Industrial Machines needs to purchase a new machine costing $1.25 million. Management is estimating the machine will generate cash inflows of $210,000 the first year and $350,000 for the following four years. If management requires a minimum 10 percent rate of return, should the firm purchase this particular machine based on its IRR? Why or why not?

Answers

Answer 1

Answer:

NO. because the IRR is less than the minimum 10% rate

Explanation:

Internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested

IRR can be calculated using a financial calculator

Cash flow in year 0 = $-1.25 million.

Cash flow in year 1 = $210,000

Cash flow in year 2 to 5 = $350,000

IRR = 8.51%

The firm shouldn't purchase the machine because the IRR is less than the required minimum

To find the IRR using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the IRR button and then press the compute button


Related Questions

1. A complaint of sexual harassment by a part-time worker in a hardware business was upheld when the Tribunal found that the employer had failed to take sufficient action in relation to the employee's report of inappropriate behaviour. The alleged sexual harassment included kissing, touching her breasts and leg, persistent requests to have a drink outside work hours despite an ongoing refusal, asking for cuddles, telephoning her at home and making repeated unsolicited sexual remarks. Based on any four ethical theories, explain how these acts constitute unethical behaviours at the workplace

Answers

Answer:

Sexual harassment is an unethical behavior both at or outside workplace and this can be explained using these ethical theories; DEONTOLOGY, UTILITARIANISM, INDIVIDUAL CHARACTER ETHICS, WORKPLACE INDIVIDUAL ETHICS

1. DEONTOLOGY: This ethical theory states that a person's actions are either bad or good depending on sets of rules, actions are morally right if it is in accordance with the rules, rights et cetera. in this case the behavior does not follow any rules and there is no right given to anybody to harass a woman. This theory shows that these acts were unethical.

2. UTILITARIANISM: this theory supports actions and behaviors that brings happiness and joy to others and frowns at actions that brings sadness and unhappiness to people around us. In this case the employee is harassed which makes her unhappy so this theory labels sexual harassment as an unethical behavior.

3. INDIVIDUAL CHARACTER ETHICS: It says that there are certain qualities of a person that determine their ethics, this includes; gratitude, benevolence, respect but in this case the individual has no such traits present in him because of his disrespect towards a woman, so this theory shows how unethical those acts were.

4. WORKPLACE INDIVIDUAL ETHICS: It says that the development or presence of certain traits show the work ethics of an individual and the traits are honor, work pride, trustworthiness but in this case he has proved that there is no such trait present in him so it constitute unethical behavior at workplace.

If the straight-line depreciation method is used, the annual average investment amount used in calculating the accounting rate of return is calculated as (beginning book value + ending book value)/2.

a. True
b. False

Answers

Answer:

The answer is true

Explanation:

Accounting Rate of Return is a financial ratio used in capital budgeting decision making. It is the ratio of estimated accounting profit(net income) of a project to the average investment made in the project.

And average investment is calculated as the sum of the beginning and ending book value of the project/investment divided by 2

Depreciation is termed as the phase of the value of the assets when they keep on decreasing year by year or monthly. It is caused due to the overutilization of the assets for the production function of the firm.  

The correct answer is true

An Accounting Rate of Return (ARR) is a financial ratio that is used to make capital budgeting decisions. It is the ratio of a project's estimated retained earnings (retained earnings) to a project's average investment.

Investment is equal to the sum of the project/initial investments and ending book values divided by two.

To know more about the  straight-line depreciation method, refer to the link below:

https://brainly.com/question/15085226

Power Company issued a $ 1,000,000​, 5 %​, 10​-year bond payable at at face value on January​ 1, 2016. Requirements
1. Journalize the issuance of the bond payable on January​ 1, 2016.
2. Journalize the payment of semiannual interest on July​ 1, 2016. ​(Record debits​ first, then credits. Select explanations on the last line of the journal​ entry.)

