Answers
Clem Corporation issues 1,000 shares of common stock for $25,000. Clem purchased equipment for $10,000 by borrowing from the bank. Clem's total assets is $ 35,000. The correct option is (a).
What do you mean by common stock?A sort of tradable asset, or security, known as common stock represents ownership in a business.
The ownership of equity in a firm is represented by common stock, a category of securities. There are several words that are equivalent to the term "common stock," such as "common share," "ordinary share," or "voting share."
Here,
Calculation of total assets:
Total assets = common stock + purchased equipment
Total assets = $ 25,000 + $ 10,000
Total assets = $ 35,000
Therefore, Clem Corporation issues 1,000 shares of common stock for $25,000. Clem purchased equipment for $10,000 by borrowing from the bank. Clem's total assets is $ 35,000.
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Related Questions
_______best tip of the waiter a.attitude b.gratitide c.money d.foods
Answers
Answer:
Gratititude, because attitude is nice but not the best, money doesn't buy happiness, and the waiter serves YOU food.
Answer:
C: money. It would be money because the waiter or waitress doesn't care if your nice they just need to make a living.
Explanation:
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Entrepreneurs generally think differently about resources than do employee-managers in which of the following ways?
Answers
Managers want larger budgets; entrepreneurs work to do more with less.
How do entrepreneurs approach resources differently from employee-managers?Entrepreneurs have a distinct mindset when it comes to resources compared to employee-managers. While managers often seek larger budgets to accomplish their goals, entrepreneurs tend to focus on doing more with less.
This difference in perspective stems from the inherent nature of entrepreneurship which involves taking calculated risks and maximizing efficiency in resource allocation.
Entrepreneurs understand that resources, such as capital, time, and manpower, are limited and valuable. They recognize that acquiring substantial budgets may not always be feasible, especially in the early stages of a venture.
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On April 1, 2021, Austere Corporation issued $330,000 of 11% bonds at 106. Each $1,000 bond was sold with 30 detachable stock warrants, each permitting the investor to purchase one share of common stock for $16. On that date, the market value of the common stock was $13 per share and the market value of each warrant was $3. Austere should record what amount of the proceeds from the bond issue as an increase in liabilities
Answers
Answer:
Austere Corporation
The amount of the proceeds from the bond that should be recorded as an increase in liabilities is:
= $320,100.
Explanation:
a) Data and Calculations:
The bonds issued = $330,000 at 106
Number of $1,000 bonds issued = 330 ($330,000/$1,000)
Market value of each warrant = $3
Proceeds from issue of bond = $330,000*106% = $349,800
Fair value of warrant issued = 330*30*$3 = $29,700
The bond issue liability = $349,800 - $29,700 = $320,100
According the Kant, so long as good ends are accomplished, the action is good
True
False
Answers
Answer:
True :D
Explanation:
Sandra’s Purse Boutique has the following transactions related to its top-selling Gucci purse for the month of October. Sandra's Purse Boutique uses a periodic inventory system.
Date Transactions Units Unit Cost Total Cost
October 1 Beginning inventory 6 $ 790 $ 4,740
October 4 Sale 4
October 10 Purchase 5 800 4,000
October 13 Sale 3
October 20 Purchase 4 810 3,240
October 28 Sale 7
October 30 Purchase 8 820 6,560
$ 18,540
3. Using LIFO, calculate ending inventory and cost of goods sold at October 31
Answers
The cost of goods sold (COGS) was $17,260, and the ending inventory was $3,160 using the LIFO method.
