The income tax payable for the current year, taking into account the net operating loss carryforward and the change in tax rate, would be approximately $35 million.
To calculate the income tax payable for the current year, we need to consider the net operating loss carryforward and the change in the tax rate. Here's the step-by-step calculation;
Calculate the income tax payable before considering the net operating loss carryforward:
Income Tax Payable = Taxable Income × Tax Rate
Income Tax Payable = $150 million × 38% = $57 million
Determine the net operating loss carryforward amount that can be utilized:
Net Operating Loss Carryforward = $85 million
Calculate the tax benefit from utilizing the net operating loss carryforward;
Tax Benefit = Net Operating Loss Carryforward × New Tax Rate
Tax Benefit = $85 million × 26% = $22.1 million
Adjust the income tax payable for the tax benefit from the net operating loss carryforward;
Adjusted Income Tax Payable = Income Tax Payable - Tax Benefit
Adjusted Income Tax Payable = $57 million - $22.1 million
= $34.9 million
Therefore, the income tax payable for the current year will be $35 million.
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Setting the price for a new product is less difficult when other products like it are already being sold. This is true because ______. Multiple choice question. consumers will have become used to paying artificially high prices for products in that category all retail outlets in the area can get together and agree to sell the product for the same price, regardless of its actual value consumers will have learned to depend on that type of product and will pay whatever it costs the market will have established a general value for that sort of item
Answer:
the market will have established a general value for that sort of item
Explanation:
If we set the price of the new product so it would be less difficult in the case when the other kind of products are being sold because in the market the products make the image of the company that the audience will be aware of
So according to the given situation, the last option is correct
And, the rest of the options does not represent the given case
PLEASE HELP I'LL GIVE THE BRAINLIEST
Select the correct answer. Which of the following correctly matches the banking term with the appropriate definition?
A. A deposit is the total amount of money you have in the bank.
B. A withdrawal is an amount of money you take out of the bank.
C. Your balance is the money you put into the bank.
D. All of the above
Answer:
its answer is B a withdrawal is an amount of money you take out of the bank
why is training important for a good job?plz answer
The free cash flows (in millions) shown below are forecast by Simmons Inc. If the weighted average cost of capital is 13% and the free cash flows are expected to continue growing at the same rate after Year 3 as from Year 2 to Year 3, what is the Year 0 value of operations, in millions?
Year: 1 2 3 Free cash flow: −$20 $42 $45
$680
$648
$617
$586
$714
Answer:
If the weighted average cost of capital is 13% and the free cash flows are expected to continue growing at the same rate after Year 3 as from Year 2 to Year 3, ...
Explanation:
the amount of money needed in one country to purchase the same goods and services in another countryT/F
The amount of money needed in one country to purchase the same goods and services in another country the purchasing power parity (PPP) measures the amount of money required. This statement is True.
To buy the same products and services in another nation. According to the economic principle of "purchasing power parity.
The exchange rate between two countries should make a basket of goods and services equally priced in each. To put it another way, the PPP exchange rate represents the cost of converting one country's currency into another country's currency in order to purchase the same quantity of goods and services in both countries. Since PPP accounts for the variations in cost of living between nations, it is frequently used as a gauge of the relative economic health of various nations. It is also employed.
Complete question:
The amount of money needed in one country to purchase the same goods and services in another country. This statement is True or false?
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The price of orange juice falls from $2.49 a jug to $1.99 a jug. (1) Explain whether the demand curve for apple juice will shift left, shift right, or if there is only movement along the demand curve for apple juice.
Answer:
there is only movement along the demand curve for apple juice.
Explanation:
The demand curve shows the graphical relationship between the price of a good or service and the quantity demanded at each point in time. It shows the quantity demanded at each price. There is an inverse relationship between price and quantity demanded, as the price increases the quantity demanded reduces (but demand itself stays the same) while If the price decreases, quantity demanded increases.
The price of orange juice falls from $2.49 a jug to $1.99 a jug, the demand curve remains the same, but there is only movement along the demand curve for apple juice.
Cubcadet’s marketing group wants to advertise that its lawn tractors are faster than any others. If the vice president of marketing requests these specifications but manufacturing can’t fulfill the request, what kind of conflict could result?.
