Jeremy has been dissatisfied in his job. He has revised his​ resume, updated his LinkedIn​ profile, and accepted an invitation to interview with a competitor firm. Which response to dissatisfaction is Jeremy engaging​ in?

Answers

Answer 1

Answer:

The response to dissatisfaction is Exit

Explanation:

Since He has revised his​ resume, updated his LinkedIn​ profile, and accepted an invitation to interview with a competitor firm, this symbolizes Exit

Exit has to do with leaving an organization, transferring to another work unit, or at least trying to get away from the unsatisfactory situation. Jeremy is already searching for better work opportunities elsewhere

Answer 2

The response to dissatisfaction is Jeremy engaging​ in is Exit

Information regarding dissatisfaction:

Since He has revised his​ resume, updated his LinkedIn​ profile, and accepted an invitation to interview with a competitor firm, this represents Exit. Here Exit means leaving an organization, transferring to another work unit. Also,  Jeremy is already searching for better work opportunities elsewhere

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Related Questions

g Used clothing of taxpayer and his family (all acquired more than a year ago) $1,350 $ 375 Stock in ABC, Inc., held as an investment for 15 months 12,000 10,875 Stock in MNO, Inc., held as an investment for 11 months 15,000 18,000 Real estate held as an investment for two years 15,000 30,000 The used clothing was donated to the Salvation Army; the other items of property were donated to Eastern State University. Both are qualified charitable organizations. Disregarding percentage limitations, Zeke's charitable contribution deduction for the year is

Answers

Answer:

$56,250.

Explanation:

So, we are given the following data or parameters or information which we will use to solve this particular problem or Question;

=>" Used clothing of taxpayer and his family (all acquired more than a year ago) = $1,350 for Basis and Fair market value = $ 375 "

=> "Stock in ABC, Inc., held as an investment for 15 months 12,000 for Basis and 10,875 for fair market value."

=>" Stock in MNO, Inc., held as an investment for 11 months 15,000 for Basis and 18,000 for fair market value. "

=> "Real estate held as an investment for two years 15,000 for basis and 30,000 for fair market value."

Zeke's charitable contribution deduction for the year can be calculated by adding the the fair markets values of :

Used clothing of taxpayer and his family (all acquired more than a year ago) + Stock in ABC, Inc., held as an investment for 15 months + Real estate held as an investment for two years

Then, the result gotten will be added to the Basis value for Stock in MNO, Inc., held as an investment for 11 months. Thus;

$ 375 + 10,875 + 30,000 = 41,250.

41,250 + 15,000 = $56,250.

Ataxia Fitness Center is considering an investment in some additional weight training equipment. The equipment has an estimated useful life of 4 years with no salvage value at the end of the 4 years. Ataxia's internal rate of return on this equipment is 5%. Ataxia's discount rate is also 5%. The payback period on this equipment is closest to (Ignore income taxes.):
Click here to view Exhibit 13B-1 and Exhibit 13B-2, to determine the appropriate discount factorfs) using the tables provided.
a. 4 years
b. 3.55 years
c. 2.00 years
d. 4.65 years

Answers

Answer:

b. 3.55 years

Explanation:

The payback period is basically the amount of time an investor needs to recover his/her initial investment.

lets assume initial investment = $1,000

when you calculate IRR, the present value of the cash flows = initial investment

the present value of an annuity for 4 years and 5% is 3.5460

$1,000 = yearly cash flow x 3.546

yearly cash flow = $1,000 / 3.546 = $282

payback period = $1,000 / 282 = 3.546 years ≈ 3.55 years

Twinte Cars, a California corporation, has internal corporate requirements that stipulate a three-year payroll document retention period. It enters into a contract with an international company that mandates a six-year payroll document retention requirement. How should Twinte Cars balance these requirements

Answers

Answer:

-The period for retention could be up to 8 years depending upon the circumstances.

-The benefits and records may be called to evidence

Explanation:

In this scenario Twinte cars needs to balance internal requirement of 3 year payroll document retention period and the contract if 6 year payroll retention with the international company. Usually foreign companies have a higher retention requirement.

A way out of this predicament will be to get a new retention period of 8 years. This will satisfy requirements of the international company.

Also Twinte cars can provide benefits and records from their internal 3 year payroll retention to the international company

A firm sells two products, Regular and Ultra. For every unit of Regular sold, two units of Ultra are sold. The firm's total fixed costs are $1,947,000. Selling prices and cost information for both products follow. What is the firm's break-even point in units of Regular and Ultra?

