A cost is determined for each period, based on when the activities that make up the work package are scheduled to be performed, to create...
a. the time-phased budget.
b. an example budget.
c. an adjusted budget
d. the actual costs of the project.

The units-of-production method is ideal for the equipment whose activity can be measured in units of output. The units-of-production method is a depreciation method. Thus option (a) is correct.

The output refers to the quantity of goods or products produced by the manufacturing process during a given period of time.

The output of a factory can be measured in different ways, such as the number of units produced, the weight of the products, or the volume of goods produced.

The units-of-production method is particularly useful for equipment that produces a measurable output or activity.

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Based on the given information,  The sampling procedure applied is

For choosing a subset of a population to participate in the research and allowing you to test a claim about the features of a population, sampling is a procedure or approach utilized.

The analogy used to describe a representative sample is that of picking several numbers out of a hat after placing everyone's names in it. The list of components is "recorded off" in systematic sampling with proper styructure.

By separating the population into groupings, typically geographical ones, cluster sampling is carried out. As the names suggest Clsuter which names segregate on clusters geographically.

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Answer:

D.

Explanation:

A treasury note is a form of currency that needs to get paid back with interest at a certain date.

Treasury notes, also known as T-notes, are issued by the US treasury. It earns a fixed interest rate every six months till it gets matured. The treasury notes get issued in terms of 2, 3, 5, 7, and 10 years. By issuing the treasury notes, the US government partially funds itself.

A treasury note is a promissory note that is to be paid back with interest.

Therefore, option D is correct.

Answer:B, a government bond

Explanation:

Just took the test.

So, the correct entry is "Debit Tools Expenses $ 500, Credit Cash $ 500".

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The court ruled in favor of American Airlines in the Michael J. French v. American Airlines case, finding that the airline had not broken the Americans with Disabilities Act by mandating that the passenger's service animal remain in a kennel throughout the flight.

An airline passenger's request for a reasonable accommodation under the Americans with Disabilities Act (ADA) was the subject of the Michael J. French v. American Airlines lawsuit in 2009. A disabled traveler named Michael J. French asked American Airlines to give him a special seat for his Golden Retriever service dog on a flight from Utah to Pennsylvania. American Airlines turned down the demand.

The case was handled in Utah's Central Division of the US District Court.

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Answer:

a. A sales tax on food and clothing is an example of a regressive tax - Under this system of taxation, the tax rate diminishes as the taxable amount increases.

b. An additional sales tax on cars bought for over 50,000 is an example of a progressive tax - A progressive tax is a tax in which the tax rate increases as the taxable amount increases.

c. A flat rate income tax of 20%, with no additional tax being paid on earnings above $1,000,000 is an example of Regressive tax. The tax levied on income earned above a certain level will be the same, that is, as the income increases, the tax rate is less.

d. The system used is an example of progressive tax. This is as per the definition of the progressive tax, a positive relation between the income earned and the tax rate.

e. A fixed poll tax on citizens and residents is an example of  Regressive tax. A poll tax or a head tax is a fixed rate levied on the citizens and residents irrespective of the income level.

The opportunities that I have  today that is worthy of my attention, energy,  is my education.

Education can be considered as one of the things that can have my time as well as energy because it actually worth it, it is on that actually teaches values and helps in the development of society as a whole.

It should be noted that with the education, people a chance to mold themselves  so that they can become the kind of person tey want as well as responsible members of society and with edcation I can get  well-paying jobs  and be effective in trade and commerce practices

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When the debit portion of an adjusting entry is used to increase the balance of an asset account, the credit portion of the entry will decrease the balance of another account, which will be either a liability account or an equity account.

