Case Analysis – Performance Lawn Equipment

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Elizabeth Burke has recently joined the PLE management team to oversee production operations. She has reviewed the types of data that the company collects and has assigned you the responsibility to be her chief analyst in the coming weeks. To prepare for this task, you have decided to review each worksheet and determine whether the data were gathered from internal sources, external sources, or have been generated from special studies. Also, you need to know whether the measures are categorical, ordinal, interval, or ratio.

  • Prepare a report summarizing the characteristics of the metrics used in each worksheet.

Elizabeth Burke has asked you to do some preliminary analysis of the data in the Performance Lawn Equipment database.

  • First, she would like you to edit the worksheets Dealer Satisfaction and End-User Satisfaction to display the total number of responses to each level of the survey scale across all regions for each year.
  • Second, she wants a count of the number of failures in the worksheet Mower Test.
  • Next, Elizabeth has provided you with prices for PLE products for the past 5 years:

Year

Mower Price ($)

Tractor Price ($)

2010

150

3,250

2011

175

3,400

2012

180

3,600

2013

185

3,700

2014

190

3,800

  • Create a new worksheet in the database to compute gross revenues by month and region, as well as worldwide totals, for each product using the data in Mower Unit Sales and Tractor Unit Sales.
  • Finally, she wants to know the market share for each product and region based on the PLE and industry sales data in the database.
  • Create and save these calculations in a new worksheet. Summarize all your findings in a report to Ms. Burke.

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Please develop YOUR OWN TEAM Business Analytics EXCEL model(s) to support all your answers and analyses and post this(these) file(s) in addition to your Case Analysis Performance Lawn Equipment Report.

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Finally, please answer ALL Questions and Sections of this Data Analytics for Business Case with great detail AND STEP BY STEP being extremely methodical and accurate in your answers. It is extremely important that for each Question and Section, you write the entire question and you LABEL and/or PLACE the appropriate headings and subheadings clearly for EACH part of the question and/or section.

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Please address, analyze, and discuss in great detail and thoroughly support and explain the what’s, how’s, and why’s of each of your answers.

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Assignment: Elizabeth Burke has recently joined the PLE management team to oversee production operations. She has reviewed the types of data that the company collects and has assigned you the responsibility to be her chief analyst in the coming weeks. To prepare for this task, you have decided to review each worksheet and determine whether the data were gathered from internal sources, external sources, or have been generated from special studies. Also, you need to know whether the measures are categorical, ordinal, interval, or ratio.

• Prepare a report summarizing the characteristics of the metrics used in each worksheet. Elizabeth Burke has asked you to do some preliminary analysis of the data in the Performance Lawn Equipment database.

• First, she would like you to edit the worksheets Dealer Satisfaction and End-User Satisfaction to display the total number of responses to each level of the survey scale across all regions for each year.

• Second, she wants a count of the number of failures in the worksheet Mower Test.

• Next, Elizabeth has provided you with prices for PLE products for the past 5 years:

 

Year Mower Price ($) Tractor Price ($)

2010 150 3,250

2011 175 3,400

2012 180 3,600

2013 185 3,700

2014 190 3,800

• Create a new worksheet in the database to compute gross revenues by month and region, as well as worldwide totals, for each product using the data in Mower Unit Sales and Tractor Unit Sales.

• Finally, she wants to know the market share for each product and region based on the PLE and industry sales data in the database.

• Create and save these calculations in a new worksheet. Summarize all your findings in a report to Ms. Burke.

. ——————————————————————————————————————————-

 

 

. Please develop YOUR OWN TEAM Business Analytics EXCEL model(s) to support all your answers and analyses and post this(these) file(s) in addition to your Case Analysis Performance Lawn Equipment Report. . Finally, please answer ALL Questions and Sections of this Data Analytics for Business Case with great detail AND STEP BY STEP being extremely methodical and accurate in your answers. It is extremely important that for each Question and Section, you write the entire question and you LABEL and/or PLACE the appropriate headings and subheadings clearly for EACH part of the question and/or section. . Please address, analyze, and discuss in great detail and thoroughly support and explain the what’s, how’s, and why’s of each of your answers. . I expect high caliber Case Analysis Reports with top analyses and interesting insights!! If you have any questions, please let me know. I am here to help.

