What are the four functions of communication? Examples.

Answers

Answer 1

Answer:

The four functions of Communication  are  within a group or organization: control, motivation, emotional expression and information.


Related Questions

Waterway Industries estimates its sales at 240000 units in the first quarter and that sales will increase by 26000 units each quarter over the year. They have, and desire, a 25% ending inventory of finished goods. Each unit sells for $35. 40% of the sales are for cash. 70% of the credit customers pay within the quarter. The remainder is received in the quarter following sale. Cash collections for the third quarter are budgeted at:

a. $5,735,800.
b. $11,574,800.
c. $8,380,400.
d. $10,056,200.

Answers

Answer:

d. $10,056,200.

Explanation:

The computation of the cash collection for the third quarter is shown below;

Sales in quarter 1 is 240,000 units

Sales in quarter 2 is 240,000 + 26000 units = 266,000 units

And, the sales in quarter 3 is 266,000 units + 24000 units = 292,000 units

Now

= (292,000 units × $35 × 40%) + (292,000 × $35 × 60% × 70%) + (266,000 units × $35 × 60% × 30%)

= $4,088,000 + $4,292,400 + $1,675,800

= $10,056,200

Examples of successfulness of the competition policy in South Africa

Answers

Explanation:

By Kgomotso Ramotsho

The Competition Law Committee of the Law Society of the Northern Provinces held its last Annual Gala Breakfast in October 2018 in Johannesburg. The gala breakfast was organised and hosted by ENSafrica. Members of the panel discussed ‘Experiencing twenty years of competition practice’. The Competition Commission Commissioner, Tembinkosi Bonakele, said South Africa (SA) has challenges in the economic front and added that employment growth numbers were not impressive.

Mr Bonakele said this is a challenge and added that there can be talks about what the Competition Commission can contribute, however, there are concerns about the structure of the economy and concentration levels in the economy. He pointed out that another challenge, is with regards to developing competition experts. He said that SA could have done better in developing experts. He pointed out that when looking at who the experts are, the economic front is dominated by European experts, instead of local experts.

Mr Bonakele said it was easy for legal practitioners to make the transition into competition law. However, he added that another challenge is with economists. He said universities should produce a pool of economists that can help in the industry. Full-time member of the Competition Tribunal, Yasmin Carrim, added that the industry was not doing enough and that the pool of economists is small. She pointed out that it was not only up to universities to produce expert economists. She said the industry needed to grab the opportunity and utilise different strategies, such as giving practical training or internships to students, so that when they graduate they would have a sense of the work environment.

Full-time member of the Competition Tribunal, Yasmin Carrim, listed the quality of work done by competition law legal practitioners and economists in South Africa as one of the successes in the industry. She spoke at the last annual gala breakfast held in Johannesburg by the Competition Law Committee of the Law Society of the Northern Provinces.

Ms Carrim, however, said that from her personal experience, one of the successes in the industry has been the quality of work done by both legal practitioners and economists in the country. Mr Bonakele added that SA has made strides in establishing itself as a respected jurisdiction with locally developed practices and sharpened skills in the competition area, he noted that these were good signs. Judge President of the Competition Appeal Court, Dennis Davis, posed a question to Mr Bonakele with regards to work done by experts outside SA.

Mr Bonakele said the Competition Commission has relied on local experts. However, he pointed out that the issue is with the number of local experts. He noted that the country has knowledgeable experts even though they are few in numbers. He added that even though foreign experts are brought in to work in SA, they should team up with local experts as they understand the local conditions, they are open minded and are trained by the best in the world.

Kgomotso Ramotsho Cert Journ (Boston) Cert Photography (Vega) is the news reporter at De Rebus.

This article was first published in De Rebus in 2019 (Jan/Feb) DR 11.

Use the information below to answer the following questions.

U.S. $ EQUIVALENT CURRENCY PER U.S. $
Polish Zloty 0.2989 3.3456
Euro 1.2379 0.8078
Mexican Peso 0.0752 13.2993
Swiss Franc 1.0299 0.9710
Chilean Peso 0.002071 482.80
New Zealand Dollar 0.8083 1.2371

Required:

a.
a. If you have $280, how many Polish zlotys can you get?
b. How much is one euro worth in U.S. dollars? (Round your answer to 4 decimal places, e.g., 32.1616.)
c. If you have 4.60 million euros, how many dollars do you have? (Enter your answer in dollars, not millions of dollars, rounded to the nearest whole dollar amount, e.g., 1,234,567.)
d. Which is worth more, a New Zealand dollar or a Singapore dollar?

Answers

Answer:

A. Z936.77

B. 1.2379

C.$5,694,340

D.​New Zealand dollar

Explanation:

a. Calculation to determine how many Polish zlotys can you get

Numbers of polish=$280(Z3.3456/$1)

Numbers of polish =Z936.77

Therefore the numbers of Polish zlotys that you can get is Z936.77

B. Based on the information given the worth of one euro in U.S. dollars is 1.2379

C. Calculation to determine how many dollars do you have

Dollars amount=€4,600,000($1.2379/€)

Dollars amount=$5,694,340

Therefore The amount of dollars you have is $5,694,340

D. Based on the information given NEW ZEALAND DOLLAR is worth more.

Olivia wants to buy some vacant land for investment purposes. She cannot afford the full purchase price. Instead, Olivia pays the landowner $14,500 to obtain an option to buy the land for $290,000 anytime in the next four years. Fourteen months after purchasing the option, Olivia sells the option for $18,125. What is the amount and character of Olivia's gain or loss?

Answers

Answer:

$3,625

Explanation:

Missing word "She has a long-term capital gain of $..................."

 

Long term capital gain = Sale price of option - Buying price of option

Long term capital gain = $18,125 - $14,500

Long term capital gain = $3,625

So, the amount and character of Olivia's long-term capital gain is $3,625.

The reality test that a business plan must pass in order to attract financing from lenders and investors involves proving:

a.
that the business venture will provide lenders and investors a high probability of repayment or an attractive rate of return.

b.
that the company can gain a competitive advantage over its key competitors.

c.
that the industry in which the business will compete is growing faster than the overall economy and has room for more competitors.

d.
that a market for the company's product or service actually does exist and that the company can actually build it for the cost estimates included in the plan.
Clear my choice

Answers

Answer:

T/F The executive summary of a business plan should summarize all of the relevant points of the proposed venture and should be concise-no more than two pages.

Explanation:

How can product-process matrix help in making process selection decisions?

Answers

Using the matrix as a framework enables product leaders and managers to identify and estimate a company's distinctive competence. (i.e., the assets and characteristics that give an organization a comparative advantage over competitors.) To better inform decisions on processes, opportunities, and investments.

Select the correct answer.
Which strategy combines web analytics and email marketing?
A.
clustering
B.
decision trees
C.
clickstream email marketing
D.
data mining
E.
RFM analysis

Answers

Answer:

clickstream email marketing!

Explanation:

Read "Technology and Analytics for Marketing: Tutorial" on Plato

Answer:

THE CORRECT ANSWER IS "clickstream email marketing"

Explanation:

In terms of email marketing, predictive analytics leverages a company's current email service provider and combines real-time behavior recognition with historical customer data to create automated, personalized email campaigns.

MARK ME BRAINLIEST!

Diversification tends to increase portfolio performance, because:____.
A. Diverse portfolios have a higher expected return.
B. Diverse portfolios have a lower volatility.
C. The assets in a diverse portfolio are perfectly correlated.
D. A diverse portfolio is more likely to have a stock inside of it that performs amazingly well.

Answers

Answer:

D. A diverse portfolio is more likely to have a stock inside of it that performs amazingly well.

Explanation:

Diversification of portfolio means adding different stocks / shares in investment portfolio.

Option D is correct because when we have different kind of stock, there are chances that if one fails to perform, one can outperform and it is likely to have a stock which can perform amazingly well.

Now we will see that why all the options are incorrect one by one.

option A is not true because it is not necessary that diverse portfolio cannot fail altogether. So it cannot be guaranteed that it will have higher return for sure.

Option B is not true as diverse portfolio cannot have lower volatility if all perform like same.

Option C is also incorrect as correlation is not necessary in diverse portfolio.

The town of Draper, with a population of 20,000, sits adjacent to State University, which has an enrollment of 27,000 students. Downtown Draper merchants have long complained about the lack of parking available to their customers. This is one primary reason for the steady migration of downtown businesses to a mall several miles outside town. The local chamber of commerce has finally convinced the town council to consider the construction of a new multilevel indoor parking facility downtown. Kelly Mattingly, the town’s public works director, has developed plans for a facility that would cost $4.5 million to construct. To pay for the project, the town would sell municipal bonds with a duration of 30 years at 8% interest. Kelly also estimates that five employees would be required to operate the lot on a daily basis, at a total annual cost of $140,000. It is estimated that each car that enters the lot would park for an average of 2.5 hours and pay an average fee of $3.20. Further, it is estimated that each car that parks in the lot would (on average) cost the town $0.60 in annual maintenance for cleaning and repairs to the facility. Most of the downtown businesses (which include a number of restaurants) are open 7 days per week.

Required:
a. Using break-even analysis, determine the number of cars that would have to park in the lot on an annual basis to pay off the project in the 30-year time frame.
b. From the results in (A), determine the approximate number of cars that would have to park in the lot on a daily basis. Does this seem to be a reasonable number to achieve, given the size of the town and college population?

Answers

Answer: See explanation

Explanation:

a. Let the break even sales be represented by x.

Firstly, we will calculate the total fixed cost which will be:

Investment = $4.5million/30 = $150,000

Add: Annual labor cost = $140,000

Add: Interest = 8% × $4.5million = $360,000

Total Fixed cost = $650000

The total variable cost will be: = 0.60 × x = 0.60x

Therefore, total cost:

= fixed cost + variable cost

= 650000 + 0.60x

Total revenue = Selling price × sales

= 3.20 × x = 3.20x

Break even point will now be:

Total revenue = Total cost

3.20x = 650000 + 0.60x

3.20x - 0.60x = 650000

2.60x = 650000

x = 650000/2.60

x = 250000

Therefore, number of cars that would have to park in the lot on an annual basis to pay off the project is 250000.

b. The approximate number of cars that would have to park in the lot on a daily basis will be:

= 250000/365 days

= 684.91

=685 cars

At what credit score range do you think it’s unlikely that banks would offer you a loan or credit card?

Answers

Answer:

osisyey you doing today my

700 and lower(is the answer)(you’re welcome)

Which of the following is/are correct?
I. The pecking-order theory states that firms prefer to issue equity rather than debt if internal financing is insufficient.
II. The pecking-order theory suggests that profitable firms use more debt.
III. The trade-off theory of capital structure implies that there is an optimal level of debt for firms, given the benefits of tax shields and the costs of financial distress
a. I only
b. I and II only
c. III only
d. all of the above
e. none of the above

Answers

Answer:

c. III only

Explanation:

The correct option is - c. III only

Reason -

III option is correct because The trade-off theory states that there is an optimal level of debt for firms, given the benefits of tax shields and the costs of financial distress

Emily buys only ice cream and chocolate and spends all of her income on the two items. Suppose the price of ice cream rises. Emily adjusts her optimal consumption bundle such that Emily now buys less ice cream and more chocolate at her new consumer equilibrium. According to marginal utility theory:_________

a. The substitution effect must have been bigger than the income effect since we observe Emily buying more chocolate.
b. The substitution effect must have been bigger than the income effect since we observe Emily buying less ice cream.
с. The income effect must have been bigger than the substitution effect since we observe Emily buying more chocolate.
d. The income effect must have been bigger than the substitution effect since we observe Emily buying less ice cream.

Answers

Answer:

d. The income effect must have been bigger than the substitution effect since we observe Emily buying less ice cream.

Explanation:

Since in the given situation it is mentioned that the ice cream is increased and she adjust her optimal consumption so that she purchased less ice cream  and more chocolate so here the income effect would be high as compared with the subsitution effect as the high price of the ice cream decrease the real income with the actual income left and it would lead to purchase less

2. Sales projections (LO2) Cyber Security Systems had sales of 3,000 units at $50 per unit last year. The marketing manager projects a 20 percent increase in unit volume sales this year with a 10 percent price increase. Returned merchandise will represent 6 percent of total sales. What is your net dollar sales projection for this year?

Answers

Answer:

hjkbwhdnejm

Explanation:

sdvfbnhmjsdjfkmasdfhjk

Kaiwan, Inc., a calendar year S corporation, is partly owned by Sharrod, whose beginning stock basis is $55,000. During the year, Sharrod's share of a Kaiwan long-term capital gain (LTCG) is $8,250, and his share of an ordinary loss is $33,275. Sharrod then receives a $33,000 cash distribution. Compute the following.

a. Sharrod's deductible loss.
b. Sharrod's suspended loss.
c. Sharrod's new basis in the Kaiwan stock.

Answers

Answer: See explanation

Explanation:

a. Sharrod's deductible loss.

= Beginning stock + Long term capital gain - Cash distribution

= $55000 + $8250 - $33000

= $30250

b. Sharrod's suspended loss.

Beginning stock + Long term capital gain - Ordinary loss - Cash distribution

= $55000 + $8250 - $33,275 - $33000

= -$3025

c. Sharrod's new basis in the Kaiwan stock.

Sharrod's new basis in the Kaiwan stock is 0.

During 2020, XYZ Corporation had 1,000,000 shares of common stock and 50,000 shares of 6% preferred stock outstanding. The preferred stock does not have cumulative or convertible features. XYZ declared dividends of $200,000 and $400,000 to preferred and common shareholders, respectively, during 2020.

On January 1, 2010, XYZ issued $2,100,000 of convertible 6% bonds at face value. Each $1,000 bond is convertible into five common shares. XYZ's net income for the year ended December 31, 2020, was $6,200,000. The income tax rate is 25%.

Required:
a. What is XYZ's basic earnings per share for 2020, rounded to the nearest cent?
b. What will XYZ report as diluted earnings per share for 2020, rounded to the nearest cent?

Answers

Answer:

XYZ Corporation

a. Basic earnings per share = $6,000,000/1,000,000

= $6.00

b. Diluted earnings per share = $6,000,000/1,010,500

= $5.94

Explanation:

a) Data and Calculations:

Outstanding shares December 31, 2020:

Common stock = 1,000,000 shares

6% Preferred stock = 50,000 shares

Dividends declared:

Preferred $200,000

Common $400,000

Issue of shares during the year:

6% Convertible Bonds = $2,100,000

Each $1,000 bond convertible into = 5 common shares

= $2,100,000/$1,000 * 5 = 10,500

Net income for the year = $6,200,000

Preferred dividend =              (200,000)

Available for common stock = $6,000,000 ($6,200,000 - $200,000)

Income tax rate = 25%

Carla Vista Co. purchases land and constructs a service station and car wash for a total of $592500. At January 2, 2021, when construction is completed, the facility and land on which it was constructed are sold to a major oil company for $670000 and immediately leased from the oil company by Carla Vista. Fair value of the land at time of the sale was $70500. The lease is a 10-year, noncancelable lease. Carla Vista uses straight-line depreciation for its other various business holdings. The economic life of the facility is 15 years with zero salvage value. Title to the facility and land will pass to Carla Vista at termination of the lease. A partial amortization schedule for this lease is as follows:

Payments Interest Amortization Balance
Jan 2 2018 510000.00
Dec. 31, 2018 $83000.15 $51000.00 $32000. 47 7999.85
Dec. 31, 2019 83000.15 47799.99 35200. 44 2799.69
Dec. 31, 2020 83000.15 44279.97 38720.18 404079.51

The total lease-related expenses recognized by the lessee during 2019 is:_______

Answers

Answer:

$87,766.66

Explanation:

Computation of Lease related Expense Recognized by lessee in 2019

Depreciation Expense = (Total cost - Salvage value) / Estimated life

Depreciation Expense = $670,000 - $70,500 / 15

Depreciation Expense = $39,966.67

Interest Expense = $47,799.99

Total lease-related expenses = Depreciation Expense + Interest Expense

Total lease-related expenses = $39,966.67 + $47,799.99

Total lease-related expenses = $87,766.66

The spot price of BOA is $150. The risk free rate is 3%. Assume that BOA follows a log-normal model with volatility 20% and expected rate of return 2%. Consider a 1-year 150-180 bull spread on BOA made of calls. What is the probability that the payoff this bull-spread is $20 or more?
a. none of the above
b. between 0.42 and 0.46
c. below 0.42
d. above 0.46

Answers

Solution :

The probability of the payoff is greater than equal to $ 20 that will be fulfilled when the price of the stock crosses 170. But at price 180, the payoff will get stabilize.

Now the price of the BOA follows lognormal distribution, the continuous returns would follow the Normal distribution.

∴ So for the payoff of $ 20 or more than that, return has to be [tex]$\ln(170/150)=12.5163 \%$[/tex] Pa or more than that. So, x = 12.5163 %

[tex]$Z=\frac{x-\text{mean}}{s_d}$[/tex]

  [tex]$=\frac{12.5163-10}{20}$[/tex]

  = 0.12582

∴ Using Z table, the cumulative probability to the left side = [tex]$0.550061$[/tex]

But the probability of the return which is more than 12.5163 % is given by :

= 1 - 0.55061

= 0.449939

= 0.45

May 1: Prepaid rent for three months, $3,000
May 5: Received and paid electricity bill, $130
May 9: Received cash for meals served to customers, $2,300
May 14: Paid cash for kitchen equipment, $2,600
May 23: Served a banquet on account, $1,900
May 31: Made the adjusting entry for rent (from May 1).
May 31: Accrued salary expense, $1,700
May 31: Recorded depreciation for May on kitchen equipment, $420
Amount of Revenue (Expense) for May
Cash Basis Accrual Basis

Answers

Answer:

Under the cash basis of accounting, revenue are reported on the income statement only when cash is received. The expenses are only recorded when cash is paid out

Under the accrual basis of accounting, revenue are accounted for when it is earned that is revenue are recorded before any money changes hands.

The answer below is based on the  Cash Basis & Accrual Basis rule/

Amount of Revenue (Expense) for May

              Cash Basis     Accrual Basis

May  1      $3,000           $0

May 5      $130               $130

Mat 9       $2,300           $2,300  

May 14     $2,600           $0  

May 23    $0                   $1,900

May 31     $0                   $1,000 ($3,000/3 months)

May 31     $0                   $1,700

May 31     $0                   $420

At a price of $1.00, a local coffee shop is willing to supply 100 cinnamon rolls per day. At a price of $1.20, the coffee shop would be willing to supply 150 cinnamon rolls per day. Using the midpoint method, the price elasticity of supply is about:______.
a. 2.20
b. 0.90
c. 1.11
d. 0.45

Answers

Answer:

a. 2.20

Explanation:

The computation of the price elasticity of supply is shown below;

Here,

P1 = $1 Q1 = 100

P2 = $1.20 Q2 = 150

We know that  

Price elasticity  = percentage change in quantity supplied ÷ percentage     change in price

where  

Percentage change in quantity supplied = (Q2-Q1)÷(Q2+Q1) ÷ 2)×100

= (150-100) ÷(150+100) ÷ 2)×100

= 40

And,  

Percentage change in price is

= (P2-P1) ÷ (P2+P1) ÷ 2)×100

= ($1.20 - $1) ÷ ($1.20 + $1) ÷ 2)×100

= 18.1818

So, price elasticity of supply is

= 40 ÷ 18.1818

= 2.20

Answer:

At a price of $1.00, a local coffee shop is willing to supply 100 cinnamon rolls per day. At a price of $1.20, the coffee shop would be willing to supply 150 cinnamon rolls per day. Using the midpoint method, the price elasticity of supply is about:______.

A. 2.20

B. 0.90

C. 1.11

D. 0.45

-KeonLee

I hope it help

#Carry on learning

A small delivery truck was purchased on January 1 at a cost of $25,000. It has an estimated useful life of four years and an estimated salvage value of $5,000.

Requird:
Prepare a depreciation schedule showing the depreciation expense, accumulated depreciation, and book value for each year under the straight-line method.

Answers

Answer:

depreciation expense        accumulated deprecation      book value

$5,000                                   $5,000                                        $20,000

$5,000                                     $10,000                                      $15,000

$5,000                                     $15,000                                      $10,000

$5,000                                     $20,000                                      $ 5000

Explanation:

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

($25,000 - $5000) / 4 = $5,000

Book value in year in subsequent years = previous book value - that year's depreciation expense

Year 1's book value = $25,000 - $5000 = $20,000

Year 2's book value =  $20,000 - $5000 = $15,000

Year 1's book value = $15,000 - $5000 = 10,000

Year 1's book value = $10,000 -  $5,000 = $5,000

Accumulated depreciation is sum of depreciation expense

Year 1 = 5,000

year 2 = 5000 x 2 = 10,000

year 3 = 5000 x 3 = 15,000

year 4 = 5000 x 4 = 20,000

Busch Company has these obligations at December 31. For each obligation, indicate whether it should be classified as a current liability, long-term liability, or both.

a. A note payable for $100,000 due in 2 years. select a balance sheet section
b. A 10-year mortgage payable of $200,000 payable in ten $20,000 annual payments.
c. Interest payable of $15,000 on the mortgage.
d. Accounts payable of $60,000.

Answers

Answer and Explanation:

The classification is as follows

a. It is a long term liability as it is due in 2 years i.e. more than one year

b. The $20,000 represent the current liability and the balance would be classified as the long term liability

c. The $15,000 represent the current liability

d. The account payable of $60,000 shows the current liability

In this way it should be classified

Sandra Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the
cash records.
June 30 Bank Reconciliation
Balance per bank
$29,400
Add: Deposits in transit
6,468
Deduct: Outstanding checks (8,400)
Balance per books
$27,468
Month of July Results
Balance July 31
July deposits
July checks
July note collect (not included in July deposits)
July bank service charge
July NST check from a customer, returned by the bank (recorded by bank as a charge)
Per Bank
$36,330
18,900
16,800
6,300
63
1,407
Per Books
$38,850
24,402
13.020
Type here to search
Bi
A
9

Answers

Answer:

                 Sandra Lansbury Company

                       Bank Reconciliation

Balance per bank statement, July 31    $36,330

Add: Deposits in transit                          $11,970  ($6,468+$24,402-$18,900)

Less: Outstanding checks                     ($4,620) ($8,400-$16,800+$13,020)

Correct cash balance, July 31              $43,680

Balance per books, July 31                    $38,850

Add: Collection of note                          $6,300

Less: Bank service charge                     $63

Less: NSF check 335                              $1,407

Corrected cash balance, July 31          $43,680

The following transactions occurred during December 31, 2021, for the Falwell Company.

A three-year fire insurance policy was purchased on July 1, 2021, for $12,000. The company debited insurance expense for the entire amount.
Depreciation on equipment totaled $15,000 for the year.
Employee salaries of $18,000 for the month of December will be paid in early January 2022.
On November 1, 2021, the company borrowed $200,000 from a bank. The note requires principal and interest at 12% to be paid on April 30, 2022.
On December 1, 2021, the company received $3,000 in cash from another company that is renting office space in Falwell’s building. The payment, representing rent for December, January, and February was credited to deferred rent revenue.
On December 1, 2021, the company received $3,000 in cash from another company that is renting office space in Falwell’s building. The payment, representing rent for December, January, and February was credited to rent revenue rather than deferred rent revenue for $3,000 on December 1, 2021.

Required:
Prepare the necessary adjusting entries for each of the above situations. Assume that no financial statements were prepared during the year and no adjusting entries were recorded.

Answers

Answer:

Date        Account and explanation                Debit      Credit

Dec 31     Prepaid insurance                           $10,000

               ($12000*30/36)

                       Insurance expense                                  $10,000

Dec 31    Depreciation expense                      $15,000

                       Accumulated depreciation-Equipment   $15,000

Dec 31     Salaries expense                              $18,000

                       Salaries payable                                        $18,000

Dec 31     Interest expense                               $4,000

               ($200000*12%*2/12)

                       Interest payable                                         $4,000

Dec 31     Deferred rent revenue                      $1,000

                ($3000/3

                       Rent revenue                                             $1,000

Dec 31     Rent revenue                                     $2,000

                        Deferred rent revenue                             $2,000

At the beginning of 2017, your company buys a $34,000 piece of equipment that it expects to use for 4 years. The equipment has an estimated residual value of $2,000. The company expects to produce a total of 200,000 units. Actual production is as follows: 41,000 units in 2017, 49,000 units in 2018, 45,000 units in 2019, and 65,000 units in 2020.

Required:
a. Determine the depreciable cost.
b. Calculate the depreciation expense per year under the straight-line method.
c. Use the straight-line method to prepare a depreciation schedule.
d. Calculate the depreciation rate per unit under the units-of-production method.
e. Use the units-of-production method to prepare a depreciation schedule.

Answers

Answer:

32,000

8000

see below

.16

see below

Explanation:

I'm not really sure what the schedule is supposed to look like (im not good at accounting) exactly but i whipped up something real quick in excel and if you have any questions ask

the depreciable cost is just cost-salvage (the amount that's going to be depreciated) so for us its 34000-2000 or 32,000

the depreciation expense is just the depreciable cost divided by the useful live (32,000/4)=8000

see my attempt at a depreciation schedule below

The deprecation rate per unit is the depreciable cost divided by the total units

32000/200000= .16

and you can see below my attempt at the units of production schedule

determine your targetarket​

Answers

Answer:

A target market refers to a group of customers to whom a company wants to sell its products and services, and to whom it directs its marketing efforts. Consumers who make up a target market share similar characteristics including geography, buying power, demographics, and incomes.

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ECB Co. has 1.25 million shares outstanding selling at $25 per share. It plans to repurchase 97,000 shares at the market price. What will be its market capitalization after the repurchase? What will be its stock price? The market capitalization after the repurchase is million. (Round to three decimal places.)

Answers

Answer:

Market cap = 28.825 million

Stock price = $25

Explanation:

Current outstanding shares = 1,250,000

Current price per share = $25

So, ECB current market cap = 1,250,000 × $25 = $31,250,000

Repurchase shares = 97,000

So repurchase value = 97,000 × $25 = $2,425,000

Hence, Market capitalization after repurchase = current market cap - repurchase value

= $31,250,000 - $2,425,000 = 28,825,000 or 28.825 million

Stock price = $25

Hot Dress. Doreen writes a check for a dress to Hot Dresses, Inc., a small specialty shop owned primarily by Betty. Betty was getting ready to go on an extended European vacation and temporarily closed the shop the day after the dress sale to Doreen. When Betty returned, she had a number of other things to do and did not take Doreen's check and some other checks to the bank for three months. Betty was independently wealthy and only ran the shop as a hobby, so she had not been in need of funds. When Betty finally took Doreen's check to the bank, Betty requested that her bank, ABC Bank, deposit the check into her account. When ABC Bank, however, requested payment from Doreen's bank, XYZ Bank, the check was dishonored because of insufficient funds in Doreen's account. Although Betty did not particularly need the funds, she did not like to feel as if she had been cheated; therefore, she demanded that Doreen make the check good. Which of the following parties is the holder of the check?
a. Doreen's bank
b. Hot Dresses, Inc.
c. Betty, because she owns Hot Dresses, Inc.
d. Bety's bank

Answers

Answer:

a. Doreen's bank

Explanation:

Since the cheque was dishonored due to the non-sufficient balance in the bank account of the doreen and betty should not feel that she was cheated so she demand doreen to make the good check

So here as per the given situtation, the holder of the check would be doreen as we considered that he is the drawer of the check

So , the option a is correct

A computer company has $2,800,000 in research and development costs. Before accounting for these costs, the net income of the company is $2,000,000. What is the amount of net income or loss after these R & D costs are accounted for?
$800,000 loss
$2,000,000 net income
$0
Cannot be determined from the information provided.

Answers

Answer:

$800,000 loss

Explanation:

The Research and development cost is recorded as an expense in the income statement. Before considering the income statement the net income of the company is $2,000,000 it means the research and development expense has not been charged yet. After charging the expense against the income for the period will be:

Net income = Net income beofre R&D cost - R&D cost = $2,000,000 - $2,800,000 = -$800,000

Hence, there is a loss of $800,000 if we consider the R&D cost.

The Aleander Company plans to issue $10,000,000 of 20-year bonds at par next June, with semiannual interest payments. The company's current cost of debt is 10 percent. However, the firm's financial manager is concerned that interest rates will increase in coming months, and has decided to take a short position in U. S. government t-bond futures. See the settlement data below for t-bond futures. (Note: One standard futures contract is $100,000).
a. Calculate the present value of the corporate bonds if rates increase by 2 percentage points.
b. Calculate the gain or loss on the corporate bond position.
c. Calculate the number of contracts required to cover the bond position. Then calculate the current value of the futures position.
d. Calculate the implied interest rate based on the current value of the futures position.
e. Interest rates increase as expected, by 2 percentage points. Calculate the present value of the futures position based on the rate calculated above plus the 2 points.
f. Calculate the gain or loss on the futures position.
g. Calculate the overall net gain or loss.
h. Is this problem an example of a perfect hedge or a cross hedge? Is it an example of speculation or hedging? Why?
Delivery Month Open High Low Settle Change Open Interest
(1) (2) (3) (4) (5) (6) (7)
Dec 103'14 103'14 102'11 102'17 -6 678,000
Mar 102'11 102'23 100'28 101'01 -5 135,855
June 101'14 101'26 100'02 100'12 -5 17,255

Answers

I have tried to explain it in extremely simple words and kept it precise too. I have made an excel file and compiled the answer in that clearly. All the parts are clearly mentioned. Please download the document and understand clearly. All the parts are solved independantly. Please find the attached file. Thanks.

In repetitive operations it is often possible to automatically check for quality and then reject parts that are unacceptable.

Answers

The answer is (you’re welcome)
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