The LIFO method (last-in, first-out) of inventory valuation requires that the most recent purchases of inventory be used first in the cost of products sold and ending inventory calculations. The ending inventory and cost of products sold at the end of October will be calculated using the LIFO method, based on the data given in the table.Based on the data given, the total units sold is 14, and the total units purchased is 17. Here's how to calculate the ending inventory and cost of products sold using the LIFO method:Step 1: The last purchase of 8 units at a cost of $820 each on October 30 is deducted from the inventory count, leaving 9 units.Step 2: The previous purchase of 4 units at a cost of $810 each on October 20 is deducted from the inventory count, leaving 5 units.Step 3: The next purchase of 5 units at a cost of $800 each on October 10 is deducted from the inventory count, leaving 0 units.Step 4: Based on the LIFO method, the cost of the ending inventory is the sum of the cost of the oldest units remaining in stock, which is 4 units at a cost of $790 each on October 1, totaling $3,160.Step 5: Based on the LIFO method, the cost of goods sold (COGS) is calculated by adding the total cost of units sold, which is 14 units at a cost of $820 each on October 30, 4 units at a cost of $810 each on October 20, and 5 units at a cost of $800 each on October 10, totaling $17,260.Therefore, the cost of goods sold (COGS) was $17,260, and the ending inventory was $3,160 using the LIFO method.For more questions on cost of goods sold (COGS)
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Jim would like to learn more about what it's like to be a in college.without having to take college classes or difficult exams. Witch program might be the best fit for him?
A. International baccalaureate
B. advanced placement
C. dual credit
D. articulated credit
Answers
How are charts inserted into a PowerPoint slide?
Answers
Charts inserted into a PowerPoint slide will be done with the help of the insert menu.
To insert an Excel chart in a PowerPoint slide following steps will be in use:
Click Insert > Chart as well as select the desired chart to start building a basic chart from scratch in PowerPoint.
Click Chart under the Exhibits group under the Insert tab.
Press the arrows to go through the different chart types in the Insert Chart dialogue box.
Choose OK after selecting what kind of chart you like.
Another method to do the same will be
To copy a chart from Excel into another Office program, select the chart and hit Ctrl+C.
Launch PowerPoint and then hit Ctrl+V to paste the chart there.
Decide how you would like to paste the chart by clicking Paste Options beside it.
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Using Activity Based Costing, calculate the rate for each cost driver.
13 marks b) Using activity based budgeting, prepare a budgeted yearly operating statement for
Aero3D Ltd. Show the following separately, within the statement.
i. The budgeted output for each product per year;
ii. The contribution to profits for each product and in total before charging activity based costs;
iii. The profit for each product and in total after charging activity based costs but before charging core costs (non-activity based costs);
iv. The total profit after charging core based costs.
Answers
i. Budgeted output for each product per year is XS PRO: 3,400 units and POLYX: 1,800 units
ii. Contribution to profits for each product and in total before charging activity-based costs are XS PRO: £561,000 + POLYX: £379,800 (£940,800)
iii. Profit for each product and in total after charging activity-based costs but before charging core costs are XS PRO: Profit after activity-based costs and POLYX: Profit after activity-based costs
iv. Total profit after charging core costs: Total profit after charging core costs
How did we arrive at these values?To calculate the rate for each cost driver using Activity Based Costing (ABC), divide the total cost of each cost pool by its respective cost driver.
