You are meeting with your company’s raw materials purchasing agents. As a group, you are discussing when raw materials orders should be placed based on production needs and supplier lead times. You have compiled the following production needs and lead time information: After you place an order for raw materials, the shipment usually arrives at your warehouse five days later. You determined that your production processes use about 300 units of raw materials per day. You want to keep your inventory carrying costs down and your supplier has a 100% on time-delivery rate. As a result, you decide to carry no inventory buffer. Based on the information presented and given your daily raw materials usage and the lead time for raw materials orders, what minimum units of raw materials inventory should your company maintain at all times?
Answers
Answer:
this company's reorder point should be 1,500 units of raw materials.
Explanation:
The reorder point is the minimum level that you can hold on inventory before purchasing more materials. It is calculated by multiplying a company's daily needs (300 units per day) x the delivery lead time (5 days) = 1,500 units.
If the company decided to keep a safety stock, then in order to determine the minimum inventory level you would need to add the desired safety stock + 1,500 units.
Related Questions
When creating a stacked chart to portray the breakdown of the income statement, the following item is not included
Answers
The Net income is the item that will not be included when creating a stacked chart to portray the breakdown of the income statement.
What is a stacked chart?This refers to a column chart where multiple series of the data representation are stacked over each other.
Because the Net income is an item that is derived at the conclusion of an income statement, its will not be included when creating a stacked chart to portray the breakdown of the income statement.
Missing options "Revenue COGS Salaries 15 Marketing Rent Pr Tax View Marked Questions Net Income"
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Use the data table to answer the question that follows.
An investor's primary concern with adding a new stock to their portfolio is reducing risk. Which stock should they choose and why?
(A) Stock A, because it has a div value of 0 and a relatively high P/E ratio
(B) Stock A, because its last price indicates slow but steady growth to come
(C) Stock C, because its lower P/E ratio means it is least likely to fail
(D) Stock C, because its price spread and div suggests stability of earnings
Answers
An investor's primary concern with adding a new stock to their portfolio is reducing risk. The stock they should choose is Stock C, because its price spread and div suggest stability of earnings. The correct option is d.
Portfolio diversification is the process of selecting a variety of investments within each asset class, which can help those looking for how to minimize their investment risk. Diversification across asset classes may also help lessen the impact of major market swings on your portfolio.
If we were to invest in the stock of just one company, we'd be taking on greater risk by relying solely on the performance of that company to grow your investment. This is known as "single-security risk" the risk that our investment will fluctuate widely in value with the price of one holding.
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Steve Reese is a well-known interior designer in Fort Worth, Texas. He wants to start his own business and convinces Rob O’Donnell, a local merchant, to contribute the capital to form a partnership. On January 1, 2016, O’Donnell invests a building worth $130,000 and equipment valued at $140,000 as well as $60,000 in cash. Although Reese makes no tangible contribution to the partnership, he will operate the business and be an equal partner in the beginning capital balances.
To entice O'Donnell to join this partnership, Reese draws up the following profit and loss agreement:
- O'Donnell will be credited annually with interest equal to 10 percent of the beginning capital balance for the year
- O'Donnell will also have added to his capital account 15 percent of partnership income each year (without regard for the preceding interest figure) or $7,000, whichever is larger. All remaining income is credited to Reese.
- Neither partner is allowed to withdraw funds from the partnership during 2013. Thereafter, each can draw $5,000 annually or 20 percent of the beginning capital balance for the year, whichever is larger.
The partnership reported a net loss of $8,000 during the first year of its operation. On January 1, 2014, Terri Dunn becomes a third partner in this business by contributing $10,000 cash to the partnership. Dunn receives a 20 percent share of the business's capital. The profit and loss agreement is altered as follows:
- O'Donnell is still entitled to (1) interest on his beginning capital balance as well as (2) the share of partnership income just specified.
- Any remaining profit or loss will be split on a 5:5 basis between Reese and Dunn, respectively.
