,210* × 100 = 12.2%
($816,480 + $748,570)/2
2019: $88,120** × 100 = 12.4%
($748,570 + $674,100)/2
*calculated as follows: 361,480 – 293,570 = 67,910 change in retained earnings from
2019 to 2020 plus dividends declared (45,500 X 0.60 = 27,300) equals profit of $95,210.
** calculated as follows: 293,570 – 219,100 = 74,470 change in retained earnings from
2018 to 2019 plus dividends declared (45,500 X 0.30 = 13,650) equals profit of $88,120.
2. Price earnings ratio, December 31:
2020: $30/$2.09* = 14.35
2019: $28/$1.94** = 14.43
*$95,210/45,500 shares = $2.09 EPS
**$88,120/45,500 shares = $1.94 EPS
3. Dividend yield:
2020: ($.60/$30) x 100 = 2.0%
2019: ($.30/$28) x 100 = 1.07%
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Debt ratio 20.36% 18.06%
Gross profit ratio 67.24% 54.74%
- Western Sport Clothing has a superior current ratio indicating that it is better able
to meet its short-term obligations than Hemp Yoga Clothing.
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The 1998 Whirlpool Corporation Annual Report provides the following information:
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Part 2Re.docx
Part 2
Requirement #1
McDonough Products, Inc.
Common-Size Income Statement Compared to Industry Average
Year Ended December 31, 2010
McDonough Products
Industry Average
Net sales……………………………………………………
Cost of goods sold………………………………………..
Gross profit…………………………….…………………..
Operating expenses……………………………………….
Operating income………………………………………….
Other expenses…………………………………………….
Net income…………………………………………………
McDonough Products, Inc.
Common-Size Balance Sheet Compared to Industry Average
Year Ended December 31, 2010
McDonough Products
Industry Average
Current assets……………………………………………..
Fixed assets, net…………………………………………..
Intangible assets, net………………………………………
Other assets……………………………………………….
Total assets………………………………………………..
Current liabilities………………………….………………..
Long-term liabilities………………………………………..
Stockholders’ equity……………………………………….
Total liabilities and stockholders’ equity…………………
Requirement #2
Requirement #3
Learning Objectives : Preparing common-size statements; analyzing
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McDonough Products, Inc.
Income Statement Compared with Industry Average
Year Ended December 31, 2010
McDonough
Industry
Average
Net sales...............................................................................
$ 700,000
100.0%
Cost of goods sold..............................................................
490,000
57.3
Gross profit..........................................................................
210,000
42.7
Operating expenses ...........................................................
175,000
29.4
Operating income................................................................
35,000
13.3
Other expenses....................................................................
7,000
2.5
Net income ..........................................................................
$ 28,000
10.8%
McDonough Products, Inc.
B.
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Write
a no more than 3 page paper, in which you identify a total compensation plan for an organization focused on internal equity, and a total compensation plan for an organization focused on external equity.
Identify
advantages and disadvantages of internal and external equity for the organizations.
Explain
how each plan supports that organization's total compensation objective and the relationship of the organization's financial situation to its plan.
Draw conclusions based upon Electronic Reserve Readings in eCampus
, Martocchio (2009) and/or Milkovich and Newman (2008),
personal experience, and data collected from organizations.
Integrate Week 2 readings
,
Martocchio (2009) and/or Milkovich and Newman (2008),
throughout paper.
Direct quotations should be avoided.
Research should be summarized and synthesized using your own words
; be certain to cite sources of knowledge.
Format
your paper consistent with
APA 6
th
Edition
guidelines.
.
Resource Review Documenting the Face of America Roy Stryker and.docx
Resource:
Review "Documenting the Face of America: Roy Stryker and the FSA/OWI Photographers," and Ch. 5 of
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.
Write
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Requirement #1
McDonough Products, Inc.
Common-Size Income Statement Compared to Industry Average
Year Ended December 31, 2010
McDonough Products
Industry Average
Net sales……………………………………………………
Cost of goods sold………………………………………..
Gross profit…………………………….…………………..
Operating expenses……………………………………….
Operating income………………………………………….
Other expenses…………………………………………….
Net income…………………………………………………
McDonough Products, Inc.
Common-Size Balance Sheet Compared to Industry Average
Year Ended December 31, 2010
McDonough Products
Industry Average
Current assets……………………………………………..
Fixed assets, net…………………………………………..
Intangible assets, net………………………………………
Other assets……………………………………………….
Total assets………………………………………………..
Current liabilities………………………….………………..