Answers

Answer:

the firm must sell 37,443 units of Regular and 74,886 units of Ultra

Explanation:

Regular - unit sales price= $20; Variables costs per unit = $8

Ultra - unit sales price= $24; Variables costs per unit = $4

combined contribution margin:

1 unit of regular = $20 - $8 = $122 units of ultra = $48 - $8 = $40total = $52

break even point = total fixed costs / combined contribution margin = $1,947,000 / $52 = 37,442.31 ≈ 37,443 units

the firm must sell 37,443 units of Regular and 74,886 units of Ultra

Also assume that a U.S. exporter denominates its Swiss exports in Swiss francs and expects to receive SF250,000 in 1 year. Using the information above, what will be the approximate value of these exports in 1 year in U.S. dollars given that the firm executes a forward hedge

Answers

Answer:

The question is missing some key features such the relevant forward rates which are found in the attached complete question:

The correct  option is D,$ 255,750.00  

Explanation:

The forward rate agreement stipulate that one Swiss Franc would be exchanged for $1.0230 in one year's time,if the forward rate  agreement is settled for the value of SF 250,000 worth of export in a  year' s time is calculated as below:

value of SF 250,000=250,000*$1.0230=$255,750.00  

As a result, the correct options out of the multiple choices provided as found in the attached is option D with $ 255,750.00   as the worth of SF 250,000 using one year forward rate of $1.0230

The following information applies to Pro-Weave manufactures stadium blankets by passing the products through a weaving department and a sewing department. The following information is available regarding its June inventories:
Beginning Inventory Ending Inventory
Raw materials inventory $ 120,000 $ 185,000
Work in process inventory-Weaving 300,000 330,000
Work in process inventory-Sewing 570,000 700,000
Finished goods inventory Inventory 1,266,000 1,206.000
The following additional information describes the company's manufacturing activities for June:
Raw materials purchases (on credit) Factory wages cost (paid in cash) Other factory overhead cost (other Accounts credited) Materials used 500,000 3,060,000 156, 000 Direct-Weaving Direct-Sewing Indirect $ 240, 000 75,000 120,000 Labor used Direct-Weaving Direct-Sewing Indirect $1,200, 000 360,000 1,500,000 Overhead rates as a percent of direct labor Weavinqg Sewing 80% 150% Sales (on credit) $4,000,000
1. Compute the (a) cost of products transferred from weaving to sewing, (b) cost of products transferred from sewing to finished goods and (c) cost of goods sold
2. Prepare journal entries dated June 30 to record (a) goods transferred from weaving to sewing, (b) goods transferred from sewing to finished goods, and (c) sale of finished goods
Complete this question by entering your answers in the tabs below
Required 1
Required 2
Compute the (a) cost of products transferred from weaving to sewing, (b) cost of products transferred from sewing to finished goods, and (c) cost of goods sold
(a) Sewing
(b) Finished Goods
(c) Cost of goods sold

Answers

Find the given attachments

Trade-Off Theory. Smoke and Mirrors currently has EBIT of $25,000 and is all-equity- financed. EBIT is expected to stay at this level indefinitely. The firm pays corporate taxes equal to 35% of taxable income. The discount rate for the firm’s projects is 10%.(LO3)

a. What is the market value of the firm?

b. Now assume the firm issues $50,000 of debt paying interest of 6% per year, using the proceeds to retire equity. The debt is expected to be permanent. What will happen to the total value of the firm (debt plus equity)?

c. Recompute your answer to (b) under the following assumptions: The debt issue raises the probability of bankruptcy. The firm has a 30% chance of going bankrupt after 3 years. If it does go bankrupt, it will incur bankruptcy costs of $200,000. The discount rate is 10%. Should the firm issue the debt?

Answers

Answer:

a. What is the market value of the firm?

$162,500

b. Now assume the firm issues $50,000 of debt paying interest of 6% per year, using the proceeds to retire equity. The debt is expected to be permanent. What will happen to the total value of the firm (debt plus equity)?

$200,123

c. Recompute your answer to (b) under the following assumptions: The debt issue raises the probability of bankruptcy. The firm has a 30% chance of going bankrupt after 3 years. If it does go bankrupt, it will incur bankruptcy costs of $200,000. The discount rate is 10%. Should the firm issue the debt?

The firm should not issue the debt because the risk of bankruptcy eliminates any possible gains obtained from issuing debt. It actually decreases the value of equity.

