The detailed day-to-day operational decisions essential to the overall success of marketing strategies are referred to as

Answers

Answer 1

Answer:

Marketing tactics.

Explanation:

The detailed day-to-day operational decisions essential to the overall success of marketing strategies are referred to as marketing tactics.

Marketing tactics can be defined as both a strategic short-term and long-term actions employed by an organization to promote its goods and services with the intention of increasing sales and achieving a competitive market advantage by satisfying customers wants or need.

Hence, the purpose of a marketing tactics is to achieve substantial level of customer satisfaction as well as using the organization's limited financial resources efficiently in order to boost the effective promotion and sales of its products.

Some examples of marketing tactics are;

1. An organization sending newsletters or emails to its new and existing customers.

2. Participating in the exhibition of products in a trade fair.

3. Promotion of products on social media platforms.


Related Questions

For financial accounting purposes, what is the total amount of product costs incurred to make 24,500 units

Answers

Answer:

The product cost for 24,500 units is $497,350.

Explanation:

The reason is that the the product cost always includes all the variable production cost and specific fixed production cost. In this scenario, direct material cost, direct labor cost, variable manufacturing overhead cost are variable production cost whereas the fixed manufacturing cost is specific fixed production cost which will form part of product cost. The remainder of the cost left is period cost.

Direct materials (24,500 * $7.7 per unit)                               $188,650

Direct labor (24,500 * $4.7 per unit)                                       $115,150

Variable manufacturing overhead (24,500 * $2.2 per unit)  $53,900

Fixed manufacturing overhead (24,500 * $5.7 per unit)      $139,650

Total product costs                                                                 $497,350

Pace corporation acquired 100 percent of spin company's common stock on January 1, 20X9. Balance sheet data for the two companies immediately following the acquisition follow:

Item Pace Corporation Spin Company
Cash $30,000 $25,000
Accounts Receivable 80,000 40,000
Inventory 150,000 55,000
Land 65,000 40,000
Buildings and Equipment 260,000 160,000
Less: Accumulated Depreciation (120,000) (50,000)
Investment in Spin Company Stock 150,000
Total Assets $615,000 $270,000
Accounts Payable $45,000 $33,000
Taxes Payable 20,000 8,000
Bonds Payable 200,000 100,000
Common Stock 50,000 20,000
Retained Earnings 300,000 109,000
Total Liabilities and Stockholders’ Equity $615,000 $270,000

At the date of the business combination, the book values of Spin's net assets and liabilities approximated fair value except for inventory, which had a fair value of $60,000, and land, which had a fair value of $50,000. The fair value of land for Pace Corporation was estimated at $80,000 immediately prior to the acquisition.

1. Based on the preceding information, at what amount should total land be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $130,000
b. $105,000
c. $115,000
d. $120,000

2. Based on the preceding information, what amount of total assets will appear in the consolidated balance sheet prepared immediately after the business combination?

a. $756,000
b. $735,000
c. $750,000
d. $642,000

3. Based on the preceding information, what is the differential associated with the acquisition?

a. $15,000
b. $21,000
c. $6,000
d. $10,000

4. Based on the preceding information, what amount of goodwill will be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $0
b. $21,000
c. $6,000
d. $15,000

5. Based on the preceding information, what amount of liabilities will be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $615,000
b. $406,000
c. $300,000
d. $265,000

Answers

Answer:

Pace Corporation and Spin Company

1. Land should be reported in the consolidated balance sheet as

a. $130,000

2. Total assets:

b. $735,000

3. The differential associated with the acquisition:

b. $21,000

4. Goodwill

b. $21,000

5. Amount of liabilities in the consolidated balance sheet:

b. $406,000

Explanation:

a) Data:

Item                                                       Pace              Spin

                                                       Corporation     Company  

Cash                                                  $30,000        $25,000

Accounts Receivable                          80,000          40,000

Inventory                                            150,000          55,000

Land                                                    65,000          40,000

Buildings and Equipment                260,000         160,000

Less: Accumulated Depreciation   (120,000)        (50,000)

Investment: Spin Company Stock   150,000

Total Assets                                   $615,000       $270,000

Accounts Payable                         $45,000         $33,000

Taxes Payable                                20,000              8,000

Bonds Payable                             200,000          100,000

Common Stock                              50,000           20,000

Retained Earnings                       300,000          109,000

Total Liabilities and Stockholders’

  Equity                                      $615,000       $270,000

b) Consolidated Balance Sheets

Item                                     Pace             Spin            Total

                                      Corporation     Company    Group

Cash                                   $30,000      $25,000          $55,000

Accounts Receivable           80,000        40,000           120,000

Inventory                             150,000        60,000          210,000

Land                                     80,000        50,000           130,000

Buildings and Equipment 260,000       160,000         420,000

Less: Accumulated

  Depreciation                  (120,000)      (50,000)         (170,000)

Investment:

 Spin Company Stock      150,000                                 0

Goodwill                                                                           21,000

Total Assets                    $630,000    $285,000       $786,000

Accounts Payable            $45,000       $33,000         $78,000

Taxes Payable                   20,000            8,000           28,000

Bonds Payable                200,000        100,000         300,000

Common Stock                 50,000         20,000           50,000

Retained Earnings          300,000        109,000        300,000

Assets Revaluation           15,000          15,000          30,000

Total Liabilities and Stockholders’

  Equity                        $630,000     $285,000     $786,000

c) Differential on acquisition = investment (of subsidiary) - net assets

= $150,000 - ($270,000 - 141,000)  = $21,000

Jill Meier is the sole owner of Meier Corp., which provides her only source of income. Jill has always paid herself entirely by drawling dividends from her corporation. A friend suggested that as long as she is earning about what she would have to pay someone else to run the business, she might be better off paying herself a salary instead of dividends, because she would avoid the problem of double taxation. If Jill’s company earns $120,000 all of which she will pay to herself, how much will she take home under each method? Assume a corporate tax rate of 30%, a personal tax rate of 25% and a 15% tax on dividends.

Answers

Answer:

currently, Jill has to pay 30% x $120,000 = $36,000 in corporate income taxes

then, she must pay 15% x ($120,000 - $36,000) = $12,600 in dividend taxes

so her net pay = $120,000 - $36,000 - $12,600 = $71,400

if she decides to be an employee of her corporation, then she would pay only $120,000 x 25% = $30,000 in personal income taxes

so her net pay = $120,000 - $30,000 = $90,000

This calculation does not consider any FICA or FUTA taxes since I'm not sure where Jill lives and if those taxes apply there.

Beginning and ending Cash account balances of Rainbow, Inc. were $14,000 and $32,000 respectively. If total cash paid out during the period was $30,000, what amount of cash was received during the period

Answers

Answer:

Cash receipts = $48,000

Explanation:

A cash budget is statement that shows the estimated cash receipts and the estimated cash payments for a forth coming accounting period. In addition, it provides information about the expected cash balance for the period to which it relates.

With help of a cash budget, a business can plan ahead for the usage of its surplus funds and how to finance its deficit cash position

Cash balance at the end = Opening cash balance + cash receipts - cash payment

Let represent the cash receipts by " y "

32,000 = 14,000 +  y - 30,000

32,000 = y - 16 ,000

32,000 + 16,000 = y

48000 = y

Cash receipts = $48,000

Potential GDP is:

a. minimum amount of output that can be produced given the labor force, capital stock, and technology.
b. maximum amount of output that can be produced given the labor force, capital stock, and technology.
c. varies over the business cycle.
d. none of the above.

Answers

Answer:

b. maximum amount of output that can be produced given the labor force, capital stock, and technology.

Explanation:

GDP refers to the gross domestic product which reflects the finalized value of the goods and services produced domestically

On the other side, the potential GDP refers to the maximum level of output that can be produced by considering the labor force, capital stock, technology by taking the constant inflation rate

Therefore option b is correct

The following information describes a product expected to be produced and sold by Hadley Company:selling price.......................$80 per unit
variable costs....................$32 per unit
Toatal fixed costs...............$ 630,000
Required:
(a) calculate the contribution margin in units.
(b) calculate the break-even point in units and in dollar sales.
(c) What dollar amount of sales would be necessary to achieve an income of $120,000?

Answers

Answer:

a. Contribution margin per unit is $48 per unit

b. Break-even point in units is 13,125 units; and Break-even point in dollar sales is $1,050,000

c. Dollar amount of sales to achieve $120,000 income is $1,250,000.

Explanation:

These can be determined as follows:

(a) calculate the contribution margin in units.

Contribution margin in units is the selling price per unit minus the variable cost per unit that produces incremental earning for each unit sold. This can be calculated as follows:

Contribution margin per unit = Selling price per unit - Variable cost per unit = $80 - $32 = $48 per unit

b) Calculate the break-even point in units and in dollar sales.

Break even point is the point at which there is no net loss or gain, i.e. where total revenue is equal to to cost. This can be calculated both in units and dollar sales as follows:

Break-even point in units = Total fixed costs / Contribution margin in units = $630,000 / $48 = 13,125 units

Break-even point in dollar sales = Selling price * Break-even point in units = $80 * 13,125 = $1,050,000

(c) What dollar amount of sales would be necessary to achieve an income of $120,000?

To calculate this, we first calculate the contribution margin ratio as follows:

Contribution margin ratio = Contribution margin in units / Selling price = $48 / $80 = 0.60

Therefore, we have:

Dollar amount of sales to achieve $120,000 income = (Targeted income + Total Fixed costs) / Contribution margin ratio = ($120,000 + $630,000) / 0.60 = $1,250,000.

a. The contribution margin in units is $48 per unit.

b. The break-even point in units and in dollar sales is $1,050,000.

c. The dollar amount of sales would be necessary to achieve an income of $120,000 is $1,250,000.

a. Contribution margin per unit

Contribution margin per unit = Selling price per unit - Variable cost per unit Contribution margin per unit= $80 - $32

Contribution margin per unit= $48 per unit

b. Break-even point in units and in dollar sales:

Break-even point in units = Total fixed costs / Contribution margin in units

Break-even point in units= $630,000 / $48

Break-even point in units = 13,125 units

Break-even point in dollar = Selling price × Break-even point in units

Break-even point in dollar= $80×13,125

Break-even point in dollar= $1,050,000

c. Dollar amount of sales:

Contribution margin ratio = Contribution margin in units / Selling price

Contribution margin ratio = $48 / $80

Contribution margin ratio = 0.60

Dollar amount of sales = (Targeted income + Total Fixed costs) / Contribution margin ratio

Dollar amount of sales = ($120,000 + $630,000) / 0.60

Dollar amount of sales=$750,000/0.60

Dollar amount of sales = $1,250,000

Inconclusion the contribution margin in units is $48 per unit, the break-even point in units and in dollar sales is $1,050,000 and  the dollar amount of sales would be necessary to achieve an income of $120,000 is $1,250,000.

Learn more about break-even point here:https://brainly.com/question/2846088

An investor who was not as astute as he believed invested $264,500 into an account 12 years ago. Today, that account is worth $204,000. What was the annual rate of return on this account

Answers

Answer:

-19.061%

Explanation:

interest earned= principal x time x interest rate

Interest earned = $264,500 - $204,000 = $-60,500

$-60,500 = $264,500 x 12 x interest rate

interest rate = -0.19061 = -19.061%

g "Seidman Company manufactures and sells 30,000 units of product X per month. Each unit of product X sells for $16 and has a contribution margin of $7. If product X is discontinued, $85,000 in fixed monthly overhead costs would be eliminated and there would be no effect on the sales volume of Seidman Company's other products. If product X is discontinued, Seidman Company's monthly income before taxes should:"

Answers

Answer:

Decreased by $125,000

Explanation:

Calculation for Seidman Company's monthly income before taxes should:"

First step is to find the loss in contribution margin using this formula

Loss in contribution margin = Sales unit× contribution margin

Let plug in the formula

Loss on contribution margin=30,000 × $ 7

= ($210,000)

Second step

Fixed monthly overhead = $85,000

Monthly income before taxes =Loss in contribution margin - Fixed monthly overhead

Monthly income before taxes= ($210,000) - $85,000

Monthly income before taxes= $125,000

Thereforre in a situation where product X is discontinued, this means that Seidman Company's monthly income before taxes would get decreased by $125,000

Miller Company has the following account balances, extracted from its multiple-step income statement for the current year.
Required:
Compute the missing amounts.
Sales $107,800
Sales Returns and Allowances?
Sales Discounts 3,200 Net Sales ?
Cost of Goods Sold 48,200 Gross Profit 51,900 Selling Expenses?
General and Administrative Expenses 10,400 Total Operating Expenses 18,200 Net Income ?

Answers

Answer:

Net Sales = $100,100

Sales Return and allowances = $4,500

Net income = $33,700

Explanation:

Cost of goods sold 48,200

Gross Profit 51,900

Net Sales 100100

Sales Return and allowances = Sales - Net sales- Sales discounts = 107800-100100-3200 = 4500

Selling Expenses = Total operating expenses - General and Administrative Expenses = 18200 - 10400 = 7800

Net income = Gross profit - Total operating expenses

=51900-18200

= 33700

Assuming that ATCHULO Company Ltd is committed to the current design, how would you improve it?

Answers

Answer:

Atchulo company should focus on its income centers rather than the whole organization. The company has limited itself to only domestic shipments. It has not considered the international shipment where profit margin can be high and company can benefit from expanding its operations. Also all the cost related to the travelling of shipment to and from the hub is charged to the hub and terminals does not bears the cost.

Explanation:

The revenue for the different terminals and hub is divided so the cost should also be allocated to the respective activities. If the hub is set as cost bearing center then there will no profit to the hub and terminals cost will be reduced and they will enjoy high profit.

Compute the Cost of Goods Manufactured and Cost of Goods Sold for Blue Sea Company for the most recent year using the amounts described next. Assume that Raw Materials Inventory contains only direct materials
(Click the icon to view the data )
Start the calculation for cost of goods manufactured by calculating the direct materials used
Blue Sea Company
Calculation of Direct Materials Used
For Current Year
Beginning raw materials inventory $ 27,000
Plus Purchases of direct materials 79,000
Materials available for use 106,000
Less: Ending raw materials iniventory 31,000
Direct materials used 75.000
Calculate the cost of goods manufactured.

Answers

Answer:

Calculate the cost of goods manufactured.

$243,800

Explanation:

manufacturing overhead = indirect labor ($46,000) + insurance of plant ($8,000) + depreciation of machines and equipment ($12,700) + repairs and maintenance ($4,100) =  $70,800

Beginning raw materials  = $27,000

+ Purchases of raw materials  =  $79,000

- Ending raw materials inventory  =  -$31,000

= Direct materials used in production   = $75,000

+ Direct labor   = $83,000

+ Manufacturing overhead  =  $70,800

= Total manufacturing costs  =  $228,800

+ Beginning work in process   = $43,000

- Ending work in process  =  -$28,000

= Cost of goods manufactured  = $243,800

On January 1, 2019, Brooks Inc. borrows $90,000 from a bank and signs a 5% installment note requiring four annual payments of $25,381 at the end of each year. Complete the necessary journal entry on 12/31 by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns.
No Date General Journal Debit Credit
1 12/31 Interest expense 4,500
Notes payable 90,000

Answers

Answer:

                                             Brooks Inc.

                                          Journal entries

DATE       General Journal                              DEBIT ($)       CREDIT ($)

12/31        Interest Expense                                4,500.00

               (90,000 x 5%)

               Notes Payable (Balancing Figure)    20,881.00  

               Cash                                                                           25,381.00

Colgate reported Diluted EPS of $2.38 in accordance with GAAP. How much higher would EPS be if Colgate ignored the impact of restructuring and other one-time charges during the period? Please provide your answer with 2 decimal places, but without $ sign (Ex: 0.50)

Answers

Answer:

EPS will be higher than $2.38

Explanation:

The earnings per share are the income that is accessible to the company's shareholders after all the costs and taxes are deducted. Restructuring costs are one-time costs that are recorded in the income statement as other operating expenses.

The presence of restructuring and other one-time costs in the Revenue Statement leads to lower pre-tax earnings and cause decrease in net profit. When these expenses are excluded, the Earning would increase, resulting in the company's EPS.

The annual interest rate on a credit card is 14.99%. If the minimum payment of $30 is made each​ month, how many months will it take to pay off an unpaid balance of $807.91?

Answers

Answer:

30.967 months

Explanation:

We can assume the number of months in which the credit card will be paid off to be x.

Since we are given that the unpaid balance on the credit card is $807.91 with annual interest of 14.99%

We can therefore calculate the amount of interest to be = 14.99/100 × $807.91

= $121.11

Then the total amount to be paid is

= $807.91 + $121.1

= $929.01

Also, since the minimum payment is $30 per month, x would therefore be;

= 929.01/30

= 30.967

It therefore means that the balance in the credit card will be paid off in 30.967 months.

Exhibit 15.1 Zorn Corporation is deciding whether to pursue a restricted or relaxed working capital investment policy. The firm's annual sales are expected to total $4,400,000, its fixed assets turnover ratio equals 4.0, and its debt and common equity are each 50% of total assets. EBIT is $150,000, the interest rate on the firm's debt is 10%, and the tax rate is 40%. If the company follows a restricted policy, its total assets turnover will be 2.5. Under a relaxed policy its total assets turnover will be 2.2. Refer to Exhibit 15.1. Assume now that the company believes that if it adopts a restricted policy, its sales will fall by 15% and EBIT will fall by 10%, but its total assets turnover, debt ratio, interest rate, and tax rate will all remain the same. In this situation, what's the difference between the projected ROEs under the restricted and relaxed policies

Answers

Answer:

difference between ROEs = 10.83% (restricted)  - 9% (relaxed) = 1.83%

Explanation:

total annual sales = $4,400,000

EBIT = $150,000

net income = $150,000 x (1 - 40%) = $90,000

restricted policy:

asset turnover = 2.5

sales = $3,740,000

EBIT = $135,000

net income = $81,000

assets = $3,740,000 / 2.5 = $1,496,000

equity = $1,496,000 x 50% = $748,000

ROE = $81,000 / $748,000 = 10.83%

relaxed policy:

asset turnover = 2.2

sales = $4,400,000

EBIT = $150,000

net income = $90,000

assets = $4,400,000 / 2.2 = $2,000,000

equity = $2,000,000 x 50% = $1,000,000

ROE = $90,000 / $1,000,000 = 9%

difference between ROEs = 10.83% - 9% = 1.83%

Ashley transfers property with a tax basis of $8,180 and a fair market value of $4,660 to a corporation in exchange for stock with a fair market value of $3,520 and $445 in cash in a transaction that qualifies for deferral under section 351. The corporation assumed a liability of $695 on the property transferred. What is Ashley's tax basis in the stock received in the exchange

Answers

Answer:

$3,720

Explanation:

Since the shareholder's tax basis will be to his tax basis in the property transferred of the amount of $8,180 which is a substituted basis minus the amount of $695 which is the liability assumed by the corporation then less the fair market value of boot received.

Therefore if Ashely decide to sells the stock for $3,520, the loss she will recognized will be $3,720($8,180-$4,460) which is an amount equal to the loss deferred of $3,720

Hence ,Ashley's tax basis in the stock received in the exchange will be $3,720

Adama Company incurred the following costs. Indicate to which account Adama would debit each of the costs.
Sales tax on factory
1. machinery purchased $5,000 Select the account to be debited
Equipment Prepaid
Insurance Building Land
Land Improvements
2. Painting of and lettering on
truck immediately upon purchase 700 Select the account to be debited
Land Prepaid
Insurance Equipment Building Land
Improvements
3. Installation and testing of
factory machinery 2,000 Select the account to be debited
Prepaid
Insurance Building Land Equipment Land
Improvements
4. Real estate broker’s
commission on land purchased 3,500 Select the account to be debited
Land Land Improvements Prepaid
Insurance Building Equipment
5. Insurance premium paid for
first year’s insurance on new truck 880 Select the account to be debited
Land Equipment Prepaid Insurance Land
Improvements Building
6. Cost of landscaping on
property purchased 7,200 Select the account to be debited
Equipment Land
Improvements Land Building Prepaid
Insurance
7. Cost of paving parking lot for
new building constructed 17,900 Select the account to be debited
Land
Improvements Land Building Prepaid
Insurance Equipment
8. Cost of clearing, draining,
and filling land 13,300 Select the account to be debited
Prepaid Insurance Land Land
Improvements Building Equipment
9. Architect’s fees on self-
constructed building 10,000

Answers

Answer:

1. Insurance Equipment Building Land

2.Improvements

3.Insurance Building Land Equipment

4.Land

5.Prepaid Insurance

6.Improvements

7.Improvements

8.Land

9.Insurance Building Land Equipment

Explanation:

1. Machinery purchased is a capital expenditure and is included in cost of Equipment.

2. Painting on truck is an improvement, not included in cost of truck

3. These are costs directly related in placing asset in condition of use intended by management. Include in asset cost.

4.These are costs directly related in placing asset in condition of use intended by management. Include in asset cost.

5.This is an asset and economic benefits will flow in the entity in future.

6. Landscaping costs not included in cost of property. Stand on their own as improvements

7. Paving costs not included in cost of property. Stand on their own as improvements

8.These are costs directly related in placing asset in condition of use intended by management. Include in asset cost.

9.These are costs directly related in placing asset in condition of use intended by management. Include in asset cost.

If any of the customers in the market purchase any item from the shop, it experiences an amount to be deducted, and the shopkeeper experiences an amount to get added and this is known as the debiting and crediting of the amount. The shopkeeper when purchasing any of the raw material or anything experiences the amount to be debited situation.

The classification of various materials to be debited in the respective incurred cost is attached below.

To know more about the debiting of the costs in the firm to the respective account, refer to the link below:

https://brainly.com/question/14018527

Complements are products or services that have a potential impact on the _________ of the products or services of that company.

Answers

Answer:

Value

Explanation:

Hope this helps :)

According to the classification system for global organizational culture as developed by Hofstede, the degree to which employees are threatened by ambiguity is known as:

Answers

Answer:

Uncertainty Avoidance

Explanation:

The term uncertainty avoidance was coined by a man named, Geert Hofstede to explain the extent to which people are willing to remain in a given situation so as to avoid uncomfortable circumstances. It reflects the extent to which people are unwilling to take risks. A low uncertainty avoidance index simply means that the people who have just been studied are willing to accommodate ambiguity and take risks. A high uncertainty avoidance on the other hand means that the people are more comfortable in their given positions and are unwilling to take risks.  

So, in the employee situation, the degree to which employees are threatened by ambiguity is known as uncertainty avoidance.

The annual payment on a house is $18,000. If payments are made for 40years, how much is the house worth assuming

Answers

Answer:

The answer is $2,785,715.38

Explanation:

Annual payment(PMT) is $18,000. This periodic payment is called an annuity.

Number of years(N) for the payment is 40 years

Interest rate is 6%

So how much does the house worth after 40 years?

Using a Financial calculator:

N = 40; I/Y = 6; PMT = 18,000 CPT FV =2,785,715.38

After 40 years, the house will worth $2,785,715.38

g Ryngard Corp's sales last year were $24,000, and its total assets were $16,000. What was its total assets turnover ratio (TATO).

Answers

Answer:

  1.50

Explanation:

TATO = (net sales)/(total assets)

  = (24000/16000) = 1.50

The total asset turnover ratio (TATO) for Ryngard Corp was 1.50 last year.

On February 1, a customer's account balance of $2,700 was deemed to be uncollectible. What entry should be recorded on February 1 to record the write-off assuming the company uses the allowance method? Multiple Choice Debit Bad Debts Expense $2,700; credit Accounts Receivable $2,700. Debit Bad Debts Expense $2,700; credit Allowance for Doubtful Accounts $2,700. Debit Accounts Receivable $2,700; credit Allowance for Doubtful Accounts $2,700. Debit Allowance for Doubtful Accounts $2,700; credit Accounts Receivable $2,700. Debit Allowance for Doubtful Accounts $2,700; credit Bad Debts Expense $2,700.

Answers

Answer:

On February 1, a customer's account balance of $2,700 was deemed to be uncollectible.

The entry to be recorded on February 1 to record the write-off assuming the company uses the allowance method is:

Debit Allowance for Doubtful Accounts $2,700; credit Accounts Receivable $2,700.

Explanation:

Using the allowance method, every bad debt entry is first reflected in the Allowance for Doubtful Accounts before it is taken to the bad debt expense account.

The entries above reduce the Accounts Receivable account by the amount of the write-off and reduces the Allowance for Doubtful Accounts by the same amount.  Any recovery of written off debt is also treated in the Allowance for Doubtful Accounts and the Accounts Receivable account in revised order.  This method is unlike the direct write-off method.  With the direct write-off method, the Accounts Receivable is credited with the amount of the write-off and the write-off is expensed in the Bad Debts Expense account directly.

The limited liability company form of organization:__________.

a) is a poor choice for new businesses.

b) can offer stock incentives to employees.

c) affords less protection from liability than partnerships.

d) avoids the double taxation of C corporations.

Answers

Answer:

Avoids the double taxation of C corporations

Explanation:

Double taxation occurs when an organization is made to pay their income taxes two times. This means that the tax is paid both on a personal level and on a corporate level.

This type of taxation puts a strain on the amount of profit that is realised as the corporation is mandated to pay income tax twice after which the remaining amount of profit is distributed to its partners.

Limited liability company do not make such double taxation payment as this type of business is arranged as a flow-through-organisation, this means that the profits comes straight to the shareholders.

This does not mean that they are exempted from tax payment. In a limited liability company taxes are paid only on a personal level.

Fasheh Corporation's relevant range of activity is 7,000 units to 11,000 units. When it produces and sells 9,000 units, its average costs per unit are as follows: Average Cost per Unit Direct materials $ 5.50 Direct labor $ 3.90 Variable manufacturing overhead $ 1.30 Fixed manufacturing overhead $ 13.50 Fixed selling expense $ 2.25 Fixed administrative expense $ 1.80 Sales commissions $ 0.50 Variable administrative expense $ 0.45 If 10,000 units are produced, the total amount of manufacturing overhead cost is closest to:

Answers

Answer:

$134,500

Explanation:

Total manufacturing overhead = Variable overhead + Fixed overhead

Variable overhead= $1.3 * 10,000 units= $13000  

Fixed overhead = $13.50 * 9000 units = $121,500

Total manufacturing overhead= $13,000+$121,500

= $134,500

what is a title bar in excel?

Answers

Answer:

It shows what section you want to go to. This can change your font-size,  help a business project calculation, and etc.

Explanation:

20.Assume that you just graduate and get a job. You will work for 40 years and save each year before you retire. During retirement you plan to receive a pension annuity of $100,000 each year for another 40 years. How much money will you need to have at the moment you retire? How much money do you need to save every year before retirement? Assume the interest rate is always 8%. Before retirement, you deposit your saving at the end of each year. During retirement, you receive the annuity at the beginning of each year

Answers

Answer:

How much money will you need to have at the moment you retire?

$1,287,858

How much money do you need to save every year before retirement?

$4,971.33

Explanation:

we have to first determine the amount of money you need to finance your retirement distributions:

using the annuity due present value formula, PV = annuity payment x annuity due factor (PV, 8%, n = 40)

PV = $100,000 x 12.87858 = $1,287,858

now we must use the ordinary annuity future value formula, FV = annuity payment x annuity factor (FV, 8%, n = 40)

annuity payment = FV / annuity factor = $1,287,858 / 259.057 = $4,971.33

At December 31, 2011 and 2010, Miley Corp. had 180,000 shares of common stock and 10,000 shares of 5%, $100 par value cumulative preferred stock outstanding. No dividends were declared on either the preferred or common stock in 2011 or 2010. Net income for 2011 was $400,000.
What does the 2011, earnings per common share amount to?

Answers

Answer:

$1.94

Explanation:

Computation of what 2011, earnings per common share amounted to

Using this formula

Net income-(Shares of 5%×Par value cumulative preferred stock outstanding× Shares percentage)/Shares of Common stock

Let plug in the formula

Earning per share of common stock =$400,000 – (10,000 × $100 × .05)/$180,000

Earning per share of common stock=$400,000-$50,000/$180,000

Earning per share of common stock=$350,000/$180,000

Earning per share of common stock=$1.94

Therefore the Earning per share of common stock will amount to $1.94

A company that makes shopping carts for supermarkets and other stores recently purchased some new equipment that reduces the labor content of the jobs needed to produce the shopping carts. Prior to buying the new equipment, the company used 5 workers, who together produced an average of 100 carts per hour. Workers receive $20 per hour, and machine cost was $40 per hour. With the new equipment, it was possible to transfer one of the workers to another department, and equipment cost increased by $11 per hour while output increased by 5 carts per hour.

Required:
a. Compute the multifactor productivity(MFP) (labor plus equipment) under the Prior to buying the new equipment. (Round to 4 decimal places)
b. Compute the % growth in productivity between the Prior and after buying the new equipment. (Round to 2 decimal places)

Answers

Answer:

a. The multifactor productivity(MFP)Prior to buying the new equipment=0.71 carts

b. The % growth in productivity between the Prior and after buying the new equipment=12.81%

Explanation:

a. In order to calculate the multifactor productivity(MFP) (labor plus equipment) under the Prior to buying the new equipment we would have to make the following calculation:

multifactor productivity(MFP)Prior to buying the new equipment=Carts produced / [(Number of workers x Worker wage) + Equipment cost)

According to given data we have the following:

Carts produced=100 per hour

(Number of workers= 5

Worker wage=$20

Equipment cost=$40

Therefore, multifactor productivity(MFP)Prior to buying the new equipment=100 / [(5 x $20) + $40

multifactor productivity(MFP)Prior to buying the new equipment=0.71 carts

b. In order to calculate the % growth in productivity between the Prior and after buying the new equipment we would have to make the following calculation:

% growth in productivity between the Prior and after buying the new equipment=(New productivity - Old productivity) / Old productivity] x 100

multifactor productivity(MFP after buying the new equipment=105 / [(4 x $20) + $51

multifactor productivity(MFP after buying the new equipment=0.801

Therefore, % growth in productivity between the Prior and after buying the new equipment=0.801 - 0.71) / 0.71] x 100

% growth in productivity between the Prior and after buying the new equipment=12.81%

A company with a decreasing interest expense would see what change to its times interest earned?
a) An increase
b) A decrease
c) No change
d) Cannot be determined

Answers

Answer:

a) An increase

Explanation:

The times interest earned ratio is a ratio that measures the portion of the income or earning that can be used to pay for future interest expenses. Times interest earned ratio is also known as the coverage ratio and it can be computed using the following formula:

Times interest earned ratio = EBIT / Interest expense .............. (1)

Where EBIT denotes earning before interest and tax.

From equation, it can be seen that there is a negative relationship between times interest earned and interest expense. That is, as interest expense increases, times interest earned falls. On the other hand, as interest expense falls, times interest earned increases.

Therefore, the correct option is a) An increase, that is a company with a decreasing interest expense would see an increase to its times interest earned.

Direct-mail questionnaires should be kept to a maximum of how many pages? A.One B.Two C.Three D.Four

Answers

Answer:

One page

Explanation:

Direct mail questionnaires should be kept to a maximum of a single page.

This is because the target audience of these mails which are the respondents will treat this like they treat regular mails and my not be disposed to answering or giving responses.

So an increased number of pages would surely further decrease the attention the questionnaire would receive from these respondents.

Thus, it is best that the questionnaire is restricted to a single page.

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