a) Calculation of rates for each cost driver:
1. Condensing machine:
Rate = Total cost of condensing machine / Number of production batches
Rate = £450,000 / 60
Rate = £7,500 per batch
2. Shaping machine:
Rate = Total cost of shaping machine / Shaping machine hours
Rate = £130,000 / (3,400 × 0.50 + 1,800 × 0.70)
Rate = £130,000 / 2,400
Rate = £54.17 per shaping machine hour
3. Manual handling of material:
Rate = Total cost of manual handling of material / Weight of material handled
Rate = £55,000 / (3,400 × 1.2 + 1,800 × 1.4)
Rate = £55,000 / 7,040
Rate = £7.80 per kilogram of material handled
b) Budgeted yearly operating statement for Aero3D Ltd:
i. Budgeted output for each product per year:
- XS PRO: 3,400 units
- POLYX: 1,800 units
ii. Contribution to profits for each product and in total before charging activity-based costs:
Contribution per unit = Selling price - Direct material cost - Direct labor cost
- XS PRO: £175 - £8 - £2 = £165 per unit
- POLYX: £225 - £10 - £4 = £211 per unit
Contribution before activity-based costs:
- XS PRO: £165 × 3,400 = £561,000
- POLYX: £211 × 1,800 = £379,800
Total contribution = £561,000 + £379,800 = £940,800
iii. Profit for each product and in total after charging activity-based costs but before charging core costs:
Cost breakdown per unit:
- XS PRO:
- Condensing machine cost = Rate (Condensing machine) × Number of production batches
- Shaping machine cost = Rate (Shaping machine) × Shaping machine hours
- Manual handling cost = Rate (Manual handling of material) × Weight of material handled
Total cost per unit = Direct material cost + Direct labor cost + Condensing machine cost + Shaping machine cost + Manual handling cost
- POLYX:
- Condensing machine cost = Rate (Condensing machine) × Number of production batches
- Shaping machine cost = Rate (Shaping machine) × Shaping machine hours
- Manual handling cost = Rate (Manual handling of material) × Weight of material handled
Total cost per unit = Direct material cost + Direct labor cost + Condensing machine cost + Shaping machine cost + Manual handling cost
Profit after activity-based costs but before core costs:
- XS PRO: Selling price - Total cost per unit
- POLYX: Selling price - Total cost per unit
iv. Total profit after charging core costs:
Total profit = Total contribution - Core costs
Since the core costs are given as a fixed amount and not linked to any activity or cost driver, they are not allocated using the ABC method.
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Pirates Incorporated had the following balances at the beginning of September.
PIRATES INCORPORATED
Trial Balance
Accounts Debits Credits
Cash $ 5,500
Accounts Receivable 1,500
Supplies 6,600
Land 10,200
Accounts Payable $ 6,500
Notes Payable 2,000
Common Stock 8,000
Retained Earnings 7,300
The following transactions occur in September:
September 1 Provide services to customers for cash, $3,700.
September 2 Purchase land with a long-term note for $5,400 from Crimson Company.
September 4 Receive an invoice for $400 from the local newspaper for an advertisement that appeared on September 2.
September 8 Provide services to customers on account for $5,000.
September 10 Purchase supplies on account for $1,000.
September 13 Pay $3,000 to Crimson Company for a long-term note.
September 18 Receive $4,000 from customers on account.
September 20 Pay $800 for September's rent.
September 30 Pay September's utility bill of $1,500.
September 30 Pay employees $3,000 for salaries for the month of September.
September 30 Pay a cash dividend of $1,000 to shareholders.
Required:
1. Record each transaction.
2. Post each transaction to the appropriate T-accounts.
3. Calculate the balance of each account at September 30.
4. Prepare a trial balance as of September30.
Answers
Answer:
Pirates Incorporated
1. General Journal:
Date Description Debits Credits
Sept. 1 Cash $3,700
Service Revenue $3,700
To record the cash received from customers for services.
Sept 2 Land $5,400
Long-term Note Payable (Crimson) $5,400
To record the purchase of land with a long-term note from Crimson Company.
Sept. 4 Advertising $400
Advertising Payable $400
To record advertising expense.
Sept. 8 Accounts Receivable $5,000
Service Revenue $5,000
To record services provided on account.
Sept. 10 Supplies $1,000
Accounts Payable $1,000
To record the purchase of supplies on account.
Sept. 13 Long-term Note Payable $3,000
Cash Account $3,000
To record the payment for a long-term note.
Sept. 18 Cash Account $4,000
Accounts Receivable $4,000
To record the receipt of cash from customers on account.
Sept. 20 Rent Expense $800
Cash Account $800
To record the payment for September's rent.
Sept. 30 Utility Expense $1,500
Cash Account $1,500
To record the payment for September's utility.