Assignment: Elizabeth Burke has recently joined the PLE management team to oversee production operations. She has reviewed the types of data that the company collects and has assigned you the responsibility to be her chief analyst in the coming weeks. To prepare for this task, you have decided to review each worksheet and determine whether the data were gathered from internal sources, external sources, or have been generated from special studies. Also, you need to know whether the measures are categorical, ordinal, interval, or ratio.

• Prepare a report summarizing the characteristics of the metrics used in each worksheet. Elizabeth Burke has asked you to do some preliminary analysis of the data in the Performance Lawn Equipment database.

• First, she would like you to edit the worksheets Dealer Satisfaction and End-User Satisfaction to display the total number of responses to each level of the survey scale across all regions for each year.

• Second, she wants a count of the number of failures in the worksheet Mower Test.

• Next, Elizabeth has provided you with prices for PLE products for the past 5 years:

 

Year Mower Price ($) Tractor Price ($)

2010 150 3,250

2011 175 3,400

2012 180 3,600

2013 185 3,700

2014 190 3,800

• Create a new worksheet in the database to compute gross revenues by month and region, as well as worldwide totals, for each product using the data in Mower Unit Sales and Tractor Unit Sales.

• Finally, she wants to know the market share for each product and region based on the PLE and industry sales data in the database.

• Create and save these calculations in a new worksheet. Summarize all your findings in a report to Ms. Burke.

. ——————————————————————————————————————————-

 

 

. Please develop YOUR OWN TEAM Business Analytics EXCEL model(s) to support all your answers and analyses and post this(these) file(s) in addition to your Case Analysis Performance Lawn Equipment Report. . Finally, please answer ALL Questions and Sections of this Data Analytics for Business Case with great detail AND STEP BY STEP being extremely methodical and accurate in your answers. It is extremely important that for each Question and Section, you write the entire question and you LABEL and/or PLACE the appropriate headings and subheadings clearly for EACH part of the question and/or section. . Please address, analyze, and discuss in great detail and thoroughly support and explain the what’s, how’s, and why’s of each of your answers. . I expect high caliber Case Analysis Reports with top analyses and interesting insights!! If you have any questions, please let me know. I am here to help.

 
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Acct 212 Course Project

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During its first month of operation, the Bethany’s Bicycle Corporation, which specializes in bicycle repairs, completed the following transactions.        March Transactions   DateTransaction Description   March 1Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value common stock.   March 1Paid the premium on a 1-year insurance policy, $2,400.   March 1Paid the current month’s store rent expense, $1,900.   March 3Purchased repair equipment from Andrew Company, $5,800. Paid $1,000 down and the balance was placed on account.  Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due.   March 8Purchased repair supplies from Jackson Company on credit, $650.   March 10Paid telephone bill for March, $340.   March 11Cash bicycle repair revenue for the first third of March, $1,650.   March 18Made payment to Jackson Company, $400.   March 20Cash bicycle repair revenue for the second third of March, $2,450.   March 31Cash bicycle repair revenue for the last third of March, $1,250.   March 31Paid the current month’s electice bill, $250.   March 31Declared and paid cash dividend of $1,000.

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ACCT 212: Course Project
Requirement Requirement Description Worksheet Name
1 Prepare the Journal Entries in the General Journal 1 – Journal Entries
2 Post Journal Entries to the General Ledger 2 – General Ledger
3 Prepare a Trial Balance 3 – Trial Balance
4 Prepare the Adjusting Entries 4 – Adjusting Entries
5 Post Adjusting Entries to the General Ledger 2 – General Ledger
6 Prepare an Adjusted Trial Balance 5 – Adjusted TB
7 Prepare the Financial Statements 6 – Financial Statements
8 Prepare the Closing Entries 7 – Closing Entries
9 Post Closing Entries to the General Ledger 2 – General Ledger
10 Prepare the Post Closing Trial Balance 8 – Post Closing Trial Balance

