Answer:
Hello
Explanation:
This is a homie checkpoint and i would just like to ask if you are ok? And if you do not answer that is fine. But just know there is always someone here for you.
;)
Your sister is thinking about starting a new business. The company would require $425,000 of assets, and it would be financed entirely with common stock. She will go forward only if she thinks the firm can provide a 13.5% return on the invested capital, which means that the firm must have an ROE of 13.5%. How much net income must be expected to warrant starting the business?
Answer:
Net income = $133,875
Explanation:
The amount of net income that must be earned to proceed with the investment is that which produces a return on equity of 13.5%
Return on equity is the proportion of the equity investment that is earned as net income. It is computed as follows:
Return on equity (ROE) = net income /equity capital
Equity capital in this case is the same as the total asset value of 425,000 because the assets were financed entirely with common stock.
We substitute the values as follows:
13.5% = Net income/425,00
Cross multiply
Net income = 0.135 × 425,000 = $133,875
Net income = $133,875
On January 1, 2020 Roberts acquires 100% of Smith by issuing 100,000 shares (par value $2, fair value $10). Smith will remain as a wholly owned subsidiary of Roberts. At acquisition date, Smith had a book value of assets of $800,000 and a book value of liabilities of $200,000. Included in the assets Smith had land with a book value of $400,000 and a fair value of $330,000. Included in the liabilities, Smith had a Note Payable with a book value of $120,000 and a fair value of $80,000. What is the amount of goodwill or gain on bargain purchase at January 1, 2020.
Answer:
$430,000
Explanation:
The excess of Purchase Price over the Net Assets taken over is known as Goodwill.
Acquisition of Assets and Liabilities of a subsidiary are made at their Acquisition date Fair Value amounts.
Assets Fair Value
Book Value $800,000
Adjust Land Revalued ($70,000)
Assets fair value $730,000
Liabilities Fair Value
Book Value $200,000
Adjust Note Payable Revalued ($40,000)
Liabilities fair value $160,000
Now,
Net Assets Acquired = $730,000 - $160,000 = $570,000
Purchase Price = 100,000 x $10 = $1,000,000
Goodwill = $430,000
Therefore,
the amount of goodwill or gain on bargain purchase at January 1, 2020 is $430,000
To conclude, think about the effect on estimated/planned and
actual figures. What about the total variance figure? Are there
external factors that may affected these figures and what
actions could the business take?
The use of planning techniques is an example of
Answer:
whats this a part of anyway
it help with essays & missions thats all i know
Explanation:
Samuelson Electronics has a required payback period of 4 years for all of its projects. Currently, the firm is analyzing two independent projects. Project A has an expected payback period of 3.1 years and a net present value of $42,000. Project B has an expected payback period of 4.1 years with a net present value of $2,640. Which project(s) should be accepted based on the payback decision rule?
If investing $1,000 for a year, how frequently is simple interest paid on the principal investment?
daily
annually
never
hourly
Answer:
your intrest is probally 5% or 0.5%
Explanation:
Stuart Corporation estimated its overhead costs would be $23,200 per month except for January when it pays the $153,540 annual insurance premium on the manufacturing facility. Accordingly, the January overhead costs were expected to be $176,740 ($153,540 + $23,200). The company expected to use 7,300 direct labor hours per month except during July, August, and September when the company expected 9,400 hours of direct labor each month to build inventories for high demand that normally occurs during the Christmas season. The company’s actual direct labor hours were the same as the estimated hours. The company made 3,650 units of product in each month except July, August, and September, in which it produced 4,700 units each month. Direct labor costs were $23.60 per unit, and direct materials costs were $10.80 per unit.
Required:
a. Calculate a predetermined overhead rate based on direct labor hours.
b. Determine the total allocated overhead cost for January, March, and August.
c. Determine the cost per unit of product for January, March, and August.
d. Determine the selling price for the product, assuming that the company desires to earn a gross margin of $21.50 per unit.
Answer:
Results are below.
Explanation:
To calculate the predetermined manufacturing overhead rate we need to use the following formula:
Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base
First, we need to calculate the annual estimated overhead and the annual estimated direct labor hours:
Total estimated overhead costs for the period= (23,200*12) + 153,540
Total estimated overhead costs for the period= $431,940
Total direct labor hours= (7,300*9) + (9,400*3)= 93,900
Predetermined manufacturing overhead rate= 431,940 / 93,900
Predetermined manufacturing overhead rate= $4.6 per direct labor hour
To allocate overhead, we need to use the following formula:
Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base
January:
Allocated MOH= 4.6*7,300= $33,580
March:
Allocated MOH= 4.6*7,300= $33,580
August:
Allocated MOH= 4.6*9,400= $43,240
Now, we can calculate the unitary cost:
January:
Unitary cost= (33,580/3,650) + 23.6 + 10.8
Unitary cost=$43.6
March:
Unitary cost= (33,580/3,650) + 23.6 + 10.8
Unitary cost=$43.6
August:
Unitary cost= (43,240/4,700) + 23.6 + 10.8
Unitary cost=$43.6
Finally, the selling price per unit:
Selling price= 43.6 + 21.5
Selling price= $65.1
We have created the following Planned Production Orders over the planning period: 150 Product A We have the following Raw Materials on hand and available to be dedicated to these Planned Production Orders: Enough Raw Materials to product 90 Product A There are Purchase Orders at our suppliers for the following Raw Materials: 20 Product A
How many products should we order on New Purchase Orders with our suppliers?
Answer: 40 products
Explanation:
There is a need to produce 150 products.
There is enough materials to produce 90 products out of this 150.
There are purchase orders for materials for 20 more products out of this.
Number of products that should be ordered is the remaining figure:
= 150 - 90 - 20
= 40 products
The number of products that should be ordered is 40 products on the new purchase orders with our suppliers. This is part of a planned production order.
What do you mean by planned production?Production planning is the planning of production and manufacturing modules in a company or industry.
As per the question, there is a need to produce 150 products and there are enough materials to produce 90 products out of these 150.
We have purchase orders for materials for 20 more products out of this.
Therefore, the number of products that should be ordered is the remaining figure:
[tex]\rm\,Number \;of \; Products \;that \; should \;be \;ordered = 150 - 90 - 20\\\\\\rm\,Number \;of \; Products \;that \; should \;be \;ordered = 40 \;products[/tex]
Hence, the number of products that should be ordered is 40 products.
To learn more about planned production, refer :
https://brainly.com/question/15176716
I tell you that if you rake all the leaves in my yard, I will show up to Business Law class next week. You immediately come over and start raking the leaves. Halfway through the job you decide to leave to do some extra Business Law reading for fun. I run after you and say, "you didn’t finish, I will sue you for this!" Your best defense is:
Answer: d. There was no valid consideration
Explanation:
Valid consideration is a clause in contract law that states that the contract cannot be valid if both sides did not make a promise to fulfil some duty to each other.
You made a promise that you would come to Business Law class if I raked the yard, however, I never made a promise that I would rake the yard if you came to class. There was therefore no valid consideration.
Select the correct answer.
Which of these trainings does the hospitality certification provide?
OA. ensures the safety of the food served
OB. safely serve alcohol to other individuals
OC. food has been produced and handled according to the recognized standards
OD. create the ultimate experience
Answer:
I think its all of the above or D
Your first staff meeting will be on Thursday. What message do you plan to send your team? Select an option from below.
a. I don't think Peter has been the problem here. It seems as if you all need more direction and an authoritative leader.
b. I'll provide that leadership for you.
c. I know things have been difficult, but we’re going to work together to turn things around.
d. I’m new here, so I’m depending on all of you, who know your jobs better than I do, to make the best decisions for the good of the company.
Answer:
C, i know things have been difficult, but were going to work together to turn things around.
Explanation:
just sounds the best
The correct answer is option D. The message to send out to the team before your first staff meeting should be, 'I’m new here, so I’m depending on all of you, who know your jobs better than I do, to make the best decisions for the good of the company.'
What is the message to send to your team before your first staff meeting?Before your first staff meeting, it is important that you send an appropriate message to the team. Abiding by the rules and regulations of formal writing, you must note that the message cannot be improper or rely heavily on contextual details as that would leave a wrong impression. Considering that it is your first meeting, it would be beneficial if you would specify how you are new to the team and how you plan to learn from those already established in the job. A degree of formal style with a pinch of communicative ease in your message is absolutely crucial to sending a good message to your team that they would highly appreciate.
Therefore, the message to send out to the team before your first staff meeting should be, 'I’m new here, so I’m depending on all of you, who know your jobs better than I do, to make the best decisions for the good of the company.'
Learn more about working in a team here: https://brainly.com/question/4311312
#SPJ2
Explain what boundaries are and why they are important in decision-making.
Answer:
boundaries are that invisible line in social structure that people try not to cross lest by accident.
Explanation:
When you are making decisions you always have to think of the outcome or else you could end up doing something bad or wrong. Boundaries in decisions making are so you don't just go and do whatever without thinking. we as humans subconsciously try not to cross other people's boundaries for mainly two reasons. The first is it makes people feel uncomfortable. The second is that it brings out our inner guilt. if you cross someone's boundaries you will most likely realize it imededietly and to to back off instinctively.
I hope this helps!
WalkLikeYou, Corp. is a specialty athletic shoe manufacturer which uses a job order costing system. The following information below is given for WalkLikeYou:
As of January 31 As of February 28
Inventory account balances:
Raw materials inventory $42,000 $30,000
Work in process inventory $9,200 $20,600
Finished goods $56,000 $33,500
Additional information for the month ended February 28:
Raw materials purchased $198,000
Factory payroll $150,000
Actual factory overhead costs:
Indirect materials $15,000
Indirect labor $34,500
Other overhead costs $13,500
Sales $1,100,000
Predetermined overhead rate (based on direct labor costs) = 55% of DL costs
Compute the following amounts for the month of February. You must show all of your work, either using formulas or using T-accounts.
a. Cost of direct materials used.
b. Total manufacturing costs.
c. Cost of goods manufactured.
d. Cost of goods sold.(ignore effects of underapplied / overapplied overhead)
e. Gross profit.
f. Overapplied or underapplied overhead.
Answer:
a. $195,000
b. $423,525
c. $412,125
d. $434,625
e. $665,375
f. $525 over-applied
Explanation:
a. Cost of direct materials used.
Cost of direct materials used = Opening Materials Inventory + Materials Purchase - Ending Materials Inventory - Indirect materials
= $42,000 + $198,000 - $30,000 - $15,000
= $195,000
b. Total manufacturing costs.
Total manufacturing costs = Variable Manufacturing Costs + Fixed Manufacturing Costs
Total manufacturing costs calculation
Direct materials $195,000
Direct Labor ($150,000 - $34,500) $115,500
Indirect materials $15,000
Indirect labor $34,500
Other overhead costs - applied ($115,500 x 55%) $63,525
Total Cost $423,525
c. Cost of goods manufactured.
Cost of goods manufactured = Opening Work In Process + Total manufacturing costs - Closing Work In Process
= $9,200 + $423,525 - $20,600
= $412,125
d. Cost of goods sold.
Cost of goods sold = Opening Finished Goods Inventory + Cost of goods manufactured - Closing Finished Goods Inventory
= $56,000 + $412,125 - $33,500
= $434,625
e. Gross profit.
Gross profit = Sales - Cost of goods sold
= $1,100,000 - $434,625
= $665,375
f. Overapplied or underapplied overhead
If Actual Overheads > Applied Overheads, we have under-applied overheads
and
If Applied Overheads > Actual Overheads, we have over-applied overheads
where,
Actual Overheads = $15,000 + $34,500 + $13,500 = $63,000
Applied Overheads = $63,525
Over-applied overheads = Applied Overheads - Actual Overheads
= $63,525 - $63,000
= $525
Pension data for David Emerson Enterprises include the following:
($ in millions)
Discount rate, 10%
Projected benefit obligation, January 1 $320
Projected benefit obligation, December 31 500
Accumulated benefit obligation, January 1 335
Accumulated benefit obligation, December 31 450
Cash contributions to pension fund, December 31 185
Benefit payments to retirees, December 31 61
Required:
Assuming no change in actuarial assumptions and estimates, determine the service cost component of pension expense for the year ended December 31.
Answer:
$209
Explanation:
Calculation to determine the service cost component of pension expense for the year ended December 31
Projected benefit obligation, December 31 500
Add Benefit payments to retirees, December 31 $61
Less Interest cost ($32)
(10%$320)
Less Projected benefit obligation, January 1 ($320)
Service cost $209
($500+$61-$32-$320)
Therefore the service cost component of pension expense for the year ended December 31 will be $209
Asset management ratios are used to measure how effectively a firm manages its assets, by relating the amount a firm has invested in a particular type of asset (or group of assets) to the amount of revenues the asset is generating. Examples of asset management ratios include the average collection period (also called the days sales outstanding ratio), the inventory turnover ratio, the fixed asset turnover ratio, and the total asset turnover ratio. Consider the following case: Graham Pharmaceuticals has a quick ratio of 2.00x, $31, 500 in cash, $17, 500 in accounts receivable, some assets of inventory, total $70,000, and total abilities of $24, 500. The company reported annual sales of $100,000 in the most recent annual report, over the past year, how often did Graham Pharmaceuticals sell and replace its inventory? a. 8.01 x.b. 5.24 x.c. 2.85 x.d. 4.75 x.The inventory turnover ratio across companies in the pharmaceutical industry is 4.05x. Based on this information, which of the following statements is true for Graham Pharmaceuticals? A. Graham Pharmaceuticals is holding less inventory per dollar of sales compared to the industry average. B. Graham Pharmaceuticals is holding more inventory per dollar of sales compared to the industry average. You are analyzing two companies that manufacture electronic toy s-Like Games Inc. and our Play Inc. Like Games was launched eight years ago, whereas Our Play is a relatively new company that has been in operation for only the past two years. However, both companies have an equal market share with sales of $100,000 each. You've collected company data to compare Like Games and our play. Last year the average companies in the coming year. You've collected data from the companies financial statements. This information is listed as follows:Using this information, complete the following statements to include in your analysis. Data collected (in dollars) Like Games Our Play Industary AverageAccounts receivable 2,700 3,900 3,850Net fixed assets 55,000 80,000 216,750Total assets 95,000 125,000 234,6001. A ____ days of sales outstanding represents an efficient credit and collection policy. between the two companies ____ is collecting cash from its customers faster than ____ but both companies are collecting their receivables less quickly than the industry average. 2. Our Play's fixed assets turnover ratio is ___ than that of Like Games. This could be because our play is relatively new company, so the acquisition cost of its fixed assets is ____ than the recorded cost of Like Games's fixed assets. 3. Like Games's total assets turnover ratio is ____ which is ___ than the industry's average total assets turnover ratio. In general, a higher total assets turnover ratio indicates greater efficiency.
Answer:
Asset Management Ratios
Part A:
1. Inventory turnover:
= d. 4.75 x
2. Based on this information, the true statement for Graham Pharmaceuticals is:
B. Graham Pharmaceuticals is holding more inventory per dollar of sales compared to the industry average.
Part B:
1. A __Average__ days of sales outstanding represents an efficient credit and collection policy. Between the two companies _Like Games__ is collecting cash from its customers faster than _Our Play_ but both companies are collecting their receivables less quickly than the industry average.
2. Our Play's fixed assets turnover ratio is _lower__ than that of Like Games. This could be because Our Play is relatively new company, so the acquisition cost of its fixed assets is _higher___ than the recorded cost of Like Games's fixed assets.
3. Like Games's total assets turnover ratio is _1.05x_ which is _higher_ than the industry's average total assets turnover ratio. In general, a higher total assets turnover ratio indicates greater efficiency.
Explanation:
a) Data and Calculations:
Graham Pharmaceuticals
Quick ratio = 2.00x
Cash = $31,500
Accounts receivable = $17,500
Inventory = x
Total current assets = $70,000
Total current liabilities = $24,500
Quick assets = $24,500 * 2 = $49,000 ($31,500 + $17,500)
Inventory (x) = $21,000 ($70,000 - $49,000)
Annual sales = $100,000
Inventory Turnover = $100,000/$21,000 = 4.76x
Part B:
Like Games Our Play Industry Average
Accounts receivable 2,700 3,900 3,850
Net fixed assets 55,000 80,000 216,750
Total assets 95,000 125,000 234,600
Sales revenue 100,000 100,000 100,000
Days Sales Outstanding 9.9 days 14.2 days 14x
Accounts receivable turnover 37x 25.6x 26x
Average Collection Period 9.9 days 14.3 days 14x
Fixed assets turnover ratio 1.82x 1.25x 0.46x
Total assets turnover ratio 1.05x 0.8x 0.43x
Average days of sales outstanding = Average Accounts Receivable/Sales * 365
Accounts receivable turnover = Net Sales/Average Receivable
Average Collection Period = 365/Accounts receivable turnover
Fixed assets turnover ratio = Net Sales/Net Fixed Assets
Total assets turnover ratio = Net Sales/Total assets
Cale Company buys surgical supplies from a variety of manufacturers and then resells and delivers these supplies to hundreds of hospitals. Cale sets its prices for all hospitals by marking up its cost of goods sold to those hospitals by 7%. For example, if a hospital buys supplies from Cale that cost Cale $100 to buy from manufacturers, Cale would charge the hospital $107 to purchase these supplies.For years, Cale believed that the 7% markup covered its selling and administrative expenses and provided a reasonable profit. However, in the face of declining profits, Cale decided to implement an activity-based costing system to help improve its understanding of customer profitability. The company broke its selling and administrative expenses into five activities as shown:Activity Cost Pool (Activity Measure) Total Cost Total ActivityCustomer deliveries (Number of deliveries) $420,000 5,000 deliveriesManual order processing (Number of manual orders) 624,000 8,000 ordersElectronic order processing (Number of electronic orders)170,000 10,000 ordersLine item picking (Number of line items picked) 675,000 450,000 line itemsOther organization-sustaining costs (None) 650,000 Total selling and administrative expenses $2,539,000 Cale gathered the data below for two of the many hospitals that it serves—Georgetown and Providence (each hospital purchased medical supplies that had cost Cale $38,000 to buy from manufacturers): ActivityActivity Measure University Memorial Number of deliveries 16 28Number of manual orders 0 49Number of electronic orders 18 0Number of line items picked 190 210Required:1. Compute the total revenue that Cale would receive from Georgetown and Providence.2. Compute the activity rate for each activity cost pool.3. Compute the total activity costs that would be assigned to Georgetown and Providence.4. Compute Cale's customer margin for Georgetown and Providence.
Solution :
1. Calculation of total revenue
Total revenue = cost of goods sold + Markup 7% = Revenue
University = 38000 + 2660 = 40660
Memorial = 38000 + 2660 = 40660
Therefore, markup = cost of goods sold x market up
= 38000 x 7%
= 2660
2. Calculations of Activity rates
Activity rate = activity cost pool / total activity = activity rate
Customer deliveries = 420000 / 5000 = 84
Manual order processing = 624000 / 8000 = 78
Ele order processing = 170000 / 10000 = 17
Line time picking = 675000 / 450000 = 1.5
3. Calculations of Activity costs
Activity cost for University
Activity cost pool = Activity x Activity rate
Customer deliveries = 16 x 84 = 1344
Manual order processing = 0 x 78 = 0
Ele order processing = 18 x 17 = 306
Line time picking = 190 x 1.5 = 285
Total activity cost = 1935
Activity cost for Memorial
Activity cost pool = Activity x Activity rate
Customer deliveries = 28 x 84 = 2352
Manual order processing = 49 x 78 = 3822
Ele order processing = 0 x 17 = 0
Line time picking = 210 x 1.5 = 315
Total activity cost = 6489
4. Calculation of Customer margin
University Memorial
Sales revenue 40660 40660
Less : Cost of goods sold 38000 38000
Gross Margin 2660 2660
Less : Activity cost 1935 6489
Customer Margin 725 -3829
Dwayne Wade Company recently signed a lease for a new office building, for a lease period of 10 years. Under the lease agreement, a security deposit of $12,000 is made, with the deposit to be returned at the expiration of the lease, with interest compounded at 5% per year.
What amount will the company receive at the time the lease expires?
Answer:
The correct answer is "$19,546.74".
Explanation:
The given values are:
Amount,
= $12,000
Years,
= 10
Interest rate,
= 10%
Now,
The future value will be:
⇒ [tex]Future \ value=Amount\times (1+Rate)^{Years}[/tex]
On substituting the given values in the above formula, we get
⇒ [tex]=12000\times (1+5 \ percent)^{10}[/tex]
⇒ [tex]=12000\times (1+0.05)^{10}[/tex]
⇒ [tex]=12000\times (1.05)^{10}[/tex]
⇒ [tex]=19,546.74[/tex] ($)
Why would it be economically efficient to require a natural monopoly LOADING... to charge a price equal to marginal cost? A. Economic efficiency requires natural monopolies to earn zero economic profits. B. Economic efficiency requires the total benefit of producing a good to equal the total cost of producing it. C. Economic efficiency requires the last unit of a good produced to provide an additional benefit to consumers equal to the average cost of producing it. D. Economic efficiency requires the last unit of a good produced to provide an additional benefit to consumers greater than the additional cost of producing it. E. Economic efficiency requires the last unit of a good produced to provide an additional benefit to consumers equal to the additional cost of producing it.
Answer:
Option C is the correct Option.
Explanation:
First of all, let me clear it to you that, it is a multiple choice question with 5 options in it.
Question Statement:
Why would it be economically efficient to require a natural monopoly to charge a price equal to marginal cost?
Solution:
The correct answer to this question is option C .
Option C = Economic efficiency requires the last unit of a good produced to provide an additional benefit to consumers equal to the average cost of producing it
Reasoning:
The marginal value of the last unit of output delivered to consumers is equal to the marginal cost of production. The overall welfare surplus is maximized, including both user and producer surpluses. There is no loss of dead weight.
The Jones Company has a very limited return policy for its products, and a customer can only return an item with a store receipt. The Jones Company has established this return policy without any customer satisfaction research. While the Jones Company thinks its policy is fair, many customers do not. A service-providing firm like the Jones Company that does little or no customer satisfaction research is most likely to experience a gap between _______.
Answer:
the customers' wants and what management thinks customers want.
Explanation:
A warranty can be defined as a written promise or guarantee made by a manufacturer, lessor or seller about the identity or quality of goods and services or a property to a purchaser, promising him or her to repair or replace it if necessary within a specified time frame.
An express warranty is typically considered to be an affirmative promise about the quality or characteristics of an item that is being sold to a buyer and as such it is binding and enforceable by law.
It recognized by the Uniform Commercial Code ("UCC") as explicit, stated promises by a manufacturer.
In this scenario, The Jones Company has a very limited return policy for its products, and a customer can only return an item with a store receipt. The Jones Company has established this return policy without any customer satisfaction research. While the Jones Company thinks its policy is fair, many customers do not. A service-providing firm like the Jones Company that does little or no customer satisfaction research is most likely to experience a gap between the customers' wants and what management thinks customers want.
A quality function deployment can be defined as a measure of customer wants or requirements and developing them into processes (how) that each functional area of the manufacturing firm can understand and work with.
Miscavage Corporation has two divisions: the Beta Division and the Alpha Division. The Beta Division has sales of $285,000, variable expenses of $147,600, and traceable fixed expenses of $68,800. The Alpha Division has sales of $595,000, variable expenses of $329,800, and traceable fixed expenses of $129,500. The total amount of common fixed expenses not traceable to the individual divisions is $130,200. What is the company's net operating income
Answer:
$880,000 is the net operating income
In a Lindahl equilibrium: Group of answer choices no one could be made better off by reducing his or her tax burden, all things equal. most but not all individuals are happy to pay their taxes to receive the benefits. the government must subsidize the project by using nontax financing schemes. everyone is willing to pay the taxes to receive the benefits.
Answer:
everyone is willing to pay the taxes to receive the benefits.
Explanation:
Taxation can be defined as the involuntary or compulsory fees levied on individuals or business entities by the government to generate revenues used for funding public institutions and activities.
The different types of tax include the following;
1. Income tax: a tax on the money made by workers in the state. This type of tax is paid by employees with respect to the amount of money they receive as their wages or salary.
2. Property tax: a tax based on the value of a person's home or business. It is mainly taxed on physical assets or properties such as land, building, cars, business, etc.
3. Sales tax: a tax that is a percent of the price of goods sold in retail stores. It is being paid by the consumers (buyers) of finished goods and services and then, transfered to the appropriate authorities by the seller.
A Lindahl equilibrium can be defined as an economic state in which there is a production of an optimal quantity of public goods and the cost of these goods is shared in a fair manner among everybody. It was developed by Erik Lindahl.
In a Lindahl equilibrium everyone is willing to pay the taxes to receive the benefits.
rationing a product by coupons when recipients are allowed to sell them will cause
how can a business deal with employees who have lack of focus and future goals ?
Answer:
motivation
Explanation:
Encourage them,make them see vision .
(4) Asset A has an expected return of 15% and a Sharpe ratio of .4. Asset B has an expected return of 20% and a Sharpe ratio of .3. A rational risk-averse investor would prefer a portfolio using the risk-free asset and ______. A. asset A B. asset B C. no risky asset D. not enough information to determine the answer
Answer: A. Asset A
Explanation:
The Sharpe ratio is used to adjust the return earned on an asset based on its risk. This allows investors to know the returns they are getting for risk being taken.
A higher Sharpe ratio is preferred to a lower one as it shows that more returns are being received per risk taken. A rational risk averse investor would therefore pick Asset A because they would be getting more return for the risk they take regardless of how little this risk is.
On January 1, 2021, the Montgomery Company agreed to purchase a building by making six payments. The first three are to be $37,000 each, and will be paid on December 31, 2021, 2022, and 2023. The last three are to be $52,000 each and will be paid on December 31, 2024, 2025, and 2026. Montgomery borrowed other money at a 11% annual rate. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: 1. At what amount should Montgomery record the note payable and corresponding cost of the building on January 1, 2021
Answer:
cost of the building = $183,331.14
Explanation:
we have to calculate the present value of all the future annual payments using the 11% discount rate:
$37,000 x 2.4437 (PVIFA, 11%, 3 periods) = $90,416.90
($52,000 x 2.4437) / (1 + 11%)³ = $92,914.24
total present value = $183,331.14
It doesn't surprise you at all that Alex is a bit confused by what these activities mean. You explain the following: Cash flows from operations are cash inflows and outflows caused by the restaurant's main business -- selling food and beverages and catering. Cash flows from investing are payments made to acquire long-term assets or cash received from the sale of long-term assets. Cash flows from financing reflect changes in debt, loans, or dividends. You're still getting a blank look from Alex, so you give him a series of examples to help him understand the different categories. Consider each of the following items and determine whether it affects cash flows from operating, investing, or financing, and whether it is a cash inflow or a cash outflow. Then drag and drop that item into the correct bucket and click Submit. 1. The restaurant buys a new 10-burner range and convection oven. 2. You pay off the mortgage on the building. 3. You obtain a short-term loan from the bank. 4. You pay the supplier for a shipment of meat. 5. You sell a used walk-in cooler. 6. A company pays for its catering bill by giving you a check. 7. You send in your quarterly estimated income tax payment. 8. The restaurant buys a new delivery truck to be used in its growing catering business. 9. You incorporate the restaurant and sell shares of stock. 10. You purchase the building next door to the restaurant so you can add more seating area for customers.A. Cash Inflow from Operations B. Cash Outflow from OperationsC. Cash Inflow from InvestingD. Cash Outflow from InvestingE. Cash Inflow from FinancingF. Cash Outflow from Financing
Answer:
Statement of Cash Flows Activities
1. Investing activity: D. Cash Outflow from Investing
2. Financing activity: F. Cash Outflow from Financing
3. Financing activity: E. Cash Inflow from Financing
4. Operating activity: B. Cash Outflow from Operations
5. Investing activity: C. Cash Inflow from Investing
6. Operating activity: A. Cash Inflow from Operations
7. Operating activity: B. Cash Outflow from Operations
8. Investing activity: D. Cash Outflow from Investing
9. Financing activity: E. Cash Inflow from Financing
10. Investing activity: D. Cash Outflow from Investing
Explanation:
a) Data and Options:
A. Cash Inflow from Operations
B. Cash Outflow from Operations
C. Cash Inflow from Investing
D. Cash Outflow from Investing
E. Cash Inflow from Financing
F. Cash Outflow from Financing
All the terms are already explained in the scenario.