In a case where the marketing group wants to advertise that its lawn tractors are faster than any others; if vice president of marketing requests these specifications but manufacturing can not fulfill the request, then, the kind of conflict that could result is known as a intragroup conflict.
What is an intragroup conflict?In management, a group conflict is a feature common to all forms of human social organization and also occurs in social animals. Even though a group conflict is one of the most complex phenomena studied by social scientists, the history of the human race evidences a series of group-level conflicts that have gained notoriety over the years.
Under this, an intragroup conflict is the level of conflict that occurs between the members of a single group when there are multiple people with varying opinions, backgrounds and experiences working toward a common goal. Although they may want to achieve the same goal, they may disagree about how to reach it. Therefore, an intragroup conflict can also occur when team members have differences in communication styles and personalities.
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Which of the following summarize how the social-cultural-political environment of the United States has encouraged economic growth? Multiple select question. No social or moral taboos on production Wealth creation considered an antisocial goal A negative attitude toward risk taking A competitive market system
Answer:
There are two answers to this::
1. No social or moral taboos on production
2. A competitive market system
________ is largest employer in the country and the largest purchaser of goods and services in the world.
The largest employer in the country which can also be regarded as largest purchaser of goods as well as services is U.S. federal government.
U.S. federal government can be regarded as national government of the United States, which is composed of self-governing territories as well as several island.She serve as one of the major force in the world market, and that is why many countries relied on their exports.Therefore, U.S. federal government is right.
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Companies that are employee-owned are commonly thought to be more profitable than are publicly-owned companies or companies with a single owner. If employees have a financial stake in the company, it is in their interest to work harder. If profit goes primarily to stockholders or a small group of owners, employees have less incentive to work hard. Yet, in a comparison of airline companies, Wingspan Airlines, which is entirely employee-owned, has recorded losses for the previous three quarters, whereas Longflite Airlines, which is owned by billionaire Martin Pearson, has recorded record profits for the previous three quarters.Which of the following, if true, best supports the conclusion that employee-owned companies are more profitable than are non-employee-owned companies?A. Wingspan Airlines has recently initiated routes to New Zealand, Australia, and Tahiti.B. Longflite Airlines has been owned by Martin Pearson for only six months.C. A cosmetics company that is entirely employee-owned has, in the last year, increased its market share by 18 percent.D. Profits recorded by Longflite Airlines include profits earned by a subsidiary that manufactures airplane parts, and because of a nationwide drop in airplane travel, all airline companies have chosen to repair their older planes rather than spend dwindling revenues on new planes.E. The employees of Wingspan Airlines voluntarily took pay cuts to give the company a chance to recover, and the employees of Longflite recently went on strike to protest poor working conditions.
Answer:
D. Profits recorded by Longflite Airlines include profits earned by a subsidiary that manufactures airplane parts, and because of a nationwide drop in airplane travel, all airline companies have chosen to repair their older planes rather than spend dwindling revenues on new planes.
Explanation:
In the given instance it is stated that Wingspan Airlines, which is entirely employee-owned, has recorded losses for the previous three quarters, whereas Longflite Airlines, which is owned by billionaire Martin Pearson, has recorded record profits for the previous three quarters.
This is in conflict with the fact that employee-owned are commonly thought to be more profitable than are publicly-owned companies or companies with a single owner.
The option that justifies this in the given instance is if every company is suffering and making losses but Longflite Airlines (which is owned by billionaire Martin Pearson) is making profit from a subsidiary that manufactures plane parts.
This will give Long life Airlines a clear advantage over other companies including the employee owned Wingspan Airlines.
Aden is a small engine mechanic who earns a regular hourly rate of $15.68. For overtime, he earns time and a half on Saturdays and double time on Sundays. This week he worked his regular 40 hours plus 8 hours on Saturday and 7 hours on Sunday. What’s his total pay?
Answer:
$1,034.88
Explanation:
Aden total pay will be
regular hours worked x regular pay
=40 hrs x $15.68
=$627.2
Overtime hours
Saturday rate :$15.68 x 1.5 =$23.52
Hours worked on Saturday= 8 hrs
Saturday pay = $15.68 x 8
=$188.16
Sunday rate : $15.68 x 2= $31.36
Hours worked on Sunday = 7
Sunday pay = $31.36 x 7
=$219.