Explanation:

the firm's current value = [EBIT x (1 - tax rate)] / WACC = [$25,000 x 0.65] / 10% = $162,500

firm's new WACC = ($112,500/$162,500 x 10%) + ($50,000/$162,500 x 6% x 0.65) = 6.92% + 1.2% = 8.12%

the firm's new value = [$25,000 x 0.65] / 8.12% = $200,123

expected cost of bankruptcy = (30% x $200,000) / 1.1³ = $45,079

firm's total value is still $200,123, but the stockholders' equity has been reduced from ($200,123 - $50,000 = $150,123) to $150,123 - $45,079 = $105,044

the gain from issuing debt will be eliminated due to the risk of bankruptcy, before equity had risen from $112,500 to $150,123, but now it decreases to $105,044.

The market value of the firm will be $162500.

Based on the information given, the market value will be calculated thus:

= [EBIT × (1 - Tax rate(] / WACC

= [25000 × (1 - 0.35)] / 10%

= [25000 × 0.65] / 0.10 = $162500

Since the firm's new WACC is 8.12%, then the new value of the firm will be:

= (25000 × 0.65) / 8.12%

= 200,123

Therefore, the total value of the firm is $200,123.

In conclusion, the firm should not issue the debt due to the fact that the risk of bankruptcy will eliminate the gains gotten from the issuance.

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A clothing manufacturer produces clothing in five locations in the United States. In a move to vertical integration, the company is planning a new fabric production plant that will supply fabric to all five clothing plants. The clothing plants have been located on a coordinate system as follows: Location (X,Y) A 7,2 B 4,7 C 5,5 D 6,2 E 8,4 If the amount of fabric shipped to each plant are equal, what is the optimal location for the fabric plant?

Answers

Answer:

(6,4)

Explanation:

The computation of optimal location for the fabric plant is shown below:-

           X       Y

A          7       2

B          4       7

C          5       5

D          6       2

E          8        4

Total    30      20

[tex]\bar X = \frac{Total\ of\ X}{Total\ number\ of\ locations}[/tex]

[tex]\bar X = \frac{30}{5}[/tex]

= 6

[tex]\bar Y = \frac{Total\ of\ Y}{Total\ number\ of\ locations}[/tex]

[tex]\bar Y = \frac{20}{5}[/tex]

= 4

So, the optimal location for the fabric plant is (6,4)

Widgeon Co. manufactures three products: Bales; Tales; and Wales. The selling prices are: $55; $78; and $32, respectively. The variable costs for each product are: $20; $50; and $15, respectively. Each product must go through the same processing in a machine that is limited to 2,000 hours per month. Bales take 7 hours to process, Tales take 4 hours, and Wales take 1 hour. What is the contribution margin per machine hour for Bales

Answers

Answer:

  $5/h

Explanation:

The contribution margin for Bales is ...

  $55 -20 = $35

The machine hours for Bales is 7.

The contribution margin per machine hour is ...

  $35/(7 h) = $5/h

Ivory Corporation, a calendar year, accrual method C corporation, has two cash method, calendar year shareholders who are unrelated to each other. Craig owns 35% of the stock, and Oscar owns the remaining 65%. During 2019, Ivory paid a salary of $100,000 to each shareholder. On December 31, 2019, Ivory accrued a bonus of $25,000 to each shareholder. Assuming that the bonuses are paid to the shareholders on February 1, 2020, compute Ivory Corporation's 2019 deduction for the above amounts.

Answers

Answer:

$225,000

Explanation:

Computation for Ivory Corporation's 2019 deduction for the above amounts.

In a situation where a Corporation uses the accrual method such Corporation cannot in any way claim a deduction for an accrual with respect to a related party reason been that the recipient have to reports the amount as income.

Therefore Ivory Corporation cannot deduct the $25,000 bonus which was attributable to Oscar because Oscar is the related party until the year 2018.

Ivory Corporation should go ahead and deduct in 2017 the salary payments which is been made to each shareholder plus the accrued bonus to Craig, or $225,000

Salary of $100,000 + Salary of $100,000 + $25,000 bonus

$225,000

Flynn Industries has three activity cost pools and two products. It estimates production 3,000 units of Product BC113 and 1,500 of Product AD908. Having identified its activity cost pools and the cost drivers for each pool, Flynn accumulated the following data relative to those activity cost pools and cost drivers.

