ABC Company sells several products. Information of average revenue and costs is as follows: Selling price per unit $34 Variable costs per unit: Direct material $6 Direct manufacturing labor $2.40 Manufacturing overhead $0.80 Selling costs $3.20 Annual fixed costs $78,000 The company sells 12,000 units at the end of the year. The contribution margin per unit is ________.

Answers

Answer 1

Answer:

Contribution margin per unit= $21.6

Explanation:

Giving the following information:

Selling price per unit $34

Variable costs per unit:

Direct material $6

Direct manufacturing labor $2.40

Manufacturing overhead $0.80

Selling costs $3.20

The contribution margin is calculated by deducting from the selling price all the variable components:

Contribution margin per unit= selling price - total unitary variable cost

Contribution margin per unit= 34 - 6 - 2.4 - 0.8 - 3.2

Contribution margin per unit= $21.6


Related Questions

commercial bank definition in your own words.​

Answers

Answer:

The term commercial bank refers to a financial institution that accepts deposits, offers checking account services, makes various loans, and offers basic financial products like certificates of deposit (CDs) and savings accounts to individuals and small businesses.

TeaForMe is a tea company that considered branching out into the snack food business. The TeaForMe team offered many new ideas such as flavored chips or paleo cookies. After much discussion, the team eliminated the chips and the cookies because they were inconsistent with the organization's new-product strategy, which was to develop new flavors of tea. In the new-product development process, the TeaForMe company is in the _______ stage.

Answers

Answer:

In the new-product development process, the TeaForMe company is in the idea screening stage

Explanation:

The new-product development process has 8 stages that are:

-Idea generation: is when the company looks for new ideas.

-Idea screening: the company evaluates the ideas and filters them to drop the bad ones and pick the good ones.

-Concept development and testing: is when the company develops and evaluates the product concept.

-Marketing strategy: the company creates the marketing strategy to introduce the product to the market.

-Business analysis: the company evaluates if the idea is a good business.

-Product development: is when the concept is developed into a physical product.

-Test marketing: the company evaluates the product and the marketing strategy in the market.

-Commercialisation: this refers to launching the product to the market.

According  to this, the answer is that in the new-product development process, the TeaForMe company is in the idea screening stage because they generated a new idea an then, evaluated that idea and decided to drop it because it was inconsistent with the organization's new-product strategy.

A company issued 70 shares of $30 par value preferred stock for $4,000 cash. The journal entry to record the issuance is:______.
A. Debit Cash $2,100; credit Preferred Stock $2,100.
B. Debit Investment in Preferred Stock $2,100; credit Cash $2,100.
C. Debit Cash $4,000; credit Preferred Stock $4,000.
D. Debit Preferred Stock $2,100, debit Investment in Preferred Stock $1,900; credit Cash $4,000.
E. Debit Cash $4,000; credit Paid-in Capital in Excess of Par Value, Preferred Stock $1,900, credit Preferred Stock $2,100.

Answers

Answer:

E. Debit Cash $4,000; credit Paid-in Capital in Excess of Par Value, Preferred Stock $1,900, credit Preferred Stock $2,100.

Explanation:

Journal Entry for Issuance of 70 shares of $30 par value preferred stock for $4,000 is -

Cash Debited -  $4,000

Paid in Capital in excess of Par value Credited -  $1,900

Preferred Stock (70 shares × $30 each) Credited - $2,100

The correct option is - E. Debit Cash $4,000; credit Paid-in Capital in Excess of Par Value, Preferred Stock $1,900, credit Preferred Stock $2,100.

The classical dichotomy is the separation of real and nominal variables. The following questions test your understanding of this distinction.
Susan spends all of her money on comic books and mandarins. In 2009 she earned $27.00 per hour, the price of a comic book was $9.00, and the price of a mandarin was $3.00.
Which of the following give the nominal value of a variable?
A) Susan's wage is 3 comic books per hour in 2009.
B) The price of a mandarin is 0.33 comic books in 2009.
C) The price of a mandarin is $3.00 in 2009.

Answers

Answer:

The price of a mandarin is $3.00 in 2009.

Explanation:

The classical dichotomy is an economic theory that postulates that  ( real variables e.g. output and employment, are independent of monetary variables e.g. price

The total sales of a product, by all competitors in the industry, is:____.a. highest in the introduction stage.b. lowest in the market maturity stage.c. highest in the sales decline stage.d. lowest in the market growth stage.e. lowest in the market introduction stage.

Answers

Answer:

The total sales of a product, by all competitors in the industry, is:____

e. lowest in the market introduction stage.

Explanation:

The product life cycle refers to the time period when a product is first introduced to a market until it exits the market.  There are four main stages in a product life cycle.  They include introduction, growth, maturity, and decline.  It is during the introduction phase that the total sales are lowest.  The low sales are witnessed again during the latter stage of decline.   The highest sales are achieved during the maturity stage.

A medical center implemented changes in its approach in handling labor and delivery by offering birth rooms that allowed the parents to stay in the same room throughout the entire process. To determine the effectiveness of the goal to increase client satisfaction and decrease postpartum complications, which internal sources should the team prioritize for data collection

Answers

Answer:

Patient surveys

Electronic health records

Explanation:

In research, Data collection is a necessary step to take. The main reason for data collection is to carry out study purpose, answer research questions, test hypothesis(es), provide evidence about the area of study anf to test the validity and reliability of study instruments used.

For effectiveness to be known, it is important to know terms closely.

Patient satisfaction can be gathered through the patient survey because patient can give you firsthand information. Postpartum complications can be know by the electronic health records. By assessing the records, you will find more information.

Which of the following is an example of an instance of public health education that created positive externalities?


teaching pregnant women hygienic practices in the early 1900s


people learning the importance of washing their hands


public campaigns against smoking in the late 1900s


all of the above

Answers

Answer:

D.) All of the above

Explantin

Teaching preg women abt hygienic practicers helped prevent infection because preg women are more prone to infections since they sweat more and stuff... (due to hormone)

People learning the importance of wash their hands is important because it helps prevent the spread of dieases. For example the infamous coronavirus

Public campaign against smoking was important in the 1990s because people back then didn't know smoking could cause. It caused cancer stroke lung dieases etc

Described below are certain transactions of Pharoah Company for 2021:

1. On May 10, the company purchased goods from Fox Company for $77,800, terms 2/10, n/30. Purchases and accounts payable are recorded at net amounts. The invoice was paid on May 18.
2. On June 1, the company purchased equipment for $87,600 from Rao Company, paying $24,000 in cash and giving a one-year, 9% note for the balance.
3. On September 30, the company discounted at 11% its $180,000, one-year zero-interest-bearing note at Virginia State Bank, receiving $162,000.

Required:
Prepare the journal entries necessary to record the transactions above using appropriate dates.

Answers

Answer:

May 10, 2021

Dr Purchases/Inventory $76,244

Cr Accounts Payable $76,244

May 18, 2021

Dr Accounts Payable $76,244

Cr Cash $76,244

June 1, 2021

Dr Equipment $87,600

Cr Cash $24,000

Cr Notes Payable $63,600

September 30, 2021

Dr Cash $162,000

Dr Discount on Notes Payable $18,000

Cr Notes Payable $180,000

Explanation:

Preparation of the journal entries necessary to record the transactions above using appropriate dates

May 10, 2021

Dr Purchases/Inventory $76,244

Cr Accounts Payable $76,244

[$77,800-(2%*$77,800)]

May 18, 2021

Dr Accounts Payable $76,244

Cr Cash $76,244

[$77,800-(2%*$77,800)]

June 1, 2021

Dr Equipment $87,600

Cr Cash $24,000

Cr Notes Payable $63,600

($87,600-$24,000)

September 30, 2021

Dr Cash $162,000

Dr Discount on Notes Payable $18,000

($180,000-$162,000)

Cr Notes Payable $180,000

Sheffield Corp. includes one coupon in each bag of dog food it sells. In return for eight coupons, customers receive a leash. The leashes cost Sheffield $4 each. Sheffield estimates that 45 percent of the coupons will be redeemed. Data for 2020 and 2021 are as follows:______.
2020 2021
Bags of dog food sold 480000 620000
Leashes purchased 19000 24000
Coupons redeemed 110000 130000
The premium liability at December 31, 2015 is?