Project Instructions

Course Project Overview
The Course Project consists of 10 Requirements for you to complete. The Course Project is due at the end of Week 6. See the Syllabus section ”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete the Course Project is located in this Workbook. • There are eight worksheets in the workbook you will need to complete. • A list of March transactions • A Chart of Accounts reference sheet • A Grading Rubric to help explain what is expected. • Each worksheet has the Check Figures embedded as a comment.
Scenario
You’ve just secured a new client in your accounting practice, Bethany’s Bicycle Corporation (BBC), a brand new small business specializing in bicycle repair. The owner, Bethany Beck, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to helpBethany put his affairs in order. Luckily Bethany has only been in operation for a month and things have not gotten too out of hand yet! Bethany has to submit his financial statements to her investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the BBC.
Requirements
Guidelines
Use the embedded assistance in the template, guidance in your textbook, and examples in the weekly lectures to complete this project. Should you have any questions contact your professor.

Before You Begin: ď‚· Review the Week 2 Lecture prior to starting work on this project. ď‚· Print the Chart of Accounts and October Transactions worksheets for your reference. You will need to refer to both throughout the project. ď‚· Review the Grading Criteria. ď‚· SAVE your work frequently in this workbook.

March Transactions

During its first month of operation, the Bethany’s Bicycle Corporation, which specializes in bicycle repairs, completed the following transactions.
March Transactions
Date Transaction Description
March 1 Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value common stock.
March 1 Paid the premium on a 1-year insurance policy, $2,400.
March 1 Paid the current month’s store rent expense, $1,900.
March 3 Purchased repair equipment from Andrew Company, $5,800. Paid $1,000 down and the balance was placed on account. Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due.
March 8 Purchased repair supplies from Jackson Company on credit, $650.
March 10 Paid telephone bill for March, $340.
March 11 Cash bicycle repair revenue for the first third of March, $1,650.
March 18 Made payment to Jackson Company, $400.
March 20 Cash bicycle repair revenue for the second third of March, $2,450.
March 31 Cash bicycle repair revenue for the last third of March, $1,250.
March 31 Paid the current month’s electice bill, $250.
March 31 Declared and paid cash dividend of $1,000.

Chart of Accounts

Use the following account descriptions for journal entries.
Chart of Accounts
Account Type Account Number Account Title Normal Balance
Assets
111 Cash Debit
117 Prepaid Insurance Debit
119 Repair Supplies Debit
144 Repair Equipment Debit
145 Accum Dep -Repair Equipment Credit
Liabilities
212 Accounts Payable Credit
213 Income Tax Payable Credit
Stockholders Equity
311 Common Stock Credit
312 Retained Earnings Credit
313 Dividends Debit
Revenue
411 Bicycle Repair Revenue Credit
Expenses
511 Store Rent Expense Debit
512 Telephone Expense Debit
513 Insurance Expense Debit
514 Repair Supplies Expense Debit
515 Dep Expense – Repair Equipment Debit
516 Income Tax Expense Debit
517 Electric Expense Debit

1 – Journal Entries

REQUIREMENT #1: Prepare journal entries to record the March transactions in the General Journal below. Remember that Debits must equal Credits—All of your Journal Entries should balance.
General Journal
Date Account Number from Chart of Accounts tab Account Title from Chart of Accounts tab Debit Credit
0
Harris, Nicole: Debits = $38,090		 – 0
Harris, Nicole: Credits = $38,090

Journal Entries

Once you’ve completed this requirement print your General Journal to complete Requirement #2 on the General Ledger worksheet.

2 – General Ledger

REQUIREMENT #2: Post the March journal entries to the following T-Accounts and compute ending balances.
Date Cash (111)
DeVry: The balance of the Cash account after posting journal entries for Part A should be $18,060 .		 Date Bicycle Repair Revenue (411)
Prepaid Insurance (117) Store Rent Expense (511)
Repair Supplies (119) Telephone Expense (512)
Repair Equipment (144) Insurance Expense (513)
Accum. Depr.-Repair Equipment (145) Repair Supplies Expense (514)
Accounts Payable (212) Depr. Exp.-Repair Equipment (515)
Income Taxes Payable (213) Income Taxes Expense (516)
Common Stock (311) Electric Expense (517)
Retained Earnings (312)
Dividends (313)

This worksheet will be used to complete Requirements #2, #5 and #9. Instructions for #5 can be found on the Adjusting Entries Worksheet. Instructions for #9 can be found on the Closing Entries Worksheet.