Annual Overhead Data Estimated Use of Cost Drivers per Product
Activity Cost Pools Cost Drivers Estimated Overhead Estimated Use of Cost Drivers per Activity Product BC113 Product AD908
Machine setup Setups $16,000 40 25 15
Machining Machine hours 110,000 5,000 1,000 4,000
Packing Orders 30,000 500 150 350

Required:
Prepare a schedule showing the computations Of the activity-based Overhead rates per cost driver.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Machine setup Setups $16,000 40 25 15

Machining Machine hours $110,000 5,000 1,000 4,000

Packing Orders $30,000 500 150 350

To calculate the estimated manufacturing overhead rate we need to use the following formula:

Estimated manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Machine setup= 16,000/(40+25+15)= $200 per setup

Machining= 110,000/ (5,000 + 1,000 + 4,000= $11 per machine hour

Packing= 30,000/ (500 + 150 + 350)= $30 per order

Suppose you are an analyst in the oil refinery industry and are responsible for estimating the equilibrium price and quantity of home heating oil. To do so, you must consider factors that can affect the supply of and demand for heating oil.
Determinants of the demand for heating oil include household income, the price of an oil furnace (a complement to heating oil) and the price of natural gas (a substitute for heating oil). Determinants of the supply of heating oil include the cost of crude oil and the cost of refining crude oil into home heating oil.
1. Suppose that all of the determinants of the supply and demand for heating oil are equal to their initital values. The equilibrium quantity in this market is ___ barrels of heating oil per day,
A. 60,000
B. 50,000
C. 70,000
D. 80,000
E. 40,000
2. and the equilibrium price is ____ per barrel.
A. $40
B. $70
C. $60
D. $50
E. $80

Answers

Answer:

1. 80,000

2. $40 per barrel

Explanation:

1. As we can see from the table provided The equilibrium quantity in this market is 80,000 barrels of heating oil per day,  as quantity demanded match quantity supplied

2. As we can see from the table provided The equilibrium price is $40 per barrel as in this cost there is an intersection of quantity demanded and quantity supplied. In other words the equilibrium price and quantity could be find out when the quantity demanded equal to quantity supplied

Hahn Flooring Company uses a perpetual inventory system.
A. Sales returns of $97,650 and merchandise returns of $48,100 are estimated for the current year's sales.
B. The inventory account has a balance of $673,400, while physical inventory indicates that $663,800 of merchandise is on hand.
Journalize the December 31 adjusting entries based on the above transactions. Assume that the inventory shrinkage is a normal amount. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer and Explanation:

The adjusting journal entries are as follows

1. Sales $97,650

         To Customer refunds payable $97,650

(Being the sales return is recorded)

For recording this we debited the sales as it reduced the sales and credited the customer refund payable as it increased the liabilities

2. Estimated Returns inventory  $48,100

           To Cost of goods sold $48,100

(Being the merchandise return is recorded)

For recording this we debited the estimated returns inventory and credited the cost of goods sold

3. Cost of goods sold  $9,600  

   To Inventory $9,600

(Being the inventory shrinkage is recorded)

For recording this we debited the cost of goods sold as it increased the expenses and credited the inventory as it reduced the assets

The computation is shown below:

= Balance of inventory account - physical inventory merchandise on hand

= $673,400 - $663,800

= $9,600

Sarbanes-Oxley Act requires each of the following: (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.)
Required information An internal control system consists of the policies and procedures managers use to protect assets, ensure reliable accounting, promote efficient operations, and uphold company policies. It can prevent avoidable losses and help managers both plan operations and monitor company and human performance. Principles of good internal control include establishing responsibilities, maintaining adequate records, insuring assets and bonding employees, separating recordkeeping from custody of assets, dividing responsibilities for related transactions, applying technological controls, and performing regular independent reviews. Knowledge Check 01 Sarbanes-Oxley Act requires each of the following: (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark willl be automatically graded as incorrect.) An effective internal control ? Light penalties for violators Auditors must evaluate internal controls Auditor's work overseen by Public Accounting Board

Answers

Answer: An effective Internal Control

Auditors must evaluate internal controls

Auditor's work overseen by Public Accounting Board

Explanation:

The early part of the 21st century saw shocking financially improper activities by companies such as WorldCom and Enron exposed to the world. Investor Confidence was shaken and the government needed to do something to restore it.

This was why in 2002, the US Congress passed the Sarbanes-Oxley act that aimed to ensure that the actions of those companies were never repeated.

The act requires the following;

a) An effective Internal Control

The act requires that companies enact very effective Internal controls to detect financial irregularities and even went forward to make it the responsibility of the Top Executives to ensure that this is so.

b) Auditors must Evaluate Internal Controls.

Auditors had to change their auditing strategies that were deemed inefficient. They are now required to properly evaluate in-depth, the internal controls that a company adopts to be able to give an opinion on it and they do this based on the guidelines of the Public Accounting Board.

c) Auditor's work overseen by Public Accounting Board

The Public Company Accounting Oversight Board (PCAOB)  was established by the Sarbanes-Oxley Act with it's main purpose being to monitor and oversee auditors as they audit companies so that they may protect the public from false financial information. They set rules and standards that Auditors must follow and these rules in turn have to be approved by the Securities and Exchanges Commission (SEC).