Answers

Answer and Explanation:

The journal entries are shown below:

1. Cash Dr $1,000,000

         To Bond payable $1,000,000

(Being the issuance of the bond is recorded)

For recording this we debited the cash as it increased the assets and credited the bond payable as it also increased the liabilities

2. Interest Expense Dr ($1,000,000 × 5% × 1 ÷ 2) $25,000

             To Cash $25,000

(Being the interest expense is recorded)

For recording this we debited the interest expense as it increased the expense and credited the cash as it decreased the asset

A project that costs $2,000 to install will provide annual cash flows of $510 for the next 5 years. The firm accepts projects with payback periods of less than 4 years.

Required:
a. What is this project's payback period?
b. What is project NPV if the discount rate is 3%?
c. What is project NPV if the discount rate is 10%?

Answers

Answer:

3.92

NPV when I is 3% = $335.65

NPV when I is 10% = $-66.70

Explanation:

Pay back period is the amount of time it takes to recover the amount invested in a project to be recovered from the cumulative cash flows.

Payback period = amount invested / cash flow = $2000 / $510 = 3.92

Net present value is the present value of after tax cash flows from an investment less the amount invested.

NPV can be calculated using a financial calculator

Cash flow in year 0 = $-2000

Cash flow each year from year 1 to 5 = $510

NPV when I is 3% = $335.65

NPV when I is 10% = $-66.70

To find the NPV using a financial calacutor:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.

3. Press compute

I hope my answer helps you

The following data relate to direct labor costs for the current period: Standard costs 7,000 hours at $11.40 Actual costs 6,400 hours at $10.10 What is the direct labor rate variance

Answers

Answer:

Direct labor rate variance= $8,320 favorable

Explanation:

Giving the following information:

Standard costs 7,000 hours at $11.40 Actual costs 6,400 hours at $10.10

To calculate the direct labor rate variance, we need to use the following formula:

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

Direct labor rate variance= (11.4 - 10.1)*6,400

Direct labor rate variance= $8,320 favorable

The December 31, 2018, balance sheet of Whelan, Inc., showed $136,000 in the common stock account and $2,610,000 in the additional paid-in surplus account. The December 31, 2019, balance sheet showed $146,000 and $2,910,000 in the same two accounts, respectively. The company paid out $141,000 in cash dividends during 2019.


Required:

What was the cash flow to stockholders for the year?

Answers

Answer:

$169,000 negative

Explanation:

Equity = Common stock + Additional paid in surplus

Total equity at beginning= Common stock + Additional paid in surplus

=136,000+2,610,000=$2,746,000

Total equity at end= Common stock + Additional paid in surplus

=146,000+2,910,00)=$3,056,000

Hence new equity = Total equity at End - Total equity at beginning

3,056,000-2,746,000=$310,000

Cash flow to stockholders = Dividends paid - New equity

= 141,000-310,000

= -169,000

=$169,000 negative

Jose has one evening in which to prepare for two exams and can employ one of two possible strategies: Strategy Score in Economics Score in Statistics 1 93 81 2 77 92 The opportunity cost of receiving a 93 on the economics exam is __________ points on the statistics exam. a. 11 b. 81 c. 15 d. 12

Answers

Answer:

b. 81

Explanation:

The opportunity cost refers to the cost in which we foregone the options among the available ones. In this we have to sacrificed to gain another thing. We called as a  real cost also

Since in the question it is given that the opportunity cost of receiving 93 on the economics exam would lead to 81 points on the statistics exam  

hence, the correct option is b. 81

Journalizing and posting an adjusting entry for office supplies

On November 1, Carlisle Equipment had a beginning balance in the Office Supplies account of $600. During the month, Carlisle purchased $2,300 of office supplies. At November 30, Carlisle Equipment had $500 of office supplies on hand.

Requirements

1. Open the Office Supplies T-account, and enter the beginning balance and purchase of office supplies.

2. Record the adjusting entry required at November 30.

3. Post the adjusting entry to the two accounts involved, and show their balances at November 30.

Answers

Answer:

Office Supplies T-account

Debit :

Beginning Balance                  $600

Purchases                              $2,300

Totals                                     $2,900

Credit:

Ending Balance                        $500

Used (Balancing Figure)       $2,400

Totals                                     $2,900

Adjusting Entry

Supplies Expenses $2,400 (debit)

Office Supplies $2,400 (credit)

Posting Entries.