Total pay =$627.2 + $188.16 +$219.52
=$1,034.88
A 3rd degree burn has burnt only part of the epidermis. the epidermis only. the epidermis and dermis. the epidermis and part of the dermis.
A 3rd degree burn has burnt the epidermis and part of the dermis. Option 3 is the correct answer.
A 3rd degree burn is a severe burn that extends through the entire thickness of the skin. In a 3rd degree burn, the epidermis, which is the outermost layer of the skin, and part of the dermis, which is the layer beneath the epidermis, are affected. This type of burn destroys the full thickness of the epidermis and can extend into the deeper layers of the dermis.
The epidermis serves as a protective barrier for the body, preventing the entry of harmful substances and pathogens. It also helps regulate body temperature and plays a role in the production of vitamin D. The dermis provides structural support, contains blood vessels, nerve endings, sweat glands, and hair follicles.
Due to the severity of the injury, 3rd degree burns often require medical intervention and specialized treatment. They can result in extensive tissue damage, loss of sensation, and impaired healing. Treatment may involve surgical interventions, such as skin grafting, to promote healing and minimize the risk of infection. Rehabilitation and long-term care are often necessary to manage the physical and psychological effects of a 3rd degree burn.
Hence, option 3 is the right choice.
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which of the following is the features of memorandum. (a) no salutation (b) dear ma/sir (c) it contains letter headed paper (d) it contains e-mail
Answer:
(c) it contains letter headed paper
Explanation:
A memorandum can be referred to as it's short form called a Memo. A memorandum is an official means of communicating internally with the staff or employees of an organization about the day to day running or operations of such an organization.
Features of a Memorandum ( Memo) includes:
a) It is always typed or written on the company's letter headed paper.
b) It includes the person or persons who the memo is been addressed to
c) It includes the name and signature of person writing the memo.
d) Subject or title of the memo.
e) Information about the subject of the memo.
1. the abc computer store sells a popular printer for $700. demand for this is constant during the year, and daily demand is forecasted to be 3 units. The holding cost is $50 per unit per year, while the cost of ordering is $80 per order. there are 300 working days per year and the lead time is 4 days.
(a) Currently, the company uses an ordering policy of 55 units at a time. Determine the total (sum) of the annual ordering cost and the annual holding cost for the current ordering policy?
(b) determine the inventory level which triggers an action to replenish the printer inventory.
(a) Current ordering policy is to order 55 units at a time.
Therefore, the number of orders placed during a year can be calculated as: Number of orders placed during a year = (Total annual demand) / (Units ordered per order) = (3 × 300) / 55 ≈ 16 orders per year(a) The cost of ordering per order is given as $80 per order.
Therefore, the annual ordering cost can be calculated as: Annual ordering cost = (Number of orders placed during a year) × (Cost of ordering per order) = 16 × 80 = $1280 The average inventory level can be calculated as: Average inventory level = (Units ordered per order) / 2 = 55 / 2 = 27.5 units Therefore, the annual holding cost can be calculated as: Annual holding cost = (Average inventory level) × (Holding cost per unit per year) = 27.5 × 50 = $1375 Therefore, the sum of the annual ordering cost and the annual holding cost is: Sum = $1280 + $1375 = $2655
(b) The inventory level that triggers an action to replenish the printer inventory is the reorder point. The reorder point can be calculated as: Reorder point = (Demand during lead time) + Safety stock where Safety stock = z * σ * (Lead time) ^0.5 Here, z = 1.65 for 95% service level (as per the standard normal distribution table)σ = standard deviation of daily demand during lead time.σ = (Daily demand during lead time) ^0.5 * (Standard deviation of daily demand)σ = 3 ^0.5 * (σ)The demand during lead time can be calculated as: Demand during lead time = (Daily demand) × (Lead time) = 3 × 4 = 12 units
The standard deviation of daily demand can be calculated using the formula:σ = ((∑ (Demand - Mean demand)²) / (Number of observations - 1))^0.5Here, the mean demand = 3 units. The demand data is not provided in the question, so let us assume that the standard deviation of daily demand is 1. Therefore, the standard deviation of lead time demand is:σ = (12 - 3)² / (1) = 9The safety stock can be calculated as: Safety stock = 1.65 × 3 ^0.5 × (4) ^0.5 = 3.72 units
Therefore, the reorder point is: Reorder point = 12 + 3.72 = 15.72 ≈ 16 units.
Answer: (a) The sum of the annual ordering cost and the annual holding cost is $2655.
(b) The inventory level which triggers an action to replenish the printer inventory is 16 units.
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an adjusting entry that debits an expense and credits an asset is necessary for
An adjusting entry that debits an expense and credits an asset is necessary for recognizing and allocating prepaid expenses.
Prepaid expenses refer to expenses paid in advance but not yet incurred or used up. When a company makes a payment for an expense that will benefit multiple accounting periods, it initially records the payment as an asset (prepaid expense) on the balance sheet. However, as time passes and the benefit of the expense is realized, the prepaid expense becomes an actual expense that should be recognized in the appropriate accounting period.
To properly account for this, an adjusting entry is made at the end of the accounting period to debit the expense account and credit the asset account (prepaid expense). This adjusting entry reduces the asset (prepaid expense) and recognizes the portion of the expense that has been used up during the period as an expense on the income statement.
By debiting the expense account, the adjusting entry ensures that the expense is recognized in the correct accounting period, matching it with the revenues it helps generate. The credit to the asset account reduces the asset to reflect the portion that has been consumed or expired.
Overall, this adjusting entry helps accurately reflect the financial position and results of the company by properly allocating prepaid expenses over the relevant accounting periods.
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During a performance evaluation, what should be discussed?"
Future goals and plans
The training process
The menu
Company mission and vision statements
Other:
What is a good sentence for customer?.
A good sentence for customer: "I appreciate your loyalty as a customer and look forward to continuing to serve you in the future."
What is customer?
An individual as well as business that purchases goods or services from another company is known as a customer. Customers are crucial to businesses because they generate revenue; without them, they would cease to exist. All businesses compete with one another to draw clients, whether through aggressive product promotion, price reductions to increase clientele, or the creation of distinctive goods and experiences that clients adore. Companies frequently abide by the proverb "the customer has always been right" because satisfied customers are more likely to give those businesses their repeat business. As a result, many businesses closely monitor one‘s customer relationships in order to get feedback on how to improve their product lines. Customers can be divided into a variety of groups. Customers are typically divided into internal and external categories.
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Which of these scenarios would lead to an industry requiring more productive workers?
A. Supply of goods increases, and demand for goods decreases
B. Supply of good decreases, and demand for goods increases
C. Supply of goods increases, and demand for goods remains the same
D. Supply of goods decreases,and demand for goods remains the same
Answer:
B- Supply of goods decreases, and demand for goods increases.
Explanation:
I took the quiz
Answer:
Supply of goods decreases, and demand for goods increases.
Below are your options for a bank. Look at the banks details and decide which bank you would choose. Be sure to explain your answer.
Keys Bank
Insured: yes
Services: checking, savings, loans, CDs
Locations: downtown, near the office
Hours: 8 a.m. - 4 p.m.
ATMs: many convenient locations
Membership: none
Fees: $25 fee for going below minimum balance, $30 fee for bouncing a check, $10 fee for overdraft, ATM fees
Interest rates: .15 percent
New England Bank
Insured: yes
Services: checking, savings, online banking, loans, CDs
Locations: near the grocery store, throughout New England
Hours: 8 a.m. - 6 p.m.
ATMs: at the bank, near school
Membership: none
Fees: $25 fee for bouncing a check, $15 fee for overdraft
Minimum balance: no minimum balance
Interest rates: .5 percent
Answer: New England Bank.
Explanation: Starting with the services offered by both banks which are very similar except for the online banking afforded to New England Bank customers which means customers can bank from the comfort of their mobile devices and PC. Online banking is a very essential services in banking today.
Location : Throughout New England means customers need not worry traveling long distances before being able to visit their banks.
New England Bank also offers more opening hours to attend to customers
Even though ATM's are located at the bank or near school, since New England banks are easy to access and the availability of online banking. ATM location wouldn't be much of an issue.
New England Bank also offer higher Interest rate of 0.5% and doesn't require a minimum balance.
assume ted, age 26, lives alone on the property as his residence. in which of the following cases is ted unable to claim a homestead? group of answer choices a) single-family detached residence worth $500,000 b) duplex worth $2 million c) house on a 400,000-acre ranch whose building and land is worth $100 million d) can claim a homestead on all of the above flag question: question 30
Ted is unable to claim a homestead in case the duplex is worth $2 million. A homestead is a place where an individual or family lives.
A homestead is the main residence of a head of a household, who is typically the owner of the property. It's a protected property that can't be seized or forced to be sold to pay off debts.
A homestead is a legal way for a property owner to protect their home or farm from creditors, bankruptcy, or tax sale. So, Ted can claim a homestead in all of the above situations except the duplex that is worth $2 million.
Therefore, the correct option is (b) duplex worth $2 million.
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what is the equations for work under conditions of (a) isothermal reversible expansion?
The equation for work under conditions of isothermal reversible expansion is W = -nRT ln(V₂/V₁).
In thermodynamics, work (W) is defined as the energy transferred from one system to another. In the case of an isothermal reversible expansion, the system is expanding at a constant temperature (T). The work done by the system during this process is given by the equation:
W = -nRT ln(V₂/V₁)
Where:
- n is the number of moles of gas
- R is the universal gas constant
- T is the constant temperature
- V₁ is the initial volume of the system
- V₂ is the final volume of the system
The negative sign in the equation indicates that the work is done by the system, meaning that the system is losing energy. The natural logarithm (ln) of the ratio of the final volume to the initial volume (V₂/V₁) is used to account for the fact that the work done is proportional to the change in volume during the expansion.
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4 important things about investing retirement
Here are 4 important things to consider about investing for retirement:
Start early: The earlier you start saving and investing for retirement, the more time your money has to grow through compound interest. Even if you can only contribute a small amount, starting early can make a significant difference in the long run.
Diversify your investments: Diversification helps to spread your risk across a range of investments, reducing the impact of any single investment performing poorly. It's important to have a mix of stocks, bonds, and other investments that align with your risk tolerance and retirement goals.
Rebalance your portfolio: Over time, the performance of different investments in your portfolio may cause your asset allocation to shift. Rebalancing involves adjusting your portfolio to ensure that it stays aligned with your investment goals and risk tolerance.
Keep fees low: Investment fees can eat away at your returns over time. Be sure to compare fees across different investment options and choose those with lower fees where possible. Consider using low-cost index funds, which can provide broad market exposure with lower fees than actively managed funds.
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6. Identify a change in technology during each of the time periods in history below that you believe improved the
way marketing activities were completed. List the example and explain how it contributed to marketing during
that time.
(a) 1900s to 1930s
(b) 1930s to 1950s
(c) 1950s to 1980s
(d) 1980s to today
Answer:
Answer:
Prior to the 1950s, the production orientation generally held true due to the growing numbers of affluent and middle class people that capitalism had created.
Say’s Law states that the “production of commodities creates, and is the one and universal cause which creates, a market for the commodities produced”.
The emphasis of firms adopting a production orientation of marketing would have been based on the theory of economies of scale, which are the cost advantages that an enterprise obtains due to expansion.
How should the headings of a resume be formatted so that they are clear and easy to find?
a. bold and italicized
b. capitalized and bold
c. underlined and italicized
d. capitalized and underlined
Answer:
B. capitalized and bold
Explanation:
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Got it correct on Edge.
The class will be divided into five groups. With the teacher's guide, each group should suggest a business that they want to put up. Each group should then justify their choice of business. Each group will discuss among the members the environment that should be studied in terms of the location they decided to choose. Based on the environmental analysis, the group members should identify all the factor that need to be studied in the specific environment/location.
Each group will suggest a business idea and justify their choice based on their interests, market demand, and potential profitability. They will then discuss the specific location for their business and conduct an environmental analysis to identify factors that need to be studied.
In the first paragraph, each group can briefly mention the type of business they want to put up, such as a restaurant, tech startup, clothing boutique, fitness center, or any other business idea that interests them. They should provide a concise justification for their choice, highlighting factors like market demand, personal passion, unique selling proposition, or potential profitability.
