Answer:
20-30%
Explanation:
1.Explain the development of a crisis to it's resolution in
public relations 10mks
2. Identify and explain the major tenets of persuasion and
framing theory 10mks
The development of a public relations crisis generally follows a similar pattern involving the following steps:
EmergencyDetectionAssessmentResponseRecoveryPersuasion theory focuses on the effective combination of elements to persuade an audience, while framing theory focuses on how information is presented to influence audience perception. Both theories are fundamental in the practice of public relations and effective communication.
Explanation of the development of a public relations crisis following a pattern that involves the following steps:
Emergency: The event or situation that triggers the crisis occurs.Detection: The organization realizes that there is a problem and begins to collect information.Assessment: Evaluate the severity of the crisis and determine how to respond.Response: A response plan is developed and executed which may include communications, corrective actions, etc.Recovery: The organization works to recover its reputation and restore the trust of affected publics.Persuasion theory argues that effective persuasion involves the combination of three main elements: the sender, the message, and the receiver. These elements must be effective to successfully persuade the audience. Framing theory, on the other hand, focuses on how information is presented to influence audience perception.
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A market consists of two risky assets and no risk-free asset. Let
R1 and R2 denote the return on each of the risky assets. Using market data the following have been estimated:
E[R1]=0.10,E[R2 ]=0.15,σ1^2 =Var(R1)=0.1^2 ,σ2^2 =Var(R2)=0.2^2
and rho 1,2=− 1/2
where
rho 1,2 denotes the correlation coefficient for R1 and R2. (a) Given that an investor is targeting a total expected return of
μ=0.15 on a portfolio, what is the minimum variance that can be achieved? (b) Determine the global minimum variance portfolio and the expected return and variance of return on this portfolio. (c) Using your answers to parts (a) and (b) to make a rough sketch of the minimumvariance set in μ−σ ^2 space. You should indicate the efficient frontier and the global minimum variance portfolio.
a) The minimum variance that can be achieved is 0.05, as this is the variance of the global minimum variance portfolio.
b) The global minimum variance portfolio has an expected return of 0.15 and a variance of 0.05. The weights of the portfolio are (1/3) and (2/3) for assets R1 and R2, respectively.
c) The rough sketch of the minimum variance set in μ−σ ^2 space would be a straight line connecting the origin (0,0) to the global minimum variance portfolio (0.15,0.05). The efficient frontier is the set of all portfolios on or above this line, indicating the portfolios with minimum risk for a given expected return.
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Consider a 24-year
73%
coupon bond with quarterly coupons and
$1,000
face value if its yield to maturity is
8.3%
; how much of the value of the bond comes from its coupon payments? Answer in percent, rounded to one decimal place
(eg,258%258)
We are given the following details: Bond is a 24-year 73% coupon bond with quarterly coupons and $1,000 face value If its yield to maturity is 8.3%, we need to find how much of the value of the bond comes from its coupon payments?
Let's first calculate the coupon payment using the following formula: Coupon Payment = (Coupon Rate * Face Value) / Number of payments per year= (0.73 * 1000) / 4= $182.50Now, we can calculate the present value of the bond using the following formula: PV = Coupon Payment * [1 - (1 + r/n)^(-nt)] / (r/n) + FV / (1 + r/n)^nt
Where :r = Yield to maturity / coupon rate = 8.3 / 100 = 0.083n = number of coupon payments per year = 4t = number of years = 24FV = Face Value = $1,000PV = $1,000 * [1 - (1 + 0.083/4)^(-4*24)] / (0.083/4) + $1,000 / (1 + 0.083/4)^(4*24)= $1,000 * [1 - 0.3217] / 0.0208 + $1,000 / 4.04= $27,982.39Now, we can calculate the percentage of the value of the bond that comes from its coupon payments.
Coupon Payment per year = $182.50 * 4 = $730Total Coupon Payment over 24 years = $730 * 24 = $17,520Value of the bond from coupon payments = $17,520 / $27,982.39 * 100%= 62.64%The percentage of the value of the bond that comes from its coupon payments is 62.64%, rounded to one decimal place. Therefore, the correct option is (d) 62.6%.
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the asset turnover ratio measures a.how a company's assets turn over into earnings per share. b.the degree to which a company is leveraged. c.how effectively a company uses its assets. d.how effectively a company safeguards its assets.
The asset turnover ratio measures how effectively a company uses its assets. The correct option is c.
What is the asset turnover ratio?The asset turnover ratio is a financial ratio that compares a company's total revenue to its average total assets in order to measure how effectively the business is utilizing its assets to produce sales. It reflects a company's success at converting its assets into sales. The higher the asset turnover ratio, the more efficiently a company uses its assets to produce revenue.
A low asset turnover ratio, on the other hand, indicates that a company may be over-invested in assets and is unable to generate sufficient revenue to keep pace. As a result, it reflects the company's inefficiency in asset management.The formula for the asset turnover ratio is as follows:Asset Turnover Ratio = Revenue / Average Total Assets
Therefore, option C, how effectively a company uses its assets is the correct answer.
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Carol’s aunt took a friend’s advice and invested her savings in Associated Elevators common stock. It went down. After a year, she sold that and bought Consolidated Cranberry. A year later, when the berry boom burst, she bailed again and poured her savings back into Associated Elevators, which was on the rise. Now she’s back to square one, and to Carol’s delight, she has asked Carol what "that Dave Ramsey fellow" would tell her to do next. What would that be?
As Carol’s aunt in first case lost her money investing in common stock but covered her losses after the second investment, next step would be to study the company's graph properly before investing.
