The balance sheet below reflects Zee Bank after its purchase of $50 million in government securities from the Fed. Assume a required reserve ratio of 10%, that banks hold no excess reserves, and all currency is deposited into the banking system. Assets Liabilites and net worth Reserves $15 million Liabilities: Checking Deposits $150 million Loans $275 million Net Worth $190 Treasuries $50 million How did the purchase of $50 million in government securities from the Fed affect the money supply

Answers

Answer 1

Answer:

$500 million

Explanation:

The solution of the money supply and its effect is here below:-

Decrease in money supply = $50 million ÷ reserve ratio

= $50 million ÷ 10%

= $500 million

If $50 million were used to repay loans, that will have raised money supply. Thus, buying $50 million in government securities from the fed reduces the supply of capital.


Related Questions

Big Wheel, Inc. collects 25% of its sales on account in the month of the sale and 75% in the month following the sale. Sales on account are budgeted to be $16,300 for March and $32,600 for April. What are the budgeted cash receipts from sales on account for April

Answers

Answer:

Total cash collection= $20,375

Explanation:

Giving the following information:

Big Wheel, Inc. collects 25% of its sales on account in the month of the sale and 75% in the month following the sale.

Sales:

March= $16,300

April= $32,600

Cash collection April:

Sales on account from April= 32,600*0.25= 8,150

Sales on account from March= 16,300*0.75= 12,225

Total cash collection= $20,375

Reporting Net Sales with Credit Sales, Sales Discounts, and Credit Card Sales

The following transactions were selected from the records of Ocean View Company:

July 12 Sold merchandise to Customer R, who charge d the $3,000 purchase on his

Visa creditCard. Visa charges OceanView a 2 percent credit card fee.

15. Sold merchandise to Customer S at an invoice price of $9,000; terms 3/10, n/30.

20. Sold merchandise to Customer T at an invoice price of $4,000; terms 3/10, n/30.

23 Collected payment from Customer S from July 15sale.

Aug. 25 Collected payment from Customer T from July 20 sale.

Required:

Assuming that Sales Discounts und Credit Card Discount s arc treated as contra-

revenues. compute net sales for the two months ended August 31.

Answers

Answer:

Net sales $15,670

Explanation:

Computation of thenet sales for the two months ended August 31.

Sales revenue:

Sales Revenue

July 12 Merchandise Sold to Customer R $3,000

July 20 Merchandise Sold to Customer S $4,000

July 15 Merchandise Sold to Customer T $9,000

Total ($3,000+$4,000+$9,000) $16,000

Less:Sales discounts (270)

($9,000 collected from S x 3%)

Credit card fee ($60)

($3,000 from R x 2%)

Net sales $15,670

Therefore the net sales for the two months ended August 31 will be $15,670

Formaggio Vecchio announced its regular quarterly cash dividend of $0.20 per share. Currently there are one million shares outstanding.

Declaration date: October 24, 2006

Ex-dividend date: November 20, 2006

Record date: November 22, 2006

Payment date: December 15, 2006

On ____ will the stock price change to reflect the value of the dividend;
Formaggioâs stock price at the end of November is expected to be $20. The dividend yield is ____;
Suppose that the marginal tax rate on dividend is 15% and the marginal tax rate on capital gain is 10%, the stock price will fall by _____ after the ex-dividend date;
Suppose that the company decides to use the same amount of cash to buy back shares rather than to issue cash dividends. The company will buy back shares at the market price at the end of November. You currently hold 10000 shares, and you decide to sell 1000 shares during the repurchase. The percentage ownership after the repurchase is ____ ;
Suppose that the company decides to issue a 10% stock dividend instead of a cash dividend. The stock price will fall by ___ due to the dilution

Answers

Answer:

A.On Ex-dividend date: November 20, 2006

B.1%

C.$0.19

D. $1.82

Explanation:

1.On Ex-dividend date: November 20, 2006

will the stock price change to reflect the value of the dividend

b. Calculation for Formaggio’s dividend yield

Using this formula

Dividend yield = dividend/share price

Let plug in the formula

= .20/20 = 1%

c. Calculation of how much the stock price is likely to fall

0.20*(1 – 15%) = P*(1 – 10%)

Solve for P = $0.19

d. Calculation of How much is the stock price likely to fall Suppose that the company decides to issue a 10% stock dividend instead of a cash dividend.

$1,000,000 + (1,000,000 * 10%)

$1,000,00+$100,000

= 1,100,000 total shares

Hence,

$20,000,000 / 1,100,000 = $18.18 per share

$20 – 18.18 = $1.82 fall

Consider the Northern California territory of Nova generates a sales revenue of $320,000 with four salespeople. The territory accounts for 10% of the total instrument rental market of $64 million. Thus, the market share and productivity of salespeople in this territory are __________ respectively.

Answers

Answer: e)5% and $80,000

Explanation:

$320,000 was generated by the salespeople in this territory.

This territory comprises 10% of a $64 million market.

Territory comprises of = 10% * 64,000,000 = $6,400,000

Their market share is therefore;

= [tex]\frac{320,000}{6,400,000}[/tex] * 100%

= 5%

Four people made sales of $320,000.

Their productivity = [tex]\frac{320,000}{4}[/tex]

= $80,000

On December 31, Strike Company has decided to discard one of its batting cages. The equipment had an initial cost of $310,000 and has accumulated depreciation of $260,000. Depreciation has been recorded up to the end of the year. Which of the following will be included in the entry to record the disposal?

a. Accumulated Depreciation, debit, $310,000
b. Gain on Disposal of Asset, credit, $50,000
c. Equipment, credit, $310,000
d. Loss on Disposal of Asset, debit, $260,000

Answers

Answer:

c. Equipment, credit, $310,000

Explanation:

Whenever an asset is sold, the whole asset will be excluded from the balance sheet because it is no longer part of the assets of the business, hence the balance sheets linked to that asset will be reversed.

In this scenario, the carrying cost of $310,000 will be reversed and $310,000 will be credited to equipment

And, The accumulated depreciation with a credit balance will now be reversed and the debit of accumulated depreciation = $260,000 should be included.

Hence, the option c is correct

For February, sales revenue is $900,000; sales commissions are 5% of sales; the sales manager's salary is $96,000; advertising expenses are $80,000; shipping expenses total 2% of sales; and miscellaneous selling expenses are $2,100 plus 1/2 of 1% of sales. Total selling expenses for the month of February are a.$245,600. b.$241,100. c.$243,500. d.$227,600.

Answers

Answer:

Option  A

Total selling expenses for the month of February=$245,600

Explanation:

The selling expenses include all the expenditure incurred in respect of activities revolving around the marketing and distribution of goods to the final consumer.

These expenditures may be fixed or variable in nature

DATA

Sales revenue -  $900,000;

Sales commission - 5%×  900,000 =  45000

Sales manager salaries  -  96,000

Advertising expenses - 80,000

Shipping expenses - 2% × 900,000 = 18000

Miscellaneous selling expenses = 2100 + (1/2× 1%× 900,000) =6600

Total selling expenses for the month of February

= 45000 +  96,000 + 80,000+ 18000 + 6600  = $245,600

Total selling expenses for the month of February=$245,600

Determine the missing 2022 change percentages for (a) Intangible assets and (b) Total assets in the horizontal analysis for Mort Company

Answers

Answer:

The information that the question is referring to is this:

Assets                      2017             2016          Amount      Percent

Current Assets      $900,000   $800,000    $100,000    12.50%

Plant Assets         $475,000    $550,000   ($75,000)     (13.6%)

Intangible Assets  $300,000    $225,000   $75,000    

Total Assets       $1,675,000    $1,575,000  $100,000

Explanation:

Change in intangible assets

75,000 x 100 / 225,000 = 33.3%

Change in total assets

100,000 x 100 / 1,575,000 = 6.3%

Suppose a company will issue new 20-year debt with a par value of $1,000 and a coupon rate of 9%, paid annually. The issue price will be $1,000. The tax rate is 25%. If the flotation cost is 2% of the issue proceeds, then what is the after-tax cost of debt

Answers

Answer:

After cost of debt for a floatation cost of 2% is 6.62%

Explanation:

After tax cost of debt = Market interest × (1- tax rate)

We will get the cost of debt using the time value of money principle.

PV = -$1,000

Pmt = $1,000 × 9%

=$90

P/yr = 1

N = 20

FV =1,000

Tax rate = 25%

YTM

The market interest rate is 9% using financial calculator hence;

After-tax cost of debt = Market interest × (1-tax rate)

= 0.09 × (1 - 0.25)

= 0.0675 or 6.75%

If floatation cost is 2%, then

Net receipts after floatation cost = Cost × (1 - floatation rate)

= 0.0675 × (1- 0.02)

= 0.06615 or 6.62%

Firm L has debt with a market value of $200,000 and a yield of 9%. The firm's equity has a market value of $300,000, its earnings are growing at a rate of 5%, and its tax rate is 40%. A similar firm with no debt has a cost of equity of 12%. Under the MM extension with growth, what is Firm L's cost of equity?

Answers

Answer:

Firm L's cost of equity is 13.2%

Explanation:

In order to calculate Firm L's cost of equity we would have to calculate the following formula:

Firm L's cost of equity=Unlevered cost of equity+D/E*( Unlevered cost of equity-cost of debt)*(1-tax rate)

D/E = debt/equity

D/E = $200,000/$300,000

D/E=0.6666

Therefore, Firm L's cost of equity= 12%+0.6666*(12%-9%)*(1-0.4)

Firm L's cost of equity=13.2%

Firm L's cost of equity is 13.2%

In 1947, the largest brewer in the U.S., Schlitz, had a 4.57 percent share of the domestic market. (Anheuser-Busch was number four in those days). The top ten brewers, including the number one brewer, had 29.29 percent of the domestic market. Over 70 percent of the domestic market was controlled by "all other" brewers. By the year 2001 the largest brewer was Anheuser-Busch, with a 54.76 share of the domestic market. The top ten brewers held 97.04 percent share of the domestic market in 2001. Thus, the brewing industry in the U.S. became a(n) _____ market structure.

Answers

Answer:

oligopoly

Explanation:

In an oligopoly market structure, a small number of companies control all or most of the market. In this case, the top 10 brewers in the US control 97.04% of the total beer market. In an oligopoly, no single company controls the market. in this case, even though Anheuser-Busch has a 54.76% share of the market, competition still exists with the other companies.

On October 1, 2018, Holt Company places a new asset into service. The cost of the asset is $120000 with an estimated 5-year life and $30000 salvage value at the end of its useful life. What is the book value of the plant asset on the December 31, 2018, balance sheet assuming that Holt Company uses the double-declining-balance method of depreciation

Answers

Answer:

$108,000

Explanation:

For computing the book value first we have to determine the depreciation expense using the double declining method which is shown below:

First we have to find the depreciation rate which is shown below:

= One ÷ useful life

= 1 ÷ 5

= 20%

Now the rate is double So, 40%

In year 1, the original cost is $120,000, so the depreciation is $48,000 after applying the 40% depreciation rate

Now the 3 months depreciation i,e (Oct 1 to Dec 31)

= $48,000 × 3 months ÷ 12 months

= $12,000

So, the book value is

= Purchase cost - depreciation expense

= $120,000 - $12,000

= $108,000

You run a medium-sized farming equipment repair firm in North Dakota. Your busiest season is the late fall through winter months when area farmers need repairs done to their equipment. Because you have limited cash flow, keeping extra people on your payroll is expensive and undesirable. You have determined that each worker must work 120 hours per month and you can repair an average of 42 machines each month. If their labor productivity rate is 0.52 how many workers can you employ at your company

Answers

Answer:

0.67

Explanation:

Let x be the number of labors we need to employ at our company

If  120 hours of labor prepare 42 machines and productivity rate is 0.52 then the equation would be like

x*0.52*120hours = 42 machines

x = 42/(0.52x120)

x =  0.67

Firm X is considering the replacement of an old machine with one that has a purchase price of $70,000. The current market value of the old machine is $18,000 but the book value is $32,000. The firm's tax rate is 30%. What is the net cash outflow for the new machine after considering the sale of the old machine? Disregard the effect of depreciation of the new machine if acquired.

Answers

Answer:

$47,800

Explanation:

net cash outflow for the new machine = Cost of new machine - salvage value of old machine + tax ( salvage value of old machine - book value of old machine)

$70,000 - $18,000 + 0.3($18,000 - $32,000)

$70,000 - $18,000 + (0.3 × $-14,000) = $47,800

I hope my answer helps you

Donald invests the $10,000 today. Donald’s interest rate is 10% and interest is compounded and paid at the end of each year. At the end of two years, Donald’s investment is worth $12,100. What is the present value of Donald’s investment?

Answers

Answer:

The present value of Donald's investment is $10,000.

When the investment's worth of $12,100 is discounted by the discount factor of 10% in two years, the resulting figure is $10,000 ($12,100)/1.21.

Explanation:

Present value (PV) is the current value of a future sum of money or stream of cash flows given a specified rate of return.  To calculate the present value of an investment, the future cash flows are discounted at the discount rate.  The calculation of the present value is a consideration of the time value of money.  This means that money received today is worth more than the same amount received in the future.  So, to compensate for inflation, which alters the value of money due to time, it is expected that some interest be paid.  Any interest received above the inflation rate can be regarded as profit.

The Present Value Formula  is given as C/(1 + i)ⁿ, where

C = Future sum

i = Interest rate (with '1' equal to 100%)

n = number of periods.

Year 1 $ 28,000 $ 112,000 $ 196,000 Year 2 124,000 112,000 76,000 Year 3 184,000 112,000 64,000 Totals $ 336,000 $ 336,000 $ 336,000 1. Assume that the company requires a 9% return from its investments. Using net present value, determine which projects, if any, should be acquired. 2. Using the answer from part 1, is the internal rate of return higher or lower than 9% for Project C2?

Answers

Answer:

Project c3 should be acquired

The IRR of c2 is greater than 9%

Explanation:

Here is the beginning part of the question:

Phoenix Company can invest in each of three cheese-making projects: C1, C2, and C3. Each project requires an initial investment of $276,000 and would yield the following annual cash flows. (PV of $1, FV of $1, PVA of $1 and FVA of $1) (Use appropriate factor(s) from the tables provided.)

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

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

IRR and NPV can be calculated using a financial calculator:

NPV

For project C 1

Cash flow in year 0 = $-276,000

Cash flow in year 1 = $ 28,000

Cash flow in year 2 = $124,000

Cash flow in year 3 = 184,000

I = 9%

NPV = $-3861.85

For project C2

Cash flow in year 0 = $-276,000

Cash flow in year 1 = $ 112,000

Cash flow in year 2 = $ 112,000

Cash flow in year 3 = $ 112,000

I = 9%

NPV = $7,505

IRR = 10.52 %

For project C 3

Cash flow in year 0 = $-276,000

Cash flow in year 1 = $ 196,000

Cash flow in year 2 = 76,000

Cash flow in year 3 = 64,000

I = 9%

NPV = 17,203.94

Project c3 should be acquired because it has the highest NPV.

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

To find the IRR 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 IRR button and then press the compute button.

I hope my answer helps you

3. Problems and Applications Q3 This chapter discusses companies that are oligopolists in the market for the goods they sell. Many of the same ideas apply to companies that are oligopolists in the market for the inputs they buy. If sellers who are oligopolists try to increase the price of goods they sell, the goal of buyers who are oligopolists is to try to decrease the prices of goods they buy. Major league baseball team owners have an oligopoly in the market for baseball players. The owners' goal is to keep players' salaries . True or False: This goal is difficult to achieve because teams can attract better players with higher salaries. True False Baseball players went on strike in 1994 because they would not accept the salary cap that the owners wanted to impose. True or False: The owners felt the need for a salary cap to dissolve collusive behavior over salaries. True False

Answers

Answer:

Oligopolistic Companies:

a) The owners' goal is to keep players' salaries capped.   TRUE

b) Goal is difficult to achieve: TRUE

c) 1994 Baseball players' strike: TRUE

d) Owners needed salary cap to dissolve collusive behavior over salaries: TRUE.

Explanation:

a) According to the Economist, Oligopoly is "a market situation in which each of a few producers affects but does not control the market.  Each producer must consider the effect of a price change on the actions of the other producers."  There is little competition among the players as each tries to control the market with price cuts and quantity reductions.  For example, a cut in price by one may lead to an equal reduction by the others, with the result that each firm will retain approximately the same share of the market as before but at a lowered profit level.

b) According to wikipedia.com, "The 1994–95 Major League Baseball strike was the eighth work stoppage in baseball history, as well as the fourth in-season work stoppage in 22 years.  Due to the strike, both the 1994 and 1995 seasons were not played to a complete 162 games; the strike was called after most teams had played at least 113 games in 1994."  The strike ended the next April, after 232 days, when the players had successfully resisted the salary cap.

The movie E.T. the Extraterrestrial grossed $435,110,554 in box office receipts in 1982. The movie Titanic grossed $659,363,944 in 1997. The Consumer Price Index was 96.5 in 1982, 160.5 in 1997 and 255.657 in 2019. What is the value of the E.T. box office receipts adjusted for inflation in 1997

Answers

Answer:

E.T. the Extraterrestrial

Adjustment for inflation in 1997

Value of E.T. box office receipts = $723,681,284.11 ($435,110,554/96.5 x 160.5)

Explanation:

To adjust a 1982 receipts for inflation in 1997, the 1982 receipts is divided by the 1982 price index and multiplied by the 1997 price index.  This results to an inflation-reflected receipts in 1997.

The adjustment helps to put a value that is equivalent to the current price (assessed period's current price) having factored in inflation.

A Consumer Price Index is a statistical estimate that measures the changes in the price level of a weighted average market basket of consumer goods and services purchased by households.  It is measured periodically to reflect inflation.

Inflation is the general rise in the prices where a unit of currency yesterperiod buys less today than it did.  It is a quantitative measure of the rate at which the average price level of a basket of selected goods and services in an economy increases over some period of time.

Eva received $60,000 in compensation payments from JAZZ Corp. during 2018. Eva incurred $5,000 in business expenses relating to her work for JAZZ Corp. JAZZ did not reimburse Eva for any of these expenses. Eva is single and she deducts a standard deduction of $12,000. Based on these facts answer the following questions:
Use Tax Rate Schedule for reference. (Round your final answer to the nearest whole dollar amount.)
a. Assume that Eva is considered to be an employee. What is her regular income tax liability for the year? (Round your answer to 2 decimal places.)
Regular tax liability: $____________________
b. Assume that Eva is considered to be a self-employed contractor. What is her self-employment tax liability for the year? ​
Self-employment tax liability: $___________________
c. Assume that Eva is considered to be a self-employed contractor. What is her regular tax liability for the year? (Round your answer to 2 decimal places.)
Regular tax liability: $____________________​

Answers

Answer:

A.Regular income tax liability

$8,181.25

B.Self-employment tax liability $6,870.84

C.Regular tax liability $7,538.50

Explanation:

a.The computation of Eva's regular income tax liability

(1) Salary $60,000

(2) Standard deduction(12,000)

Itemized deductions less than standard deduction.

(4) Taxable income (60,000-12,000)$48,000

(48,000 – 34,000) × 25% + 4,681.25 [see tax rate schedule for Single individuals]

Therefore Eva's regular income tax liability is $8,181.25.

b. Calculation for Eva self-employment tax liability for the year

The self-employment tax rate is 12.4% of the Social Security tax

Hence, Self-employment tax applies to net earnings

92.35% of the net earnings from self-employment is been often subjected to self-employment tax.

Hence,

Net Earnings = $.60,000 x 92.35% = $ 55,410

Therefore,

Eva Self-employment tax liability will be:

= $ 55,410 x 12.4% = $6,870.84

c.Calculation for Eva regular tax liability for the year

Eva received compensation for the Year = $60,000

Standard deduction = $12,200

Taxable Income for the Year = $47,800

Tax Brackets and Rates, 2018

Rate For Unmarried Individuals, Taxable

Income Over

10 $0

12 $9,700

22 $39,475

24 $84,200

32 $160,725

35 $204,100

37 $510,300

Hence

Eva's Regular Tax liability for the Year 2019 will be calculated as:

- 9,700 10 970.00

9,700 39,475 12 4,737.00

39,475 8,325 22 1,831.50

Total 7,538.50

970.00+4,737.00+1,831.50=7,538.50

Therefore Eva's Regular Tax liability for the Year 2018 will be $7,538.50

They want to make a profit of $55,498 Unit Variable costs = $11 Unit selling price is = $37 Fixed costs = $18,470 How many units do they need to sell to make the desired profit?

Answers

Answer:

2,845 units

Explanation:

To find the answer you need to consider that the profit is equal to the sales minus the costs.

Let's consider that x is the number of units sold

Sales= Price per unit*number of units sold

Sales= 37x

Variable cost= Cost per unit*number of units sold

Variable cost= 11x

Fixed cost= 18,470

55,498=37x-11x-18,470

55,498+18,470=26x

73,968=26x

x=73,968/26= 2,845

According to this, the answer is that they need to sell 2,845 units to make the desired profit.

The economic situation of Rutenia is characterized by the following facts: GDP. Strong economic growth, of about 4%. Unemployment. Moderate unemployment of around 5% Inflation is very high, around 10% High public deficit.

Answers

Answer:

See below

Explanation:

Although a great GDP of 4% gives the impression of a strong economy, as is the case here, the inflation rate is much higher than desired. So, economic policies need to be reviewed in order to determine where the problem lies and what steps can be taken to remedy this situation.

Consider 2 scenarios: Boom Economy and Normal Economy. The Boom economy has 30% chance of happening, while Normal economy has 70% chance of happening. For each scenario (Boom and Normal), stock ABC has a return of 25%, and 4%, respectively; stock XYZ has a return of 10% and 6.5%, respectively; the market portfolio has a return of 12% and 5% respectively.


Requried:
a. Calculate Expected return, Variance and Standard deviation for stock ABC and XYZ.
b. Based on your results in part (1), can you decide which stock to invest?
c. Calculate Beta for stock ABC and XYZ.

Answers

Answer:

A) Expected Return of Stock ABC = Probability of Boom * Return of ABC in boom+Probability of Normal * Return of ABC in norma

ER = 30% * 25% + 70% * 4% = 10.30%

Expected Return of Stock XYZ = Probability of Boom * Return of XYZ in boom+Probability of Normal*Return of XYZ in norma

ER = 30% * 10% + 70% * 6.5% = 7.55%

Variance of Stock ABC = 30% * (25%-10.30%)^2 + 70% * (4%-10.30%)^2  = 0.9261%

Variance of Stock XYZ = 30% * (10%-7.55%)^2 + 70% * (6.5%-7.55%)^2 = 0.02573%

Standard Deviation of ABC =0.9261%^0.5 = 9.62%

Standard Deviation of XYZ =0.02573%^0.5 = 1.60%

B) Coefficient of Variation of ABC=Standard Deviation of ABC/Expected Return of ABC =9.62%/10.30%=0.93

Coefficient of Variation of XYZ=Standard Deviation of XYZ/Expected Return of XYZ =1.60%/7.55%=0.21

Stock with less Coefficient of variation to be chosen as lower Coefficient of variation show lower risk in relation to the return.

Hence stock XYZ is best for investment.

C) Expected Return of Market =30% *12% + 70% * 5% = 7.1%

Variance of Market =30% * (12% - 7.1%)^2 + 70% * (5%-7.1%)^2 = 0.1029%

Covariance of Stock ABC and Market = 30% * (12% - 7.1%) * (25% - 10.30%) + 70%*(5% - 7.1%) * (4% - 10.30% )= 0.0030870

Beta of ABC = Covariance of Stock ABC and Market / Variance of Market

Beta ABC = (0.0030870 / 0.1029%) = 3.00

Covariance of Stock XYZ and Market =30% * ( 12% - 7.1%) * (10% - 7.55%) + 70% * (5% - 7.1%) * (6.50% - 7.55%) = 0.000515

Beta of Stock XYZ = Covariance of Stock XYZ and Market /

Variance of MarkeT

Beta  XYZ = (0.000515 / 0.1029%) = 0.5

Your firm (an Australian firm) makes a sale to a Japanese customer.  The sale price is 200 million Japanese Yen payable in exactly three months from today.  The current exchange rate is AUD/JPY = 90 (i.e., 1 Australian Dollar (AUD) is worth 90 Japanese Yen (JPY)). The current interest rates in Australia and Japan are 3% p.a. and 0.5% p.a., respectively.Given this information, please answer the following questions. Please label your answers according to parts.(a) Given that Australian Dollar is the domestic currency, what is the direct quote of the exchange rate between Australian Dollar and Japanese Yen ? Please round the final answer to five decimal places.(b) What is the theoretical current forward exchange rate quoted directly in terms of Australian Dollar (i.e. JPY/AUD) for delivery three months from today ? Show your input to the formula to arrive at the final answer. Please round the final answer to five decimal places.(c) How can the firm take advantage of any decreases in the exchange rate and also ensure that it receives at least Australian $2 million ? (Hint: Which derivative instrument can be used to achieve this objective?(d) Ignoring the cost of the derivative instrument to be used in part (c), what would be the outcome from hedging if the spot exchange rate in 3 month’s time is (i) AUD/JPY=150 and (ii) AUD/JPY = 50?

Answers

Answer:

An Australian Firm Selling to a Japanese Customer

a) Direct Quote of the Exchange Rate between Australian Dollar and Japanese Yen:

A$ 1 = ¥90

Meaning 1 Australian Dollar = 90 Japanese Yen.

Therefore, the price of the goods would be A$ 2,222,222.22222 (¥200 million)/ ¥90

b)Theoretical Current Forward Exchange Rate, quoted in terms of JPY/AUD for delivery in three months:

= Spot Rate x (1 + Japanese Interest Rate) / (1 + Australian Interest Rate) x 360/90

= ¥90 x (1 +0.005) / (1 +0.03) x 360/90 = ¥90 x 1.005/1.03 x 360/90

= ¥351.26214 =A$1

c) The Australian firm can take advantage of any decreases in the exchange rate and also ensure that it receives at least Australian $2 million by entering into a Currency Forwards Contract.

d) If the spot exchange rate in 3 month's time is:

(i) AUD/JPY=150, the outcome of the hedging with a Currency Forwards Contract to get at least A$ 2 million would be the gain of:

Forward Exchange outcome in Australian Dollars = ¥200 million/ ¥150 =

A$ 1,333,333.33333

Hedging outcome minus Forward Exchange outcome

A$2 million - A$ 1,333,333.33333 = A$666,666.66667

(ii) AUD/JPY = 50, the outcome of the hedging with a Currency Forwards Contract to get at least A$ 2 million would be the loss of:

Forward  Exchange outcome =  in Australian Dollars = ¥200 million/ ¥50 =

A$4 million

Hedging outcome minus Forward Exchange outcome

A$2 million - $4 million = -A$2million

Explanation:

a) Currency forwards contracts and future contracts are used to hedge the currency risk. For example, a company expecting to receive  ¥200 million in 90 days, can enter into a forward contract to deliver the  ¥200 million and receive equivalent Australian dollars in 90 days at an exchange rate specified today.

b) If A$ 1 = ¥90

Therefore, the price of the goods would be A$ 2,222,222.22222 (¥200 million)/ ¥90 in Australian Dollars.

Consider the U.S. passenger airline industry through the lens of the Five Forces model. Suppose airline employees, who represent a significant portion of the cost of operating an airline, are strongly unionized Based on this information, supplier power is high__________.All else equal, this implies that the airline industry is attractive________ to enter.

Answers

Answer:

High;less.

Explanation:

In the book, "Competitive Strategy: Techniques for Analyzing Industries and Competitors" published by Michael E. Porter in 1980. Porter proposed a five forces model of competition which is widely used in analyzing competitions, attractiveness and profitability in businesses.

Michael E. Porter's Five Forces of competition are;

1. Threat of substitute products or services.

2. Threat of new entrants into the industry.

3. Power of customers.

4. Power of suppliers.

5. Industry competition.

Considering, the U.S. passenger airline industry through the lens of the Five Forces model. Suppose airline employees, who represent a significant portion of the cost of operating an airline, are strongly unionized. Based on this information, supplier power is high. All else equal, this implies that the airline industry is less attractive to enter.

This ultimately implies that, when the bargaining power of suppliers are high, it simply means that the airline industry is at the mercy of the employees and as such would most likely depend on them by complying with their bids all the time.

Hence, this would make the airline industry to be less attractive to potential investors because there would be an increase in input or capital costs with a lesser profit margins.

Although labor is typically viewed as a variable cost in the very short run, some labor costs may be fixed. Which of the following items represents an example of a fixed labor cost?A) An hourly employee.B) A temporary worker who is paid by the hour.C) A grad student in a NSF project.D) A salaried manager who has a three-year employment contract.

Answers

Answer:

D.

Explanation:

If he already has a fixed salary and a three-year employment then the variable is fixed

An example of a fixed labor cost is a salaried manager who has a three-year employment contract.

A VARIABLE cost is a cost that varies with the production. This is quite different from the FIXED COST that is fixed regardless of production.

In this case, since the worker has a three-year employment contract, his salary is fixed for the three years.

In conclusion, the answer is salaried manager who has a three-year employment contract.

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The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to retail customers. Also note that the company uses a clearing house to take care of all bank as well as non-bank credit cards used by its customers.Record on page 10 of the journalMar. 2 Sold merchandise on account to Equinox Co., $20,000, terms FOB destination, 1/10, n/30. The cost of the merchandise sold was $13,150. 3 Sold merchandise for $10,950 plus 6% sales tax to retail cash customers. The cost of merchandise sold was $7,100. 4 Sold merchandise on account to Empire Co., $51,450, terms FOB shipping point, n/eom. The cost of merchandise sold was $35,420. 5 Sold merchandise for $27,900 plus 6% sales tax to retail customers who used MasterCard. The cost of merchandise sold was $18,470. 12 Received check for amount due from Equinox Co. for sale on March 2. 14 Sold merchandise to customers who used American Express cards, $12,380. The cost of merchandise sold was $9,120. 16 Sold merchandise on account to Targhee Co., $28,500, terms FOB shipping point, 1/10, n/30. The cost of merchandise sold was $14,690. 18 Issued credit memo for $4,400 to Targhee Co. for merchandise returned from sale on March 16. The cost of the merchandise returned was $2,910. 19 Sold merchandise on account to Vista Co., $7,400, terms FOB shipping point, 2/10, n/30. The cost of merchandise sold was $4,630. In addition, Amsterdam Supply Co. immediately paid $55 in freight charges and added this to the invoice sent. 26 Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co. for sale of March 19. 31 Received check for amount due from Empire Co. for sale of March 4. 31 Paid Fleetwood Delivery Service $5,100 for merchandise delivered during March to customers under shipping terms of FOB destination.Apr. 3 Paid City Bank $850 for service fees for handling MasterCard and American Express sales during March. 15 Paid $6,212 to state sales tax division for taxes owed on sales.Journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer: Please see answer in the expalantion column

Explanation:

To record merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 2 Accounts Receivable-Equinox Co $20,000  

                              Sales                                            $20,000.

To record cost of merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 2  Cost of Merchandise Sold        $13 150.00  

Merchandise Inventory                                            $13,150.00

To record merchandise sold for cash

Date Account Titles and  Explanation        Debit     Credit

Mar 3     Cash(10,950 + 657)                       $11,607.00

                           Sales                                                  $10,669.00

Sales Tax Payable(10,950 x 6%)                                   $657.00

To record cost of merchandise sold on account

Cost of Merchandise Sold                    $7,100.00  

Merchandise Inventory                                              $7,100.00

To record cost of merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 4 Accounts Receivable-Empire Co $51,450.00  

                                           Sales                              $51,450.00

To record cost of merchandise sold on account

  Cost of Merchandise Sold                $35,420.00  

Merchandise Inventory                                            $35,420.00

To record merchandise sold using Master card

Mar 5 Cash(27900 +1,674)                  $29,574

                            Sales                                               $27,900

Sales Tax Payable(27,900 x6%)                                $1,674

To record cost of merchandise sold using Mastercard

Cost of Merchandise Sold $18, 470.00  

Merchandise Inventory                                         $18,470.00

To record receipt of check from Equinox Co

Date Account Titles and  Explanation        Debit     Credit

Mar 12 Cash(20,000-200)                           $18,000 

Cost of merchandise sold (20,000 x 1%)        $ 200

Account Receivable-Equinox Co                                   $20,000

To record cost of merchandise sold using American Express

Date Account Titles and  Explanation        Debit     Credit

Mar 14 Cash                                        $12,380

                       Sales                                                    $12,380

To record cost of merchandise sold on account

     Cost of Merchandise Sold              $9,120  

        Merchandise Inventory                                       $9,120

To record  merchandise sold on Account

Date Account Titles and  Explanation        Debit     Credit

Mar 16 Accounts Receivable-Targhee Co  $28,500  

                           Sales                                                   $28,500

To record cost of merchandise sold on account

Cost of Merchandise Sold               $14,690  

Merchandise Inventory                                                 $14,690

To record credit memo  for returned merchandise

Date Account Titles and  Explanation        Debit     Credit

Mar 18 Sales                                         $4,400.00  

Accounts Receivable-Targhee Co                            $4,400.00

To record cost of merchandise sold on account

Cost of Merchandise Sold                 $2,910.00 

Merchandise Inventory                                            $2,910.00

To record  merchandise sold on Account

Date Account Titles and  Explanation        Debit     Credit

Mar 19 Accounts Receivable- Vista Co   $7,400  

                         Sales                                                        $7,400

To record cost of merchandise sold on account

Cost of Merchandise Sold                   $4,630  

Merchandise Inventory                                                 $4,630

To record freight charges on behalf of Vista Co

Accounts Receivable- Vista Co        $55.00  

   Cash                                                                             $55.00

To record transaction of receipt of check from Targhee Co(

Date Account Titles and  Explanation        Debit     Credit

Mar 26 Cash (24,100 - 241)                       $23,859

Cost of merchandise sold(24,100 x1%)             $241  

Account Receivable-Targhee Co(28,500 -4,400)         $24,100

To record transaction of receipt of check from Vista co

Date Account Titles and  Explanation        Debit     Credit

Mar 28 Cash(7455-149.1)                 $7,305.00  

Sales Discount (2% x $7455)              $149.10

Account Receivable-Vista Co  $7,400 +55)                   $7,455

To record transaction of receipt of check from Empire Co

Date Account Titles and  Explanation   Debit     Credit

Mar 31 Cash                                       $51,450.00  

Account Receivable- Empire Co                       $51,450.00

To record payment of delivery for mechandise

Date Account Titles and  Explanation   Debit     Credit

Mar 31 Delivery Expenses                    $5,100.00  

             Cash                                                              $5,100.00

To record p[payment of service charges to BANK

Apr 3 Credit card Expenses             $850   

                        Cash                                                     $850

To record payment of Sales Tax Division

Apr 15 Sales Tax Payable                $6,212  

Cash                                                                               $6,212

Q2) The next dividend payment by Savitz, Inc., will be $3.21 per share. The dividends are anticipated to maintain a growth rate of 4 percent forever. If the stock currently sells for $42 per share, what is the required return

Answers

Answer:

11.64%

Explanation:

The next dividend payment for Savitz Inc. is $3.21 per share

The growth rate is 4%

= 4/100

= 0.04

The current stock price is $42 per share

Therefore, the required rate of return can be calculated as follows

R= Next dividend payment/Current stock price + growth rate

= $3.21/$42 + 0.04

= 0.0764+0.04

= 0.1164×100

= 11.64%

Hence the required rate of return is 11.64%

Beartowne Enterprises uses an activityminusbased costing system to assign costs in its autominusparts division.

Activity Est. Indirect Activity Costs Allocation base Cost allocation rate
Materials $55,000 Material moves $3.00​/move
Assembling $195,000 Machine hours $6.00​/machine hour
Packaging $70,000 ​# of finished units $3.50​/finished unit

The following units were produced in December with the following information. The company incurs no direct labor costs.

Part​ # ​ # Produced Materials Costs ​ # Moves Machine Hrs.
Part 001 1,450 $1,500 300 500
Part 002 5,500 $4,000 500 300
Part 003 3,950 $8,000 2,300 1,650

Total manufacturing costs for Part 003 is:_________

Answers

Answer:

Total manufacturing costs for Part 003 is:_________  $ 38625

Explanation:

Beartowne Enterprises

Activity Based Costing

We multiply the rate of of each activity with allocation base to get the indirect activity costs.

Total manufacturing costs for Part 003 is:_________

Materials Costs $ 8,000

Materials handling  = 2,300 moves *$3.00​/move= $ 6900

Assembling = 1,650 machine hours * $ 6.0= $ 9900

Packaging =  3,950 units * $3.50​/finished unit = $ 13825

Total Manufacturing Costs $ 38625

Given Data

Part​ # ​      # Produced      Materials Costs ​       # Moves      Machine Hrs.

Part 001         1,450                $1,500                    300             500

Part 002        5,500               $4,000                      500             300

Part 003         3,950               $8,000                  2,300              1,650

Activity .        Indirect Activity       Allocation    Cost allocation rate

Est                   Costs                          base

Materials      $55,000             Material moves         $3.00​/move

Assembling $195,000             Machine hours        $6.00​/machine hour

Packaging       $70,000           ​# of finished units     $3.50​/finished unit

Altoona Corporation has two divisions, Hinges and Doors, which are both organized as profit centers; the Hinge Division produces and sells hinges to the Door Division and to outside customers. The Hinge Division has total costs of $43, $26 of which are variable. The Hinge Division is operating significantly below capacity and sells the hinges for $58.The Door Division has received an offer from an outsider vendor to supply all the hinges it needs (32,000 hinges) at a cost of $53. The manager of the Door Division is considering the offer but wants to approach the Hinge Division first.What would be the profit impact to Altoona Corporation as a whole if the Door Division purchased the 32,000 hinges it needs from the outside vendor for $53?a. No change in profit to Altoona.b. $160,000 increase in profits.c. $160,000 decrease in profits.d. $864,000 decrease in profits.

Answers

Answer:

d. $864,000 decrease in profits.

Explanation:

Hinge Division's total cost per unit:

variable $26

fixed $17

total $43

sales price $58

contribution margin $32

profit margin $15

                               Alternative A           Alternative B        Differential

                               intercompany          outside                 amount

money paid to                        $0            $1,696,000         ($1,696,000)

outside vendor

variable costs             $832,000                          $0             $832,000

fixed costs                  $544,000              $544,000                         $0

total costs                 $1,376,000          $2,240,000           ($864,000)

If the hinges are purchased form an outside vendor, the corporation's total profits will decrease by $864,000.

Classifying costs as materials, labor, or factory overhead
Indicate whether the following costs of Colgate-Palmolive Company would be classified as direct materials cost, direct labor cost, or factory overhead cost:
a. Bottles in which mouthwashes are sold
b. Depreciation on production machinery
c. Depreciation on the soap plant
d. Maintenance supplies
e. Packaging department employees wages
f. Plant manager salary, toothpaste plant
g. Resins for soap and shampoo products
h. Salary of process engineers
i. Scents and fragrances
j. Wages of production line employees

Answers

Answer:

The answer is:

A - direct materials cost

B - factory overhead cost

C- factory overhead cost

D - factory overhead cost

E - direct labor cost

F - factory overhead cost

G - direct material cost

H - factory overhead cost

I - material cost

J- direct labor cost

Explanation:

Material cost is the cost of materials used to produce a firm's product.

Labor cost is the total cost of all wages paid to employees

Overhead cost is the cost not directly attributed to creating a product

A - direct materials cost

B - factory overhead cost

C- factory overhead cost

D - factory overhead cost

E - direct labor cost

F - factory overhead cost

G - direct material cost

H - factory overhead cost

I - material cost

J- direct labor cost

Mason Company manufactures and sells shoelaces for $2.00 per pair. Its variable cost per unit is $1.70. Mason's total fixed costs are $10,500. How many pairs must Mason Company sell to break even

Answers

Answer:

  35,000

Explanation:

The contribution margin of each pair sold is ...

  $2.00 -1.70 = $0.30

In order to cover the fixed costs, ...

  $10500/$0.30 = 35,000

pairs must be sold.

Mason Co. must sell 35,000 pairs of shoelaces to break even.

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