Sept 30 Salaries Expense $3,000
Cash Account $3,000
To record the payment for September's salaries.
Sept 30 Dividend $1,000
Cash Account $1,000
To record the payment of a cash dividend to shareholders.
2. T-accounts:
Date Description Debits Credits
Cash Account
Sept. 1 Balance b/d $ 5,500
Sept. 1 Service Revenue 3,700
Sept. 13 Long-term Notes Payable $3,000
Sept. 18 Accounts Receivable 4,000
Sept. 20 Rent $800
Sept. 30 Utility $1,500
Sept. 30 Salaries $3,000
Sept. 30 Dividends $1,000
Sept. 30 Balance c/d $3,900
Total $13,200 $13,200
Oct. 1 Balance b/d $3,900
Date Description Debits Credits
Service Revenue
Sept. 1 Cash 3,700
Sept. 8 Accounts Receivable 5,000
Sept. 30 $8,700
Date Description Debits Credits
Land
Sept. 1 Balance b/d $10,200
Sept. 2 Long-term Note Payable $5,400
Sept. 30 Balance c/d $15,600
Oct. 1 Balance b/d $15,600
Date Description Debits Credits
Long-term Note Payable
Sept. 1 Balance b/d $2,000
Sept. 2 Land $5,400
Sept. 13 Cash $3,000
Sept. 30 Balance c/d $4,400
Oct. 1 Balance b/d $4,400
Date Description Debits Credits
Advertising Expense
Sept. 4 Advertising Payable $400
Date Description Debits Credits
Advertising Payable
Sept. 4 Advertising Expense $400
Date Description Debits Credits
Accounts Receivable
Sept. 1 Balance b/d $1,500
Sept. 8 Service Revenue $5,000
Sept. 18 Cash $4,000
Sept. 30 Balance c/d 2,500
Oct. 1 Balance b/d $2,500
Date Description Debits Credits
Supplies
Sept. 1 Balance b/d $6,600
Sept. 8 Accounts Payable 1,000
Sept. 30 Balance c/d $7,600
Oct. 1 Balance b/d $7,600
Date Description Debits Credits
Accounts Payable
Sept. 1 Balance b/d $6,500
Sept. 8. Supplies $1,000
Sept. 30 Balance c/d $7,500
Oct. 1 Balance b/d $7,500
Date Description Debits Credits
Rent Expense
Sept. 20 Cash $800
Date Description Debits Credits
Utility Expense
Sept. 30 Cash $1,500
Date Description Debits Credits
Salaries Expense
Sept. 30 Cash $3,000
Date Description Debits Credits
Dividends
Sept. 30 Cash $1,000
Date Description Debits Credits
Common Stock
Sept. 1 Balance b/d $8,000
Date Description Debits Credits
Retained Earnings
Sept. 1 Balance b/d $7,300
3. PIRATES INCORPORATED
Trial Balance
Accounts Debits Credits
Cash $ 3,900
Service Revenue $8,700
Land 15,600
Long-term Note Payable 4,400
Advertising Expense 400
Advertising Payable 400
Accounts Receivable 2,500
Supplies 7,600
Accounts Payable 7,500
Rent Expense 800
Utilities Expense 1,500
Salaries Expense 3,000
Dividends 1,000
Common Stock 8,000
Retained Earnings 7,300
Total $36,300 $36,300
Explanation:
a) Data:
PIRATES INCORPORATED
Trial Balance
Accounts Debits Credits
Cash $ 5,500
Accounts Receivable 1,500
Supplies 6,600
Land 10,200
Accounts Payable $ 6,500
Notes Payable 2,000
Common Stock 8,000
Retained Earnings 7,300
Total $23,800 $23,800
The Poseidon Swim Company produces swim trunks. The average selling price for one of their swim trunks is $88.71. The variable cost per unit is $18.36, Poseidon Swim has average fixed costs per year of $22,898. What would be the operating profit or loss associated with the production and sale of 485 swim trunks?