Common stock, a type of security, represents equity ownership in a company. Common share, ordinary end up sharing, and voting share are additional terms that can be used to replace common stock. Common stock is a type of investment that represents ownership in a company. Common stockholders receive any leftover assets in a reorganization after creditors, debt holders, and preferred shareholders have been paid. A vast variety of equities are traded on the market. For instance, value stocks are more affordable than their fundamentals. Growth stocks are companies whose valuations frequently increase due to increasing earnings.
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1. Why take the time to add headers and footers to worksheets to be printed?
2. What is the purpose of spending valuable time designing and documenting a workbook?
3. What are the advantages of summarizing data from multiple worksheets?
1. The headers and footers are added to worksheets to be printed so as to give them a professional look and make the document easy to read by the readers.
Edit your answered of each page. Headers generally contain the page numbers, the document title, and the author's name while footers may contain the date, company name, or confidential note.2. The purpose of spending valuable time designing and documenting a workbook is to make it more professional and presentable. Documentations helps to make the workbook easy to understand and use by other people. It helps in explaining what data is being presented and the reason behind the data presentation. Good documentation helps users to find their way around a workbook quickly, and this saves time. 3. Summarizing data from multiple worksheets can provide a number of advantages. First, it can help to consolidate information from multiple sources into a single location, making it easier to analyze and understand the data. This can be particularly useful when dealing with large datasets or complex information. Additionally, summarizing data from multiple worksheets can allow users to identify trends or patterns across different sets of data, and can help to identify outliers or other anomalies.
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36. billups, a physician and cash-method taxpayer, is new to the concept of tax planning and recently learned of the timing strategy. to implement the timing strategy, billups plans to establish a new policy that allows all his clients to wait two years to pay their co-pays. assume that billups does not expect his marginal tax rates to change. what is wrong with his strategy?
Billups, a physician and cash-method taxpayer, is new to the concept of tax planning and recently learned of the timing strategy.
To implement the timing strategy, Billups plans to establish a new policy that allows all his clients to wait two years to pay their co-pays. Assume that Billups does not expect his marginal tax rates to change. The flaw in his strategy is that it defers income for tax purposes but provides no corresponding deduction. Deferring income for tax purposes is one of the most popular tax planning methods, which allows taxpayers to reduce their current-year tax bills by shifting income to future years.
Billups would be taxed only in the year he receives the income if he waits two years for co-pays, rather than in the year the services are rendered to his patients. This, on the surface, seems like a brilliant idea to reduce his tax liability. However, it would be wrong to adopt this strategy without considering the other side of the coin. Billups' strategy is flawed in that it defers income for tax purposes, but there is no corresponding deduction.
The deferral of income, in isolation, will not produce the desired tax savings since income tax is based on the net of income and deductions. It's essential to keep in mind that while tax planning approaches like deferring income, recognizing expenses, and maximizing deductions can reduce your taxes, they are only effective when paired with a strategy that reduces your taxable income, like making tax-deductible contributions to a qualified plan or engaging in other tax reduction strategies.
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Business Environment Goal: GLOBAL
Outline India: Enabling the Jump from Data to Decisions (Textbook, p. 136).
Case Questions:
1) Identify & discuss at least 3 external market environmental factors that impact Outline
India’s ability to collect data? Refer to Chap. 3 on macro level external and competitive
factors.
2) Discuss the global strategy of Outline India. What are their expectations regarding
reliability, quality & range of services.
3) Provide at least two viable courses of action to ensure that Outline India’s is able to
collect large amounts of complete and reliable data.
Required: One page minimum with double-spaced
Employees, rivals, suppliers, customer needs, owner needs, government laws, market trends, technology changes, social considerations, and economic variables are a few examples of environmental elements affecting company.
What make up the internal and external business environments?Political, economic, societal, technical, environmental, and legal aspects are examples of external variables. There are external elements that affect the company's ability to conduct business while still having an influence. Employee morale, managerial changes, and culture shifts are examples of internal influences.
The business environment, which includes forces like customers, competitors, suppliers, the government, and the social, cultural, political, technological, and legal conditions, is the totality of all factors that are external to the business firm and have a significant impact on how well it operates.
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suppose that land is specific to agriculture, capital is specific to manufacturing, and labor is mobile between sectors. according to the specific-factors model, if this country begins importing manufactured goods, which factor will experience the highest unemployment?
According to the specific-factor model, if a country begins importing manufactured goods, labor will experience the highest unemployment.
The specific-factor model is an economic model that analyzes the distribution of income among land, labor, and capital in a country with two sectors (agriculture and manufacturing). It is determined by the specificity of factors of production, the mobility of factors of production across different sectors, and international trade. The model analyzes how trade affects the returns of factors of production and, as a result, the distribution of income.
The land is used exclusively for agriculture. Labor is the only factor of production that can move freely between the two industries. Capital is only used in manufacturing, while land is only used in agriculture. In the model, trade affects the relative price of goods, as well as the allocation of factors of production, wages, and other economic variables.In the specific-factor model, if a country begins importing manufactured goods, labor will experience the highest unemployment. This is because imported goods decrease the demand for domestically produced goods, resulting in a reduction in the production of domestically manufactured goods.
The reduction in the manufacturing industry's output implies a decrease in the demand for capital, which reduces the capital's return, decreasing the price of capital. As a result, labor moves from the manufacturing sector to the agriculture sector, where the capital returns have not changed much. Because the manufacturing sector has contracted, there will be a surplus of labor, resulting in an increase in unemployment.
Hence, labor will experience the highest unemployment.
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fill in the blank. a job cost sheet contains___the job. multiple select question. labor costs charged to the selling price of selling costs charged to manufacturing overhead charged to materials costs charged to
A job cost sheet includes manufacturing overhead costs, materials costs, and labor costs that were billed to the work.
What is labor cost?The cost of labor per unit of output, or unit labor cost (ULC), is what a company pays its employees. Companies compensate their employees, which may include salary and benefits like retirement contributions and health insurance.Direct labor expenses include, for example: An adjustment is made to the quality assurance inspector's hourly wage to reflect short-term disability and health insurance benefits. the yearly pay for a welder employed on a production line producing steel parts. Both fixed and variable costs fall under the category of labor. For instance, the cost of labor to operate the equipment is a variable cost that changes depending on the firm's level of production.To learn more about labor cost, refer to:
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A job cost sheet contains the labour costs charged to the job:
- Labor costs: These are the costs associated with paying employees for their work on the job.
- Materials costs: These are the costs of any materials or supplies that are used in the production of the job.
- Manufacturing overhead: This includes any indirect costs that are associated with the production of the job, such as utilities, rent, or depreciation.
Therefore, the correct answer is labor costs charged to the job, materials costs charged to the job, and manufacturing overhead charged to the job. Selling costs and selling price are not typically included on a job cost sheet, as they are not directly related to the production of the job.
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XYZ Ltd produce Product A and Product B. It has three cost centres: Production Department for A, Production Department for B and Canteen (service cost centre). Expected costs for the forthcoming year are: Tha fallowainn infomation hae henn nravided. Required: a) Calculate the Total Prime Cost for each product b) Prepare an analysis of the production overheads (indirect cost) by completing apportionment or allocation to the two production cost centres and one canteen. c) Re-apportion the total canteen cost to the two production cost centres d) Calculate the total indirect production cost for each production department e) Calculate the total production cost for each product f) Calculate the production cost per unit for each product (round the answer to two decimal places). e) Calculate the selling price of each product if the mark up is 150% on the production
a) Total Prime Cost Calculation for each product:
Product A = £500,000 + £400,000 + £100,000 = £1,000,000.
Product B = £200,000 + £300,000 + £100,000 = £600,000.
b) Analysis of Production Overheads:
Apportionment of Direct Wages to Production Departments:
Product A = £240,000/£400,000 × £240,000 = £144,000.
Product B = £160,000/£400,000 × £240,000 = £96,000.
Allocation of indirect cost to Production Departments:
Product A = £350,000/1,500,000 × £800,000 = £186,666.67.
Product B = £1,150,000/1,500,000 × £800,000 = £613,333.33.
Allocation of Canteen Cost to Production Departments:
Product A = £65,000/£800,000 × £200,000 = £16,250.
Product B = £65,000/£800,000 × £300,000 = £24,375.
c) Re-apportionment of Total Canteen Cost to Production Cost Centres:
Product A = £65,000/1,200,000 × £186,666.67 = £10,208.33.
Product B = £65,000/1,200,000 × £613,333.33 = £33,791.67.
d) Calculation of Total Indirect Production Cost for each Production Department:
Product A = £144,000 + £186,666.67 + £10,208.33 = £341,875.
Product B = £96,000 + £613,333.33 + £33,791.67 = £743,125.
e) Calculation of Total Production Cost for each Product:
Product A = £1,000,000 + £341,875 = £1,341,875.
Product B = £600,000 + £743,125 = £1,343,125.
f) Calculation of Production Cost per Unit for each Product:
Product A = £1,341,875/25,000 = £53.67.
Product B = £1,343,125/30,000 = £44.77.
g) Calculation of Selling Price of each Product:
Product A = £53.67 × 150% = £80.50.
Product B = £44.77 × 150% = £67.16.
Therefore, the selling price for Product A is £80.50 and for Product B is £67.16.
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______________is the label attached to those repositories used for transactional data that are frequently accessed for business and clinical purposes.
Group of answer choices
A. Primary Storage
B. The Cloud
C. Warehousing
D. None of the Above
Primary Storage is the label attached to those repositories used for transactional data that are frequently accessed for business and clinical purposes.
What is primary storage?Primary data storage used for transactional data that is frequently accessed for business and clinical purposes. It is typically used for storing data that is used for day-to-day operations such as customer orders, inventory management, and financial transactions. Primary storage systems are designed for high performance and low latency to support the high volume of transactional data generated by these types of operations.
Primary storage is typically located in close proximity to the applications that access it, allowing for fast access and retrieval of data. It is also designed to provide high availability and data protection features, such as redundancy and backups, to ensure that critical business data is always available and protected from loss or corruption.
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The adjusted trial balance of corporation at december 31 shows that sales revenue for the year was and other revenue was. Cost of goods sold for that same period was , while other expenses totaled. The corporation declared and paid dividends of during the year. The balance of retained earnings before closing entries was
The record of the entry to close out the revenue accounts will be as debit sales revenue (525,000), debit other revenue (57,000), and Credit Retained (582,000).
Revenue accounts' debit entries cover sales-related allowances, discounts, and refunds. Credits boost the balance while debits lower the net revenue in revenue-type accounts via the returns, discounts, and allowance accounts. ADVANCE KNOWLEDGE.
Debit entries indicate a decline in the revenue accounts in the income statement, whereas credits indicate an increase in the account. The foundation of double-entry accounting is the idea of debits and offsetting credits.
Retention Credit is the sum indicated in the applicable Participant's Retention Agreement that will be credited to the Participant's Retention Account as a "Deferred Compensation Account" (as that term is defined in the applicable Retention Agreement).
Businesses that kept paying staff while closed due to the COVID-19 epidemic or saw severe drops in gross receipts from March 13, 2020, to December 31, 2021, are eligible for the Employee Retention Credit (ERC), a refundable tax credit.
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NOTE: The question given on the portal is incomplete. Here's the complete question:
QUESTION: The adjusted trial balance of Arctic Corporation at December 31 shows that sales revenue for the year was $ 525,000 and other revenue was $ 57,000. Cost of goods sold for that same period was $ 265,000, while other expenses totaled $ 195,000. The corporation declared and paid dividends of $ 10,000 during the year. The balance of retained earnings before closing entries was $ 490,000. Record the entry to close out the revenue accounts.
DAUSON sells carpets form several retail outlets. In previous years the company has undertaken responsibility for fitting the carpets in customer's premises. Customers pay for the carpets at the time they are ordered. The average length of time from the customer ordering a carpet to its fitting is 14 days. In previous years, DAUSON had not recognized a sale in income until the carpet had been successfully fitted as the rectification costs of any fitting error would be expensive. From 1st April 2020 DAUSON changed its method of trading by sub-contracting the fitting to approved contractors. Under this policy, the subcontractors are paid by DAUSON and they (the sub-contractors) are liable for any errors made in the fitting.
Because of this DAUSON is proposing to recognize sales when customers order and pay for the goods, rather than when they have been fitted.
Details of the relevant sales figures are;
As per the information provided, DAUSON sells carpets through several retail outlets and has been responsible for fitting carpets in customer's premises in previous years.
However, from 1st April 2020, DAUSON changed its method of trading by sub-contracting the fitting to approved contractors. As a result, the company is proposing to recognize sales when customers order and pay for the goods rather than when they have been fitted.
No specific sales figures have been provided in the question, so it is not possible to provide details of the relevant sales figures. However, it is mentioned that customers pay for the carpets at the time they are ordered, and the average length of time from the customer ordering a carpet to its fitting is 14 days.
Previously, DAUSON had not recognized a sale in income until the carpet had been successfully fitted, as the rectification costs of any fitting error would be expensive. However, under the new policy of sub-contracting the fitting to approved contractors, the subcontractors are paid by DAUSON, and they are liable for any errors made in the fitting. Therefore, DAUSON believes that it is now appropriate to recognize sales when customers order and pay for the goods, rather than when they have been fitted.
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if upstream or downstream costs are not included in determining the cost of products, products will be
If upstream or downstream costs are not included in determining the cost of products, products will be incorrectly priced.
The terms "upstream cost" and "downstream cost" are used in cost accounting to refer to the different types of costs involved in producing and selling a product. These costs can have a significant impact on the final price of the product, and therefore should be taken into account when determining the cost of products.
Upstream costs are costs associated with the production process, such as the cost of raw materials, labor, and equipment. These costs can have a direct impact on the quality of the final product, as well as the speed and efficiency of the production process.Downstream costs, on the other hand, are costs associated with the marketing, distribution, and sale of the product. These costs can include marketing and advertising expenses, distribution costs, and sales commissions.If these costs are not properly accounted for, the price of the product may be too low, resulting in lost profits, or too high, resulting in lost sales. Therefore, it is important to consider both upstream and downstream costs when determining the cost of products.
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12. barring a change in project scope and given a schedule performance index (spi) that is greater than 1, the most reasonable inference to draw is that: a) the project will likely finish earlier than planned. b) the project will likely finish later than planned. c) the project will likely cost more than planned. d) the project will likely cost less than planned. e) the project will likely be on time and on budget.
The schedule performance index (SPI) is a measure of the project's progress compared to the planned schedule. An SPI greater than 1 indicates that the project is ahead of schedule.
Barring a change in project scope, the most reasonable inference to draw from this is that the project will likely finish earlier than planned. This is because the schedule performance index (SPI) compares the actual work completed to the planned work, and if the actual work completed is more than the planned work, it means that the project is progressing faster than expected. Therefore, it is reasonable to assume that the project will be completed earlier than planned, assuming there are no major changes in the project scope. It is important to note that an SPI greater than 1 does not necessarily mean that the project will be completed under budget. Cost performance is measured by the cost performance index (CPI), which compares the actual cost of work completed to the planned cost of work. Therefore, it is possible that the project may still exceed the budget even if it is ahead of schedule.
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suppose the government is considering taxing cigarettes. because it is often politically more popular to tax the producers of cigarettes than the consumers of cigarettes, the government first considers the impact on the market as a result of taxing the producers of cigarettes. a. draw the after-tax supply curve if the government chooses to tax cigarette producers $2.50 per pack of cigarettes
The graph showing the after-tax supply curve if the government chooses to tax cigarette producers $2.50 per pack of cigarettes has been attached below, which clearly shows that the tax burden will be more on consumers rather than the producers.
What does the supply curve indicate?The supply curve shifts upward by the amount of the tax, which in this case is $2.50 per pack of cigarettes. This means that at any given price level, producers will be willing to supply fewer packs of cigarettes than they would have without the tax.
The red line shows the after-tax supply curve, while the blue line shows the original supply curve before the tax. The vertical distance between the two lines represents the amount of the tax.
If we observe the graph below, we can see that the price paid by consumers is equal to $8 because of taxes, which represents an increase of $2 from the previous equilibrium price. Meanwhile, producers are faced with an after-tax price of $0.50 as the lower amount sold from the previous equilibrium state.
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Louise is a 63-year old widow who has just retired. Louise owns her home, has no debt, and lives on Social Security payments, a pension, interest from her Certificates of Deposit, and a passbook savings account at a local bank. Two of her CDs are due to mature, and interest rates have dropped. Louise would like an investment that will provide more in monthly income than her CDs will at the new lower interest rate. She is concerned about meeting her expenses if her income drops, and she is risk averse. Her representative recommends ABC Equity Asset Allocation Fund to Louise. The fund has had outstanding performance over the past 3 years and is managed by a well-known money manager. Is the representative's recommendation suitable for this client
In Louise's case the fund will not meet the client's objective of monthly income
Louise, is a 63-year-old widow who recently retired, owns her home, has no debt, and relies on Social Security benefits, a pension, interest from her certificates of deposit, and a passbook savings account at a nearby bank to make ends meet. She is also a widow and lives alone. Interest rates have decreased, and two of her CDs are about to mature. Since she is risk-averse and worried about how she will pay her bills if her income decreases, Louise is seeking for an investment that would yield a higher monthly return than the new, lower interest rate on her CDs.
However, in her case, the fund won't generate enough money each month to achieve the client's goal. Monthly income is the client's declared investing goal. Since it is a growth fund, the asset allocation fund falls short of this goal. For this client, a low-risk income fund might be suitable.
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Based on the information provided, it does not appear that the representative's recommendation of the ABC Equity Asset Allocation Fund is suitable for Louise.
Louise is described as risk averse and concerned about meeting her expenses if her income drops. The ABC Equity Asset Allocation Fund is an equity fund, which means it invests primarily in stocks and therefore carries a higher level of risk than fixed-income investments like CDs. While the fund may have had outstanding performance over the past 3 years, past performance is not a guarantee of future results and there is no guarantee that the fund will continue to perform well in the future.
Given Louise's age, financial situation, and risk tolerance, it may be more appropriate for her to consider investments that are less risky and provide a more stable source of income. This could include investments such as high-quality bonds, annuities, or other fixed-income investments.
It's important for financial representatives to take into account a client's financial situation, risk tolerance, and investment goals when making investment recommendations. In this case, the representative's recommendation does not appear to be in line with Louise's needs and risk tolerance.
Therefore, it is recommended for Louise to invest in some more stable and less riskier places and not in the ABC Equity Asset Allocation Fund.
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preparation for our next class, February 16, read textbook Chapter 3 on the firm Zara, and answer the following questions: (total of 250 words or less) 1. What has been Zara's approach to achieving and sustaining competitive advantage? The super-efficient fashion model acquired by ZARA is a strong source of competitive advantage. Styles are updated frequently and faster. At Zara, most of the clothing we see in stores didn’t exist three weeks earlier, not even as sketches. The fast fashion enables ZARA to replenish its stores frequently. The average time for a Zara concept to go from idea to appearance in store is fifteen days. In addition, Zara is also a pioneer in going green, with an environmental strategy that includes the use of renewable energy systems at logistics. 2. How has Information Technology (IT) enabled Zara's strategy? Zara excels by targeting technology investment at the points in its value chain where it will have the most significant impact. Zara’s IT expenditures are low by fashion industry standards. The IT implementation of the operation research requires establishing dynamic access to compute several large live databases (store inventory, sales, and warehouse inventory). This helps Zara to change the merchandise on display every three to four weeks and customer’s average time between visits to its stores is more than its competitors at 17 times a year. It is technology that helps identify and manufacture the clothes customers want, get those products to market quickly, and eliminate costs related to advertising and markdowns. 3. What Zara resources (tangible or intangible) support their corporate strategy? Zara's intangible resources are: its ingenious and fast design team, especial online strategy, productively directed supply chain, boosted its e-commerce efforts, limited production runs allow the firm to reduce to a minimum the risk of making a mistake, faster inventory turnover, reduced risk, and less advertising.
Explanation:
Zara's approach to achieving and sustaining competitive advantage has been to maintain a super-efficient fashion model that enables them to update styles frequently and replenish their stores rapidly. They achieve this through fast fashion, where most clothing in stores didn't exist three weeks earlier. Zara's average time for a concept to appear in-store is fifteen days, and they use renewable energy systems in logistics to support an environmental strategy.
Information technology (IT) has enabled Zara's strategy by allowing them to target technology investment where it will have the most significant impact. Zara's IT expenditures are low, but they use IT implementation to establish dynamic access to live databases to compute several large databases. This helps them change merchandise on display every three to four weeks, and customer's average time between store visits is 17 times a year. IT also helps Zara identify and manufacture the clothes customers want, get those products to market quickly, and eliminate costs related to advertising and markdowns.
Zara's resources supporting their corporate strategy are both tangible and intangible. The intangible resources include their ingenious and fast design team, online strategy, productively directed supply chain, boosted e-commerce efforts, and reduced risk through limited production runs. Additionally, Zara's faster inventory turnover and less advertising contribute to their competitive advantage.
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Only True o False Don't need any explanation
ASAP
1. In a civil trial, the parties will not be aware of the
documents that the other party has concerning the matter, until the
trial itself.
True
False
The statement ''In a civil trial, the parties will not be aware of the documents that the other party has concerning the matter, until the trial itself '' is false.
This is becasue in a civil trial, both parties are required to disclose any relevant documents to each other through a process called "discovery" before the trial begins.
This ensures that both sides have access to the same evidence and can prepare their case accordingly. Failure to disclose relevant documents can result in severe consequences, including sanctions and adverse judgments.
Therefore, it is essential for parties to be aware of the documents that the other party has concerning the matter before the trial itself to ensure a fair and just trial.
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A 30-year bond with face amount 10,000 is bought to yield i(2)=.08. In each of the following cases find the purchase price of the bond and the bond's coupon rate.
(a) The final entry in the amortization schedule for accumulation of discount is 80 . (b) The first entry in the amortization schedule for amortization of premium is 80 . (c) The final entry in the schedule for interest due is 500
a. the purchase price of the bond is 10,080 and the coupon rate is 6%.
b. purchase price of the bond is 9,920 and the coupon rate is 6%.
c. the purchase price of the bond is 10,500 and the coupon rate is 6.67%.
Explanation:
A 30-year bond with face amount of 10,000 and a yield of i(2)=.08 has the following purchase price and coupon rate:
(a) The final entry in the amortization schedule for accumulation of discount is 80, so the purchase price of the bond is 10,080 and the coupon rate is 6%.
(b) The first entry in the amortization schedule for amortization of premium is 80, so the purchase price of the bond is 9,920 and the coupon rate is 6%.
(c) The final entry in the schedule for interest due is 500, so the purchase price of the bond is 10,500 and the coupon rate is 6.67%.
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Define the Service Value System in accordance with ITIL. Using that definition, how does the CDM meet that value chain for service?
The Service Value System (SVS) is the core of the ITIL framework and comprises of a set of interconnected activities, processes, and elements that work together to deliver value to customers through services.
It encompasses six key components: guiding principles, governance, service value chain, practices, continual improvement, and digital technology.
The Continuous Diagnostics and Mitigation (CDM) program meets the value chain for service in the SVS by providing a framework for securing government networks and systems.
CDM aligns with the SVS by incorporating the guiding principles of ITIL to establish a governance structure, define processes and practices, and continually improve the security of the government's digital infrastructure.
The CDM program follows the service value chain by identifying and addressing vulnerabilities in the government's systems, designing and implementing security solutions, and providing ongoing monitoring and response capabilities.
Overall, CDM aligns with the ITIL SVS to provide value to government customers through a comprehensive approach to cybersecurity.
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The Service Value System is a set of interconnected activities that work together to deliver value to customers through IT-enabled services. It includes six components: the Service Value Chain, the Guiding Principles, Governance, Service Management Practices, Continual Improvement, and the ITIL Practices.
In accordance with ITIL, the Service Value Chain is the core of the Service Value System, consisting of six activities: Plan, Improve, Engage, Design and Transition, Obtain and Build, and Deliver and Support. Each activity is designed to create value for the customer by delivering high-quality services efficiently and effectively.
CDM, or Configuration and Data Management, plays a crucial role in the Service Value Chain as it supports the "Obtain and Build" and "Deliver and Support" activities. CDM ensures that all relevant configuration items and data are correctly identified, controlled, and maintained throughout the entire service lifecycle. This helps to ensure that the services delivered are of high quality and meet the needs of the customer.
Therefore, the CDM meets the value chain for service by contributing to the overall effectiveness and efficiency of the service delivery process, ensuring that the service provider can offer high-quality services that meet customer needs and expectations.
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How can barriers to communication be removed
Answer:
Active listening: Encouraging active listening by providing feedback, asking questions, and paraphrasing what has been said can help to clarify misunderstandings.
Clear and concise language: Using clear and concise language, avoiding jargon or technical terms, and tailoring language to the audience can help ensure that the message is understood.
Non-verbal communication: Being aware of non-verbal cues, such as body language and tone of voice, can help to convey the intended message more effectively.
Cultural sensitivity: Being aware of cultural differences and adapting communication styles accordingly can help to overcome language and cultural barriers.
Technology: Using appropriate communication technologies, such as video conferencing or instant messaging, can help to facilitate communication across distances and time zones.
Feedback and evaluation: Encouraging feedback and evaluation of communication processes can help to identify areas for improvement and ensure that the message is being received and understood as intended.
By implementing these strategies, barriers to communication can be minimized, leading to clearer and more effective communication.
Explanation:
Question 21 of 25
A company uses Dynamics 365 Supply Chain Management. The company wants to implement additional Dynamics 365 applications by using dual-write.
You need to identify the other applications that use the Microsoft Dataverse platform.
Which three applications should you identify? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.Dynamics 365 Sales
2.Dynamics 365 Fraud Protection
3.Dynamics 365 Customer Service
4.Dynamics 365 Business Central
5.Dynamics 365 Field Service
A company uses dual-write to synchronize Dynamics 365 Supply Chain Management and Microsoft Dataverse instances.
The company needs to perform an initial sync of data from Dynamics 365 Supply Chain Management to Microsoft Dataverse.
You need to identify the technology used by the initial sync.
Which tool should you identify?
Select only one answer.
1.OData calls
2.Data Management Framework
3.Dataverse Web API calls
4.Custom web services
Question 8 of 25
A company uses dual-write to synchronize Dynamics 365 Supply Chain Management and Microsoft Dataverse instances.
You are testing table maps in a sandbox environment and want to do a database refresh from production to the sandbox environment to have more recent data.
You need to delete data from tables after performing the refresh, unlinking the environments, and before linking them again.
Which three tables should you delete? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.DualWriteProjectConfiguration
2,DualWriteParameters
3.DualWriteProjectFieldConfiguration
4,DualWriteRegistrationSettings
5,BusinessEventsDefinition
Question 3 of 25
A company uses the standard integration recommended by Microsoft to integrate Dynamics 365 Finance and Operations apps with a Microsoft Dataverse instance.
You are creating a volume and performance testing estimation for the current implementation.
You need to identify the maximum number of transaction blocks in a given hour based on the number of records that will be synchronized.
What should you identify?
Select only one answer.
A.1
B.100
C.1,000
D.100,000
E.250,000
Question 17 of 25
A company uses Dynamics 365 Finance. The company is implementing a Microsoft Dataverse environment.
When a change is made to data in a dual-write enabled entity in Dataverse, the dual-write integration should use the service-to-service access authentication pattern.
Which two items must you configure to view the Dynamics 365 Finance data? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.Contact record in Dataverse
2,Contact record in Dynamics 365 Finance
3,Azure Active Directory (Azure AD) ID
4,Dynamics 365 Finance user
5,Dynamics 365 Finance worker
In Dynamics 365 marketing, Sales is one of the applications that use the Microsoft Dataverse platform. The company consequently wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Sales to manage sales operations, customers, and products.
What is Dynamics 365 Marketing?
Organizations may streamline and automate their marketing activities with the aid of Dynamics 365 Marketing, a marketing automation tool. Quick campaigns are a feature of Dynamics 365 Marketing that let users quickly build and launch focused marketing initiatives, including email or direct mail campaigns, to particular customer or prospect groups.
Dynamics 365 Fraud Protection is another application that uses the Microsoft Dataverse platform. The company thus wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Fraud Protection to protect against fraud and financial crimes.
Dynamics 365 Customer Service is the third application that uses the Microsoft Dataverse platform. The company therefore wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Customer Service to provide customer service and support.
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Use this end-of-period spreadsheet to answer the questions that follow.
Finley Company
End-of-Period Spreadsheet
For the Year Ended December 31
Adjusted Trial Balance Income Statement Balance Sheet
Account Title
Debit Credit Debit Credit Debit Credit
Cash 48,000 48,000 Accounts Receivable 18,000 18,000 Supplies 6,000 6,000 Equipment 57,000 57,000 Accumulated Depr. 18,000 18,000
Accounts Payable 25,000 25,000
Wages Payable 6,000 6,000
Common Stock 30,000 30,000
Retained Earnings 3,000 3,000
Dividends 3,000 3,000 Fees Earned 155,000 155,000 Wages Expense 63,000 63,000 Rent Expense 27,000 27,000 Depreciation Expense 15,000 15,000 Totals 237,000 237,000 105,000 155,000 132,000 82,000
Net Income (Loss) 50,000 50,000
155,000 155,000 132,000 132,000
The entry to close Income Summary would be
debit Income Summary, $155,000; credit Common Stock, $155,000
debit Common Stock, $9,000; credit Income Summary, $9,000
debit Income Summary, $50,000; credit Retained Earnings, $50,000
debit Common Stock, $50,000; credit Income Summary, $50,000
The correct answer is debit Income Summary, $50,000; credit Retained Earnings, $50,000.
At the end of the period, the Income Summary account is used to close out the temporary accounts (revenues and expenses) and transfer the net income or loss to the Retained Earnings account.
In this case, the Finley Company has a net income of $50,000, so the entry to close the Income Summary account would be to debit Income Summary for $50,000 and credit Retained Earnings for $50,000. This transfers the net income to the Retained Earnings account and zeroes out the Income Summary account.
The other options are incorrect because they involve closing the Income Summary account to the Common Stock account, which is not correct. The Common Stock account is a permanent account and is not affected by the closing process. The Retained Earnings account is the correct account to transfer the net income or loss to at the end of the period.
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Help ME WITH THIS PLEASE
For each of these adjusting entries, the account to be debited and the account to be credited are as follows:
a. Debit Utilities Expense
a. Credit Utilities Payable
b. Debit Supplies Expense
b. Credit Supplies
c. Debit Unearned Revenue
c. Credit Service Revenue
What are adjusting entries?Adjusting entries are journal entries made at the end of an accounting period to update the accounts and bring them up to date before the financial statements are prepared. These entries are necessary to ensure that the financial statements accurately reflect the company's financial position and performance for the period.
Adjusting entries are required because certain transactions are not recorded daily or are recorded in a way that needs to be corrected at the end of the period. For example, some expenses may have been incurred but not yet recorded, or some revenues may have been earned but not yet recognized in the accounts.
Adjusting entries typically involve one balance sheet account and one income statement account, and they may be used to record accrued revenues, accrued expenses, prepaid expenses, unearned revenues, depreciation, and other adjustments. These entries help to ensure that the financial statements provide a true and fair view of the company's financial position and performance for the period.
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true/false. a. inherent in the afn formula is the assumption that each asset item must increase in direct proportion to sales increases and that spontaneous liability accounts also grow at the same rate as sales.
It is accurate what is said. These two presumptions are part of the fundamental, unaltered AFN formula: (1) each asset item must rise in direct relation to sales rises; and (2) spontaneous liability accounts rise in proportion to sales.
What is meant by proportion?An equation in which two ratios are made equal is known as a percentage. As an illustration, you could express the ratio as 1: 3 if there is 1 guy and 3 girls (for every one boy there are 3 girls) 40% are girls, and 14% are boys. 0.25 are men (by dividing 1 by 4). An example of a ratio that compares a component to a whole is a percentage. For instance, the class with 20 men and 80 women has a total enrollment of 100 students, and the percentage of men is 20/100, or 20%. 80 out of every 100 people are women, or 80%. Relative comparison in terms of size, quantity, number, etc., between objects or magnitudes; ratio. having tastes that are completely out of proportion to one's financial situation. a comparison of size or scope. size, measurements, or proportions a massive rock, in size.To learn more about proportion, refer to:
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Connor's Motor Manufacturing uses a kanban system. The daily demand for part number 78912 is 600 units. Each container has a lead time of 0.5 of a day. The safety stock factor is 1.10 (10% of daily demand). The container size is 50 units. What would be the maximum inventory of part number 78912?
The maximum inventory of part number 78912 in Connor's Motor Manufacturing using a kanban system would be 660 units.
Kanban is a Japanese term that means "signboard" or "billboard". A kanban system is a lean manufacturing technique that emphasizes the just-in-time (JIT) production system. Kanban is a signal that prompts the production of the next batch of a product, which is then sent to the final assembly. In the manufacturing industry, kanban has been widely utilized to manage the production of materials and equipment.
In a kanban system, each part is identified by its own card, which displays the quantity of the item that is available. The kanban card contains information about the quantity of components required to construct the product and when to replenish the inventory. A typical kanban card includes information such as the product description, quantity, and destination of the product. When the inventory reaches a predetermined threshold, the kanban system issues a request for a replenishment order.
The maximum inventory for part number 78912 under Connor's Motor Manufacturing's kanban system would be calculated as follows:
Daily demand (D): 600 units
Lead time (L): 0.5 of a day
Safety stock factor (S): 1.10 (10% of daily demand)
Container size (C): 50 units
Maximum inventory = (D x L x S) + C = (600 x 0.5 x 1.10) + 50 = 660 units.
This maximum inventory refers to the highest amount of part number 78912 that can be stored in inventory in order to ensure that customer demand can be met without running out of stock. This amount is determined by the daily demand, the lead time (how long it takes to restock the inventory), the safety stock factor (the amount of inventory that must be kept on hand in order to cover unexpected spikes in demand) and the container size (the amount of product that can be held in each container).
By calculating the maximum inventory, Connor's Motor Manufacturing can be sure that their inventory is always at the optimal level to meet customer demand and avoid stock outs.
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you are a mid-level manager at a tech firm. you have been working for your firm for three years. an executive in your company call you for a meeting. in this meeting, you are offered a new prospect. you are asked to head your new department in calgary, canada. this is not a temporary assignment. depending on the successful launch of this location, you may become the executive in charge of this location. this opens the prospect of having to live in calgary for the foreseeable future your task: write a two-page memorandum for your manager. discuss the cost of living, the transportation, aspects of the work culture in canada. you want to convey the challenges you will be facing in your new city.
All in all, while there are some unique challenges that come with living in a new city, Calgary has a lot to offer. I am confident that with some research and preparation, I will be able to make a successful transition and be an asset to the new department.
Dear Manager,
Thank you for the exciting opportunity to head the new department in Calgary, Canada. I am excited by the prospect of this long-term assignment and am committed to the success of the new location. I understand that this move would involve a significant lifestyle change and I want to be sure I am prepared for it.
First, I would like to discuss the cost of living in Calgary. Prices of housing and groceries are slightly higher than the Canadian average, but they are still much lower than many cities in North America. The cost of transportation is also quite reasonable, as there are many public transportation options available in the city. Furthermore, there is no income tax on essential items such as groceries, medication, and school supplies.
In terms of work culture, I understand that there are a few distinct differences between the US and Canada. For instance, employers in Canada are required to offer paid vacation and a minimum number of public holidays per year. Additionally, it is important to be aware of the nation’s labor laws and to respect cultural norms. It is also essential to be aware of the language requirements, as many workplaces operate in both English and French.
Sincerely,
[Your Name]
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Suppose it is end of November 2007 and Porsche reviews its hedging strategy for the cash flow it expects to obtain from vehicle sales in North America during the calendar year 2009. Assume that Porsche entertains three scenarios: The expected volume of North American sales in 2009 is 32,750 vehicles. The low-sales scenario is 30% lower than the expected sales volume and the high-sales scenario is 30% higher than the expected sales volume. Assume, in each scenario, that the average sales price per vehicle is $90,000 and that all sales are realized at the end of November 2009. All variable costs incurred by producing and shipping an additional vehicle to be sold in North America in 2009 are billed in € (EURO) and amout to €60,000 per vehicle. Characterize how Porsche's € (EURO) cash flows, net of variable costs, obtained from its North American sales depend on the spot exchange rate that prevails at the end of November 2009, if:a) Porsche does not hedge its currency exposure at allb) Porsche hedges by selling forward US$ equal to the amount of expected 2009 sales with a two-year forward contractc) Porsche hedges by buying two-year European at-the-money put options on US$ (providing to Porsche the right to sell US$, receiving €, at the strike exchange rate) in sufficient quantity to have the right to sell an amount of US$ equal to expected 2009 sales. Additional information:The exchange rate at the end of November 2007 was 1. 47 $ per €If Porsche bought one-year put options on the U. S. Dollar on November 30, 2007, it would have been at a strike of 1. 45$ per €
If the exchange rate is higher than 1.47 $ per €, Porsche's € cash flows would increase, but if it is lower, Porsche's € cash flows would decrease.
a) If Porsche does not hedge its currency exposure at all, its € cash flows net of variable costs obtained from North American sales would depend on the spot exchange rate prevailing at the end of November 2009.
b) If Porsche hedges by selling forward US$ equal to the amount of expected 2009 sales with a two-year forward contract, its € cash flows net of variable costs obtained from North American sales would be fixed at the forward exchange rate prevailing at the end of November 2007, which is 1.47 $ per €. This would eliminate Porsche's currency risk.
c) If Porsche hedges by buying two-year European at-the-money put options on US$, its € cash flows net of variable costs obtained from North American sales would depend on the spot exchange rate financial statements prevailing at the end of November 2009. If the spot rate is higher than the strike rate of 1.45 $ per €, Porsche would exercise the put option and sell US$ at the strike rate, receiving more € than it would receive at the spot rate. If the spot rate is lower than the strike rate, Porsche would not exercise the put option and would receive less € than it would receive at the spot rate.
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