What is the adjusting entry?Adjusting entries are journal entries that are made at the end of an accounting period to modify the accounts' balances. They are done to update and verify revenue and expense accounts' accuracy, as well as to adjust the balance sheet accounts for adjustments that have yet to be recorded.When should adjusting entries be made?Adjusting entries are typically made at the end of an accounting period. For example, adjusting entries may be needed if a company's insurance premiums have been paid in advance, or if a company has earned revenue but has not yet received payment.Adjusting entries are critical in determining the correct profit and loss as well as the balance sheet, which is why they must be accurate and complete.Adjusting entries are required for each financial statement's following types:Income Statement - revenue and expense accounts are adjusted.Balance Sheet - asset, liability, and equity accounts are adjusted.How are adjusting entries made?Adjusting entries are made with the following steps:Step 1: Determine the transaction or event that necessitates an adjustment. Step 2: Determine which accounts are affected by the transaction or event. Step 3: Decide whether each account is to be debited or credited. Step 4: Make the necessary adjusting journal entries.

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The internal control weaknesses that exist at Big & Bad Burgers is Separation of duties  to prevent mishandling of funds and safeguard assets.

In the internal control is a process which is effected by an entity boards of director, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the effectiveness and  reliability of financial reporting.

The Separation of duties is a type of internal control, in the separation of duties also called segregation of duties is the concept of having more than one person to required to complete a task.

No, customers are not be part of the internal control process.

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Here is the financial statement for Derek Davis's sole proprietorship:

Derek Davis, sole proprietor of DD's Jam Shoppe, had the following balances as of March 31, 2015:

Cash: $1,654

Accounts receivable: $6,875

Inventory: $9,020

Accounts payable: $4,500

Fixtures, fittings, and equipment: $7,780

Premises: $25,000

Capital: $39,616

Transportation out: $160

Discounts: $4,750

Wages and salaries: $1,180

Utilities (including water rates): $1,922

Rent revenue: $32,484

Loan: $185

Gross income: $8,793

Additional information:

Fixtures, fittings, and equipment are to be depreciated at 20% per annum, using the straight line method.

One employee has not yet been paid his wages of $900.

The Water Company has a credit of $160 for payment received in advance.

Mr. Davis rents part of his shop premises to a tenant, who owes $1,500 in rent for the month of March.

Interest is to be calculated on the Loan at the rate of 15% per annum.

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The defective rate per hour for a machine is 0.0148 or it can be said that the defective rate per hour for a machine is 1.48%.

A unit is considered faulty if it has one or more flaws. The quantity of defective units is typically counted during inspections. Many people prefer to use the word "nonconforming units" to make it clear that just because a unit doesn't satisfy the requirements doesn't mean it is ineligible for use.

Given,

Total Production per hour = 2500

Defective unit per hour = 37

Calculation of Defective units rate per hour = Defective unit per hour divided by the Total Production per hour and multiply by 100.

      Defective Unit rate per hour = 37 x 100/2500  = 1.48%

Thus, the defective unit per hour rate is 1.48% or 0.0148. The quantity of defective units is typically counted during inspections.      

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Answer:

C

Explanation:

Answer:

C

Explanation:

Answer:

Including members of various stakeholder groups on a corporation's board of directors is often considered admirable, as it can lead to a more diverse range of perspectives and interests being represented. However, while there are certainly advantages to doing this, it is not always a good idea, as there are also potential disadvantages to consider.

One advantage of including members of stakeholder groups on a corporation's board of directors is that it can help to ensure that the interests of various stakeholders are being taken into account. For example, having an employee representative on the board can help to ensure that the needs and concerns of workers are being considered when important decisions are being made. Similarly, having a customer representative can help to ensure that the company is making decisions that are in the best interest of its customers. This can lead to better decision-making overall, as the board is more likely to take a holistic view of the business and consider the impact of its decisions on various stakeholders.

However, there are also potential disadvantages to including members of stakeholder groups on a corporation's board of directors. One potential disadvantage is that these individuals may have competing interests that make it difficult for them to effectively represent the interests of the corporation as a whole. For example, an employee representative may prioritize the needs of workers over the needs of the company, which could lead to decisions that are not in the best interest of the business. Similarly, a customer representative may prioritize the needs of customers over the needs of shareholders, which could lead to decisions that negatively impact the company's bottom line.

Another potential disadvantage is that including members of stakeholder groups on the board can lead to conflicts of interest. For example, a union leader who sits on the board may be conflicted when it comes to making decisions about employee wages and benefits. They may feel pressure to advocate for their union members, even if it is not in the best interest of the company as a whole. This can lead to tension between board members and may make it more difficult to reach consensus on important decisions.

In conclusion, while including members of stakeholder groups on a corporation's board of directors can have advantages in terms of ensuring that the interests of various stakeholders are being taken into account, it is not always a good idea. There are potential disadvantages to consider, including competing interests and conflicts of interest. Ultimately, the decision to include members of stakeholder groups on the board should be made on a case-by-case basis, with careful consideration given to the potential benefits and drawbacks of doing so.

The company has the following estimated costs for the upcoming year: Direct materials used $50,800 Direct labor costs $70,000 Wages of factory janitors $39,500 Sales supervisor salary $51,600 Utilities for factory $16,100 Rent on factory building $13,200 Advertising expense $5130 The company estimates that 1420 direct ...Bob Burgers allocates manufacturing overhead to jobs based on direct labor hours. The company has the following estimated costs for the upcoming year: Direct materials used $50,800 Direct labor costs $70,000 Wages of factory janitors $39,500 Sales supervisor salary $51,600 Utilities for factory $16,100 Rent on factory building $13,200 Advertising expense $5130 The company estimates that 1420 direct labor hours will be worked in the upcoming year, while 1400 machine hours will be used during the year. The predetermined manufacturing overhead rate per direct labor hour will be (Round your answer to the nearest cent.)

78,250 will be the total of the journal entry that will be made of the Allied Merchandisers.

All budget management is documented in journal entries. Any trading performance that has an effect on the firm is a purchase, in the broadest sense.

3 May

Merchandise inventory  $20,000

Cash $20,000

5 May

Accounts receivable – Macy Co. 21,000

Sales revenue 21,000

Cost of goods sold 15,000

Merchandise inventory 15,000

7 May

Sales return and allowance 1,750

Accounts receivable1,750

Merchandise inventory 1,250

Cost of goods sold 1,250

8 May

Sales return and allowance 300

Accounts receivable 300

15 May

Cash 18,571

Discount allowed 379

Accounts receivable 18,950

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The question is incomplete, Complete question is:

Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products. Prepare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross method. (Allied estimates returns using an adjusting entry at each year-end.)

May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $10 cash per unit (for a total cost of $20,000).

5 Allied sold 1,500 of the units in inventory for $14 per unit (invoice total: $21,000) to Macy Co. under credit terms 2∕10, n∕60. The goods cost Allied $15,000.

7 Macy returns 125 units because they did not fit the customer’s needs (invoice amount: $1,750). Allied restores the units, which cost $1,250, to its inventory.

8 Macy discovers that 200 units are scuffed but are still of use and, therefore, keeps the units. Allied sends Macy a credit memorandum for $300 toward the original invoice amount to compensate for the damage.

15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount.

Answer:

wo is to chiscake ezz

Explanation:

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Because the demand between points A and B is inelastic, a $25-per-bike increase in price will lead to an increase, in total revenue per day.

in order for a price decrease to cause a decrease in total revenue, demand must be inelastic.

Price elasticity of demand measures the responsiveness of quantity demanded to changes in price of the good.

When the coefficient of elasticity is less than one, it means that demand is inelastic. When demand is inelastic, it means that the quantity demanded is not sensitive to changes in price.

Price elasticity of demand = midpoint change in quantity demanded / midpoint change in price  

Midpoint change in quantity demanded = change in quantity demanded / average of both demands

Midpoint change in price = change in price / average of both price

Midpoint elasticity of demand =  0.133 /  -0,222 = 0.6

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To complete the financial statements of Omega Company for the year ended June 30, 2001, we can use the provided ratios and additional information.

A. Net Profit to Sales Ratio = 5%

Net Profit = Net Profit to Sales Ratio * Sales

Net Profit = 0.05 * $2,000,000 = $100,000

B. Current Ratio = 1.5

Current Assets = Current Ratio * Total Liabilities

Total Liabilities = $60,000 (sundry creditors)

Current Assets = 1.5 * $60,000 = $90,000

C. Return on Net Worth = 20%

Net Worth = Net Profit / Return on Net Worth

Net Worth = $100,000 / 0.2 = $500,000

D. Inventory Turnover = 15

Cost of Goods Sold = Sales / Inventory Turnover

Cost of Goods Sold = $2,000,000 / 15 = $133,333

E. Share Capital to Reserve Ratio = 4:1

Share Capital = (4 / 5) * Reserve and Surplus

Share Capital = (4 / 5) * Net Worth = (4 / 5) * $500,000 = $400,000

Reserve and Surplus = $500,000 - $400,000 = $100,000

F. Tax Rate = 50%

Income Tax = Tax Rate * Net Profit

Income Tax = 0.5 * $100,000 = $50,000

Now we can complete the financial statements:

Omega Company Income Statement for the year ended June 30, 2001:

Sales: $2,000,000

Cost of Goods Sold: $600,000

Gross Profit: $1,400,000

Operating Expenses: $1,190,000

Earnings Before Interest and Tax: $210,000 (Gross Profit - Operating Expenses)

Debenture Interest: $10,000

Income Tax: $50,000

Net Profit: $100,000 (Earnings Before Interest and Tax - Debenture Interest - Income Tax)

Omega Company Balance Sheet as of June 30, 2001:

Assets:

Cash: To be determined

Stocks: To be determined

Debtors: To be determined

Fixed Assets: To be determined

Total Assets: To be determined

Liabilities:

Sundry Creditors: $60,000

10% Debentures: To be determined

Total Liabilities: To be determined

Equity:

Share Capital: $400,000

Reserve and Surplus: $100,000

Total Liability and Equity: To be determined

Please note that the values for Cash, Stocks, Debtors, Fixed Assets, 10% Debentures, Total Assets, Total Liabilities, and Total Liability and Equity need to be provided in order to complete the financial statements accurately.

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The required rate of return is 26.00% whereas the WACC is 23.00%

What is required rate of return?

The required rate of return is the rate of return that investors  expect from the stock based using the Capital Asset Pricing Model(CAPM) formula shown below:

required rate of return=risk-free rate+ risk premium

risk-free rate=20%

risk premium=6%

required rate of return=20%+6%

required rate of return=26.00%

What is WACC?

WACC means weighted average cost of capital is the sum of the cost of equity and the cost of debt multiplied by their respective weights in the firm's capital structure.

WACC=(required rate of return*weight of equity)+(cost of debt*weight of debt)

Note that there is an implicit assumption in this case that equity and debt have are 50%:50%

required rate of return=26%

cost of debt=coupon rate=20%

WACC=(26%*50%)+(20%*50%)

WACC=23.00%

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Complete question with requirement:

FINC 302 is a long term debt where face amount of each bond is GH¢ 1,000. The coupon rate is 20% to be paid semi annually. The 5-year risk free rate is 20% p.a. It is estimated that the risk premium appropriate to company Y is 6 percentage point.

Calculate the required rate of return and the WACC

Explanation:

Material prices, ordering costs, and keeping costs are the three major expense groups for the supermarket's inventory strategy. The money spent to Proctor and Gamble on the materials themselves is known as the material expense. Ordering prices, also known as procurement costs, are charged when a customer requests supplies from a retailer and are fixed so that they do not change depending on the scale of the order. Fixed examples include the following:

The costs include the time it takes to put the order, deal with the paperwork that comes with it, and the cost of shipping the order. The holding cost is the cost of keeping a single unit in inventory for a set amount of time, normally a year. This expense is subjective and covers the cost of capital as well as all of the costs of physically handling material, such as shrinkage, spoilage, or obsolescence, insurance, the cost of capital, the cost of storage space, and so on.

Hotel operations include all activities necessary to run a hotel efficiently and provide guests a pleasant stay.

Some of them are

These eight rules apply to all companies, regardless of size, not only multinational behemoths like Ford and Jet Blue. You may use them as a frame of reference to assess your actions. You will see a boost in productivity as you evaluate your current output and develop strategies for incorporating these 10 categories into your decision-making process.

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The definition corresponds to the concept of prejudice, because it involves a set of opinions, thoughts, and feelings.

A prejudice is a concept from the Latin praeiudicium that refers to an opinion, thought, or feeling (usually negative) that a person has formed about something or someone in advance and without prior knowledge.

Prejudice is the action and effect of establishing a definition or a meaning for something before the opportune time, that is, before knowing it in depth.

Note: This question is incomplete because the question is missing. Here is the complete question:

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Answer:

If this is the case then it is not valid.

Explanation:

Any counterfeit id is illegal and should never be rendered to be used for any purpose in relation to official documents.

Answer:

true

Explanation:

As you drive to school in the morning, you will probably flip through several radio stations before deciding to settle on one for the duration of the drive. For instance: you can listen to a "fair and balanced" talk show; an "intelligent talk" program; an interactive "call-in" talk show; a "self-improvement" talk show; and, even an "all sports" talk show. With so much monopolistic competition in radio programming, radio stations focus on offering you something just a little different. is true.

Accounts payables is actually an accounting term, and this indicates that a company has not immediately spent cash.

Accounts payable is money owed by a commercial enterprise to its providers proven as a legal responsibility on an organization's balance sheet. it is distinct from notes payable liabilities, which might be money owed created via formal felony instrument documents.

A payable is created any time money is owed with the aid of a firm for offerings rendered or merchandise provided that has now not yet been paid for via the firm. this could be from a buy from a seller on credit, or a subscription or installment charge this is due after items or offerings were received.

While money owed payable represents money that your enterprise owes to providers, bills receivable represent debts for your enterprise by using customers. Similarly, accounts receivable are taken into consideration as a cutting-edge asset, whereas debts payable are taken into consideration as a present-day liability.

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The cost of sales is R275 920.

The percentage mark-up achieved on cost is 79.6%.

Cost of Goods Sold can be calculated by specifying the following measures: Opening Inventory of R82 800, Purchases of R280 240, Carriage on Purchases of R6 160, Good Returned to Creditors of R17 380 as well as Closing Inventory of R76 900. Upon evaluation of these values, COGS totals R275 920. This illustrates that the overall cost of sales is R275 920.

Consequently, Gross Profit, which is the difference between Cost of Goods Sold (R275 920) and Net Sales (R219 465), produces a percentage mark-up of 79.6%. Therefore, the mark-up achieved on cost amounts to 79.6%.

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So, a strategic alliance may benefit the combined group in two ways: one, it will enable them to target larger clients without facing significant rivalry

Economies of scale, which are commonly assessed by the quantity of product provided per unit of time, seem to be the cost savings that businesses gain as a result of the significant scale of the economy.

In order to lower manufacturing costs, economies of scale is the method of producing any good at a very high volume. Strategic alliances allow two businesses to more effectively merge their operations.

It will enable them to lower costs through economies of scale. Additional benefits of economies of scale include lower prices for goods or cost focus in the marketplace.

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A niche market is: a. a portion of a market that is not yet being fully used. An area of a broader market known as a "niche market" can be identified by its own particular demands.

A niche market is a segment of a larger market that stands apart from the market as a whole due to its unique needs, preferences, or identity.

For instance, the market for women's shoes is divided into a number of separate segments or niches. Shoes for women in larger sizes, shoes for nurses, and shoes for vegans are all examples of specialized markets. Almost every market has room for improvement.

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Using the fair value method, Sunland Company should recognize compensation expenses for 2019on its books in the amount of 2019 is $5,520.

Compensation expenses are compensation-associated expenses used as a reward for exceptional job performance.

Examples of such compensation expense plans include bonuses, commissions, stock options, and profit-sharing.

Number of option shares granted = 1,000 shares

Grant price = $30

Exercise period = 5 years

Total compensation expense based on the fair value option pricing model = $5,520

The 2019 compensation expense = $6,000 ($30 x 1,000)/5

Quoted market prices of Sunland Co. stock in 2021 were:

July 1 = $30 per share

Oct 1 = $36 per share

Dec 1 = $40 per share

Required:

As a result of the option granted to Wine, using the fair value method, Sunland Company should recognize compensation expenses for 2019 on its books in the amount of 2019.

Thus, the 2019 compensation expense is $5,520.

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