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A condensed income statement for the Commercial Division of Maxell Manufacturing Inc. for the year ended December 31 is as follows: 1 Sales $3,900,000.00 2,690,000.00

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A condensed income statement for the Commercial Division of Maxell Manufacturing Inc. for the year ended December 31 is as follows: 1 Sales $3,900,000.00 2,690,000.00 $1,210,000.00 1 Cost of goods sold Gross profit Operating expenses Income from operations 820,000.00 $390,000.00 $3,000,000.00 Assume that the Commercial Division received no charges from service departments. The president of Maxell Manufacturing has indicated that the division's return on a $3,000,000 Investment must be increased to at least 17.00% by the end of the next year if operations are to continue. The division manager is considering the following three proposals: Proposal 1: Transfer equipment with a book value of $324,500 to other divisions at no gain or loss and lease similar equipment. The annual lease payments would exceed the amount of depreciation expense on the old equipment by $111.000. This increase in expense would be included as part of the cost of goods sold. Sales would remain unchanged. Proposal 2. Purchase new and more efficient machining equipment and thereby reduce the cost of goods sold by $555,000 after considering the effects of depreciation expense on the new equipment Sales would remain unchanged, and the old equipment, which has no remaining book value, would be scrapped at no gain or loss. The new equipment would in my Assume that the Commercial Division received no charges from service departments. The president of Maxel Manufacturing has indicated that the division's return on a $3,000,000 Investment must be increased to at least 17.00% by the end of the next year if operations are to continue. The division manager is considering the following three proposals: Proposal 1: Transfer equipment with a book value of $324,500 to other divisions at no gain or loss and lease similar equipment. The annual lease payments would exceed the amount of depreciation expense on the old equipment by $111,000. This increase in expense would be included as part of the cost of goods sold. Sales would remain unchanged. Proposal 2: Purchase new and more efficient machining equipment and thereby reduce the cost of goods sold by $555,000 after considering the effects of depreciation expense on the new equipment Sales would remain unchanged, and the old equipment, which has no remaining book value, would be scrapped at no gain or loss. The new equipment would increase Invested assets by an additional $1,819,000 for the year. Proposal 3: Reduce invested assets by discontinuing a product line. This action would eliminato sales of $586,000, reduce cost of goods sold by 5408,700, and reduce operating expenses by $180,000. Assets of $1,358,000 would be transferred to other divisions at no gain or loss. Required: 1. Using the DuPont formula for return on investment, determine the profit margio, investment own and return on investment for the Commercial Division for the past year: 2. Prepare condensed estimated income statements and compute the invested assets for each proposal 3. Using the DuPont formule for return on investment, determine the profit margin, investment fumover, and return on investment for each proposal (Note: If required, round your intermediate and final answers to two decimal places.) 4. Which of the three proposals would meet the required 17.00 return on investment? 5. If the Commercial Division were in an industry where the profit margin could not be increased, how much would the investment furnover have to increase to meet the president's required 17.00 return on investment? Enter your increase in investment tumover answer as a percentage of current investment tumover (Note: If required, round your intermediate and final answer to two decimal places) Starting Question 1. Using the DuPont formule for return on investment, determine the profit margin investment furnover and return on investment for the Commercial Division for the past year. If required, round your answers to one decimal place. Commercial Division Profit margin o Investment turnover 1.3 ROI 13% Estimated Income Statements 2. Prepare condensed estimated income statements and compute the invested assets for each proposal. Mavel Manufacturing Inc. --Commercial Division Estimated Income Statements For the Your Ended December 31 Proposal 1 $3,900,000.00 Proposal 3 Proposal 2 $3,900,000.00 1 Cost of goods sold Gross profit Operating is Income from operations 1 Invested as 3. Using the DuPont formula for return on investment determine the profit margin, investment fumover, and return on investment for each proposal (Note: If required, round your Intermediate and final answers to two decimal places.) Profit Margin Investment Turnover ROI Proposal 1 Proposal 2 Proposal 3 % 4. Which of the three proposals would meet the required 17.00% return on investment? Check all that apply. Proposal 2 Proposal Proposal 5. If the Commercial Division were in an industry where the profit margin could not be increased, how much would the investment turnover from the past year, as calculated in part 1, have to increase to meet the president's required 17.00% return on investment? Enter your increase in investment furnover answer as a percentage of current investment fumover. (Note: required, round your intermediate and final answer to two decimal places)

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