Partnership income for 2014 is reported as $64,000. Each partner withdraws the full amount that is allowed. On January 1, 2015, Dunn becomes ill and sells her interest in the partnership (with the consent of the other two partners) to Judy Postner. Postner pays $75,000 directly to Dunn. Net income for 2015 is $64,000 with the partners again taking their full drawing allowance On January 1, 2016, Postner withdraws from the business for personal reasons. The articles of partnership state that any partner may leave the partnership at any time and is entitled to receive cash in an amount equal to the recorded capital balance at that time plus 10 percent
a. Prepare journal entries to record the preceding transactions on the assumption that the bonus (or no revaluation) method is used. Drawings need not be recorded, although the balances should be included in the closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round your answers to the nearest dollar amount.)
b. Prepare journal entries to record the previous transactions on the assumption that the goodwill (or revaluation) method is used. Drawings need not be recorded, although the balances should be included in the closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round your answers to the nearest dollar amount.)
Answers
If I make 10% commission on all sales, what would my commission be of a sale of $3250
Answers
Answer:
$325
Explanation:
10% of 3250
= 3250 × 10%
= 3250 × 10 ÷ 100 [Here, % means dividing by 100]
= 325
Australia has only one firm that makes aircraft. Without assistance from the government, that firm has lost most of its business to imports from the United States and Europe. Which policies would be most costly for the Australian nation as a whole, and which would be least costly?
Answers
Answer:
The least costly option for the Australian government would be providing a loan to the aircraft maker without protecting against imports.
In this way, the aircraft would be responsable to invest the money from the loan in an efficient way in order to become more competitive. In either case, Australian consumers would benefit, either from more American imports if the Australian firm fails to invest the loan well, or from more Australian aircraft if if manages to become more competitive.
The costliest option would be imposing a tariff or an import quota. In either case, the government would be benefiting the Australian aircraft maker against the interests of Australian consumers, who would now be prevented from buying American aircraft either due to higher prices (the tariff), or by restrictions in the quantity they can purchase (the import quota).
Some companies require multiple interviews as part of their hiring processes.
True
False
Answers
i hope it helps
define federal reserve system.
Answers
Answer:
this is the federal banking system of USA
larry, a resident of indiana, was involved in an auto accident with marge, a resident of new jersey. the accident occurred in toledo, ohio. larry is suing marge for his injuries, which he claims in his pleadings are $150,000. which of the following courts are all the possible courts in which larry can potentially sue, according to the text and lectures?new jersey state or federal and indiana state of federalnew jersey, ohio, and indiana federalohio state or federal and indiana state of federalohio and new jersey state only
Answers
Based on the information provided, Larry can potentially sue Marge in either Ohio state or federal court, or in Indiana state or federal court.
Ohio state court would have jurisdiction because the accident occurred in Toledo, Ohio. Ohio federal court would have jurisdiction if there is diversity of citizenship between the parties (i.e. Larry is a citizen of Indiana and Marge is a citizen of New Jersey) and the amount in controversy exceeds $75,000. Indiana state court would have jurisdiction because Larry is a resident of Indiana. Indiana federal court would have jurisdiction if there is diversity of citizenship between the parties and the amount in controversy exceeds $75,000. New Jersey state or federal court would not have jurisdiction over the case because the accident did not occur in New Jersey and Marge is not a resident of New Jersey.
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What is the first thing people should do when creating a budget?
A. Record everything that they spend and what they spend it on
B. Cut spending in every category of expenditures drastically
OC. Put every extra dollar towards paying off their debts
D. Hire an accountant or financial planner to take care of it
it’s A
Answers
When creating a budget people should Record everything that they spend and what they spend it on. The appropriate response is option A.
What is a budget ?A budget is an estimate of income and expenditures for a given future period of time, and it is often created and updated on a regular basis. A individual, a group of people, a corporation, a government, or pretty much anything else that makes and spends money can all have budgets.
Budgeting is essential if you want to control your monthly spending, be ready for life's unforeseen events, not falling into debt. Monitoring your income and expenses is a crucial component of budgeting.
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Exploratory data analysis helps an analyst to understand
Ohow to collect data.
what types of data that should be collected in the future.
O the existing data and patterns, and sheds light on potential issues.
when to collect data.
Answers
Exploratory data analysis reveals "possible problems while assisting the analyst in understanding the current data and patterns and data collection timing."
Explain about the exploratory data analysis?Using visuals and visualizations that explore and evaluate a data set is known as exploratory data analysis (EDA).