Answers

Answer: $108875

Explanation:

First, we calculate the Premium liability at December 31, 2020 which will be:

= (480,000 × 45%) - $110,000/8 × 4

= (216000 - 110000)/8 × 4.

= $53000.

Premium liability at December 31, 2021 will be:

= 53000 + [(620000 × 45%) - $130,000]/8 × 3

= 53000 + 55875

= $108875

Noncash investing and financing activities may be disclosed in: Multiple Choice A note in the financial statements or a schedule attached to the statement of cash flows. The operating activities section of the statement of cash flows. The investing activities section of the statement of cash flows. The financing activities section of the statement of cash flows. The reconciliation of cash balance section.

Answers

Answer:

(A note in the financial statements or a schedule attached to the statement of cash flows.

Explanation:

Noncash investing and financing transactions do appear as a separate schedule on the statement of cash flows. They are are notable investing and financing activities that do not affect cash directly. The IFRS and US GAAP mandates companies to disclose all notable or significant non-cash investing and financing activities either at the bottom of the statement of cash flows usually in a form of a footnote or in the notes to the financial statements.

Noncash investing and financing activities may be disclosed in "a note in the financial statements or a schedule attached to the statement of cash flows". The correct option is A.

Noncash investing and financing activities refer to transactions that do not involve the direct use or receipt of cash but have significant financial implications for a company.

This statement of cash flows itself typically segregates cash flow information into three sections: operating activities, investing activities and financing activities.

While the noncash activities are not part of the operating, investing or financing activities sections, they are important to provide a comprehensive view of a company's financial health.

It can be included in a separate note or schedule to ensure transparency and proper understanding by stakeholders.

Therefore, the correct option is A.

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Yankee Express is offering qualified customers a new credit card that offers an introductory rate of .5 percent per year, compounded monthly for the first 6 months, then increasing to 17.3 percent compounded monthly. Assume you transfer a balance of $6,300 from your existing credit card to Yankee Express, and make no subsequent payments. How much credit card interest will you owe at the end of the first year? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer: $582.15

Explanation:

Total amount owed in 6 months = 6,300 * ( 1 + 0.5%/12)⁶

= $6,315.77

Interest increases to 17.3%.

Amount owed at the end of the year:

= 6,315.77 * (1 + 17.3%/12)⁶

= $6,882.16  

Interest owed = Amount owed end of year - Beginning balance

= 6,882.16 - 6,300

= $582.15

Gazelle Corporation, a merchandiser, recently completed its calendar-year 2015 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, and (5) Other Expenses are paid in advance and are initially debited to Prepaid Expenses. The company's balance sheets and income statement follow. GAZELLE CORPORATION Comparative Balance Sheets December 31, 2015 and 2014 2015 2014AssetsCash $123,450 $61,550Accounts receivable 77,100 80,750Inventory 240,600 250,700Prepaid expenses 15,100 17,000Total current assets 456,250 410,000Equipment 262,250 200,000Accum. depreciation—Equipment (110,750) (95,000)Total assets $607,750 $515,000Liabilities and EquityAccounts payable $17,750 $102,000Short-term notes payable 15,000 10,000Total current liabilities 32,750 112,000Long-term notes payable100,000 77,500Total liabilities 132,750 189,500EquityCommon stock, $5 par 215,000 200,000Paid-in capital in excessof par, common stock 30,000 0Retained earnings 230,000 125,500Total liabilities and equity$607,750 $515,000 GAZELLE CORPORATION Income Statement For Year Ended December 31, 2015Sales $1,185,000Cost of goods sold 595,000Gross profit 590,000Operating expensesDepreciation expense $38,600Other expenses 362,850Total operating expenses 401,450 188,550Other gains (losses)Loss on sale of equipment (2,100)Income before taxes 86,450Income taxes expense 28,350Net income $158,100Additional Information on Year 2015 TransactionsA. The loss on the cash sale of equipment was $2,100 (details in b).B. Sold equipment costing $51,000, with accumulated depreciation of $22,850, for $26,050 cash.C. Purchased equipment costing $113,250 by paying $43,250 cash and signing a long-term note payable for the balance.D. Borrowed $5,000 cash by signing a short-term note payable.E. Paid $47,500 cash to reduce the long-term notes payable.F. Issued 3,000 shares of common stock for $15 cash per share. G. Declared and paid cash dividends of $53,600.Required1. Prepare a complete statement of cash flows; report its operating activities using the indirect method. Disclose any noncash investing and financing activities in a note.2. Analyze and discuss the statement of cash flows prepared in part 1, giving special attention to the wisdom of the cash dividend payment.

Answers

Answer:

Gazelle Corporation

1. Statement of Cash Flows

Operating Activities:

Net income                                  $158,100

Non-cash expenses:

Loss on sale of equipment              2,100

Depreciation expense                  38,600

Working capital changes:

Accounts receivable                     $3,650

Inventory                                         10,100

Prepaid expenses                            1,900

Accounts payable                        -84,250

Short-term notes payable              5,000

Net cash flow from

operating activities                  $135,200

Investing activities:

Purchase of equipment             -62,250

Net cash flow from investing  ($62,250)

Financing activities:

Cash from Common Stock         45,000

Long-term notes payable           22,500

Dividends                                   -53,600

Net cash from financing           $13,900

Net cash flows                         $86,850

2. A closer look shows that the company should not have paid the dividends when it also went back to the shareholders for more financing, thereby diluting their shareholding.

Explanation:

a) Data and Analysis:

GAZELLE CORPORATION

Comparative Balance Sheets

December 31, 2015 and 2014

                                                                         2015        2014      Cash Flows

Assets

Cash                                                              $123,450    $61,550

Accounts receivable                                         77,100      80,750      $3,650

Inventory                                                       240,600    250,700        10,100

Prepaid expenses                                            15,100        17,000         1,900

Total current assets                                     456,250     410,000

Equipment                                                    262,250    200,000     -62,250    

Accum. depreciation—Equipment               (110,750)     (95,000)

Total assets                                                $607,750   $515,000

Liabilities and Equity

Accounts payable                                          $17,750  $102,000    -$84,250

Short-term notes payable                               15,000      10,000          5,000

Total current liabilities                                    32,750     112,000

Long-term notes payable                             100,000     77,500       22,500

Total liabilities                                                132,750   189,500

Equity

Common stock, $5 par                                215,000  200,000       15,000

Paid-in capital in excess of par,

common stock                                              30,000              0      30,000

Retained earnings                                      230,000   125,500

Total liabilities and equity                        $607,750 $515,000

GAZELLE CORPORATION

Income Statement

For Year Ended December 31, 2015

Sales                                                               $1,185,000

Cost of goods sold                                           595,000

Gross profit                                                       590,000

Operating expenses

Depreciation expense                     $38,600

Other expenses                               362,850

Total operating expenses                                 401,450

Operating income                                              188,550

Other gains (losses)Loss on sale of equipment (2,100)

Income before taxes                                         186,450

Income taxes expense                                       28,350

Net income                                                      $158,100

a and b) Cash of sale of equipment $43,250 Loss on Cash Sale of Equipment $2,100

c) Equipment $113,250 Cash $43,250 Long-term note payable $70,000

d) Cash $5,000 Short-term note payable $5,000

e) Long-term note payable $47,500 Cash $47,500

f) Cash $45,000 Common Stock $45,000

g) Dividends $53,600 Cash $53,600

What is the role of the Federal Trade Commission?

Answers

Explanation:

The fredeal trade commission protests consumers by stopping unfair, deceptive and fraudulent practices in the marketplace. We conduct investigation, sue companies, develop rules to ensure a vibrant marketplace, and educated consumers and businesses about their rights and responsibilities.

define debt economics.​

Answers

Answer:

Debt, Something owed. Anyone having borrowed money or goods from another owes a debt and is under obligation to return the goods or repay the money, usually with interest. For governments, the need to borrow in order to finance a deficit budget has led to the development of various forms of national debt

The Swenson Corporation has a standard costing system. The following data are available for June: Actual quantity of direct materials purchased 35,000 pounds Standard price of direct materials $4 per pound Material price variance $7,000 unfavorable Material quantity variance $4,200 favorable The actual price per pound of direct materials purchased in June is:

Answers

Answer:

Actual price= $4.2 per pound

Explanation:

Giving the following information:

Actual quantity of direct materials purchased 35,000 pounds

Standard price of direct materials $4 per pound

Material price variance $7,000 unfavorable

To calculate the actual price, we need to use the direct material price variance formula:

Direct material price variance= (standard price - actual price)*actual quantity

-7,000 = (4 - actual price)*35,000

-7,000= 140,000 - 35,000actual price

35,000actual price= 147,000

Actual price= $4.2 per pound

Sue and Andrew form SA general partnership. Each person receives an equal interest in the newly created partnership. Sue contributes $11,000 of cash and land with an FMV of $56,000. Her basis in the land is $21,000. Andrew contributes equipment with an FMV of $13,000 and a building with an FMV of $34,000. His basis in the equipment is $9,000, and his basis in the building is $21,000. How much gain must the SA general partnership recognize on the transfer of these assets from Sue and Andrew

Answers

Answer: $0

Explanation:

There is no gain to be recognized when assets are being transferred between living individuals or entities due to this falling under the Carryover basis.

This carryover basis of the asset will in general, be the same basis as the cost or basis of the asset.

There will therefore be a $0 gain to the SA General Partnership. Gains will be calculated if the partnership wants to dispose of the assets.

On May 31, the following data were accumulated to assist the accountant in preparing the adjusting entries for Oceanside Realty: Fees accrued but unbilled at May 31 are $13,680. The supplies account balance on May 31 is $4,500. The supplies on hand at May 31 are $1,290. Wages accrued but not paid at May 31 are $1,720. The unearned rent account balance at May 31 is $13,410, representing the receipt of an advance payment on May 1 of three months' rent from tenants. Depreciation of office equipment is $2,280. Required: 1. Journalize the adjusting entries required at May 31. If an amount box does not require an entry, leave it blank.

Answers

Answer and Explanation:

The adjusting entries are shown below:

1. Accounts Receivable $13,680

       To Fees Earned $13,680

(Being Accrued fees earned is recorded)  

2. Supplies Expense $3,210 ($4500 - $1290)

             To Supplies $3,210

(Being Supplies used is recorded)  

3. Wages Expense $1,720

          To Wages Payable ($1,720

(Being Accrued wages is recorded)

4. Unearned Rent $4,470 ($13,410 ÷ 3 month)

           To Rent Revenue $4,470

(Being rent earned is recorded)

5. Depreciation Expense $2,280

       To Accumulated Depreciation- Equipment $2,280

(Being Depreciation expense is recorded)

A borrower is interested in comparing the monthly payments on two otherwise equivalent 30 year FRMs. Both loans are for $100,000 and have a 7% interest rate. Loan 1 is fully amortizing, where as Loan 2 has negative amortization with a $120,000 balloon payment due at the end of the life of the loan. How much higher is the monthly payment on loan 1 versus loan 2

Answers

Answer:

The monthly payment in Loan 1 is higher than in loan 2 by:

(665.30 - 566.94) = $98.36

Explanation:

Solution:

Comparison of Loan 1 and Loan 2 in terms of monthly payments.

For the first loan, we have to calculate equal monthly payments with the following details:

Principal = $ 100,000,

Monthly Interest rate = 7/12 = 0.58% ,

Term = 360 months

Use the PV = C (1 - (1+r)-n ) / r ,

where PV = Principal, r = monthly rate, n = 360 and

find C (EMI) = $665.30

NOTE: (Excel function is used: PMT(rate, year, PV) formula for convenience)

For Loan 2, we have to understand a few things.

The original loan principal is $ 100,000,

but you are allowed to do a balloon payment of $ 120000 at the end of 30 years.

The present value of the Balloon payment can be deducted from the principal to find out the monthly cash payments to be done.

The monthly payments will of course be lower since a lump sum balloon payment is done at the end.

The calculation is similar to the above. In this scenario, the Monthly payment comes out to be $ 566.94

Hence,

The monthly payment in Loan 1 is higher than in loan 2 by:

(665.30 - 566.94) = $98.36

four importance of Engineering​

Answers

Explanation:

Engineering is a profession in which scientific knowledge and mathematics is used and experimented with to develop ways that benefit mankind, making it extremely important to society for several reasons.

Engineering encompasses a whole range of industries that could include on-site, practical construction work as well as evaluating safety systems from an office

A bank receives a deposit for $50,000. If the bank has a 10 percent reserve
requirement, approximately how much money could this initial deposit
eventually add to the economy?

Answers

Answer:

$500,000

Explanation:

ap ex

A bank having a 10 percent reserve requirement will add $500,000 to the economy on receiving $50,000 as a initial deposit.

Reserve requirements are the sums of money that a bank must have in reserve in order to cover liabilities in the event of an unexpected withdrawal. Reserve requirements are a technique used by the central bank to influence interest rates by increasing or decreasing the money supply in the economy.

According to the question, reserve requirement is 10%, and the initial deposit is $50,000.

Therefore, $50,000+$50,000×10/100 will result in the money that could be added to the economy, which is $500,000.

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Hadley Corporation, which has only one product, has provided the following data concerning its most recent month of operations: Selling price $131 Units in beginning inventory 50 Units produced 2,110 Units sold 1,110 Units in ending inventory 1,050 Variable costs per unit: Direct materials $ 45 Direct labor $ 33 Variable manufacturing overhead $ 9 Variable selling and administrative expense $ 7 Fixed costs: Fixed manufacturing overhead $18,990 Fixed selling and administrative expense $22,200 What is the total period cost for the month under variable costing

Answers

Answer:

Period costs= $48,960

Explanation:

Giving the following information:

Units sold 1,110

Variable selling and administrative expense $ 7

Fixed manufacturing overhead $18,990

Fixed selling and administrative expense $22,200

Under the variable costing method, the period costs include the fixed manufacturing overhead, selling, and administrative costs both fixed and variable.

Period costs= (7*1,110) + 18,990 + 22,200

Period costs= $48,960

Trustmark provides more than 2 million people with flexible medical, life, and disability benefits and fitness and wellness services. The company, headquartered in Lake Forest, Illinois, has more than 6,200 full- and part-time employees working in twenty five locations across the United States. Trustmark experienced steady growth until mid-1990, when it experienced financial pressures that forced it to re-evaluate its operations. Trustmark concentrated on core competencies, sold off businesses, and focused on generating capital. Once the company was financially sound, Trustmark executives moved to create a culture that would be open to innovation and opportunity. The challenge was to create a culture where all employees felt they could challenge that status quo and seek new opportunities. The key to creating this culture was developing effective leaders who supported it. Trustmark used workshops and 360-degree feedback to help the "Trustmark Renaissance," a radical change in the organization culture and mindset, succeed. The leadership program includes sessions, attended by senior leaders, directors, and managers, during which participants learn about leadership practices, such as how to inspire a shared vision, challenge the process, enable others to act, and encourage with the heart. During these sessions, participants also receive feedback from their 360-degree assessments. Participants also get one-on-one coaching where they can discuss their leadership challenges and their feedback. Participants are asked to identify development areas to focus on during the next step in the process, a two-day workshop. At the workshop, participants learn more about the leadership practices and how to improve the areas identified in their feedback. Participants leave the workshop with an improvement plan for improving their leadership effectiveness. Participants are paired with partners who are expected to provide post-workshop support, exchange action plans, and commit to follow-up to ensure success in using what they learned. 1- What development activities are used in this program? Why are they important? 2- What data or outcomes should be collected to monitor the effectiveness of the leadership development program? Explain the business reason for your choice or outcomes or data.

Answers

Answer:

Trustmark

1. The development activities used in this program are:

a. Leadership workshops

b. 360-degree feedback

c. One-on-one coaching

d. Improvement plans for participants

1b. These development activities enable participants to achieve success in their development learning.

2. The data or outcomes that should be collected to monitor the effectiveness of the leadership development program are the improved ability of participants to:

a. inspire a shared vision

b. challenge the process

c. enable others to act

d. encourage with the heart.

The business reason for the above-stated outcomes is that these outcomes will demonstrate that participants have actually improved their leadership skills.  Their improved leadership skills will galvanize them to become effective leaders who could create and grab new business opportunities for the overall growth of the company.

Explanation:

Creating a culture open to innovation and opportunity will enable Trustmark to become competitive.

Leadership workshops are sessions where participants learn and improve their leadership skills.

360-degree feedback is a communication strategy that enables face-to-face or one-on-one interaction.

One-on-one coaching is a personalized form of coaching aimed at improving a leader's skills exclusively.

Improvement plans for participants enable workshop participants to develop their skills and grow in their leadership experience.

Since a cell phone is a private good, if Neha chooses to spend $300 on a cell phone, Neha would get $300 of benefit from the cell phone and Teresa wouldn't receive any benefit from Neha's choice. If Neha still spends $300 on a cell phone and Teresa chooses to contribute $300 to the public park, Neha would still receive the $270 of benefit from Teresa's generosity. In other words, if Neha decides to keep the $300 for a cell phone and Teresa decides to contribute the $300 to the public project, then Neha would receive a total benefit of $300 $270

Answers

Answer:

In other words, if Neha decides to keep the $300 for a cell phone and Teresa decides to contribute the $300 to the public project, then Neha would receive a total benefit of:

$570.

Explanation:

Neha has, in this situation, maximized his benefits to the detriment of the public good.  This is an illustration of the tragedy of the commons.  The tragedy of the common is an economic problem that explains the loss that the society incurs when some persons like Neha neglect to contribute to the common good because they are solely concentrated on pursuing their individual goals for personal gains.

Clothing retail stores are an example of this market structure.


a monopoly

monopolistic competition

perfect competition

an oligopoly

Answers

Answer:Monopolistic Competition

Explanation:

A company has two departments, Y and Z that incur wage expenses. An analysis of the total wage expense of $24,000 indicates that Dept. Y had a direct wage expense of $3,000 and Dept. Z had a direct wage expense of $5,000. The remaining expenses are indirect and analysis indicates they should be allocated evenly between the two departments. Departmental wage expenses for Dept. Y and Dept. Z, respectively, are:

Answers

Answer:

$11,000;$13,000

Explanation:

Calculation for Departmental wage expenses for Dept. Y and Dept. Z, respectively, are:

First step is to calculate the Indirect wages

Indirect wages = 24,000 - (3000+5000)

Indirect wages= 16,000

Now let calculate Departmental wage expenses for Dept. Y and Dept. Z, respectively,

Departmental wages for dept Y

= 3000 + (16,000/2)

Departmental wages for dept Y=$ 11,000

Departmental wages for dept Z

= 5000 + (16,000/2)

Departmental wages for dept Z= $13,000

Therefore Departmental wage expenses for Dept. Y and Dept. Z, respectively, are:$11,000 ; $13,000

In 2020, the CEO of Crimson, Inc., entertains 9 clients at a skybox in Memorial Stadium for a single athletic event during the year. Substantive business discussions occurred at various times during the event. The box cost $11,300 per event and seats 11 people. (The cost of a regular, nonluxury box seat at Memorial ranges from $90 to $180.) Refreshments served during the event cost $820 (and were separately itemized on the bill Crimson received).

Required:
How much of these costs may Crimson deduct?

Answers

Answer:

The amount of these costs Crimson may deduct is $1,400.

Explanation:

The amount of these costs Crimson may deduct can be calculated as follows:

Costs of refreshments served during the event = $820

Higher of the cost of nonluxury box seat at Memorial = $180

Number of people the box can seat = 11

Costs of the seat = Higher of the cost of nonluxury box seat at Memorial * Number of people the box can seat = $180 * 11 = $1,980

Total cost of entertainment = Costs of refreshments served during the event + Costs of the seat = $820 + $1,980 = $2,800

50% of the total cost of entertainment = $2,800 * 50% = $1,400

Allowable deduction = Total cost of entertainment - Elimination of 50% of the total cost of entertainment = $2,800 - $1,400 = $1,400

Therefore, the amount of these costs Crimson may deduct is $1,400.

what are the proffesional values​

Answers

Answer:

The values include “service, access equality, respect, confidentiality and privacy, protection of intellectual property rights, literacy, technical literacy, stewardship, and professional and social obligations”

define bond economics.​

Answers

In finance, a bond is an instrument of indebtedness of the bond issuer to the holders. The most common types of bonds include municipal bonds and corporate bonds. Bonds can be in mutual funds or can be in private investing where a person would give a loan to a company or the government.

Your firm designs PowerPoint slides for computer training classes, and you have just received a request to bid on a contract to produce the slides for an eight-session class. From previous experience, you know that your firm follows an 85 percent learning rate. For this contract, it appears the effort will be substantial, running 50 hours for the first session. Your firm bills at the rate of $100/hour and the overhead is expected to run a fixed $600 per session. The finder will pay you a flat fixed rate per session. If your nominal profit margin is 20 percent, what will be the total bid price, the per session price, and at what session will you break even

Answers

Answer:

Answer is explained in the explanation section below.        

Explanation:

To figure out the total bidding price, we must first figure out the total cost of all eight sessions.

To calculate the total expense, we must first determine the total number of hours required for each of the eight sessions.

Now that we know the learning rate is 85% and the first session took 50 hours, we can look up the coefficient of 8 under 85% in the learning curve table E3 and calculate it by the time spent on the first session. The average time taken for 8 sessions with an 85 percent learning curve would be the result.

Total time taken for 8 sessions = 50 x 5.936 (coefficient of 8 under 85% learning rate) = 296.8 = 297 hrs

Fixed cost = 600 x 8 = $4800

Variable cost = 100 x 297 = $29700

Total Cost = 29700 + 4800 = $34500

Total bid price = 34500 x 1.2 = $41400 (adding 20% profit margin on cost)

Price per session = 41400 / 8 = $5175

Break Even Session = 34500 / 5175

Break Even Session = 6.67

Hence, the total cost will be covered by the 7th session.

The conclusion details as below  :

To know about the total bidding prices firstly we should know about the total cost of all the session.

We should know the number of hours provided to each Session .

As we all know the learning rates is 85% and the first beginning session took 50hrs, we can look up the coefficient of 8 under 85% in the learning curve table E3 and calculate it by the time spent on the first session

Total time taken for 8 sessions = 50 x 5.936 (coefficient of 8 under 85% learning rate) = 296.8 = 297 hrs

Fixed cost = 600 x 8 = $4800

Variable cost = 100 x 297 = $29700

Total Cost = 29700 + 4800 = $34500

Total bid price = 34500 x 1.2 = $41400 (adding 20% profit margin on cost)

Price per session = 41400 / 8 = $5175

Break Even Session = 34500 / 5175

Break Even Session = 6.67

So as per the above calculation , the cost will be covered by

the 7th Session.

For more information please refer the below link :

https://brainly.com/question/11105345

Jeremiah Corporation purchased debt securities during 2021 and classified them as securities available-for-sale: Security Cost Fair Value, 12/31/2021 A $ 42,500 $ 49,500 B 77,500 71,000 C 28,100 41,500 All declines are considered to be temporary. How much gain will be reported by Jeremiah Corporation in the December 31, 2021, income statement relative to the portfolio

Answers

Answer: $0

Explanation:

Available-for-sale securities simply refers to the debt securities that are bought but with the intention that they'll be sold before they mature. They're typically reported at their fair value.

The gain that will be reported by Jeremiah Corporation in the December 31, 2021, income statement relative to the portfolio is $0. This is because for available-for-sale securities, there'll be no reports on holding gains or losses incurred.

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