Making of a business case
use the format:
Introduction
Management summary
Description of current situation
Cost benefit analysis
Impact assessment
Conclusion
Appendix
make a business case

The fundamental principles for recognizing ‘revenue from a contract with customers' as per Ind AS 115 are;

The fundamental principles of or recognizing revenue from a contract with customers as per Ind AS 115 (Revenue from Contracts with Customers) are aimed to guarantee that the earnings are acknowledged in a way that mirrors the handover of products or services to clients and the projected payment for such products or services.

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Answer:

A Business Negotiation is a process between two or more parties (each with its own aims, needs, and viewpoints) seeking to discover a common ground and reach an Agreement to settle a matter of mutual concern, resolve a conflict and exchange value.

Explanation:

hope it helps ^^

Answer:

marginal decision

Explanation:

Marginal decision involves spending a little more or a little less than what has already been planned for based on the benefit to be gotten. If the marginal benefit exceeds the marginal cost, then the choice is a good choice. Marginal decision are made by using marginal analysis, that is comparing the cost and benefits of spending a little more or a little less.

In this scenario, she spends $1 more to buy her sister a doll because she thinks her sister would love it. The marginal cost in this case is $1. As a result on spending more on the gift, she spends less on her dress.

To calculate Jamil's allowable QBI deduction, we need to determine the lesser of:

20% of his qualified business income (QBI)

The greater of:

50% of the W-2 wages paid by his business, or

25% of the W-2 wages plus 2.5% of the unadjusted basis of qualified property held by the business

We don't have information about the W-2 wages and the unadjusted basis of qualified property held by Jamil's business, so we'll assume they are both $0 for simplicity.

So, Jamil's allowable QBI deduction is the lesser of:

20% of his QBI = 20% * $300,000 = $60,000

The greater of:

50% of W-2 wages = 50% * $0 = $0

25% of W-2 wages + 2.5% of unadjusted basis = 25% * $0 + 2.5% * $0 = $0

Since the greater of the two options is $0, we take the lesser option of $60,000.

Therefore, Jamil's allowable QBI deduction is $60,000 (Option B).

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Each family should be required to pay approximately $25.71 per year to cover the cost of the new school building.

To determine the total amount that each family should be required to pay each year to cover the cost of the new school building, we can follow these steps:

Calculate the total loan amount.

The loan amount is the cost of the project, which is $20,000,000.

Calculate the annual interest payment.

The annual interest payment can be calculated using the formula:

Annual Interest Payment = Loan Amount * Annual Interest Rate

Annual Interest Rate = APR / 100

In this case, the annual interest rate is 2.7% or 0.027.

Annual Interest Payment = $20,000,000 * 0.027 = $540,000

Determine the number of families responsible for payments.

There are 21,000 families responsible for making monthly payments.

Calculate the total amount each family should pay each year.

Total Amount per Family = Annual Interest Payment / Number of Families

Total Amount per Family = $540,000 / 21,000

Rounding the result to the nearest cent, each family should be required to pay approximately $25.71 per year to cover the cost of the new school building.

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No, it is not possible for all of these outcomes to be solely the result of an increase in capital (K). Let's break down the variables:

- P: P usually represents the general price level or inflation. An increase in capital alone would not directly lead to a decrease in prices. Other factors like changes in production costs, demand-supply dynamics, or monetary policy can influence price levels.

- Y: Y represents the level of output or income. An increase in capital can contribute to an increase in productivity and output, so it is possible for Y to rise with an increase in capital investment.

- N: N represents the level of employment or the number of workers. If capital investment increases, it could potentially lead to increased demand for labor and thus an increase in employment (N). Therefore, N would typically increase along with an increase in capital investment.

- W: W represents wages or the wage rate. A decline in wages could be caused by various factors such as changes in labor market conditions, technological advancements, or shifts in bargaining power. An increase in capital investment alone would not directly cause a decline in wages (W).

In summary, while an increase in capital (K) can lead to increases in output (Y) and employment (N), it is unlikely to be the sole cause of a decrease in prices (P) or a decline in wages (W). Other factors and variables need to be considered to explain these outcomes.

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The first step in traditional top-down planning is to determine specific marketing objectives. These objectives are the goals that the organization wishes to achieve through their marketing efforts.

It is important to ensure that these objectives are specific, measurable, achievable, relevant, and time-bound. This will enable the organization to evaluate the success of their marketing plan and adjust their strategies accordingly.

The objectives must align with the overall business goals and take into consideration the target audience, competition, and market trends. Once these objectives are determined, the organization can move forward with developing a comprehensive marketing plan to achieve them.

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Tell us about an error instance when your focus on detail was essential in avoiding a significant way is troubleshooting error.

The capacity to concentrate on a particular job while carefully considering and attending to all of its important features might be characterized as attention to detail. An illustration of paying attention to detail is finding and fixing any typos or grammatical problems in an email before sending it.

When describing anything that is more substantial, serious, or crucial than other elements within a group or circumstance, you use the word major. If the situation is casual, use the word "issue." You may use the word "issue" while discussing a political matter or a topic for a discussion. if the circumstance is official.

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Correct Question:

Tell us about a time when your attention to detail was critical in preventing a major issue/error.

Answer:

C

Explanation:

Hope it's right

Answer: Mission Statement. A companies documented philosophy is called its. Before the application is submitted.

Explanation:

Under the Affordable Care Act (ACA), health plans are classified based on the amount of covered costs into four categories: Bronze, Silver, Gold, and Platinum.

The Bronze plans typically have the lowest premiums but the highest out-of-pocket costs, with the insurer covering about 60% of the healthcare expenses. Silver plans cover around 70% of the costs, Gold plans cover around 80%, and Platinum plans cover around 90%. These categories help consumers understand the level of coverage they can expect from a particular health plan and make informed decisions based on their healthcare needs and budget. The ACA also provides subsidies and cost-sharing reductions to make insurance more affordable for eligible individuals and families.

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The scenario that best demonstrates how standards of excellence affect team performance is b) Marcus knows that although internal dates for his project can be rescheduled by a few days, the last date must be met.

This scenario shows that Marcus understands the importance of meeting deadlines and that he holds himself and his team accountable to those standards of excellence. This type of mindset and behavior can positively influence the team's performance by promoting a culture of responsibility, accountability, and quality work.

In this scenario, Marcus is aware of the importance of meeting deadlines and maintaining high standards of excellence in his team's performance. By ensuring that the final deadline is met, Marcus and his team demonstrate their commitment to delivering high-quality work on time. This adherence to excellence positively impacts the team's overall performance.

So, the correct answer is option b. Marcus knows that although internal dates for his project can be rescheduled by a few days, the last date must be met.

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Answer:

Federal and state courts have concurrent jurisdiction.

Explanation:

The concurrent jurisdiction arises when there are more than one court that contain a distinct system but has similar jurisdiction for the same case. Now if concurrent jurisdiction arise between the federal and state courts so the rule would be seen as superior because of clause of supremacy.

Hence, the correct option is b.

The Quality Control Verification sheet is a tool used in Quality Control to document and track the inspection and verification of product or process characteristics.

The Quality Control Verification sheet serves as a structured document to ensure that specific quality requirements are met. It typically includes information such as the item or process being inspected, the criteria or specifications to be checked, and the verification methods or tests to be performed. The sheet allows quality control personnel to record the results of their inspections, noting whether the criteria are met or any deviations or non-conformities identified. This tool helps maintain consistency and traceability in quality control efforts, allowing for the identification of trends or recurring issues. It also serves as a reference for audits and provides a comprehensive record of the quality control process for future analysis and improvement.

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The statement that Equiano tells his own story from first-person point of view is TRUE.

Equiano was a man who was kidnapped as a boy and taken into slavery where he was able to purchase his own freedom.

Equiano recounted his experience when he was on the ship that took him to the West Indies and because it was an eye-witness account, it was from a first-person point of view.

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It would take approximately 1 month until the cash runs out if the rate of decline remains the same.

To determine the number of months until the cash runs out, we can use the given information;

Rate of decline: $20,000 per month

Current cash balance: $18,090

Let's assume that the cash balance reaches zero after 'n' months.

The decline in cash balance follows a linear pattern, with a decrease of $20,000 per month. This can be represented as;

Cash balance = Initial cash balance - Rate of decline x Number of months

Using the given data;

0 = $18,090 - $20,000 x n

Now we can solve for 'n', the number of months;

$20,000 x n = $18,090

n = $18,090 / $20,000

n ≈ 0.9045

Since 'n' represents the number of months, we round up to the nearest whole month to account for partial months. Therefore, it would take approximately 1 month (rounded up from 0.9045 months) until the cash runs out if the rate of decline remains the same.

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Answer:4900

Explanation: it makes sence duh.

Answer:

Here are the steps for completing a bank reconciliation:

Get bank records.

Gather your business records.

Find a place to start.

Go over your bank deposits and withdrawals.

Check the income and expenses in your books.

Adjust the bank statements.

Adjust the cash balance.

Compare the end balances.

Explanation:

The optimal solution is obtained by setting decision variables.The linear programming problem for Sunseel Industries is to minimize total cost by determining the production quantities of raw materials A and B.

Sunseel Industries' linear programming problem is to determine the production quantities of raw materials A and B to minimize total cost.

The optimal solution is obtained by setting decision variables, formulating the objective function (minimizing cost), and applying constraints based on production requirements and available processing hours.

The decision variables:

Let x = number of units of raw material A to produce

Let y = number of units of raw material B to produce

The objective function:

Minimize Cost = 4x + 8y

The constraints:

1. x + y ≥ 700 (Combined production of A and B)

2. y ≥ 400 (Minimum production of B)

3. x ≤ 1200 (Maximum production of A)

4. 5x + 4y ≤ 3000 (Available processing hours)

The optimal solution and objective function value can be obtained using linear programming techniques. The non-binding constraints have slack values indicating unused capacity, while the binding constraints have zero slack values indicating they are fully utilized.

If the processing hours increase from 3000 to 3200, the optimal solution and objective function may change. The constraints may allow for higher production quantities, potentially resulting in a different optimal solution and objective function value.

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An NSF (non-sufficient funds) check should appear in the section of the bank reconciliation that deals with outstanding checks. When a check is written and deposited, it takes time for the check to clear the bank.

An NSF (non-sufficient funds) check should appear in the section of the bank reconciliation that deals with outstanding checks. When a check is written and deposited, it takes time for the check to clear the bank. During this time, the check is considered an outstanding check. However, if the check is returned to the depositor as NSF, it means that there were not enough funds in the account to cover the check amount. This will result in the bank deducting the amount of the check from the depositor's account. When reconciling a bank statement, it is important to take into account any outstanding checks that have not yet cleared. The NSF check should be included in this section because it was not honored by the bank and needs to be deducted from the balance of outstanding checks. This will result in a decrease in the bank balance and an increase in the outstanding checks balance. In summary, an NSF check should be included in the section of the bank reconciliation that deals with outstanding checks. This ensures that the bank balance is accurate and reflects any returned checks that were not honored by the bank.

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An employee's actions fall within the scope of his employment if they are performed in the course of their job duties and responsibilities.

Generally, an employee's actions are considered within the scope of employment if they are performed while carrying out their job duties and responsibilities. The scope of employment typically includes actions that are directly related to the tasks assigned to the employee or actions that are reasonably incidental to their job.

For example, if an employee is hired to drive a delivery truck and they cause an accident while making a delivery, their actions would likely be considered within the scope of their employment. Similarly, if an employee engages interacting with clients or attending work-related events, these actions would typically fall within the scope of employment.

However, there can be exceptions and gray areas depending on the specific circumstances of each case. Factors such as the nature of the employee's job, the time and place of the action, and whether the action was motivated by personal reasons or the employer's interests can influence whether an action is within the scope of employment.

Overall, determining whether an employee's actions fall within the scope of employment involves assessing the connection between the action and the employee's job duties, responsibilities, and the interests of the employer.

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a)Assets (Accounts Receivable) = + $20,000, Liabilities (Accounts Payable) = + $20,000; b )Assets (Allowance for Doubtful Accounts) = - $800, Owner’s Equity (Retained Earnings) = - $800 ;c) Assets (Accounts Receivable) = - $300, Owner’s Equity (Retained Earnings) = - $300.

a. The accounting equation is Assets = Liabilities + Owner’s Equity. The given transaction, The company provides $20,000 of services on credit can be analyzed as follows:

Assets will increase by $20,000 as the company has provided services worth $20,000. Liabilities will also increase by $20,000 as this amount has not been received yet. As there is no change in owner’s equity, it will remain the same. The accounts and amounts for this transaction will be:

Assets (Accounts Receivable) = + $20,000

Liabilities (Accounts Payable) = + $20,000

b. The company estimates that $800 of its accounts receivable is uncollectible. The accounting equation can be analyzed as follows:

Assets will decrease by $800 because a portion of accounts receivable has become uncollectible. This will also lead to a decrease in owner’s equity as the company will not receive the full amount. Liabilities will remain the same. The accounts and amounts for this transaction will be:

Assets (Allowance for Doubtful Accounts) = - $800

Owner’s Equity (Retained Earnings) = - $800

c. The company writes off a customer's entire $300 account as uncollectible. The accounting equation can be analyzed as follows:

Assets will decrease by $300 as the customer’s account has been written off as uncollectible. This will also lead to a decrease in owner’s equity as the company will not receive the full amount. Liabilities will remain the same. The accounts and amounts for this transaction will be:

Assets (Accounts Receivable) = - $300

Owner’s Equity (Retained Earnings) = - $300

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To record the payment on July 1, assuming that all $27,000 is initially recorded as rent expense, the journal entry would be:

Date: July 1
Rent Expense: $27,000
    Cash: $27,000

To record the adjustment that would be appropriate at July 31 if the entry in a had been made, we need to recognize the portion of rent expense that relates to July. Since the payment was made for the July-September quarter, the adjustment for July 31 would be:

Date: July 31
Rent Expense: $9,000
    Prepaid Rent: $9,000

To record the payment on July 1, assuming instead that all $27,000 is initially recorded as prepaid rent, the journal entry would be:

Date: July 1
Prepaid Rent: $27,000
    Cash: $27,000

To record the adjustment that would be appropriate at July 31 if the entry in c had been made, we need to recognize the portion of prepaid rent that has been used up in July. The adjustment for July 31 would be:

Date: July 31
Rent Expense: $9,000
    Prepaid Rent: $9,000

To record the adjustment that would be appropriate at August 31 and September 30, regardless of how the payment on July 1 had been initially recorded, we need to recognize the portion of prepaid rent that has been used up in each month. The adjustments for August 31 and September 30 would be:

Date: August 31
Rent Expense: $9,000
    Prepaid Rent: $9,000

Date: September 30
Rent Expense: $9,000
    Prepaid Rent: $9,000

The financial statement effect of these transactions would be a decrease in Prepaid Rent and an increase in Rent Expense on the income statement. On the balance sheet, there would be a decrease in Prepaid Rent and an increase in Rent Expense, resulting in a decrease in assets and an increase in expenses.

If I were supervising the bookkeeper, I would suggest that the July 1 payment be initially recorded as prepaid rent, since the payment is made in advance for the upcoming months. This would align with the accrual accounting principle of recognizing expenses when they are incurred.

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Answer:

Mixed Economy = USA

Explanation:

Reformation would be most effective in the case of Fred and Wilma.

A promise that is enforceable by law is a contract. The commitment could be to carry out or abstain from a certain action. A contract must be made by two or more parties who must agree to it, with one of them typically making a proposal and the others accepting it.

The contract will be reformed as this was an error that was made with regard to the amount of $44 instead of $4. Fred was at a mistake but the change is going to happen with the same cause.

When an error has been made in a compact, the tribunal has the equitable authority to reconstruct it to match the parties' real intentions.

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Answer:

FInd a co-signer with equivalent credit score.

Explanation:

Tina does not have credit history. She can receive the loan if she has a collateral or co-signer as  base for loan. But it must meet all requests. The collateral must have the right estimation and ownership. Co-signer must have required credit score and credit history.

Answer:

Ask her mother to join a credit union with her.

Explanation:

Rueben is a new member of your office. He is having difficulty getting into appointment manager. You tell him he can open appointment manager in all the following ways, except; self-scheduling.

The term manager refers to manage the company. The manger responsibility and duty to manage the all the company work and guided the employees. The operation manager is to manage the new tasks and the lead to the project. The manager responsibility to complete the task on timeline.

According to the case, the Rueben is a new member of your office. having difficulty getting into appointment manager. He was the best method to the consultant in the HR not to the self-scheduling.

As a result, the significance of the manager are the aforementioned.

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Answer:

-750,000

Explanation:

The export is generally the profit, or the amount gained from selling (either a service or a product). The import is the loss, as you pay for the commodity or service.

In this case:

Total import: 2 250 000

Total export: 1 500 000

2 250 000 -  1 500 000 = 750 000

The balance of trade is: -750,000 (or a loss of 750k).

~

True. Profitability ratios are financial metrics that help assess a firm's ability to generate adequate profits relative to its sales, total assets, and invested capital. These ratios evaluate the efficiency of a company's operations and its overall financial health. Some common profitability ratios include:

1. Gross Profit Margin: Measures the proportion of profit generated from sales, after accounting for the cost of goods sold.

2. Operating Profit Margin: Evaluates the profitability of the firm's core business operations, excluding the impact of non-operating revenues and expenses.

3. Net Profit Margin: Reflects the percentage of net income generated from total sales, taking all expenses into account.

4. Return on Assets (ROA): Indicates how efficiently a firm is utilizing its assets to generate profits.

5. Return on Equity (ROE): Measures the profitability of a company in relation to its shareholders' equity.

Analyzing profitability ratios is essential for understanding a firm's financial performance and making informed decisions, such as investing in a company or evaluating its creditworthiness. A higher profitability ratio typically indicates a more financially stable and well-performing company, which is beneficial for shareholders and potential investors.

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