Managerial Finance Online Exam-B

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Income Statement as of 31/12/2021

2021

Sales 3000

COGS 2616

Depreciation 100

Total Operating Expenses 2716

EBIT 284

Interest 88

EBT 196

Taxes (40%) 78

Net Profit 118

Preferred Shares Dividends 4

Net Distributable Profits 114

Ordinary Shares Dividends 58

Retained Earnings 56

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Financial Position as of 31/12/2021

2021

Cash 10

Debtors 375

Inventory 615

Total Current Assets 1000

Net Fixed Assets 1000

Total Assets 2000

Creditors 60

Short Term Loans 110

Accrual Expenses 140

Total Current Liabilities 310

Long Term Bonds 754

Total Liabilities/Debts 1064

Preferred Shares 40

Ordinary Shares 130

Retained Earnings 616

Reserves 150

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Total Monetary Equity 936

Total equity & Liabilities 2000

You are required to do a financial forecasting using the percentage of sales method and the forecasted

financial position method while taking into consideration that our firm is planning to increase its

current sales by the percentages associated to each one of you in the below table.

You have to prove your answer, using the Modern Technique Analysis (EVA).

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% of Increase Name

16.19 Ahmed Hamdy Badr Mohamed


16.29 Ahmed Sami Sadiq Abdel Jalil
16.36 Ahmed Saad Ibrahim Hassan
16.51 Ahmed Samir Mahmoud Sayed Ahmed Bilal
16.54 Ahmed Abdel Sattar El Demerdash Hassan
16.61 Ahmed Ali Mohamed Metwally Brik
16.65 Ahmed Mohamed Ibrahim Odin You
16.67 Enas Hassanein Omar Abdel Aal
16.88 What is Amr Mohamed Ayed El Helbawy?
have 3
16.90 Joseph Gerges Nasri their master
17.08 Hatem Gamal Nasr El Din Mohamed Metwally
17.11 Reham Maher Mahmoud Khamis hours
17.56 Salma Morsy Ahmed race
17.64 Shady Abdel Hamid Mohamed Al Sayyad to
18.23 Sharif Kamal Hassan Mahmoud Hegazy
18.55 Ali Reza Ali Marai finish
18.73 Omar Mohamed Mohamed Saad El Din
18.77 Mohamed Anas Abdel Rahman Mohamed Al-Dhahabi your
18.79 Mohamed Abdel Raouf Mohamed Mohamed
18.81 Muhammad Mustafa Abu Wali al-Fakhrani
exam
18.88 Mohamed Hisham Mohamed Bahaa El-Din El-Sayed
18.91 Mohamed Walaa Fouad Amin Abdel Ghani
Mustafa Mohamed Maher Naseer
and
18.95
19.11 Nermin Abdel Razek Helmy Agiza
19.23 Nora Hassan Abdel Qader Hassan Mustafa send
19.55 Yasmine Aladdin Mahmoud Hussein
your

answer to [email protected]

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