3 – Trial Balance

REQUIREMENT #3: Prepare a trial balance for March in the space below.
Bethany’s Bicycle Corporation Trial Balance March 31
Account Account Balance
Number Title Debit Credit
0
User: Debit Balance = $30,400		 0
User: Credit Balance = $30,400

Journal Entries

Only enter accounts that have a balance.

4 – Adjusting Entries

Requirement #4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations! a) One month’s insurance has expired. b) The remaining inventory of repair supplies is $200. c) The estimated depreciation on repair equipment is $120. d) The estimated income taxes are $65.
Requirement #5: Post the adjusting entries on March 31 below to the General Ledger T-accounts and compute adjusted balances. Just add to the balances that are already listed.
General Journal
Date Account Number from Chart of Accounts tab Account Title from Chart of Accounts tab Debit Credit
0
Bruce: Balance $406.00		 0
Bruce: Balance $406.00

Journal Entries

5 – Adjusted TB

REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below.
Bethany’s BicycleCorporation Adjusted Trial Balance March 31
Account Account Balance
Number Title Debit Credit
0
User: Debit Balance = $30,585		 0
User: Credit Balance = $30,585

Journal Entries

Only enter accounts that have a balance.

6 – Financial Statements

Requirement #7: Prepare the financial statements for Bethany’s Bicycle Corporation as of March 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Earning, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required for this project.
Bethany’s Bicycle Corporation Bethany’s Bicycle Corporation Bethany’s Bicycle Corporation
Income Statement Statement of Retained Earnings Balance Sheet
For the Month Ending March 31 For the Month Ending March 31 March 31
Revenues: Retained Earnings, March 1 $0 Assets:
Bicycle Repair Revenue Add: Net Income Cash
Total Revenue 0 Subtotal 0 Prepaid Insurance
Less: Dividends Repair Supplies
Expenses: Retained Earnings, March 31 $0
User: Retained Earnings = $1,025		 Repair Equipment
Store Rent Expense Less: Accum. Depr.
Telephone Expense Total Assets $0
User: $26,140
Insurance Expense
Repair Supplies Exp. Liabilities and Stockholders’ Equity
Depreciation Exp. Liabilities:
Income Taxes Expense Accounts Payable
Electric Expense Income Taxes Payable
Total Expenses 0 Total Liabilities 0
Net Income 0
User: Net Income = $2,025		 Stockholders’ Equity:
Common Stock
Retained Earnings
Total Stockholders’ Equity 0
Total Liabilities & Stockholders’ Equity $0
User: $26,140

7 – Closing Entries

Requirement #8: Prepare the closing entries at March 31 in the General Journal below. Hint:Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries.
Requirement #9: Post the closing entries to the T-Accounts on the General Ledger worksheet and compute ending balances. Just add to the adjusted balances already listed.
General Journal
Date Account Number from Chart of Accounts tab Account Title from Chart of Accounts tab Debit Credit
0
Bruce: Debit $9,675		 0
Bruce: Credit $9,675

Journal Entries

See the Week 2 Lecture for examples of how to complete closing entries.

8 – Post Closing Trial Balance

Requirement #10: Prepare a post-closing trial balance as of March 31 in the space below.
Bethany’s Bicycle Corporation Post-Closing Trial Balance March 31
Account Account Balance
Number Title Debit Credit
– 0
User: Debits = $26,260		 – 0
User: Credits = 26,260

Journal Entries

Grading Rubric

Project 1 Grading Rubric – Students
Criteria Excellent Good Poor Very Poor
Parts: 90% to 100% 70% to 89% 50% to 69% Less than 50%
Step 1 —Journal Entries (20 points) Journal entries use accurate accounts and amounts; and debits and credits are used correctly. Journal entries mostly use accurate accounts and amounts; and debits and credits are used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are only somewhat used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are not used correctly.
Steps 2 and 3 —Posted and Unadjusted Trial Balance. (10 points) Posting is correct leading to an accurate trial balance. Posting is mostly correct leading to a mostly correct trial balance. Posting has several errors leading to a trial balance with several errors. Posting is done poorly or not at all, leading to inaccurate or no trial balance.
Step 4 —Adjusting Journal Entries (10 points) Journal entries use accurate accounts and amounts; and debits and credits are used correctly. Journal entries mostly use accurate accounts and amounts; and debits and credits are used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are only somewhat used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are not used correctly.
Steps 5 and 6 —Posted and Adjusted Trial Balance. (10 points) Posting is correct leading to an accurate trial balance. Posting is mostly correct leading to a mostly correct trial balance. Posting has several errors leading to a trial balance with several errors. Posting is done poorly or not at all, leading to inaccurate or no trial balance.
Step 7 —Financial Statements (10 points) All four financial statements are prepared accurately and in an appropriate format. Three of four financial statements are prepared accurately and mostly in an appropriate format, one statement has some errors. Two of four financial statements are prepared accurately and mostly in an appropriate format, two statements have some errors. One or fewer of four financial statements are prepared accurately and mostly in an appropriate format, three or all statements have some errors.
Step 8 —Closing Journal Entries (10 points) Journal entries use accurate accounts and amounts; and debits and credits are used correctly. Journal entries mostly use accurate accounts and amounts; and debits and credits are used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are only somewhat used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are not used correctly.
Steps 9 and 10 —Posted and Post-closingTrial Balance. (10 points) Posting is correct leading to an accurate trial balance. Posting is mostly correct leading to a mostly correct trial balance. Posting has several errors leading to a trial balance with several errors. Posting is done poorly or not at all, leading to inaccurate or no trial balance.
 
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Fixed Accounting

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Assignment 1: Client Letter

Due Week 2 and worth 150 points

Imagine that you are a Certified Public Accountant (CPA) with a new client who needs an opinion on the most advantageous capital structure of a new corporation. Your client formed the corporation in question to provide technology to the medical profession to facilitate compliance with the Health Insurance Portability and Accountability Act (HIPAA). Your client is very excited because of the ability to secure several significant contracts with sufficient capital.

Use the Internet and Strayer databases to research the advantages and disadvantages of debt for capital formation versus equity for capital formation of a corporation. Prepare a formal letter to the client using the six (6) step tax research process in Chapter 1 and demonstrated in Appendix A of your textbook as a guide.

Write a one to two (1-2) page letter in which you:

1.    Compare the tax advantages of debt versus equity capital formation of the corporation for the client.

2.    Recommend to the client whether he / she should use debt or equity for capital formation of the new corporation, based on your research. Provide a rationale for the response.

3.    Use the six (6) step tax research process, located in Chapter 1 and demonstrated in Appendix A of the textbook, to record your research for communications to the client.

Your assignment must follow these formatting requirements:

·         Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.

·         Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length

Running head: CLIENT LETTER 1

CLIENT LETTER 4

 

 

 

 

 

Client Letter

Karen

ACC 565

Organizational Tax Research and Planning

November 28, 2013

Dr. Michael Anyanwu

Professor

 

 

 

Richardson Accounting

143 Karen Ct

North Charleston, SC 29405

 

October 29, 2013

Keon Brown, Chief Financial Officer

Brown Industries

9876 State St.

Charleston, SC 29425

 

Dear Mr. Brown:

 

It is a pleasure to be able to address you today in reference to your new company, Brown Industries. As there is a drastic need for ways to ensure compliance with the Health Insurance Portability and Accountability Act (HIPAA) in the medical profession, I am excited to see the technology that you incorporate.

 

You contacted me on October 1, 2013 inquiring if it would be more advantageous to use debt or equity for capital formation of the new corporation. While both equity and debt capital have their own advantaged and disadvantages, debt capital holds the biggest tax advantages for you company.