Instead than seeking to prove statistical ideas, the objective is to explore, study, and learn.A potent method for investigating a data collection is exploratory data analysis. EDA can be employed for data cleaning, subgroup analyses, or just for better understanding your data even when your purpose is to carry out scheduled analysis. Plotting the data is a crucial first step in just about any data study.Exploratory data analysis, or EDA, is the act of exploring your data and locating probable correlations between variables using statistical summaries and visualizations.Thus, exploratory data analysis reveals "possible problems while assisting the analyst in understanding the current data and patterns and data collection timing."
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Required information
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Assume that Sivart Corporation has 2021 taxable income of $1,750,000 for purposes of computing the §179 expense and acquired several assets during the year. Assume the delivery truck does not qualify for bonus depreciation. (Use MACRS Table 1, Table 2, Table 3, Table 4 and Table 5.)
Asset Placed in Service Basis
Machinery June 12 $ 1,440,000
Computer equipment February 10 70,000
Delivery Truck—used August 21 93,000
Furniture April 2 310,000
Total $ 1,913,000
b. What is the maximum total depreciation (§179, bonus, MACRS) that Sivart may deduct in 2021 on the assets it placed in service in 2021?
Answers
The maximum total depreciation deduction[ including 179 expense is $1,913,000.
How to calculate the amounta) Total of qualified assets $19,13,000
b) Threshold for section 179 in 2021 $26,20,000
c) Maximum Section 179 expense phase out [a-b][Only if value of qualified asset is more than threshold limit
d) Section 179 Maximum 2021 limit
$10,50,000
e) Section 179 deduction for 2021 is [d-c]
$10,50,000
Bonus depreciation= 863,000
Section 179 deduction= 1,050,000
maximum total depreciation deduction[ including 179 expense]= 863,000+1,050 000
=> $1,913,000.
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DEMAND WORKSHEET Exercise 4: Identifying the determinants of demand. You have seen have how an increase in demand is depicted on a graph by a shift in the demand curve. When the demand curve shifts upward and to the right this is indicative of an increase in demand When the demand curve shifts to the left, this is indicative of a decrease in demand. Factors that result in a change in demand are the determinants of demand. Complete the table below. For each determinant of demand: indicate whether demand will increase or decrease provide an explanation as to why
Answers
• There will be an increase in demand as the population grows. This is because there are more individuals who are going to be consuming the economy’s goods.
Population decrease
• There will be a decrease in the demand and the population lessens. This is because there are less individuals who want to consume the economy’s goods.
Increase in most people’s income
• This will cause an increase in demand. This is because consumers income has risen so they can now afford to buy more of of the goods they normally purchase or they can buy new goods they don’t normally purchase. Due to this circumstance there will be an increase in demand
Decrease in most people’s income
• This will lead to a decrease in demand. Reason being is that consumers may no longer be able to afford certain goods and as such they will consume less of these goods causing demand d to decrease.
Price of substitute increases
• This will cause a decrease in demand. When there is a price decrease in a substituted good consumer will lessen their purchase and and aim to purchase more of a different good for the same satisfaction at a lower cost.
Price of substitute decrease
• Now that the price of the substitute decreases it will cause a surge in demand. This is because consumers can now afford this food and will change from a substitute to their normal good.
Price of complementary good increases
• This will cause a flux in demand. This is because when the price of a complementary good increases, consumer can no longer afford this good and will buy less of it. With the price of a complementary good increasing, the demand for the good that it complements will decrease as well.
Price of complementary good decrease
• This will cause a surge in demand. Consumers can now afford to buy a complementary good and will in turn buy the good that it complements as well.
Product becomes a popular fad
• This will cause a increase in demand as consumers shift their taste from one good to another.
Product now out of fashion
• This will cause a decrease in demand as this good is no longer trending. This will cause consumers to shift their want to a different more trendy good.
There is an expectation that the price of the good will soon fall.
• This will cause a decrease in demand. This is because consumers have the knowledge that the price of the good will soon fall, so they will not buy and of the good until the price of the good falls.
There is a fear that the economy will go into recession where many firms will fail and unemployment will increase.
• There will be an increase in demand. This is because consumers are fearing that they soon won’t be able to afford any good. Due to this circumstance they will buy a surplus of products and store it for these expected unfortunate times.
Hope this helps:)
Answer:
hi
Explanation:
Explain in two ways how your community can support the 16days of activism
Answers
Hosting events and creating social media campaigns are just two ways that your community can support the 16 days of activism campaign. By coming together and taking action, we can create a safer.
The 16 days of activism is a global campaign that aims to raise awareness about gender-based violence and empower individuals to take action against it.