To ensure that the deeds of those corporations were never repeated, the US Congress created the Sarbanes-Oxley act in 2002:

An effective Internal Control.Auditors must evaluate internal controls.Auditor's work overseen by Public Accounting Board.

US Congress passed the Sarbanes-Oxley act, all financial reports must contain an Internal Controls Report demonstrating that the company's financial data is accurate and that sufficient controls are in place to protect it.

A yearly evaluation of internal controls by a third-party CPA firm to see how successful each one is. The auditor of a publicly traded firm must vouch for management's evaluation of internal controls and provide a report on it.

As a result, the significance of the Sarbanes-Oxley Act requires are the aforementioned.

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On May 31 of the current year, the assets and liabilities of Riser, Inc. are as follows: Cash $16,800; Accounts Receivable, $7,050; Supplies, $700; Equipment, $11,750; Accounts Payable, $9,000. What is the amount of owner's equity as of May 31 of the current year?

Answers

Answer:

$27,300

Explanation:

Riser Inc. had the following liabilities and assets on May 31 of the current year

Cash= $16,800

Account receivables= $7,050

Supplies= $700

Equipment= $11,750

Account payable= $9,000

Since Assets = Liabilities+ stockholder's equity

The stockholder's equity can be calculated as follows

Cash+Account receivables+Supplies+Equipment= Account payable+stockholder's equity

$16,800+$7,050+$700+$11,750=$9,000+stockholder's equity

$36,300=$9,000+stockholder's equity

Stockholder's equity= $36,300-$9,000

Stockholder's equity= $27,300

Hence the amount of owner's equity as of May 31 of the current year is $27,300

Stellar Corporation began operations on January 1, 2014. During its first 3 years of operations, Stellar reported net income and declared dividends as follows.Net incomeDividends declared2014 $49,500 $ –0– 2015 128,600 59,600 2016 161,000 58,800 The following information relates to 2017.Income before income tax $231,000 Prior period adjustment: understatement of 2015 depreciation expense (before taxes) $32,000 Cumulative decrease in income from change in inventory methods (before taxes) $44,800 Dividends declared (of this amount, $32,000 will be paid on January 15, 2018) $118,400 Effective tax rate 40 %Prepare a 2017 retained earnings statement for Stellar Corporation. (List items that increase adjusted retained earnings first.)

Answers

Answer:

$194,820  

Explanation:

Retained earnings at the end of 2017 is computed thus:

2014 net income                                                        $49,500

2014 dividends                                                           ($0)

2014 retained earnings                                             $49,500

2015 net income                                                       $128,600

2015 dividends                                                         ($59,600)    

2015 retained earnings                                            $118,500  

2016 net income                                                       $161,000

2016 dividends                                                         ($58,800)

2016 retained earnings                                           $220,700  

understatement of depreciation expense

after tax impact $32,000-(40%*$32,000)              ($19,200)

After tax impact of decrease in net income due

to inventory  method $44,800-($44,800*40%)    ($26,880)

Adjusted retained earnings for 2016                    $174,620  

net income for 2017 $231,000-($231,000*40%)   $138,600

dividends declared for 2017                                  ($118,400)              

Retained earnings  for 2017 year end                    $194,820  

Retained earnings in the adjustment in each is the retained earnings brought forward plus the net income for the current year minus dividends declared for the year            

You are trying to get a group of students interested in forming an organization to help fight fee increases at your college. Unfortunately, things don’t seem to be going very well—nobody in your group volunteered to go to a meeting with your college president next week. You want to create a culture that is active and involved. What should you do? A. Make sure that you do what you want your team to do. If you want them to volunteer, you need to volunteer, too. B. Don't talk about taking action. Instead, get to know your team members better. C. Paint a verbal picture for your team of what life would be like if fees were reduced. D. Make sure that anyone on your team who volunteers to take action gets a reward - publicly recognize their efforts.

Answers

Answer:

The correct action is the option B: Don't talk about taking action. Instead, get to know your team members better.

Explanation:

To begin with, if the person is trying to create a group that is involved in the situation and works together then the best option to take at the beginning would be to get to know them better, so in that way the person would understand them and know what motivates each one the members in order to make them understand as well why would be benefitial for everybody to fight the fee increases and he can do that by explaining to everyone how those increases would impact in what motivates them the most. So that is why, is better to understand them and explain them later how to take action.

Answer:

The correct action is the option B: Don't talk about taking action. Instead, get to know your team members better.

