1
FINANCIAL DATA AND DECISION
MAKING
TEST
STUDENT NAME: …………………………………
I.D: …………………………………………………..
Time Allowed: 60 Minutes
Total Marks: 20
One question to be completed. 3 parts.
Answer questions in the space provided.2
Question
The Riverlea Company profit and loss statement for 19X1 appears below:
RIVERLEA COMPANY
Profit and Loss Statement for the Year Ended 31 December 19X1
$000
Sales 160,000
Cost of goods sold (96,000)
Gross Profit on Sales 64,000
Operating Expenses:
Rent Expense 20,000
Depreciation Expense 15,000
Other Operating Expense 18,000
Total Operating Expense (53,000)
Net Income 11,000
The following information from Riverlea Company’s balance sheet is available.
Balance Balance
Account Title January 1 December 31
$ $
Accounts Receivable 10,000 12,000
Inventory 3,000 10,000
Prepaid Rent 5,000 8,000
Accounts Payable 26,000 28,0003
REQUIRED:
(a) Determine the cash flow from operating activities for Riverlea. Prepare an
appropriately classified statement. (6 marks)
(b) The sales level for the year ended Dec 19X1 was similar to the previous year.
What questions would you ask before deriving a financial plan for cash flow
from operations for next year and what changes would lead to an improved
cash flow? (8 marks)
(c) The completed balance sheet as at Jan 1 19X1 and Dec 31 19X1 showed a
fixed asset level of $100,000 and $85000, thereby creating total assets of
$118000and $115000respectively for each year. The other operating expenses
included an interest expense of $5,000.
(i) What is the return on assets (based on average assets for the entity for the
year ended Dec 31 19X1.
(ii) Calculate the profit margin and the total asset turnover ratio for the year
ended Dec 31 19X1
(iii) What strategies may be investigated to improve the return on total assets
next period.
(6 marks)4
REQUIREMENT (a)
Cash Flow From Operations5
REQUIREMENT (b)
Cash Flow Theory Answer6
REQUIREMENT (c)
Analysis (Ratio) Question