In the second paragraph, the group members will discuss the specific location for their business and conduct an environmental analysis. They need to identify and examine various factors that can influence the success of their business in that particular location. This analysis can include factors such as local competition, target market demographics, economic conditions, regulatory environment, infrastructure, availability of resources, cultural considerations, and any other relevant factors. By studying these environmental factors, the group can gain insights into the opportunities, challenges, and potential risks associated with their chosen location.
Overall, the aim is for each group to select a business idea that aligns with their interests and has potential in the market. They should then analyze the specific location's environmental factors to make informed decisions and develop strategies that maximize their chances of success. This exercise helps students understand the importance of market research, environmental analysis, and strategic planning in business development.
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1. Clark is the kind of manager that values input from his team and likes to involve them in the decision-making process. He prefers to avoid micromanagement and works hard to make
sure that his employees are well taken care of and empowered to make decisions. Based on this, what kind of manager is Clark?
reductive manager
exploitative manager
о
confrontational manager
democratic manager
Answer:
democratic manager
Explanation:
A democratic manager invites participation from members in the decision-making process. In this leadership style, every member is encouraged to contribute their ideas and opinions. Members' involvement leads to increased feelings of recognition and satisfaction.
Democratic leadership is also referred to as participative leadership. It contrasts with autocratic leadership, where the leader makes all the decisions without consultation.
Please help for brainliest
Answer:
C balance
Explanation:
it shows balance when you withdraw money
Which of the following actions is recommended to avoid frizzing when working with synthetic fiber?
cut using a razor
cut into the wefting
cut the hair when dry
cut the hair when wet
When working with synthetic fiber, it is recommended to cut the hair when wet to avoid frizzing.
Wetting the hair can help keep it together and prevent frizzing. Using a razor to cut synthetic fiber is not recommended as it can cause the hair to fray and become damaged. Cutting into the wefting can also damage the hair and cause it to become frizzy. It is best to cut synthetic fiber slowly and carefully with sharp scissors. Additionally, it is important to avoid using high heat on synthetic fiber, as this can also cause frizzing and damage to the hair. If styling tools must be used, it is recommended to use low heat settings and to protect the hair with heat protectant products.
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direct materials purchases budget pasadena candle inc. budgeted production of 755,000 candles for the january. wax is required to produce a candle. assume 15 ounces of wax is required for each candle. the estimated january 1 wax inventory is 16,400 pounds. the desired january 31 wax inventory is 12,900 pounds. if candle wax costs $1.20 per pound, determine the direct materials purchases budget for january. (one pound
The Direct Materials Purchases Budget for January is $1,059,628.13.
Budgeted production of candles = 755,000
Wax required for one candle = 15 ounces
Estimated January 1 wax inventory = 16,400 pounds
Desired January 31 wax inventory = 12,900 pounds
Cost of candle wax = $1.20 per pound
We know that 1 pound = 16 ounces
Therefore, 15 ounces of wax will be 15/16 pound of wax. Thus, 755,000 candles will require (15/16) x 755,000 pounds of wax= 886,523.44 pounds of wax.
To calculate the required wax purchase, we need to determine the net wax to be purchased during January.
Net wax to be purchased during January = Total wax required - January 1 inventory + January 31 desired inventory= 886,523.44 - 16,400 + 12,900= 883,023.44 pounds.
Now, the direct materials purchases budget for January can be calculated as:
Direct Materials Purchases Budget = Quantity of raw material × Cost per unit= 883,023.44 × $1.20= $1,059,628.13
Hence, the Direct Materials Purchases Budget for January is $1,059,628.13.
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If you have an orientation where you are completing training exercises on a computer, it is probably a ____.
A new hire orientation
B interactive orientation
C reorientation
D mentorship
Answer: new hire orientation
Explanation:
New employee orientation is used in order to welcome newly employed workers to the organization and this is done in order to integrate the new workers into the system, train them, and make them feel welcomed and part of the organization. .
This helps to boost the confidence of the employees, leads to increase in the retention of employees and also boost employees morale.
Interaction orientation simply means the interaction that takes place between companies and their customers and this is done in order to improve the relationship with customers and achieve organizational goals.
Mentorship simply means having a mentor to guide an individual. Reorientation simply means to change a particular focus or mindset of certain people.
Based on the explanation, the answer is new hire orientation.
Answer:
A
Explanation: