From the list below, which items are classified as a materials activity:

a. Raw materials used
b. Raw materials beginning inventory
c. Raw materials purchases
d. Work in process beginning inventory
e. Goods manufactured
f. Direct labor used
g. Factor overhead used

Answers

Answer 1
im gonna go with e sorry if it’s wrong

Related Questions

Mary Alice just won the lottery and is trying to decide between the options of receiving the annual cash flow payment option of $420,000 per year for 25 years beginning today, or receiving one lump-sum amount today. Mary Alice can earn 6% investing this money. At what lump-sum payment amount would she be indifferent between the two alternatives

Answers

Answer:

The lum-sum must equal $5,369,009.59

Explanation:

Giving the following information:

First option:

Annual payment= $420,000

Number of periods= 25 years

Interest rate= 6%

First, we need to calculate the future value of the first option using the following formula:

FV= {A*[(1+i)^n-1]}/i

A= annual deposit

FV= {420,000*[(1.06^25) - 1]} / 0.06

FV= $23,043,095.04

Now, to determine the lump-sum to receive today, we need to determine the present worth of the annuity:

PV= FV / (1 + i)^n

PV= 23,043,095.04 / (1.06^25)

PV= $5,369,009.59

Returns on ABC, Inc. are forecast to be the following: State Probability Return Boom 0.25 30% Normal 0.65 15% Bust 0.10 -14% What is the standard deviation of this company’s stock? Returns on ABC, Inc. are forecast to be the following: State Probability Return Boom 0.25 30% Normal 0.65 15% Bust 0.10 -14% What is the standard deviation of this company’s stock? 11.82% 11.56% 11.32% 11.07% 10.83%

Answers

Answer:

Standard deviation=11.82%

Explanation:

Standard deviation is measure of the total risks of an investment. It measures the volatility in return of an investment as a result of both systematic and non-systematic risks. Non-systematic risk includes risk that are unique to a company like poor management, legal suit against the company .

Standard deviation is the sum of the squared deviation of the individual return from the mean return under different scenarios

Expected return (r) = (30% × 0.25 ) + (15% × 0.65) + (-14%× 0.10)=15.8%

Outcome (R- r )^2 × P

Boom      (30%-15.8)^2× 0.25 = 50.05

Normal    (15%-15.8)^2×0.65 =   0.47

Bust       ( 13.6%- 15.8)^2 ×0.1=    89.10

                                                    139.63

Standard deviation =√139.63= 11.82%

Standard deviation=11.82%

Identify which of the following statements is true. Group of answer choices All of the above are false. If a C corporation does not distribute its income to its shareholders annually, double taxation cannot occur. C corporation operating losses are deductible by the individual shareholders. Capital losses incurred by a C corporation can be used to offset the corporation's ordinary income.

Answers

Answer:

All of these are false

Explanation:

The c corporation is a corporation that is entered if the investors or shareholders are large. That is they exceed 100. The investors or shareholders pay taxes on dividends. They are subjected to what is called double taxation and are taxed separately from the owners. The obligations of the corporation are not personal to any individual and liability of the owners, workers or shareholders are limited

How does the employment outlook for financial counselors compare to other occupations between 2010 and 2020?
a. worse than average
b. better than average
c. impossible to tell due to lack of data
d. average

Answers

Answer:

I believe the answer is b

Explanation:

Congress passed so many protections bills throughout the years.

Answer:

B. better than average

Explanation:

It is better because we have advanced in our financial educations, and data reporting. We also advanced in our employment fields. This affects the way it heads because the more people are employed the more people need financial counselors. Frome 2010 we only had a limited number of financial counselors, only 44% of them actually knew what they were doing. Surprisingly before 2010, they actually had more counselors, and by 2010 it fell by 1.9% it may seem small but that's a big number. Know in 2020, we had over 12,098 financial counselors, and 98.7% of them knew exactly what they were doing, the counselor administration reported a spike of 13.908%, this was the most they had seen since 1998. Industries helped this climax change, mainly the automotive and the technological industries. Soon the White House and the OHH made a new administrative group the AFC, basically, this said that if a financial counselor was not an A-certified Financial counselor they were not employed by the U.S.

do you really think reseller partners will help out to uplift the factors of macro environment?

Answers

Answer:

yes

Explanation:

A prospective employer reviews an applicant's work history and personal references. In
addition, he or she may review the applicant's credit report. Why would an employer be
interested in the credit report of a job applicant when making hiring decisions?

Answers

Answer: Responsibility check.

Explanation:

A person's credit report can sometimes tell an employer what they need to know about how the prospective employee can handle responsibility because it shows how the person handles their financial obligations.

For instance, a person who's report shows is in financial distress will not be considered very responsible as opposed to some whose credit report is in good shape. To put it in perspective, would a bank like to hire a teller in financial distress? Chances are very negative for that.

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.

Answers

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.

Solvency refers to: A. long-term ability to generate sufficient cash to satisfy plant capacity needs, fuel growth, and to repay debt when due. B. short-term ability to fund the company's operating needs. C. long-term ability to generate cash to for plant capacity needs and to fuel growth. D. the company's ability to generate sufficient cash to repay debt when due.

Answers

Answer:

A. long-term ability to generate sufficient cash to satisfy plant capacity needs, fuel growth, and to repay debt when due.

Explanation:

Solvency is defined as the long-term ability of a business the generate enough cash flow that will allow it to continue its operations and also to pay of its debt when due.

It is used as a measure of the financial health of the business.

A business with good solvency has a high probability of remaining in operation for the foreseeable future.

Pension Plan Entries Yuri Co. operates a chain of gift shops. The company maintains a defined contribution pension plan for its employees. The plan requires quarterly installments to be paid to the funding agent, Whims Funds, by the fifteenth of the month following the end of each quarter. Assume that the pension cost is $182,100 for the quarter ended December 31. Journalize the entry to record the accrued pension liability payment to the funding agent on January 15.

Answers

Answer:

December 31

Dr Pension expense $182,100

Cr Unfunded pension Liabiltiy $182,100

January 15

Dr Unfunded pension Liabiltiy $182,100

Cr Cash $182,100

Explanation:

Preparation of the entry to record the accrued pension liability payment to the funding agent on January 15

December 31

Dr Pension expense $182,100

Cr Unfunded pension Liabiltiy $182,100

(Being to record quarterly pension Liabiltiy)

January 15

Dr Unfunded pension Liabiltiy $182,100

Cr Cash $182,100

( Being to record the accrued pension liability payment to the funding agent)

somebody help pls name two business ethics that the Snack Corner failed to adhere to.​

Answers

Answer:

create a news report paragraph by using active and passive verb forms fictional or real about an environmental event about earthquakes select a location city or country

Explanation:

員員員員員員員員

1.15
This financial statement reflects the flow of money in and out of a business.
occeed cash flow
Stato
Total: 15 marks
Question 2​

Answers

Answer:

cash flow statement

Explanation:

because it determines the inflows and outflows of the business

Ratchet Manufacturing anticipates total sales for August, September, and October of $370,000, $295,000, and $305,500 respectively. Cash sales are normally 25% of total sales and the remaining sales are on credit. All credit sales are collected in the first month after the sale. Compute the amount of cash received for September.Multiple Choice$498,750.$351,250.$166,250.$277,500.$221,250.

Answers

Answer:

$351,250

Explanation:

Computation for the amount of cash received for September

September cash sales $73,750

(25% × $295,000)

August credit sales $277,500

(75% × $370,000)

Cash collected in September $351,250

($73,750+$277,500)

Therefore the amount of cash received for September will be $351,250

Explain with examples, the process of screening and evaluating new venture opportunities.