Hosting Events: One way to support the 16 days of activism is by hosting events in your community. These events can range from panel discussions, workshops, film screenings, and rallies.
By hosting these events, you can bring together members of your community to discuss the issue of gender-based violence, share their experiences, and brainstorm ways to address it. Additionally, hosting events can help to raise awareness about the campaign and encourage more people to get involved.
Social Media Campaigns: Another way to support the 16 days of activism is by creating social media campaigns. Social media has become a powerful tool for advocacy, and you can use it to raise awareness about gender-based violence and the 16 days of activism campaign.
You can create posts that highlight the importance of the campaign, share stories of survivors of gender-based violence, and encourage others to take action. By creating social media campaigns, you can reach a wider audience and inspire more people to get involved in the fight against gender-based violence.
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why all answer i received is differ from the question i have asked?
Your friend tells you that if you let her keep 202020 of your Pokemon cards for three months, she will give you 222 cards extra when she returns your cards to you.
What is the annual rate of interest she is willing to pay for the borrowed cards?
Note: Even though she only keeps your cards for three months, we can still calculate an annual interest rate.
Answers
Based on the fact that your friend will give you 2 cards extra in addition to your 20 Pokémon cards after three months, the annual rate of interest she is willing to pay is 46.41%
What annual rate of interest is your friend willing to pay?The annual rate of interest can be found by finding out the number of periods that your friend takes to return the cards in terms of a year.
As this is in months, the annual rate of interest can be found as:
= (Ending value / Beginning value) ^ number of months in year / number of months your friend had your cards - 1)
Solving gives:
= ((20 + 2) / 20) ¹² / ³ - 1
= 46.41%
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USA Airlines uses the following performance measures. Classify each of the performance measures below into the most likely balanced scorecard perspective it relates to. Label your answers using
C (customer),
P (internal process),
I (innovation and growth), or
F (financial).
1. Cash flow from operations
_____
2. Number of reports of mishandled or lost baggage
_____
3. Percentage of on-time departures
_____
4. On-time flight percentage
_____
5. Percentage of ground crew trained
_____
6. Return on investment
_____
7. Market value
_____
8. Accidents or safety incidents per mile flown
_____
9. Customer complaints
_____
10. Flight attendant training sessions attended
_____
11. Time airplane is on ground between flights
_____
12. Airplane miles per gallon of fuel
_____
13. Revenue per seat
_____
14.Cost of leasing airplanes________
Answers
Answer:
1. Cash flow from operations: F (financial).
2. Number of reports of mishandled or lost baggage: C (customer).
3. Percentage of on-time departures: C (customer).
4. On-time flight percentage: C (customer).
5. Percentage of ground crew trained: I (innovation and growth).
6. Return on investment: F (financial).
7. Market value: F (financial).
8. Accidents or safety incidents per mile flown: P (internal process).
9. Customer complaints: C (customer).
10. Flight attendant training sessions attended: I (innovation and growth).
11. Time airplane is on ground between flights: P (internal process).
12. Airplane miles per gallon of fuel: P (internal process).
13. Revenue per seat: F (financial).
14.Cost of leasing airplanes: F (financial).
Explanation:
The performance measures associated with an airline business are;
1. Customer (C): this is comprised of all the passengers or clients that did business with the airline company in the past or in the future. It gives a details into everything pertaining to these clients.
2. Financial (F): this is a measure of all the revenues and expenses associated with the successful running of the airline business.
3. Innovation and growth (I): this is a measure of the manpower or labor, equipments, welfare and training used to ensure the business continues to run smoothly, effectively and efficiently.
4. Internal process (P): it involves all of the strategic decisions, policies, rules and regulations formulated by the executive management in order to enhance the smooth operations of the airline business.