Long-term liabilities………………………………………..
Stockholders’ equity……………………………………….
Total liabilities and stockholders’ equity…………………
Requirement #2
Requirement #3
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McDonough Products, Inc.
Income Statement Compared with Industry Average
Year Ended December 31, 2010
McDonough
Industry
Average
Net sales...............................................................................
$ 700,000
100.0%
Cost of goods sold..............................................................
490,000
57.3
Gross profit..........................................................................
210,000
42.7
Operating expenses ...........................................................
175,000
29.4
Operating income................................................................
35,000
13.3
Other expenses....................................................................
7,000
2.5
Net income ..........................................................................
$ 28,000
10.8%
McDonough Products, Inc.
B.
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Reserve ratio..................................................docx
- 1. Reserve ratio ............................................................... Contribution Rate 0.0% or more but less than 1.0% ................................................... 6.7% 1.0% or more but less than 1.2% ........................................................ 6.4% 1.2% or more but less than 1.4% ........................................................ 6.1% 1.4% or more but less than 1.6% ........................................................ 5.8% 1.6 or more but less than 1.8% .......................................................... 5.5% 1.8% or more but less than 2.0% ....................................................... 5.2% 2.0% or more but less than 2.2% ....................................................... 4.9%
- 2. 2.2% or more but less than 2.4% ....................................................... 4.6% 2.4% or more but less than 2.6% ....................................................... 4.3% 2.6% or more but less than 2.8% ........................................................ 4.0% 2.8% or more but less than 3.0% ....................................................... 3.7% 3.0% or more but less than 3.2% ....................................................... 3.4% 3.2% or more ........................................................................................ 3.1% Hyram Co. which is located in State A had an average payroll of $850,000 for the three 12 month periods ending on June 30, 2013 (computation date for the tax year 2014). As of June 30, 2013, the total contributions that had been made to Hyram Company’s reserve account, in excess of the benefits charged amounted to $17,440. Compute:
- 3. 5–12A. (a) Hyram’s reserve ratio for 2013 $XX,XXX ÷ $XXX,XXX = (b) 2014 contribution rate for the company _______ % (c) Smallest contribution that the company can make in order to reduce its tax rate if State A permits voluntary contributions Balance needed to qualify for 4.6% rate: $XXX,XXX × X.XXX=$XX,XXX Less: Actual balance ................................................................ XX,XXX Contribution needed ................................................................ $X,XXX
- 4. Tax savings realized by the company, taking into consideration made in (c) if the taxable payroll in 2014 is $980,000 (d) Tax without voluntary contribution .... $XXX,XXX × X.XXX = $XX,XXX Tax with voluntary contribution .......... $XXX,XXX × X.XXX = XX,XXX Tax decrease resulting from voluntary contribution
- 5. ........... $X,XXX Less: Amount of voluntary contribution ................................ X,XXX Tax savings realized ................................................................ $X,XXX Marlene Grady and Pauline Monroe are partners engaged in operating The G&M Doll shop which has employed the following persons since the beginning of the year. Grady and Monroe are each paid a weekly salary allowance of $950. The doll shop is located in a state that requires unemployment compensation contribution of employers of one or more individuals. The company is subject to state contributions at a rate of 3.1% for wages not in excess of $8100. Compute each of the following amounts based upon the 41 st weekly payroll period for the week ending October 10, 2014:
- 6. 5–14A. (a) Taxable OASDI HI Earnings (6.2%) (1.45%) V. Hoffman ....................................... $392.31 A. Drugan ......................................... 288.46 G. Beiter ............................................
- 7. 180.00 S. Egan ............................................. 220.00 B. Lin ................................................. 160.00 Grady and Monroe (partners are not taxed under FICA) (b) Taxable payroll: $1,240.77 OASDI ...................................................... $1,240.77 × 0.062
- 8. = HI ............................................................... $1,240.77 × 0.0145 = (c) Taxable earnings: G. Beiter .......................................................................... $XXX B. Lin ............................................................................... XXX $XXX
- 9. SUTA tax ........................................................... $XXX × 0.031 = $XX.XX (d) Taxable earnings: B. Lin ............................................................................... $XXX Net FUTA tax .................................................... $XXX × 0.006 = $X.XX
- 10. The remaining employees are beyond the $7,000 limit; therefore, there is no FUTA tax on their salaries. (e) FICA .......................................................................... $XX.XX SUTA ........................................................................ XX.XX Net FUTA ................................................................. X.XX Total payroll taxes ................................................... $XXX.XX