Answers

Self-Analysis
According to the Arkansas Small Business Development Center, most small businesses fail because of poor management and the owner’s inability to manage resources. Before you even start researching the feasibility of your idea and the market you plan on entering, evaluate your own talents, desires and goals. Consider your willingness to take risks as well as the amount of time and energy you’ll need to make the business a success. Review your financial, personnel and marketing skills as well to ensure you have the necessary background to make a success of your new venture.

Financial Components
After learning about the investment required to purchase the existing business or franchise or the start-up costs you’ll need initially, evaluate your own resources. Part of a financial assessment includes the amount you have in personal savings to add to the initial investment. Banks typically require entrepreneurs to come up with a portion of the investment to show good faith and willingness to take a risk with the lender. Assess the financing available through the seller, investors and lenders when evaluating your chances of succeeding.

Market Research
To thoroughly understand what you’re getting into, perform an extensive market research project to determine the feasibility of your business. In addition to gleaning statistics of trends and current customer buying patterns, you need to know who your customers are, where they are located and what kind of competition exists in your area. Consider market research your first steps in opportunity analysis that help you understand exactly how you will sell products or services to a specific market.

Support
Finally, evaluate the amount of support you expect to receive from your family and the community.

a monopolist makes self cleaning jackets. at a price of $100 each it can sell 20 jackets. At a price of $98 each it can sell 21 jackets. When charging $98 per jacket total venue is

Answers

Answer:

Explanation:

100*20=2000

98*21=2058

58

less than the price

An online shopping website sold many email addresses in its database to another firm for a large sum of money. The new firm now has access to data of several customers and can use them to increase its sales. What does the selling of user data highlight?
A.
violating user privacy
B.
cleansing data
C.
classifying customers
D.
applying direct marketing
E.
using multiple data sources

Answers

Answer:

A.) violating user policy

On June 3, Novak Company sold to Chester Company merchandise having a sale price of $3,100 with terms of 2/10, n/60, f.o.b. shipping point. An invoice totaling $99, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.Prepare journal entries on the Sage Company books to record all the events noted above under each of the following bases.
(1) Sales and receivables are entered at gross selling price.
(2) Sales and receivables are entered at net of cash discounts.
(If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
No.
Date Account Titles and Explanation Debit Credit
(1)
June 3June 12
June 12
(2)
June 3June 12 June 3June 12
SHOW LIST OF ACCOUNTS
LINK TO TEXT
Prepare the journal entry under basis 2, assuming that Chester Company did not remit payment until July 29. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date Account Titles and Explanation Debit Credit
July 29
SHOW LIST OF ACCOUNTS
LINK TO TEXT

Answers

Answer:

(a) Date       Account Titles & Explanation                       Debit    Credit                

1.  Jun-03     Accounts Receivable-Chester Company    $3,100

                           Sales                                                                     $3,100

                    (To record sales)

Jun-12           Cash                                                              $3,038

                     Sales Discounts                                            $62

                     (3,100*2%)

                              Accounts ReceivableChester Company          $3,100

                     (To record payment received)

2.  Jun-03    Accounts Receivable-Chester Company     $3,038

                     ($3,100*0.98)

                            Sales                                                                     $3,038

                     (To record sales)

Jun-12            Cash                                                           $3,038

                            Accounts Receivable-Chester Company           $3,038

                     (To record payment received)

(b) Date       Account Titles & Explanation                       Debit    Credit  

    Jul-29      Cash                                                               $3,100

                             Accounts Receivable—Chester Company         $3,038

                             Sales Discounts Forfeited                                    $62

                     (To record payment received)

Assume that a $1,000,000 par value, semiannual coupon US Treasury note with four years to maturity has a coupon rate of 3%. The yield to maturity (YTM) of the bond is 11.00%. Using this information and ignoring the other costs involved, calculate the value of the Treasury note: $746,617.36 $634,624.76 $470,368.94 $895,940.83

Answers

Answer:

Asset Price= $746,617.36

Explanation:

Giving the following information:

Face value= $1,000,000

Coupon= 0.03/2= 0.015*1,000,000= $15,000

Number of periods= 2*4= 8 semesters

YTM= 0.11/2= 0.055

To calculate the price of the asset, we need to use the following formula:

Asset Price​= cupon*{[1 - (1+i)^-n] / i} + [face value/(1+i)^n]

Asset Price= 15,000*{[1 - (1.055^-8) / 0.055} + [1,000,000 / (1.055^8)]

Asset Price= 95,018.49 + 651,598.87

Asset Price= $746,617.36

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.

Answers

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.

The world price of a liter of vodka is$7.00. While the distillation is done domestically, some of the grainsand materials for the bottle are imported. The value of imported components is$2.00. Assume that thereis no tariff on imported components used to make vodka.a) (1 points) What is the NRP for vodka if there is a tariff of$3.00

Answers

Answer:

The NRP for vodka is 42.8%.

Explanation:

Since the world price of a liter of vodka is $ 7.00, and while the distillation is done domestically, some of the grain and materials for the bottle are imported, and the value of imported components is $ 2.00, assuming that there is no tariff on imported components used to make vodka, to determine what is the NRP for vodka if there is a tariff of $ 3.00 the following calculation must be performed:

X = ((7 + 3) - 7) / 7

X = (10 - 7) / 7

X = 3/7

X = 0.428

Thus, the NRP for vodka is 42.8%.

Computing Retained Earnings and Preparing a Classified Balance SheetThe following data, in no particular order, are from the accounts of Brown Corp. as of December 31, 2020, its annual year-end. All amounts are accurate, all accounts have normal balances, and total debits equal total credits.Accounts payable (trade) $28,000 Deferred revenue $7,000Debt retirement fund (long-term) 14,000 Cash dividends payable 17,500Accounts receivable 59,500 Inventory 105,000Income taxes payable 14,000 Land held for future business site 63,000Short-term investments, marketable securities(cost which approximates fair value) 35,000 Equipment and furniture 245,000Bonds payable (long-term) 178,500 Net income for 2020 122,500Accumulated depreciation, equipment and furniture 21,000 Dividends (cash) declared (a debit) 10,500Common stock, par $1 (300,000 shares authorized) 245,000 Prepaid expenses (short-term) 3,500Cash 70,000 Patent 14,000Retained earnings, December 31, 2019 59,500 Prepaid rent (long-term) 7,000Allowance for doubtful accounts 7,000 Investment in capital stock of Zinc ProductsCorporation (long-term) 91,000Premium on common stock 17,500Requireda. Compute the year-end balance of retained earnings. b. Prepare a classified balance sheet as of December 31, 2020.Do not use negative signs with any of your answers.

Answers

Answer:

a. Retained Earnings:

Retained earnings, December 31, 2019    $59,500

Net income for 2020                                  122,500

Dividends (cash) declared (a debit)             (10,500)

Retained earnings, December 31, 2020  $171,500

b. Classified Balance Sheet as of December 31, 2020

Assets

Current Assets:

Cash                                                        $70,000

Accounts receivable                   59,500

Allowance for doubtful accounts 7,000 52,500  

Inventory                                                 105,000

Prepaid expenses (short-term)                 3,500

Short-term investments                          35,000              $266,000

Long-term Investments:

Investment (long-term)                            91,000

Prepaid rent (long-term)                            7,000

Debt retirement fund (long-term)           14,000                $112,000

Long-term Assets:

Land held for future business site        63,000

Equipment and furniture 245,000

Accumulated depreciation,

 equipment and furniture  21,000     224,000

Patent                                                      14,000               $301,000

Total assets                                                                      $679,000

Liabilities and Equities

Current Liabilities:

Accounts payable (trade)                    $28,000

Deferred revenue                                    7,000

Income taxes payable                            14,000

Cash dividends payable                        17,500                $66,500

Long-term Liabilities:

Bonds payable (long-term)                                             $178,500

Total liabilities                                                                $245,000

Equities:

Common stock, par $1

 (300,000 shares authorized)                $245,000

Premium on common stock                         17,500

Retained earnings, December 31, 2020    171,500    $434,000

Total liabilities and equity                                            $679,000

Explanation:

a) Data and Calculations:

Accounts payable (trade) $28,000

Deferred revenue $7,000

Cash dividends payable 17,500

Income taxes payable 14,000

Bonds payable (long-term) 178,500

Common stock, par $1

 (300,000 shares authorized) 245,000

Premium on common stock 17,500

Retained earnings, December 31, 2020  $171,500

Cash 70,000

Accounts receivable 59,500

Allowance for doubtful accounts 7,000  

Inventory 105,000

Prepaid expenses (short-term) 3,500

Short-term investments 35,000

Investment (long-term) 91,000

Prepaid rent (long-term) 7,000

Debt retirement fund (long-term) 14,000

Land held for future business site 63,000

Equipment and furniture 245,000

Accumulated depreciation,

 equipment and furniture 21,000

Patent 14,000

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:

Answers

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

Answers

Answer:

I think its all of the above or D

Kayak Co. budgeted the following cash receipts (excluding cash receipts from loans received) and cash payments (excluding cash payments for loan principal and interest payments) for the first three months of next year. Cash Receipts Cash payments January $ 518,000 $ 461,500 February 403,000 346,500 March 467,000 523,000 According to a credit agreement with its bank, Kayak requires a minimum cash balance of $50,000 at each month-end. In return, the bank has agreed that the company can borrow up to $150,000 at a monthly interest rate of 1%, paid on the last day of each month. The interest is computed based on the beginning balance of the loan for the month. The company repays loan principal with any cash in excess of $50,000 on the last day of each month. The company has a cash balance of $50,000 and a loan balance of $100,000 at January 1. Prepare monthly cash budgets for January, February, and March. (Negative balances and Loan repayment amounts (if any) should be indicated with minus sign.)

Answers

Answer:

a. Ending Cash Balance:

January = 50,000

February = 61,555

March = 50,000

b. Loan Balance End of Month:

January = 44,500

February = $0  

March = $44,445

Explanation:

Note: The merged data given in the question are sorted before answering the question as follows:

                            Cash Receipts                  Cash payments

January                    $ 518,000                             $ 461,500

February                     403,000                               346,500

March                          467,000                               523,000

Explanation of the answer is now given as follows:

Note: See the attached excel file for the cash budget.

In the attached excel file, the following calculations are made:

January loan repayment = January Preliminary cash balance - Minimum required cash balance = $105,500 - $50,000 = $55,500

March Additional loan = Minimum required cash balance - March Preliminary cash balance = $50,000 - $5,555 = $44,445

From the attached excel file, we have:

a. Ending Cash Balance:

January = 50,000

February = 61,555

March = 50,000

b. Loan Balance End of Month:

January = 44,500

February = $0  

March = $44,445

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?

Answers

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(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

Answers

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.

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

Answers

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.

Year Physical Capital Labor Force Physical Capital per Worker Labor Hours Output Labor Productivity (Looms) (Workers) (Looms) (Hours) (Garments) (Garments per hour of labor) 2027 160 40 - 1,800 14,400 - 2028 180 60 - 3,900 23,400 - Hint: Productivity is defined as the amount of goods and services a worker can produce per hour. In this problem, measure productivity as the quantity of goods per hour of labor. What is the physical capital (looms) per worker in 2027

Answers

Answer:

The physical capital (looms) per worker in 2027 is:

= 4.

Explanation:

a) Data and Calculations:

Year    Physical     Labor       Physical        Labor     Output        Labor

           Capital      Force         Capital        Hours (Garments)  Productivity  

          (Looms)    (Workers)  per Worker  (Hours)                     (Garments

                                          (Looms)                                        per hour of

                                                                                              labor)                                            

2027     160          40         4 (160/40)        1,800     14,400    8 garments/hr

2028     180          60         3 (180/60)       3,900    23,400     6 garments/hr

Physical capital per worker (Looms):

2027 = 160 looms/40 workers = 4

2028 = 180 looms/60 workers = 3

Labor productivity (garments per labor hour):

2027 = 14,400 garments/1,800 labor hours = 8 garments per labor hour

2028 = 23,400 garments/3,900 labor hours = 6 garments per labour hour

Short Answer: A marketing specialist needed to find a new way of marketing the company's main product to its potential clients. While watching a movie one evening, the marketing specialist saw a scene that gave her some novel thoughts for a new marketing plan. According to the creative process model, which is the stage in the creative process, which is the stage before this, and which is the stage after this

Answers

Answer: The stage in the creative process is the evaluation stage.

The stage before this is the Illumination stage.

The stage after this is the verification stage.

Explanation:

The creative process is simply about how ideas evolve to its final stage through through the way we think and our actions. For one to do this, the individual must possess problem-solving skills and be able to think critically. The stages involved are:

1. Preparation

2. Incubation

3. Illumination

4. Evaluation

5. Verification.

Based on the question, the marketing specialist is in the evaluation stage.

The stage before this is the Illumination stage and the stage after this is the verification stage.

In the illumination stage, new connections are being formed and the individual gets answer to his or her creative quest.

The verification stage is the final stage and this is when the creative process becomes a reality and the idea is then shared.

The table below represents daily production possibilities for a typical worker in both China and the United States, assuming that only two types of goods are produced in each country: food and textiles. (Put your answers in decimal form to two decimal places.)
Output per Worker per Day (unit)
Food Textiles
China 1 2
United States 9 3
The opportunity cost of 1 more unit of The opportunity cost of 1 more unit of food in China is giving up________ food in the United States is giving up_________ units of textiles. The opportunity cost of 1 more unit of textiles in China is giving up _________ textiles in the United States is giving up _______ units of food.The opportunity cost of 1 more unit of China has the comparative advantage in the production of and the United States has the comparative advantage in the production of _______

Answers

Answer

Answer

Answer

Answer

The opportunity cost of producing 1 more unit of food in China is giving up 2 units of textiles.

The opportunity cost of producing 1 more unit of food in the United States is giving up 0.33 units of textiles.

The opportunity cost of producing 1 more unit of textiles in China is giving up 0.5 units of food.

The opportunity cost of producing 1 more unit of textiles in the United States is giving up 3 units of food.

It is clear from the above that China has a comparative advantage in producing textiles while the United States has a comparative advantage in producing food.

What are opportunity costs and examples?

The opportunity cost is time spent studying and that money to spend on something else. A farmer chooses to plant wheat; the opportunity cost is planting a different crop or alternate use of the resources (land and farm equipment). A commuter takes the train to work instead of driving.

Learn more about opportunity costs here https://brainly.com/question/8846809

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Pension data for Coda Corporation included the following for the current calendar year: Service cost $ 112,000 PBO, January 1 810,000 Plan assets, January 1 860,000 Amortization of prior service cost 6,600 Amortization of net loss 2,600 Discount rate, 8% Expected return on plan assets, 10% Actual return on plan assets, 12% Required: Determine pension expense for the year. (Amounts to be deducted should be indicated with a minus sign.)

Answers

Answer:

Pension expense   $100,000

Explanation:

The computation of the pension expense for the year is shown below:

Service cost   $112,000

Interest cost $64,800 ($810,000 × 8%)  

Amortization of prior service cost $6,600

Amortization of net loss $2,600

Less: Expected return on plan assets -$86,000  ($860,000 × 10%)

Pension expense   $100,000

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