Granfield Company is considering eliminating its backpack division, which reported an operating loss for the recent year of $42,200. The division sales for the year were $963,800 and the variable costs were $477,000. The fixed costs of the division were $529,000. If the backpack division is dropped, 40% of the fixed costs allocated to that division could be eliminated. The impact on Granfield's operating income for eliminating this business segment would be:__________.
a. $275,200 increase
b. $486,800 decrease
c. $211,600 increase
d. $275,200 decrease
e. $486,800 increase
Answers
Answer:
d. $275,200 decrease
Explanation:
Calculation to determine what The impact on Granfield's operating income for eliminating this business segment would be:
Using this formula
Impact on operating income =Saving in relevant fixed cost -loss of Contribution margin of backpack Division
Let plug in the formula
Impact on operating income=($529,000*40%)-($963,800-$477,000)
Impact on operating income=$211,600-$486800
Impact on operating income=$275,200 decrease
Therefore The impact on Granfield's operating income for eliminating this business segment would be:$275,200 decrease
Fickel Company has two manufacturing departments—Assembly and Testing & Packaging. The predetermined overhead rates in Assembly and Testing & Packaging are $19.00 per direct labor-hour and $15.00 per direct labor-hour, respectively. The company’s direct labor wage rate is $21.00 per hour. The following information pertains to Job N-60: Assembly Testing & Packaging Direct materials $ 375 $ 39 Direct labor $ 168 $ 84 Required: 1. What is the total manufacturing cost assigned to Job N-60? (Do not round intermediate calculations.) 2. If Job N-60 consists of 10 units, what is the unit product cost for this job?
Answers
The total manufacturing cost assigned to Job N-60 is $ 696. If Job N-60 consists of 10 units, the unit product cost for this job is $111.00.
How to find the manufacturing costs ?Direct materials (Assembly + Testing & Packaging) = $375 + $39
= $414
Direct labor (Assembly + Testing & Packaging) = $168 + $84
= $252
Overhead applied (Assembly + Testing & Packaging) = $19 * 168 + $15 * 84 = $316 + $126
= $442
Total manufacturing cost = $414 + $252 + $442
= $1110
Unit product cost = Total manufacturing cost / Number of units
= $1110 / 10
= $111.00
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performance.
Below is the information relating to production and sale of the
threeproducts for the year ending 31 December 2019:
Particulars
Krollers
Bags
Output sold (000)
Unit sales and costs
Selling price
Direct materials
Direct labour
Fixed production costs
Selling and distribution
Costs
Layers
Bags
1,200
Shs
1,050
Shs
Broilers
Bags
1,300
Shs
200,000 185,000 180,000
90,000 100,000
60,000 50,000
28,000 24,000
7,000 7,000
80,000
45,000
30,000
7,000
Administrative costs
5,000 5,000
6,000
Management accountant further advised that shutting down the
production line of feed concentrate for Kroilers will save 20% of the
total annual fixed costs.
Required:
Advise SIL's management, on whether the production line of
feed concentrate for Kroilers should be shut down.
(9 marks)
Answers
Based on the information provided, I recommend that SIL does not shut down the production line of feed concentrate for Kroilers
How to explain the informationThe decision to shut down a production line is a complex one that should be made on a case-by-case basis.
In the case of SIL, the management accountant has advised that shutting down the production line of feed concentrate for Kroilers will save 20% of the total annual fixed costs. This would result in a net profit increase of Shs. 2,800,000 (20% of 28,000,000). However, there are a number of other factors that need to be considered.
Based on the information provided, I recommend that SIL does not shut down the production line of feed concentrate for Kroilers. The financial benefits of the closure would be offset by the costs of job losses, lost sales, and damage to the company's reputation. The company should explore other options, such as finding a way to reduce costs without closing the production line.
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Prepare a brief one-page summary of the legal risks faced by the profession of accounting. Refer to the Ultramares and ZZZZ case studies from your readings and relate the material to current regulations.
Resources provided in earlier modules such as the link to the PCAOB and the AICPA should be referenced. Where possible, cite a specific area or paragraph to defend your position.
Ultramares (Known User) Approach5
The most widely cited common law precedent stems from the landmark case Ultramares v. Touche & Co. (1931). In this case, the defendant CPAs issued an unqualified opinion on the balance sheet of a company engaged in the importation and sale of rubber. On the basis of the CPAs' opinion, Ultramares, a factor, made several loans to the company. Shortly thereafter, the company was declared bankrupt, and Ultramares sued the CPAs for ordinary negligence. The New York Court of Appeals (the state's highest court) ruled that the CPAs should be held liable for ordinary negligence only to their client and any third party (beneficiary) specifically identified as a user of the CPAs' report. The court went on to indicate that the auditors should be held liable to unidentified third-party users of the audit report for gross negligence or fraud. In the Ultramares case, the audit was performed "primarily for the benefit" of the client; Ultramares was not specifically identified as a user of the audit report. Therefore, to recover its losses, Ultramares would have been required to prove that the CPAs were grossly negligent in performing their audit. The case eventually was settled out of court, with no determination of whether the auditors had been grossly negligent.