Answers
sophie works as a superior in the bakery at pick and pay. what level of management is she?
A. Middle manager
B. Top manager
C. Intermediate manager
D. First-line manager
Answers
Answer:
First-line manager.
Explanation:
Because Sophie is a "superior" instead of being called a "Restaurant Manager" or "Owner" she would be considered front-line.
When it come to getting your alcohol awareness card
Two friends are in your business. One of them is visibly intoxicated. You tell the VIP you cannot serve him any more alcohol. The friend gives the VIP their drink. What must you do?
Answers
If you are a server or bartender with an alcohol awareness card, it is important to adhere to the laws and regulations regarding the sale and service of alcohol.
As a server or bartender with an alcohol awareness card, if a visibly intoxicated VIP is given another drink by their friend, it is your responsibility to take appropriate steps to prevent the VIP from consuming more alcohol. Politely remind the friend that it is illegal to give alcohol to someone who is visibly intoxicated and refuse to serve any more alcohol to the VIP.
Inform the friend that their action is a violation of the laws, and involve a manager or supervisor if necessary to prevent the VIP from being served any more alcohol. As a responsible server or bartender, you have a legal and ethical responsibility to serve alcohol responsibly and prevent overconsumption and impaired driving.
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If your main focus is to be able to buy or sell an investment quickly without substantially affecting the investment's value, you are most concerned with a. Income b. Growth c. Liquidity d. Business failure risk e. Market risk
Answers
Answer:
C. Liquidity
Explanation:
A stadium is considering an offer from Mass Insurance to change the name to Mass Stadium. The company is offering to pay $1,000,000 per year. If the stadium already receives $250,000 from music promotions and accepts this offer, how much will it receive in sponsorship rights each year in total?
Answers
Answer:
b) 1,250,000
Explanation:
1,000,000+ 250,000 = 1,250,000
According to the company data, it will receive in sponsorship rights each year in total is $ 1,250,000.
What do you mean by the sponsorship?The act of monetarily or by the giving of goods or services supporting an occasion, activity, person, or organization is known as sponsoring something (or someone). The sponsor is the person or entity that offers the support; it functions similarly to a benefactor.
An organization sponsors an event when it offers financial support in exchange for marketing benefits. Sponsorships may involve a financial payment in exchange for property or a barter transaction including goods or services.
A brand or affiliation with a firm is promoted in exchange for corporate financial assistance from an organization, person, or activity, which is known as sponsorship. Of sure, sponsorship can raise your brand's value.
Here,
Company pay = $ 1,000,000
Advance amount = $ 250,000
Total sponsorship = $ 1,000,000 + $ 250,000 = $ 1,250,000
Therefore, according to the company data, it will receive in sponsorship rights each year in total is $ 1,250,000.
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Justify the role of ethics in the workplace
Answers
The role of ethics in the workplace is leads to satisfied workers who look forward to going to work rather than viewing it as a burden.
What do you understand by the role of ethics?Ethics can be thought of as the rules that direct our behaviour so that we make the best decisions for the benefit of everybody. In order to tell the truth, maintain our word, or assist a stranger in need, we must follow ethical principles.
A company that implements a workplace ethics programme aligns employee behavior. This encourages transparency, collaboration, and trust as a result. Additionally, workers perform better at their professions when they are aware of the expectations of their superiors.
Integrity is among the most crucial working ethics. Additionally, employees grow to feel attached to and devoted to the company.
Therefore, the role of ethics in the workplace is leads to satisfied workers who look forward to going to work rather than viewing it as a burden.
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To get rid of a bad habit, it takes a minimum of 21 days? True or False
Answers
Which part of the result block should you evaluate to determine the Needs Met rating for that result?
True False
You always need to evaluate both the block and the landing page.
True
False
For a Special Content Result Block, you only need to evaluate the content inside the block and nothing else.