Implying Bad News (L.O. 3) YOUR TASK Revise the following statements to imply the bad news. If possible, use passive-voice verbs and subordi-nate clauses to further de-emphasize the bad news. DIRECT REFUSAL: We cannot send you a price list, nor can we sell our lawn mowers directly to customers. We sell only through authorized dealers, and your dealer is HomeCo. IMPLIED REFUSAL: Our lawn mowers are sold only through authorized dealers, and your dealer is HomeCo.
a. We are sorry to tell you that we cannot ship our hand-dipped chocolate-covered fresh strawberries c.o.d. Your order was not accompanied by payment, so we are not shipping it. We have it ready, though, and will rush it to its destination as soon as you call us with your credit card number.
b. Unfortunately, we find it impossible to contribute to your excellent and worthwhile fund-raising campaign this year. At present all the funds of our organization are needed to lease equipment and offices for our new branch in Scottsdale. We hope to be able to support this commendable endeavor in the future.
c. Because of the holiday period, all our billboard space was used this month. Therefore, we are sorry to say that we could not give your charitable group free display space. However, next month, after the holidays, we hope to display your message as we promised.
Answer:
Implying Bad News
Direct Refusal Implied Refusal
a. Our hand-dipped chocolate-covered fresh strawberries
are prepaid before delivery.
b. Our contribution to your fundraising campaign will not be
forthcoming this year.
c. Our billboard space was used up this month. We shall
display your message from next month.
Explanation:
Implied refusal or bad news is a manner of indirectly presenting information such that the refusal or bad news is not explicitly stated. This implies that the message is coded by the sender to lessen the bad effect on the recipient. It is only left for a discerning recipient to untangle the truth behind the message.
An advantage of a corporation is that
A
owners pay fewer taxes than owners of other forms of business.
B
the business is subject to little government regulation.
с
owners have limited liability for debt.
D
owners have direct and immediate control over daily management of the business.
Answer:
Explanation:
An advantage of a corporation is that owners have limited liability for debt.
The advantage of a corporation is that owners have limited liability for debt. Thus, option (c) is correct.
This means that the corporate entity shields the shareholders from liability beyond the value of their investments, so protecting their personal assets.
When a company regularly assumes significant risks for which it could be held liable, limited liability is a distinct advantage. A corporation also offers protection from personal liability, continuity, and security for the business, quicker access to financing, and simple ownership transfers.
Therefore, option (c) is correct.
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Marketers competing on product attributes and image are said to be participating in:
Answer:
nonprice competition
Explanation:
Marketers battling on product characteristics and image is defined as Non-price competition.
What is Non-price competition?Non-price competition is a strategy that implies attracting customers and increasing sales by providing superior product quality, a unique selling proposition, a great location, and excellent service rather than lower prices. It helps brands stand out and win new consumers
It is a type of competitiveness wherein the two or more manufacturers exploit elements such as marketing, transportation, or customer support to raise demand for their products rather than price.
Therefore, it can be concluded that Non-price competition is characterized as manufacturers competing on product qualities and appearance.
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do you really think reseller partners will help out to uplift the factors of macro environment?
Answer:
yes
Explanation: