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  • 1128 - Tugas Akombis Kelompok

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    Andika Saputra
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    1128_TUGAS AKOMBIS KELOMPOK.xlsx

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    5 views2 pages

    1128 - Tugas Akombis Kelompok

    Uploaded by

    Andika Saputra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Part 1

    Acme cost of Investment in PHC $ 700,000


    annual amortization $ 15,000
    percentage acquired 40%
    growth rate 10%
    first year PHC income $ 185,000
    PHC annual dividens $ 30,000
    dividens $ 12,000

    Part 2
    acme's reported income
    annual amortization
    Acme equity in PHC earnings

    beginning balance
    equity earnings
    dividens
    ending balance
    return On beginning Invesment Balance
    average return on beginning investment balance

    Part 3
    Acme cost of Investment in PHC $ 635,443
    annual amortization $ 15,000
    percentage acquired 40%
    growth rate 10%
    first year PHC income $ 185,000
    PHC annual dividens $ 30,000
    dividens $ 12,000

    acme's reported income


    annual amortization
    Acme equity in PHC earnings

    beginning balance
    equity earnings
    dividens
    ending balance
    return On beginning Invesment Balance
    average return on beginning investment balance
    2016 2017 2018 2019
    (di soal) growth rate 10% 10% 10% 10%
    growth rate $ 18,500 $ 20,350 $ 22,385 $ 24,624
    income previous year $ 185,000 $ 203,500 $ 223,850 $ 246,235
    income reported $ 203,500 $ 223,850 $ 246,235 $ 270,859

    2015 2016 2017 2018 2019


    $ 74,000 $ 81,400 $ 89,540 $ 98,494 $ 108,343
    $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
    $ 59,000 $ 66,400 $ 74,540 $ 83,494 $ 93,343

    $ 700,000 $ 747,000 $ 801,400 $ 863,940 $ 935,434


    $ 59,000 $ 66,400 $ 74,540 $ 83,494 $ 93,343
    $ (12,000) $ (12,000) $ (12,000) $ (12,000) $ (12,000)
    $ 747,000 $ 801,400 $ 863,940 $ 935,434 $ 1,016,777
    8.43% 8.89% 9.30% 9.66% 9.98%
    9.25%

    (Goal Seek) 2016 2017 2018 2019


    growth rate 10% 10% 10% 10%
    growth rate $ 18,500 $ 20,350 $ 22,385 $ 24,624
    income previous year $ 185,000 $ 203,500 $ 223,850 $ 246,235
    income reported $ 203,500 $ 223,850 $ 246,235 $ 270,859

    2015 2016 2017 2018 2019


    $ 74,000 $ 81,400 $ 89,540 $ 98,494 $ 108,343
    $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
    $ 59,000 $ 66,400 $ 74,540 $ 83,494 $ 93,343

    $ 635,443 $ 682,443 $ 736,843 $ 799,383 $ 870,877


    $ 59,000 $ 66,400 $ 74,540 $ 83,494 $ 93,343
    $ (12,000) $ (12,000) $ (12,000) $ (12,000) $ (12,000)
    $ 682,443 $ 736,843 $ 799,383 $ 870,877 $ 952,221
    9.28% 9.73% 10.12% 10.44% 10.72%
    10.06%

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