O True
False
For a Web Search Result Block, in most cases you should evaluate just the content inside the block.
O True
False
For a Special Content Result Block, evaluate the content inside the block. You may also need to evaluate the landing page as well in some cases.
Answers
You always need to evaluate both the block and the landing page. It is False
For a Special Content Result Block, you only need to evaluate the content inside the block and nothing else. It is True
For a Web Search Result Block, in most cases you should evaluate just the content inside the block. It is True
For a Special Content Result Block, evaluate the content inside the block. You may also need to evaluate the landing page as well in some cases. It is True
How to Know if the Needs met for the resultThe answer is False because while it is important to evaluate both the block and the landing page in some cases, it is not always necessary to do so, depending on the type of search result and the specific evaluation criteria being used.
For a Special Content Result Block, there is always need to evaluate both the content inside the block and the landing page to know the Needs Met rating for that result, depending on the specific evaluation criteria being used.
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What adaptations should one expect of the seed coats of angiosperm species whose seeds are dispersed by frugivorous (fruit-eating) animals, as opposed to angiosperm species whose seeds are dispersed by other means?
a. The seed coat should be modified to support wind dispersal.
b. The seed coat should contain secondary compounds that irritate the animal's mouth.
c. The exterior of the seed coat should have barbs or hooks.
d. The seed coat should be resistant to the animal's digestive enzymes.
e. The seed coat should be able to withstand stomach acidity.
f. The seed coat, upon its complete digestion, should provide vitamins or nutrients to animals.
Answers
The adaptations one should expect of the seed coats of angiosperm species are;
The seed coat should be resistant to the animal's digestive enzymes.The seed coat should be able to withstand stomach acidity.Does angiosperm seeds have a seed coat?Angiosperm seeds are known to be grown from the ovules within the ovary. They have a seed coat that encloses an embryo.
In angiosperms, the fruits are said to enclosed the seeds. Seeds are made up of a seed coat, embryo, and endosperm food supply.
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If sales amount to $150,000, rent expense is $2,000, utilities expense is $3,000, and net income is $55,000, how much is Cost of Goods Sold (calculate and explain)?
Answers
Answer:
COGS = $90,000
Explanation:
If sales amount to $150,000, rent expense is $2,000, utilities expense is $3,000, and net income is $55,000, how much is Cost of Goods Sold (calculate and explain)?
net income = sales - COGS - rent expense - utilities expense
do some basic algebra to get COGS by itself on one side of the equation:
COGS = sales - rent expense - utilities expense - net income
COGS = 150,000 = 2,000 - 3,000 - 55,000
COGS = $90,000
On March 17, Advanced Technologies purchased a patent related to laser surgery techniques. The purchase price of the patent is $1,250,000. The patent is expected to benefit the company for the next five years. The company had the following additional costs: $25,000 in legal fees associated with the purchase and filing of the patent, $40,000 to advertise its new laser surgery techniques, and $50,000 to train employees. None of these additional costs were included in the purchase price or paid to the seller. Now assume that instead of purchasing the patent, Advanced Technologies spent $1,250,000 to develop the patent internally, consisting of personnel ($825,000), equipment ($315,000), and materials ($110,000). All additional costs were incurred for the same amount.
What is the recorded cost of the patent?
Answers
The recorded cost of the patent is $1,365,000.
The recorded cost of the patent is the purchase price plus any directly attributable costs. In this case, the purchase price is $1,250,000 and there are additional costs of $25,000 for legal fees, $40,000 for advertising, and $50,000 for employee training, for a total of $1,365,000.If the patent had been developed internally, the recorded cost would be the sum of all costs incurred to develop the patent. In this case, the costs incurred were $1,250,000, consisting of personnel costs of $825,000, equipment costs of $315,000, and materials costs of $110,000, plus any directly attributable costs.Since there are no additional costs in this scenario, the recorded cost of the patent is $1,250,000.