Page 119
The Ultramares precedent has been reaffirmed and interpreted in many subsequent cases. These cases have clarified the conditions necessary for parties to be considered to be third-party beneficiaries of the audit. For example, the New York Court of Appeals upheld and interpreted the Ultramares precedent in the case of Credit Alliance Corp. v. Arthur Andersen & Co. (1985). The court stated that before auditors may be held liable for ordinary negligence to a third party, they must have been aware that the financial statements were to be used for a particular purpose by a known party or parties, and must have taken some action to indicate that knowledge.
Fraud at ZZZZ Best Co.
ZZZZ Best Co. was a carpet cleaning company started in 1981 by Barry Minkow, a 16-year-old high school student. Although the company experienced significant growth during the mid-1980s, it was not fast enough for Minkow. He hired several officers with criminal records and conceived a plan to restore damaged buildings for insurance companies. A number of multi-million-dollar restoration contracts were supposedly undertaken that later were found to be completely fictitious. Minkow attempted to cover up the scheme by spending several million dollars to lease a building and make it appear to be a legitimate restoration project when the CPAs insisted upon visiting the site. Prior to the time the fraud was uncovered, the company's stock had a market value in excess of $211 million. Shortly thereafter, the stock was worthless. This case clearly illustrates the risks involved in accepting young companies with rapid growth, the need to investigate the background of key officers of a company, and the need to have a thorough understanding of the client's operations and industry.
Not all entities have audit committees. For example, the concept of an audit committee does not apply to businesses organized as sole proprietorships, partnerships, and small, closely held corporations. Arrangements for an audit of these businesses often are made with the owners, a partner, or an executive, such as the president or the controller.
Fee Arrangements
When the business engages the services of independent public accountants, it will usually ask for an estimate of the cost of the audit. Staff time is the basic unit of measurement for audit fees. Each public accounting firm develops a per hour or per diem fee schedule for each category of audit staff, based on direct salaries and such related costs as payroll taxes and benefits. The direct rate is then increased for overhead costs and a profit element. In addition to standard per diem or per hour fees, clients are charged for direct costs incurred by the public accounting firm for staff travel, report processing, and other out-of-pocket expenditures.
Estimating a fee for an audit involves the application of the CPA firm's daily or hourly rates to the estimated time required. Since the exact number of hours cannot be determined in advance, the auditors may merely give a rough estimate of the fee. Or they may multiply the rates by the estimated time and quote a range or bracket of amounts within which the total fee will fall. In a competitive situation, a fixed fee may be quoted that is "discounted" from the standard to meet the competition.
Answers
Cash flow, hiring new employees, reacting to new tax and regulatory changes, and continuing with remote work are some of the major problems facing accounting teams today.
Cash flow refers to the inflow and outflow of funds from a firm. It is essential for daily operations, taxes, inventory purchases, paying personnel, and covering operating expenses. Positive cash flow is a sign that a company's liquid assets are rising.
When you need to fill a certain position at your organisation, hiring is the process of looking for and assessing individuals. On the other hand, recruiting entails ongoing study to locate the ideal workers for your business.
In order to pay for general government services, commodities, and activities, local, state, and federal governments must collect mandated payments or charges from citizens and corporations.
The regulations that firms must follow are often updated by regulatory organisations. Regulational alterations are the revisions made to laws and rules.
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BluTech requires applicants to take a battery of tests. In order to be considered for a position, the applicants must achieve a minimum score on each test. BluTech is using a __________ selection model.
choose the correct one.
multiple hurdle
contingency
multiple cutoff
compensatory
Answers
In order to evaluate candidates, BluTech must perform a battery of exams. BluTech gave such exams to current workers in order to accurately score them and establish a standard against which to evaluate the results of the candidates. A good illustration of cross-validation is this.
What is BluTech?
The high intensity ultraviolet and blue wavelengths are filtered by BluTech Lenses, which are made to resemble the yellow and brown pigments found in natural lenses. The indoor lens is made to shield and soothe the eyes from the blue light emitted by fluorescent lights and electronic gadgets.
To block the hazardous blue-violet light rays that are frequently released by computer screens, blue light blocking glasses were created.