Explanation:

To begin with, if the person is trying to create a group that is involved in the situation and works together then the best option to take at the beginning would be to get to know them better, so in that way the person would understand them and know what motivates each one the members in order to make them understand as well why would be benefitial for everybody to fight the fee increases and he can do that by explaining to everyone how those increases would impact in what motivates them the most. So that is why, is better to understand them and explain them later how to take action.

You want to have $1.5 million in real dollars in a retirement account when you retire in 40 years. The inflation rate is 2.7% and the nominal rate of return on your investment is 10%. What real amount must you deposit each year in the account to achieve your goal?

Answers

Answer:

Annual deposit= $6,952.82

Explanation:

Giving the following information:

You want to have $1.5 million in real dollars in a retirement account when you retire in 40 years.

Inflation rate= 2.7%

Interest rate= 10%

First, we need to deduct from the interest rate the inflation rate.

Real interest rate= 0.10 - 0.027= 0.073

Now, using the following formula, we can determine the annual deposit:

FV= {A*[(1+i)^n-1]}/i

A= annual deposit

Isolating A:

A= (FV*i)/{[(1+i)^n]-1}

A= (1,500,000*0.073) / [(1.073^40)-1]

A= $6,952.82

For the next 2 questions, use the financials of Acme Corporation. After adjusting revenue for accounts receivable and deferred revenue, how much cash did Acme generate from revenue for the nine months ending September 30, 2017

Answers

Answer: B. $892.1 million

Explanation:

The Revenue was $939,393 million

When calculating how much cash was generated any increase to the Accounts Receivables is removed from the revenue because it signifies that more sales were made on credit and so have not given the business cash yet.

Any increase in Deferred Revenue must be added because this is Cash that has been given to the business but for accrual purposes cannot be recognized yet. Bottomline however, the Cash has been received.

Increase in Receivables = 309,196 - 221,504

= $87,692 million

Increase in Deferred Revenue= 374,730 - 334,358

= $40,372 million

The Cash generated is therefore;

= 939,393 - 87,692 + 40,372

= $892,073

= $892.1 million

I have attached the Financial Statements of Acme Corporation.

Marigold Corp. budgeted costs for 70000 linear feet of block are: Fixed manufacturing costs$24000 per month Variable manufacturing costs$16 per linear foot Marigold installed 40000 linear feet of block during March. How much is budgeted total manufacturing costs in March

Answers

Answer:

$664,000

Explanation:

The computation of the total budgeted manufacturing cost is shown below:

Total manufacturing costs = Variable manufacturing cost + Fixed  manufacturing cost

= ($16 × 40,000 units ) + $24,000  

= $664,000

We simply added the variable manufacturing cost and the Fixed  manufacturing cost so that the total budgeted manufacturing cost could come and the same is to be considered

Which of the following, if true, would illustrate why price indexes such as the CSPI might overstate inflation in the cost of going to college? Check all that apply. The quality and design of calculators improved dramatically from 2017 to 2019. For example, calculators made in 2019 accept memory cards, whereas those made in 2017 do not, but this quality change is hard to measure. A new, safe method of memory enhancement became available for purchase. Professors required each student to buy 10 textbooks, regardless of the price. As the price of textbooks increased, more and more students turned to the used-book market or chose not to buy textbooks at all, instead using the copies on reserve in the library.

Answers

Answer:

- The quality and design of calculators improved dramatically from 2017 to 2019.

- A new, safe method of memory enhancement became available for purchase.

- As the price of textbooks increased, more and more students turned to the used-book market or chose not to buy textbooks at all, instead of using the copies on reserve in the library.

Explanation:

Remember, regarding the prices for the textbooks the factors of demand applies that is why when prices increase, it might result in an overstating; which means inflation in the cost of going to college.

Also, just as improvements in the memory of calculators involves additional expenses, it results in inflation. Overall, all these circumstances can result in such inflation.

The true statements are

The quality and design of calculators improved dramatically from 2017 to 2019.

A new, safe method of memory enhancement became available for purchase.

As the price of textbooks increased, more and more students turned to the used-book market or chose not to buy textbooks at all, instead of using the copies on reserve in the library.

Price index:

In the given situation, the statement that need to be considered is that when the design and quality of calculated improved, the new & safe method should be available, and in the case when the price of the textbook rises so more students used book market rather reserving libraries book.

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A movie studio sells the latest movie on DVD to VideosRUs at $10 per DVD. The studio's cost of production is $1 per DVD. VideosRUs prices the videos at $19.99 to its customers. The studio offers to buy back unsold DVDs for $5. The studio must pay $.50 disposal fee for all returned DVDs. How many videos should VideosRUs order if the current sales forecast for the DVD is that demand will be normal with a mean of 10,000 and a standard deviation of 5,000

Answers

i’m sorry but i don’t understand your question.

We want to find the number of DVDs that maximizes expected profit. To do this, we need to calculate the expected profit for different quantities of DVDs and choose the one that gives the highest profit. By selling 7,000 DVDs get a maximum profit.

What is the profit maximization method?

To ensure the best output and price levels are realized in order to maximize returns, business firms engage in the process of profit maximization. In order to achieve its profit objectives, the company modifies important variables including sale price, production costs, and output levels.

To determine how many videos VideosRUs should order, we need to calculate the expected profit for each DVD sold.

The profit per DVD for VideosRUs can be calculated as follows:

Revenue per DVD = $19.99

Cost per DVD = $10

Profit per DVD = Revenue per DVD - Cost per DVD = $19.99 - $10 = $9.99

The studio's profit per DVD can be calculated as follows:

Revenue per DVD = $10 (the amount they sold the DVD to VideosRUs for)

Cost per DVD = $1

Profit per DVD = Revenue per DVD - Cost per DVD = $10 - $1 = $9

To calculate the probability of selling, we need to use the normal distribution with a mean of 10,000 and a standard deviation of 5,000. Since we don't know the actual demand, we can use a probability distribution to estimate the likelihood of selling different quantities of DVDs.

The required calculation is shown in the file given attached below.

Thus, selling 7000 DVDs get the highest profit.

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Clemens Cars’s job cost sheet for Job A40 shows that the cost to add security features to a car was $23,500. The car was delivered to the customer, who paid $28,200 in cash for the added features. What journal entries should Clemens record for the completion and delivery of Job A40?

Answers

Answer:

Finished Goods

Dr Working in progress $23,500

Cr Transfer from Work in progress to Finished goods $23,500

Cost of goods sold

Dr Finished Goods $23,500

Cr Transfer from Finished Goods to Cost of goods sold $23,500

CASH

Dr Sales $ 28,200

Cr Sale of car after job was completed $28,200

Explanation:

Clemens Cars’s Journal entries

Finished Goods

Dr Working in progress $23,500

Cr Transfer from Work in progress to Finished goods $23,500

Cost of goods sold

Dr Finished Goods $23,500

Cr Transfer from Finished Goods to Cost of goods sold $23,500

CASH

Dr Sales $ 28,200

Cr Sale of car after job was completed $28,200

The Callie Company has provided the following information: Operating expenses were $244,000; Cost of goods sold was $378,000; Net sales were $940,000; Interest expense was $47,000; Gain on sale of a building was $84,000; Income tax expense was $142,000. What was Callie's gross profit

Answers

Answer:

Callie's Gross Profit is $562000

Explanation:

Gross profit is the profit earned by a business after deducting the costs associated with producing or selling its goods (for manufacturing and trading businesses) or the costs associated with providing the services (for service businesses) from the net revenue.

It is the profit from the trading section of the business before deducting the operating and financing expenses of the business and before adding any other income.

The gross profit is simply calculated as follows,

Gross Profit = Net Revenue - Cost of Goods Sold

Callie's gross profit = 940000 - 378000

Callie's Gross Profit = 562000

Our company is growing fast, which always means changes and innovations. Because of this growth, the accounting department will be restructured. For the last five years, Paolo has served as chief manager with grace and dedication. However, because of the restructuring, Paolo’s position will no longer be needed. He will be working in the marketing department on the third floor, starting next Tuesday.In this message, the organizational pattern is used.Outlines give you a chance to organize your thinking before determining word choice and sentence structure. Which of the following will help you create a more effective outline?Avoid illustrations when supporting subpointsCombine subpoints whenever possiblePut the main idea in the titleUse one subpoint per main ideaUse evidence to support subpointsInclude 3 to 5 major components

Answers

Complete question

(1) ...In this message, the___organizatipn pattern is used.

(2)  Which of the following will help youcreate a more effective outline?Check all that apply.

a) Put the main idea in the title,

b) Use one sub-point per main idea,

c) Use evidence to support sub-points,

d) Include 3 to 5 major components,

e) Combine subpoints whenever possible,

f) Avoid illustrations when supporting subpoints

Answer:

1. indirect organizational pattern

2. a, c, d

Explanation:

1. Since the nagative information was placed at the end of the message it follows an Indirect message pattern inorder to minimise negative feelings by the listeners.

2.  A more effective outline is created when the main idea of the message is placed in the title, while also using supporting evidence to discuss the sub-points. And finally limiting the use of illustrations when supporting subpoints.