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a 2% increase in customer retention has the same net effect on a business as decreasing costs by 10%
Answers
Customer retention can increase company revenue by 25-95% with a 5% increase. Customers who are returning buy more frequently and spend more money than new customers. They recognize the worth of a product or service and return time and time again.
What is the customer retention percentage?The percentage of existing clients who remain customers after a certain period is referred to as the customer retention rate. Your customer retention rate can help in understanding what keeps customers coming back to your company and can also indicate opportunities to improve customer service.
Acquiring new customers can cost up to five times as much as satisfying and retaining existing customers. A 2% increase in customer accumulation has the same effect as a 10% reduction in costs. Increasing customer retention by 5% boosts profits by 25 to 95%.
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you come across a 20 dollar bill laying on the ground, in a store. What would you do?
Answers
Answer:
uh i will take it and try to not feel guilty then later forget it and since i am so forgetful i will probably lose it
Explanation:
According to the survey article on mergers by Mukherjee et al,
A) a minority of managers believe that diversification can be a good reason to merge.
B) acquiring managers discount targets’ cash flows at the targets’ cost of capital.
C) managers do not believe operating synergies to be important in merger decisions.
D) managers do not use the discounted cash flow formula to value a target in a merger.
Answers
A guidance counselor at a high school is working on a project to get more girls interested in the Science, Technology, Engineering, and Mathematics career cluster, which students would be best prepared to enter this career cluster?
A)Those who are strong in art and creative writing.
B)Those who are strong in algebra and computer design.
C) Those who are strong in leadership and communication,
D) Those who are strong in foreign language and history
Answers
Answer:
its either b or c, im more confident about b though
Explanation
Answer:
b
Explanation:
1.Why is knowledge of consumer behavior important to the marketer?
Answers
The knowledge of consumer behavior is extremely important to the marketer in order to provide the customers with best possible products and earning profit for himself sideways.
CONSUMER BEHAVIOR is the study of consumers and the processes they use to select the product. It particularly deals with the psychological of the customer i.e., What the think? What they want? What are the trends they are interested in? At what price do they feel comfortable? And so on.
When the marketer understands the mental state of the consumer then he/she becomes fit to earn and compete with his fellow marketers. This enables him to provide the customers with the products of their choice at reasonable prices. This is how he sustains in market and earns profit.
Example: a marketer understands that customers are attracted by discounts. So he would increase the actual cost of product and increase the discount price. The selling price is not changed but since the customer thinks he is getting more discount, he is attracted.
Consumer Behavior is of great significance to marketers because it helps them to survive in the industry. It helps them to analyze business trends and helps to keep up with their competitors. It also helps to retain their customers.
Consumer buying behavior refers to the analysis of consumers' actions when selecting whether to get a good that meets their needs. it's an investigation into how customers behave and what motivates them to purchase and use particular goods.
The study of consumer purchasing behavior is crucial for marketers because it helps them comprehend what customers anticipate from them. Understanding what prompts a consumer to get a product is useful.
The importance of consumer behavior to marketers is discussed below:
Consumer diversification: It's a technique used in marketing to set one consumer apart from a group of related consumers. This aids in creating a target market of consumers who exhibit the same or comparable behavior.Customer Retention: Consumer behavior is incredibly crucial for both attracting new consumers and keeping hold of current ones. A satisfied customer is more likely to form the same purchase in the future. Therefore, it's important to sell the product in a way that encourages repeat purchases from customers.Forecasting Demand Patterns: By doing a consumer behavior analysis, a business can avoid spending plenty of money and energy on creating a product that won't be popular with customers.Competitiveness: Understanding and handling the competition are made easier by studying consumer behavior. Your brand may have a competitive edge supported consumer expectations.Develop Unique New Technologies: Businesses continually exerting to increase the likelihood that their novel ideas or new products will succeed. Amongst the foremost crucial methods is to carry out a thorough and careful study of consumer behavior.Learn more about consumer behavior : https://brainly.com/question/9566137
Think about your decision to buy the textbook for this course. You paid $250 for the book, but you would have been willing to pay $500 to use the book for the semester. Suppose that at the end of the semester you could keep your textbook or sell it back to the bookstore. Once you have completed the course, the book is worth only $90 to you. The bookstore will pay you 50% of the original $250.
Required:
How much total value have you gained?
Answers
Answer:
$285
Explanation:
the total value is the total surplus i gained from this transaction
total surplus is the sum of producer and consumer surplus.
Consumer surplus is the difference between the willingness to pay of a consumer and the price of the good.
Consumer surplus = willingness to pay – price of the good
$500 - $250 = $250
Producer surplus is the difference between the price of a good and the least price the seller is willing to sell the product
Producer surplus = price – least price the seller is willing to accept
(0.5 x $250) - $90 = $35
total surplus = $250 + $35 = $285
Icarus Airlines is proposing to go public, and you have been given the task of estimating the value of its equity. Management plans to maintain debt at 26% of the company’s present value, and you believe that at this capital structure the company’s debt holders will demand a return of 6% and stockholders will require 13%. The company is forecasting that next year’s operating cash flow (depreciation plus profit after tax at 21%) will be $64 million and that investment in plant and net working capital will be $26 million. Thereafter, operating cash flows and investment expenditures are forecast to grow in perpetuity by 4% a year. a. What is the total value of Icarus? (Do not round intermediate calculations. Enter your answer in millions rounded to the nearest whole dollar amount.)
Answers
The total value is $554.7
The company's equity is $410.5
What is a Company's Equity?Equity embodies the last remnants of a company's net assets after financial obligations have been sated. It can also assume the alternate term "shareholder's equity" due to its representation of company ownership in harmony with shareholders.
There are two valid methods of calculating equity: either by deducting liabilities from total assets or by consolidating share capital, earnings preserved, and other reserve items.
Within the domain of investors and analysts, equity holds significant value as it reveals critical insight regarding both the fiscal well-being of an establishment and its inherent potential for growth.
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If an transaction is both a debit and a credit… should I put it on both the credit and debit side of the balancing off sheet.
Answers
Double-entry bookkeeping is a method of recording transactions where for every business transaction, an entry is recorded in at least two accounts as a debit or credit. In a double-entry system, the amounts recorded as debits must be equal to the amounts recorded as credits.
Your best friend has an idea for a drive-through bar. Indicate the best explanation for why others have not taken advantage of her idea.
A. Unprofitable.
B. Government intervention.
C. True innovation.
D. Market failure.
Answers
Answer: B. Government intervention.
Explanation:
A Drive-through bar could be very profitable as it involves people simply pulling up to a window, ordering alcohol and driving away with it. It is not very workable though because it is dangerous.
Drinking and driving is one of the highest causes of road accidents and a drive-through bar is literally encouraging people to do that. The government has therefore intervened by enacting laws to limit the trading of liquor in such ways so as to reduce the instance of road accident.
2. Because parts washers use cleaning solutions that eventually become spent, they must be disposed of properly. A) O True B) O False
Answers
Answer:
The Answer is False
....,....,
The given statement is false because, In manufacturing or maintenance processes, parts washers are frequently used to clean parts or components.
What is the importance of parts washers?Industrial equipment is also called as the parts washers. It supports to clean a piece of equipment of many varieties of waste and pollutants but not merely grease, with recently produced materials, cleaning parts is a prime control procedure.
Cleaning agents used by parts washers finally grow beaten and necessitate to be propelled away or recycled. In a parts washer, solvents are the material of choice for cleaning parts. Grease and oil removal can also be executed with the use of insolvents and water-based solvents.
Therefore, the given statement is false that parts washers must be appropriately disposed of because they employ cleaning solutions that eventually become expended.
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