There is currently no evidence to support the idea that wearing blue light-blocking glasses may enhance or safeguard the health of your eyes, despite the fact that they are effective at limiting the quantity of blue light that enters the eyes. Simply put, there is no evidence to suggest that wearing blue light-blocking eyewear can improve your eye health.
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explain the possible source of expectation that the client uses
Answers
The possible source of expectation that the client has: Previous Experience, Word of Mouth and Reputation, Advertising and Marketing and Industry Standards and Best Practices.
Client expectations can arise from a variety of sources, including their needs, experiences, perceptions, and relationships. Here are some examples of client expectations:
Clients frequently build expectations based on previous experiences with similar products, services, or interactions with a specific firm or industry. Word of Mouth and Reputation: Clients' expectations might be formed based on what they have heard from others, such as friends, family, coworkers, or online evaluations. Advertising and marketing initiatives are used by businesses to shape customer expectations. Promotional materials, slogans, and branding messaging can shape clients' expectations about a product or service. Client Expectations Based on Industry Standards and Best Practises: Clients frequently have expectations based on industry standards and best practises.For such more question on Reputation:
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please answer asap! In one to two sentences, explain how the money for a negative tax for low-income earners could be redistributed from high-income earners.
Answers
One way that money for a negative tax for low-income earners could be redistributed from high-income earners is by increasing tax rate on high income earners.
How to fund a negative tax ?One plausible method to address income inequality is via an increase in tax rates for high-income earners. By doing so, a larger percentage of their revenue would be allocated towards taxes which could then be utilized to finance the negative tax program.
Another potential avenue would involve imposing a wealth tax upon individuals or households based on their net worth. This type of taxation would predominately affect those with significant lifetime acquisition of assets and resources – particularly the wealthiest members of society.
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What is the difference between gross and net pay?
A. There is no difference between gross pay and net pay.
B. Gross pay is the amount you earn; net pay is the amount you
receive after deductions.
C. Net pay is always more than gross pay.
D. Net pay is the amount you earn; gross pay is the amount you
receive after deductions.
Answers
the distinction between gross and net wages Your gross pay is how much you are paid; your net pay is how much you are paid after deductions. As a result, choice (B) is accurate.
Generally speaking, net wages" refers to the sum of money an employee receives after all withholdings and taxes have been deducted from their gross pay. It serves as a representation of the real pay that an employee receives.
To be clear, the appropriate sentence describing the distinction between gross compensation and net paid is Net pay is the amount you receive after deductions; gross pay is the amount you earn.
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Please help, please
QUESTION 2 of 10: You have enough inventory ($3,000,000) to last 30 days for the current orders being processed. However, a new order came in today, which has to be fulfilled in 15 days. This new order will deplete your inventory completely by that time. How much money in inventory must be ordered to last the month? O a) $1,000,000 Ob) $1,250,000 O c) $1,500,000 O d) $3,000,000
Answers
Answer:
c) $1,500,000
Explanation:
Typically inventory for $3,000,000 will last for 30 days. The current order will be depleted by the 15th, which is half of 30 days. You require inventory to run for another 15 days. The inventory required will be half or $3,000,000
=$3,000,000 /2
=$1,500,000
Suppose your firm just issued a 30-year, $1000 par value bond with semiannual coupons. The coupon interest rate is 9%. The bonds sold for par value, but flotation costs amounted to 4% of the price. You have a 21% corporate tax rate. What is your firm's cost of debt?
Answers
The firm's cost of debt is 7.11%, if we have a 21% corporate tax rate and the coupon interest rate is 9%.
What is debt?Debt refers to the amount of money borrowed by an individual, organization or government from a lender, with the agreement to repay the borrowed amount with interest over a specified period of time. Debt can take many forms, including loans, bonds, credit card balances, mortgages, and other financial obligations.
Debt is an important aspect of finance and is used by individuals, organizations and governments to fund various activities, such as investing in new projects, purchasing assets, or meeting expenses. Debt can be either secured or unsecured, meaning that it may or may not be backed by collateral. In the case of secured debt, the borrower provides an asset as collateral, such as a house or car, which the lender can seize in case of default.
To calculate the cost of debt, we need to find the after-tax cost of debt. The cost of debt that has been adjusted for the tax savings brought about by the tax-deductible nature of interest payments is known as the after-tax cost of debt.
We must first determine the semiannual coupon payment:
Coupon payment = (Coupon rate x Par value) / 2
Coupon payment = (0.09 x $1000) / 2
Coupon payment = $45
Next, we need to calculate the total flotation costs:
Flotation costs = 4% x $1000
Flotation costs = $40
The net proceeds from the bond issue can be calculated as follows:
Net proceeds = Par value - Flotation costs
Net proceeds = $1000 - $40
Net proceeds = $960
The cost of debt before taxes is the yield to maturity (YTM) of the bond. Excel or a financial calculator can be used to determine the YTM.
For simplicity, we will assume a YTM of 9%.
The cost of debt after taxes may be determined as follows:
Debt service cost after taxes = YTM x (1 - Tax rate)
Debt service cost after taxes = 0.09 x (1 - 0.21)
Debt service cost after taxes= 0.0711 or 7.11%
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Tobias is the manager of a major ski resort in Colorado that is open from October through March. What best describes his terms of employment?
seasonal
full-time
self-employed
entry level
Answers
Answer: It's seasonal.
Explanation:
Advertisements masquerade as media content by
A. persuading us to buy a product.
B. breaking crucial news stories.
C. being entertaining and funny.
D. selling us beauty products.
Answers
Answer:A
Explanation:
Persuading is a way to attracter customers
I
The constant growth formula is a good tool to use to value companies in the
industry.
O technology
2000
о
pharmaceutical
utility
I DON'T KNOW YET
Answers
The constant growth formula is typically applied more commonly in the utility industry.
The constant growth formula, also known as the Gordon Growth Model, is commonly used to value companies in industries with stable and predictable dividend growth rates. It assumes that the company's dividends or earnings will grow at a constant rate indefinitely. However, it may not be the most suitable tool for valuing companies in every industry.
The constant growth formula can be a useful tool for valuing companies in certain industries like utilities, but it may not be the most appropriate choice for valuing companies in the technology or pharmaceutical sectors.
Utility companies often exhibit stable and predictable cash flows, making them suitable candidates for valuation using the constant growth model.
Therefore, the correct option is utility.
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Lartey Corporation's cost formula for its selling and administrative expense is $22,200 per month plus $27 per unit. For the month of December, the company planned for activity of 5,300 units, but the actual level of activity was 5,270 units. The actual selling and administrative expense for the month was $168,150.
The activity variance for selling and administrative expense in December would be closest to:
Answers
The activity variance for selling and administrative expense in December is negative, which means that the actual expense was less than what we would expect based on the flexible budget.
To calculate the activity variance for selling and administrative expense in December, we need to use the cost formula provided by Lartey Corporation, which is $22,200 per month plus $27 per unit.
First, let's calculate the planned (budgeted) selling and administrative expense for December based on the planned activity level of 5,300 units:
Planned selling and administrative expense = $22,200 + ($27 x 5,300) = $171,900
Next, we can calculate the flexible budget for selling and administrative expense based on the actual level of activity, which was 5,270 units:
Flexible budget for selling and administrative expense = $22,200 + ($27 x 5,270) = $170,790
Finally, we can calculate the activity variance by subtracting the flexible budget from the actual selling and administrative expense:
Activity variance = Actual selling and administrative expense - Flexible budget
Activity variance = $168,150 - $170,790
Activity variance = -$2,640
The activity variance for selling and administrative expense in December is negative, which means that the actual expense was less than what we would expect based on the flexible budget. This could be due to cost savings or efficiencies in the company's operations.
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a competitive market is a market in which group of answer choices an auctioneer helps set prices and arrange sales. there are only a few sellers. the forces of supply and demand do not apply. no individual buyer or seller has any significant impact on the market price.
Answers
When no single buyer or seller has a substantial impact on the market price, the market is considered to be competitive.
What does a set of available answers in a cutthroat market mean?A competitive market is one in which there are many buyers and sellers, numerous things are offered by several sellers, numerous vendors offer numerous items, and numerous firms frequently have free access to the market. Perhaps the thing that most closely resembles a market of them is bottled water.
Which characteristics of market economics encourage competition?In economics, the term "competitive market" is used to characterize a market where there are numerous buyers and sellers and no single buyer or seller has a substantial impact on the market. In competitive markets, there are no entry barriers, a large number of buyers and sellers, and uniform products.
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