The auto repair shop of Quality Motor Company uses standards to control the labor time and labor cost in the shop. The standard labor cost for a motor tune-up is given below:
Standard Hours Standard Rate Standard Cost
Motor tune-up 2.50 $36.00 $90.00
The record showing the time spent in the shop last week on motor tune-ups has been misplaced. However, the shop supervisor recalls that 230 tune-ups were completed during the week, and the controller recalls the following variance data relating to tune-ups:
Labor rate variance $ 900 F
Labor spending variance $ 249 F
Required:
1. Determine the number of actual labor-hours spent on tune-ups during the week.
2. Determine the actual hourly rate of pay for tune-ups last week. (Round your answer to 2 decimal places.)

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Standard Hours Standard Rate Standard Cost

Motor tune-up 2.50 $36.00 $90.00

230 tune-ups were completed during the week

Labor rate variance $ 900 F

Labor spending variance of $ 249 F

1) First, we need to calculate the actual hours:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

249= (2.5*230 - actual quantity)*36

249= 20,700 - 36AQ

-20,451= -36AQ

20,451/36= Actual quantity

568= actual quantity

2) We need to calculate the actual rate:

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

900= (36 - Actual Rate)*568

900= 20,448 - 568Actual Rate

19,548/568= Actual Rate

$34.42= Actual Rate

Horizontal analysis: Is also called vertical analysis. Is the presentation of financial ratios. Is a tool used to evaluate financial statement items relative to industry statistics. Is a method used to evaluate changes in financial data across time. Evaluates financial data across industries.

Answers

Answer:

Explanation:

Horizontal analysis is comparing financial statistics or data over a period of time. it is also known as trend analysis. 

Vertical analysis compares line items within the same period.

I hope my answer helps you


Ans:
5. Abena travelled 40% of the distance of her trip alone, went another 35 miles with Saralyn,
and then finished the last half of the journey alone. How many miles long was the journey?
Ans:
miles
6. The mean of the data set (9,5,7, 2, x} is twice the data set (8,x, 4,1,3}. What is (y - x)2?
Ans:
UGRC 120: Numeracy Skills
Page 5 of 8​

Answers

Answer:

5) 350 miles

Explanation:

5)

40% + 35 miles = 50%

=> 50% - 40% = 35 miles = 10%

=> 100% = 35 * (100% / 10%) = 35 * 10 = 350 miles

Sort the items below into two main categories: whether demand for each type of good is relatively elastic or relatively inelastic.
A. Goods that are narrowly defined.
B. Goods on which consumers spend a small share of their budget.
C. Consumers have a long time to adjust to a change in price.
D. Goods that have a large number of available substitutes.
E. Goods that are necessities.

Answers

Answer:

A. Relatively elastic

B. Relatively inelastic

C. Relatively elastic

D. Relatively elastic

E. Relatively inelastic

Explanation:

Price elasticity of demand measures the responsiveness of quantity demanded to changes in price of the good.

If the absolute value of price elasticity is greater than one, it means demand is elastic. Elastic demand means that quantity demanded is sensitive to price changes

Demand is inelastic if there's little or no change in quantity demanded when the price of the good changes.

If Consumers have a long time to adjust to a change in price, demand is usually elastic because consumers would have enough time to adjust to price changes. For example, if the price of the good has increased and the consumer has enough time to adjust to the price change, the consumer would have enough time to find cheaper suitable substitutes.

The elasticity of demand for necessities is usually inelastic because consumers have no choice but to buy the product. For example, water is considered a necessity. If the price of a bottle of water increases, consumers have no choice but to consume water so they would keep buying the bottle of water despite the increase in price.

Goods that have many substitutes usually have an elastic demand because the good can be easily replaced with the numerous substitutes available.

Goods on which consumers spend a small share of their budget usually have an inelastic demand. For example, if you earn $500,000 and you usually buy a product for 10 cents and the price increases to 15 cents, you would probably not stop purchasing the product as a result of the price increase since it constitutes a negligible part of your budget.

Goods that are narrowly defined have an elastic demand. For example, there are many substitutes for bread but there are no subsituites for food.

I hope my answer helps you

Urban Bloom, Inc.'s books show an ending cash balance of $16,000 before preparing the bank reconciliation. Given the bank reconciliation shows outstanding checks of $4,200, deposits in transit of $3,200, NSF check of $220, and interest earned on the bank account of $130, the company's up-to-date ending cash balance equals:

Answers

Answer:

$15,910

Explanation:

Calculation for Urban Bloom, Inc.'s company's up-to-date ending cash balance

Using this formula

Up-to-date ending cash balance = Ending cash balance per books + Interest received from bank - NSF check

Hence:

=16,000+130-220

=15,910

Therefore the company's up-to-date ending cash balance equals: $15,910

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