 

In reaching this conclusion, research was performed on both debt and equity capital. Specific attention was paid to the tax advantages and disadvantages of each. Also taken into consideration was any information disclosed to us about your company and its operations.

 

The interest paid on debt capital is tax exempt; hence, the company’s loan costs are lowered. Creditors have no say in the conduct of the business, so by issuing debt capital, the company does not dilute the ownership rights of the shareholders. Also, as the interest rates are predetermined, the management is able to budget for the payments. During the initial years of the company’s formation, it is able to raise equity capital more easily than debt capital. The company is not, at any time, obligated to repay the money as long as it operates, and the company pays dividends only if it makes profits. However, tax payments are required on dividends.

 

Another consideration is that both instruments, debt and equity, are viewed and evaluated by credit rating agencies. Once all of the volatility and safety features related to each capital type have been dissected, the credit rating agency will make recommendations of where to invest. In this case, they agree that debt capital is currently the best option.

 

Conclusion

 

To re-iterate what has previously been said, according to the research conducted by Richardson Accounting and a credit rating agency on behalf of Brown Industries, it has been determined that currently debt capital is the best financing option due to tax advantages. Since this may not be the case in the future, it is suggested that research be conducted each time that additional capital is needed in order to verify which type of capital would best suit the company’s needs at that time.

 

 

If you have any questions concerning this recommendation, please call me via phone @ 843-987-6543 or email at [email protected].

 

 

 

 

Sincerely,

 

 

Karen Richardson

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

References

 

Raghavendra, P. (2010, December 3). Comparison of Issue Debt vs. Equity | eHow. eHow. Retrieved from http://www.ehow.com/about_7593181_comparison-issue-debt-vs-equity.html

Running head:

 

CLIENT LETTER

 

 

 

 

1

 

 

 

 

 

 

 

 

Client Letter

 

Karen

 

ACC 565

 

Organizational Tax Research and Planning

 

November 28, 2013

 

Dr. Michael Anyanwu

 

Professor

 
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Financial Statements Assignment

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Hello,

Please read the assignment before bidding.

Thanks.

 

Assignment Content

Purpose of Assignment

This activity helps students recognize the significant role accounting plays in providing financial information to management for decision making through the evaluation of financial statements. This experiential assignment requires students to use ratios to evaluate and analyze a company’s liquidity, solvency, and profitability.

Two-Rivers Inc. (TRI) manufactures a variety of consumer products. The company’s founders have run the company for thirty years and are now interested in retiring. Consequently, they are seeking a purchaser, and a group of investors is looking into the acquisition of TRI. To evaluate its financial stability, TRI was requested to provide its latest financial statements and selected financial ratios. Summary information provided by TRI Document presented below.

TRI Documents

Required:

a. Calculate the select financial ratios for the fiscal year Year 2. (use MS word or excel but excel is more recommended)

b. Interpret what each of these financial ratios means in terms of TRI’s financial stability and operating efficiency.

Purpose of Assignment

 

This activity helps students recognize the significant role accounting plays in providing financial information to management for decision making through the evaluation of financial statements. This experiential assignment requires students to use ratios to evaluate and analyze a company’s liquidity, solvency, and profitability.

 

 

Two-Rivers Inc. (TRI) manufactures a variety of consumer products. The company’s founders have run the company for thirty years and are now interested in retiring. Consequently, they are seeking a purchaser, and a group of investors is looking into the acquisition of TRI. To evaluate its financial stability, TRI was requested to provide its latest financial statements and selected financial ratios. Summary information provided by TRI is presented below.  cid:image004.png@01D4F6AB.1688EDA0   cid:image005.png@01D4F6AB.1688EDA0   cid:image006.png@01D4F6AB.1688EDA0  Required: a. Calculate the select financial ratios for the fiscal year Year 2. (use MS word or excel but excel is more recommended)

b. Interpret what each of these financial ratios means in terms of TRI’s financial stability and operating efficiency.

 

Click the Assignment Files tab to submit your assignment.

 
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