1. Supplies Expense = $2,400 (Debit Balance)

2.Office Supplies = $500 (Debit Balance)

Explanation:

As the supplies are used during the period, recognize an expense : Supplies Expense and de-recognize the Office Supplies Asset account to the extend of the amount of inventory used during the period.

In other words we are taking out an expense (Increasing it) and decreasing an asset : Office Supplies.

war correspondents are reporters who travel with troops to report from the front lines of conflict

-true
-false

Answers

I’m pretty sure it’s true

For each of the following, compute the future value (Do not round intermediate calculations and round your final answers to 2 decimal places. (e.g., 32.16)): Present Value Years Interest Rate Future Value $ 2,250 11 13 % $ 8,752 7 9 76,355 14 12 183,796 8 6

Answers

Answer:

1. $8,630.69

2. $15,999

3. $373,155.46

4. $292.942.90

Explanation:

The formula for calculating future value = P(1 + r)^n

P = Present value

R = interest rate

N = number of years

1. $ 2,250 (1 + 0.13)^11 = $8,630.69

2. 8,752 (1 + 0.09)^7 = $15,999

3. 76,355 (1 + 0.12)^14 = $373,155.46

4. 183,796(1 + 0.06)^8 = $292.942.90

I hope my answer helps you

For each of the following, the future value can be computed as:

1. $8,630.69

2. $15,999

3. $373,155.46

4. $292.942.90

The worth of a present asset at some point in the future based on an estimated rate of growth is known as future value (FV). For investors as well as financial planners, the future value is crucial because they use it to predict the amount an investment made now is going to be worth throughout the future. Investors may make wise investment choices based on their projected demands by knowing the future worth.

future value = P(1 + r)^n

P = Present value

R = interest rate

N = number of years

1. $ 2,250 (1 + 0.13)^11 = $8,630.69

2. 8,752 (1 + 0.09)^7 = $15,999

3. 76,355 (1 + 0.12)^14 = $373,155.46

4. 183,796(1 + 0.06)^8 = $292.942.90

To know more about Future value, here:

https://brainly.com/question/30787954

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virginia has a financial responsibilty law this makes all registered motor vehicle owners responsible for any damage or personal they cause

Answers

Answer:

property, injury

Explanation:

The financial responsibility law refers to the law in which the businesses and individuals has to proof or make an assurance that they have sufficient money or assets for covering any damages that arise from an accident

Therefore in the given case, the owners of motor vehicles are responsible for any property damage or the personal injury they case  

The balance in Discount on Bonds Payable

a. would be added to the related bonds payable to determine the carrying amount of the bonds.
b. would be subtracted from the related bonds payable on the balance sheet.
c. should be reported on the balance sheet as an asset because it has a debit balance.
d. should be allocated to the remaining periods for the life of the bonds by the straight-line method, if the results obtained by that method materially differ from the results that would be obtained by the interest method.

Answers

Answer:

b. would be subtracted from the related bonds payable on the balance sheet.

Explanation:

A bond is a fixed income instrument that represents the indebtedness of the borrower to the investor or creditor (bond issuer). They're basically loans that are given to large organizations or government.

This ultimately implies that, when an investor or creditor purchases a bond, an agreed amount of money is being borrowed to the issuer as a loan. Consequently, the bond issuer is expected to pay an interest with a return of principal at maturity to the holder (investor or creditor) of the bond.

Hence, bonds payable only arises when a company issues bonds so as to generate cash for its business and plans. Thus, the company is a borrower as the bond issuer while the holder of the bond is a debt-holder (investor or creditor). This further would mean that, the company becomes liable to the investor. Therefore, bonds payable should be recorded on the long-term liability side of the balance sheet being used by the company.

Bonds are issued at par or premium or discount and as such bond issuer records the face value of the bond as bonds payable.

Additionally, the balance in discount on bonds payable would be subtracted from the related bonds payable on the balance sheet because it decreases the value of the bonds.

The Dean Company has sales of $500,000, and the break-even point in sales dollars of $300,000. What is the company’s margin of safety percentage? _________________________

Answers

Answer:

40%

Explanation:

The Dean company have a sales of $500,000

The break-even point in sales dollar is $300,000

Therefore, the company's margin of safety can be calculated as follows

Margin of safety= Sales-break-even sales/sales

= $500,000-$300,000/$500,000

= $200,000/$500,000

= 0.4×100

= 40%

Hencethe company's margin of safety percentage is 40%

31) Owen expects to receive $30,000 at the end of next year from a trust fund. If a bank loans money at an interest rate of 8.2%, how much money can he borrow from the bank on the basis of this information? A) $2460 B) $13,863 C) $27,726 D) $32,460

Answers

Answer:

c. $27,726

Explanation:

The money he can borrow using this information is

=30,000 /( 1+8.2%)

=30,000 / (1+0.082)

=30,000 / 1.082

=27726.432

=$27,726

A drought decreases the supply of agricultural products, which means that at any given price a lower quantity will be supplied; conversely, especially good weather would shift the __________________ . Group of answer choices

Answers

Answer:

supply curve to the right.

Explanation:

A drought decreases the supply of agricultural products, which means that at any given price a lower quantity will be supplied; conversely, especially good weather would shift the supply curve to the right. Drought refers to a period characterized by little or no rainfall in a geographical location over a specific period of time. When there's a drought, the production of agricultural products will be very much affected, thereby causing a decrease in the quantity of farm products.

On the other hand, a good weather would cause an increase in the quantity of farm products and as a result of this, the supply curve would shift rightward because there's enough product to meet the customer's demands or needs.

Mark writes a check to Sally, intending to use it to pay Sally for babysitting Mark's daughter next week. Sally arrives at Mark's house for a visit, and while Mark is in the bathroom, Sally discovers the check on Mark's desk and takes it. She endorses the check over to Bob in exchange for a used tennis racket. Mark ends up not hiring Sally to babysit. When he discovers the check is missing, he stops payment on it. Bob sues Mark to enforce payment of the check. Which of the following statements is true? a. Mark must pay Bob the amount of the check b. Mark could assert the defense of fraud in the inducement against Bob c. Mark can assert the defense of lack of delivery against Bob d. Mark can assert the defense of failure of consideration against Bob

Answers

Answer:

Bob sues Mark to enforce payment of the check

d. Mark can assert the defense of failure of consideration against Bob.

Explanation:

Failure of consideration means that there was no consideration since intended contract between Mark and Sally which would have established the consideration upon Sally's performance was frustrated.  The contract did not take effect.  It is an established point in contract law that there must be consideration for a contract to be valid and enforceable.  Since the contract was not finalized and no performance of consideration was carried out by Sally, she had no legal right to collect Mark's check and endorse it to Bob.

Moreover, any potential contract would have been between Bob and Sally and not Mark.  So, Mark can plead failure of consideration in the relationship between him and Sally, thus rendering the check's endorsement to a third party, null and void.

The information related to interest expense of classic music, inc. is given below:
Net Income $265,000
Income tax expense 105,000
Interest expense 66,000
Based on the above data, which of the following is the times- interest- earned ratio? (round the final answer to two decimal places)
A) 6.61 times
B) 4.15 times
C) 5.02 times
D) 4.02 times

Answers

Answer:

The times- interest- earned ratio is 6.61 times. The right answer is A.

Explanation:

In order to calculate the times- interest- earned ratio we would have to make the following calculation:

times- interest- earned ratio=Income before interest and taxes/Interest expense

According to given data

Income before interest and taxes=Net Income+Income tax expense +Interest expense

Income before interest and taxes=$265,000+$105,000+$66,000

Income before interest and taxes=$436,000

Therefore, times- interest- earned ratio=$436,000/$66,000

times- interest- earned ratio= 6.61 times

A company issued 120 shares of $100 par value common stock for $14,200 cash. The total amount of paid-in capital in excess of par is:

Answers

Answer:

The answer is simply $2,200.

Explanation:

Par value of common stock means the price of the stock as stated in the company's charter.The amount paid-in capital in excess of par connotes that the actual cash received for the common stock purchased by subscribers is more than the par value by a certain amount

Based on the information provided in the question, the total amount of paid-in capital in excess of par is: $14,200 - (120 shares x $100) = $2,200.

Assume you are holding a business meeting with five people, each from a different continent (North America, South America, Europe, Africa and Asia), you being one of them. Which steps would you take to ensure that everyone is comfortable and that communication is good between everyone?

Answers

Explanation:

Holding a meeting with people from different cultures can be a big challenge, so it is necessary to organize the meeting to ensure that the different approaches and needs of each person are taken into account by the leader who will conduct the business meeting.

It is necessary to think of ideas, decisions and conduct that make all participants comfortable and are not a factor that interferes with the positive flow of the meeting. It is therefore important to develop cultural intelligence, which is an essential skill for leaders of large companies who wish to operate in the globalized market.

Cultural intelligence can be defined as the ability of a person to relate and work between different cultures, adapting and increasingly developing that intelligence (cultural quotient) in motivational, behavioral and metacognitive aspects. Through cultural intelligence it is possible for the individual to get involved efficiently in any environment, in business it is an essential skill for survival in the global market.

Gross profit is equal to a. sales plus cost of goods sold b. sales less selling expenses c. sales less cost of goods sold d. sales plus selling expenses

Answers

Answer:

sales less cost of goods sold

Explanation:

Gross profit is the profit earned after after deducting the costs of goods sold from revenue

I hope my answer helps you

Dansko Integrated Balance Sheet As of January 24, 2020 (amounts in thousands) Cash 9,900 Accounts Payable 2,700 Accounts Receivable 4,500 Debt 3,500 Inventory 3,800 Other Liabilities 1,000 Property Plant & Equipment 16,800 Total Liabilities 7,200 Other Assets 1,600 Paid-In Capital 8,000 Retained Earnings 21,400 Total Equity 29,400 Total Assets 36,600 Total Liabilities & Equity 36,600 Record the transactions in a journal, transfer the journal entries to T-accounts, compute closing amounts for the T-accounts, and construct a balance sheet to answer the question. Jan 25. Pay $4,000 owed to a supplier Jan 26. Issue $90,000 in stock Jan 27. Buy $16,000 worth of manufacturing supplies on credit Jan 28. Purchase equipment for $49,000 in cash Jan 29. Borrow $65,000 from a bank What is the final amount in Total Equity?

Answers

Answer:

What is the final amount in Total Equity?

$119,400

Explanation:

January's balance:

Paid-In Capital 8,000

Retained Earnings 21,400

Total Equity 29,400

Jan 25. Pay $4,000 owed to a supplier

Dr Accounts payable 4,000

    Cr Cash 4,000

Jan 26. Issue $90,000 in stock

Dr Cash 90,000

    Cr Paid in capital 90,000

Jan 27. Buy $16,000 worth of manufacturing supplies on credit

Dr Inventory 16,000

    Cr Accounts payable 16,000

Jan 28. Purchase equipment for $49,000 in cash

Dr Equipment 49,000

    Cr Cash 49,000

Jan 29. Borrow $65,000 from a bank

Dr Cash 65,000

    Cr Debt 65,000

         Dansko Integrated

               Balance Sheet

For the Month Ended January 31, 202x

Assets:

Cash $111,900

Accounts Receivable $4,500

Inventory $19,800

Property Plant & Equipment $65,800

Other Assets $1,600

Total Assets $203,600

Liabilities and equity:

Liabilities:

Accounts Payable $14,700

Debt $68,500

Other Liabilities $1,000

Total Liabilities $84,200

Equity:

Paid-In Capital $98,000

Retained Earnings $21,400

Total Equity $119,400

Total Liabilities & Equity $203,600

Parent Company holds 75 percent of Surrogate Company’s voting common shares. On December 31, 20X8, Parent recorded a loss of $20,000 on the sale of equipment to Surrogate. At the time of the sale, the equipment’s estimated remaining economic life was eight years. Required: a. Will consolidated net income be increased or decreased when consolidation entries associated with the sale of equipment are made at December 31, 20X8? By what amount?

Answers

Answer:

Net Increase in Net Income will be $18,125

Explanation:

In simple words, when we consolidate accounts we NEVER take account of inter-company transactions which leads to profits OR losses.

So now we will eliminate the effect of the loss recognized by the parent company and the entry would be as under:

Dr Depreciation for the year At Parent percentage XX

Dr Retained Earnings    (Balancing figure)                 XX

Cr Loss from sale of Equipment                                       XX

The debit balance of depreciation at the parent percentage shows that the equipment is still 75% owned by the parent company. Hence the 75% of the per year depreciation must be recognized for the year.

Increase as the loss is added back to Net Income = $20,000

Less Depreciation for the year At Parent percentage = $20,000/8 * 75%

= ($1,875)

Net Increase in Net Income = $20,000 - $1,875 = $18,125

And Double Entry is as under:

Dr Depreciation for the year At Parent percentage $1,875

Dr Retained Earnings   (Balancing Earnings)            $18,125

Cr Loss from sale of Equipment                                          $20,000

The depreciation and the loss will be settle in the Cost of Goods Sold in the consolidated income statement.

On August 1, 2016, Rocket Retailers adopted a plan to discontinue its catalog sales division, which qualifies as a separate component of the business according to GAAP regarding discontinued operations. The disposal of the division was expected to be concluded by June 30, 2017. On January 31, 2017, Rocket's fiscal year-end, the following information relative to the discontinued division was accumulated: Operating loss February 1, 2016 – Jan. 31, 2017 $132,000 Estimated operating losses, Feb. 1 – June 30, 2017 84,000 Impairment of division assets at Jan. 31, 2017 25,000 In its income statement for the year ended January 31, 2017, Rocket would report a before-tax loss on discontinued operations of:

Answers

Answer:

before-tax loss on discontinued operations = $157,000

Explanation:

Operating loss February 1, 2016 - January 31, 2017, $132,000

Impairment of division assets at January 31, 2017, $25,000

Rocket retailers must report a before tax loss = $132,000 + $25,000 = $157,000

Since the income statement is presented on January 31, 2017, it can only include the loss incurred until that date. Any estimated future losses will be included in future income statements.

Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.50 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3:
Year 2 Year 3
First Second Third Fourth First
Budgeted production, in bottles 60,000 90,000 150,000 100,000 70,000
Musk oil has become so popular as a perfume ingredient that it has become necessary to carry large inventories as a precaution against stock-outs. For this reason, the inventory of musk oil at the end of a quarter must be equal to 20% of the following quarters production needs. Some 36,000 grams of musk oil will be on hand to start the first quarter of Year 2.
Required:
Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2. (Round "Unit cost of raw materials" answers to 2 decimal places.)

Answers

Answer:

1. Direct Materials Budget  Units( bottles)    66,000    102,000   140,000    94,000 Total 452,000

2. Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000  

Total 2034,000

Explanation:

Direct Materials Budget in Bottles & Grams

                                                   Year 2                                          Year 3

                                       First        Second       Third         Fourth      First

Budgeted production, 60,000     90,000    150,000    100,000    70,000

Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000

Less Beginning Inventory  

36,000/ 3                       12,000     18,000   30,000    20,000      14,000

D. Materials Budget     66,000    102,000   140,000    94,000

Grams in a Bottle             3              3               3                3          

Raw Materials gms     198,000     306,000   420,000    282,000

Costs                             $1.50           $1.50        $1.50          $1.50      

Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

We add the desired ending inventory to the budgeted production and subtract the beginning inventory to get the direct materials budget in bottles. This is again multiplied with 3 gms and the cost per gram to get the total costs of the total grams. Each bottle contains 3 grams.

Direct Materials Budget in Bottles & Grams

                                                   Year 2                                        

                                       First        Second       Third         Fourth      Total

Budgeted production, 60,000     90,000    150,000    100,000    450,000

Add Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000     82,000

Less Beginning Inventory  

36,000/ 3                 12,000     18,000   30,000    20,000      80,000          

D. Materials     66,000    102,000   140,000    94,000   452,000

Grams in a Bottle       3              3               3                3                 3              

Raw Materials      198,000     306,000   420,000  282,000   1356,000

Costs                      $1.50           $1.50        $1.50          $1.50        1.50          

Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

Total  $ 2034,000

 Part 1:

                     Direct Materials Budget in Bottles & Grams  

                                                 Year 2                                        

                                        First        Second       Third         Fourth      Total

Budgeted production,   60,000     90,000    150,000    100,000    450,000

Add Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000     82,000

Less Beginning Inventory  

36,000/ 3                 12,000     18,000   30,000    20,000      80,000          

D.

Materials         66,000    102,000   140,000    94,000   452,000 Grams in a Bottle       3              3               3                3                 3               Raw Materials      198,000     306,000   420,000  282,000   1356,000 Costs                      $1.50           $1.50        $1.50          $1.50        1.50           Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

     Total Cost of Raw Material = $ 2,034,000

Part 2:

"Unit cost of raw materials"

Direct Materials Budget in Bottles & Grams

                                                 Year 2                                          Year 3

                                              First        Second       Third         Fourth      First

Budgeted production

Production                       = 60,000     90,000    150,000    100,000    70,000

Desired Ending Inventory  

20 % of the Production =      18,000   30,000    20,000      14,000

Less Beginning Inventory  

 Musk oil 36,000/3 =             12,000    18,000   30,000    20,000     14,000

D.

Materials Budget    =                 66,000    102,000   140,000    94,000

Grams in a Bottle    =                       3              3               3                3          

Raw Materials gms  =              198,000     306,000   420,000    282,000

 Costs(given)            =               $1.50           $1.50        $1.50          $1.50      

Costs Raw Materials for 4 years is  =  $ 297,000 $ 459,000  $ 630,000  $ 423,000

Therefore, the correct answer are :

Total Cost of Raw Material = $ 2,034,000

Cost of Raw Materials for 4 years is  =  $ 297,000 $ 459,000  $ 630,000  $ 423,000

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A capital investment evaluation method that measures the expected time for the present value of the net cash flows to equal the initial cost of the investment is the:

Answers

Answer:

The Payback Method.

Explanation:

The pay back period is the length of time required for the total cash flows to equal the initial capital investment.

Thus the Payback Method is the  investment evaluation method that measures the expected time for the present value of the net cash flows to equal the initial cost of the investment.

Answer:

The correct answer is: Net present value (NPV)

Explanation:

3. What type of risk is relevant for determining the expected return?

Answers

Answer:

Systematic risk.

Explanation:

Systematic risk corresponds to the risk of the financial market as a whole. In other words, it is the risk that affects the economy and it is difficult to predict and prevent it from occurring. As an example, a risk of bankruptcy of financial institutions and banks can be mentioned.

This systemic risk therefore affects the expected return on an investment.

The I-75 Carpet Discount Store in North Georgia stocks carpet in its warehouse and sells it through an adjoining showroom. The store keeps several brands and styles of carpet in stock; however, it s biggest seller is Super Shag carpet. The store wants to determine the optimal order size and total cost for this brand of carpet given an estimated annual demand of 10,000 yards of carpet, an annual carrying cost of $0.75 per yard, and an ordering cost of $150. The store would also like to know the number of orders that will be made annually and the time between orders (i.e, the order cycle) given that the store is open 311 days annually. (a) Calculate the economic order quantity (EOQ) (namely how many orders to place very year in order to minimize total cost?) (b) The total annual inventory cost based on the optimal order quantity calculated from (a), (c) Calculate the number of order per year and the time between orders (i.e., the order cycle.

Answers

Answer:

The I-75 Carpet Discount Store

a) Calculation of the economic order quantity (EOQ)

EOQ = the square root of (2 x annual demand x Ordering costs) /Holding cost

EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

Where Demand (D) = 10,000 yards

Ordering costs (S) = $150

Carrying or Holding cost = $7,500 ($0.75 x 10,000)

Therefore, the EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

b) The total annual inventory cost based on the optimal order quantity:

=TC = PC + OC + HC

= (10,000 x unit cost (p) + $150 x 10,000/20 + $0.75 x 10,000)

= 10,000p + $75,000 + $7,500

= 10,000p + $82,500

c1) Calculation of the number of order per year:

Number of order per year = Annual Demand / EOQ = 10,000/20 = 500

c2) Calculation of the time between orders or the order cycle

= Annual Demand / EOQ per year = 500/311 = 1.61 days or 2 days.

Explanation:

a) EOQ = the square root of (2 x annual demand x Ordering costs) /Holding cost

EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

b) The total annual inventory cost based on the optimal order quantity:

=TC = PC + OC + HC,

where TC is the Total Cost;

PC is Purchase Cost;

OC is Ordering Cost; and

HC is Holding Cost

= (10,000 x unit cost (p) + $150 x 10,000/20 + $0.75 x 10,000)

= 10,000p + $75,000 + $7,500

= 10,000p + $82,500

c1) Calculation of the number of order per year:

Number of order per year = Annual Demand / EOQ = 10,000/20 = 500

c2) Calculation of the time between orders or the order cycle = Annual Demand / EOQ per year = 500/311 = 1.61 days or 2 days.

d) The total cost of inventory is the sum of the purchase, ordering and holding costs.

e) Order cycles per year are calculated by dividing the annual demand D by the order quantity Qo. An order cycle is the amount of time between when an order is placed and when the next order after it is placed.

f) EOQ (Economic Order Quantity) calculates the order quantity that minimizes costs.  It is also called the optimal order quantity.

A survey was given to a random sample of 140 residents of a town to determine whether they support a new plan to raise taxes in order to increase education spending. Of those surveyed, 105 respondents said they were in favor of the plan Determine a 95% confidence interval for the proportion of people who favor the tax plan, rounding values to the nearest thousandth.

Answers

Answer:

95% confidence interval for the proportion of people who favor the tax plan is (71.35%, 78.65%)

Explanation:

According to the given data we have the following:

survey was given to a random sample of 140 residents, hence n=140

Of those surveyed, 105 respondents said they were in favor of the plan, therefore, P=75%

Therefore, to calculate a 95% confidence interval for the proportion of people who favor the tax plan we would have to make the following calculation:

95% confidence interval for the proportion of people who favor the tax plan=P±Z*√P(1-P)/n

=0.75±1.95√0.75(1-0.75)/140

=(0.75±0.0365)

=(0.7135,0.7865)

95% confidence interval for the proportion of people who favor the tax plan=(71.35%, 78.65%)

Suppose the spot and six-month forward rates on the Norwegian krone are Kr 5.83 and Kr 5.98, respectively. The annual risk-free rate in the United States is 3.63 percent, and the annual risk-free rate in Norway is 5.33 percent.

The six-month forward rate on the Norwegian krone would have to be Kr/$ ........... to prevent arbitrage.

Answers

Answer:

The six-month forward rate on the Norwegian krone would have to be Kr/$ 5.93 to prevent arbitrage

Explanation:

In order to calculate the six-month forward rate on the Norwegian krone we would have to calculate the following formula:

six-month forward rate = S (1+id) / (1+if)

According to the given data we have the following:

S=5.83

id=5.33%

if=3.63%

Therefore, six-month forward rate =5.83 (1+5.33%) / (1+3.63%)

six-month forward rate =6.14/1.04 = 5.93

The six-month forward rate on the Norwegian krone would have to be Kr/$ 5.93 to prevent arbitrage

There is demand for and supply of dollars and a demand for and supply of pesos. Under a flexible exchange rate system, if income growth in the United States is greater than income growth in Mexico, then the

Answers

Answer:

There is demand for and supply of dollars and a demand for and supply of pesos. Under a flexible exchange rate system, if income growth in the United States is greater than income growth in Mexico, then the  dollar would increase its value over the peso.

Explanation:

Given that in the situation in question the quantities supplied and demanded of both currencies remain stable, in principle there should be no valuation of one over the other for reasons of supply and demand.

Now, since the economic growth in the United States that sustains the value of the dollar is greater than that growth in Mexico that sustains the value of the peso, the greater the value of the dollar in international markets. This will necessarily imply a higher valuation of the American currency, which will widen the gap in the exchange rate with respect to the peso, which instead will remain stable in global markets.

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