The U.S. Department of Defense needs to buy several million dollars worth of tires for its armored personnel carriers. An American manufacturer can supply the tires for $20 million. A foreign supplier can provide the tires for $15 million. Under these facts:________.
A) GATT requires that the tires be bought from the foreign supplier.B) A U.S. statute requires that the government buy from the U.S. supplier.C) Since the foreign supplier is cheaper, the government must buy from the foreign supplier to save money.D) None of the above is correct.

Answers

Answer 1

Answer:

The correct answer to the following question will be Option B.

Explanation:

The United States Department of Defense wants to supply tires valued many millions of dollars for some of its tanks and armored vehicles. An American manufacturer could supply 20 million dollars for the tires. Variables are dependent can supply $15 million again for tires. Beneath such factual information.

The other three choices have no relation with the specified scenario. So choice B is the perfect solution to that.


Related Questions

On October 1, Natalie King organized Real Solutions, a new consulting firm. On October 31, the company's records show the following items and amounts.

Cash $2,000 Cash dividends $3,360
Accounts receivable 13,000 Consulting fees earned 15,000
Office supplies 4,250 Rent expense 2,550
Land 36,000 Salaries expense 6,000
Office equipment 28,000 Telephone expense 660
Accounts payable 7,500 Miscellaneous expenses 680
Common stock 74,000


Also assume the following:

a. The owner’s initial investment consists of $37,720 cash and $45,940 in land in exchange for its common stock.
b. The company’s $17,710 equipment purchase is paid in cash.
c. The accounts payable balance of $8,230 consists of the $2,990 office supplies purchase and $5,240 in employee salaries yet to be paid.
d. The company’s rent, telephone, and miscellaneous expenses are paid in cash.
e. No cash has been collected on the $13,800 consulting fees earned.

Required:
Using the above information to prepare an October 31 statement of cash flows for Real Solutions.

Answers

Answer:

Statement of cash flows for Real Solutions for the year ended October 31 .

Cash flow from Operating Activities

Net Profit                                                                             $14,660

Adjustment for Changes in Working Capital :

Increase in Accounts receivable                                     ($13,000)

Increase in Accounts Payable                                            $7,500

Net Cash from Operating Activities                                    $9,160

Cash flow from Investing Activities

Purchase of Equipment                                                     ($17,710)

Net Cash from Investing Activities                                    ($17,710)

Cash flow from Financing Activities

Cash dividends                                                                  ($3,360)

Net Cash from Financing Activities                                  ($3,360)

Movement during the Period                                            ($11,910)

Cash and Cash Equivalents at Beginning of the year     $37,720

Cash and Cash Equivalents at End of the year                $25,810

Explanation:

The Indirect Method has been used for the Preparation of Cash flow from  Operating Activities. (opt for this as it is easier to deal with the information given).

Calculation of Net Income for the Year Ended October 31

Revenue :

Consulting fees earned                                15,000

Consulting fees accrued                               13,800

Total Revenue                                               28,800

Less Expenses ;

Office supplies                             4,250

Rent expense                               2,550

Salaries expense                         6,000

Telephone expense                       660

Miscellaneous expenses                680       (14,140)

Net Income                                                    14,660

NewTech Incorporated management plans on paying the company's first dividend of $2.00 three years from today (D3 = $2.00) on its' common stock. After year three the dividend is expected to grow at a constant rate of 5% thereafter. As an investor with a required rate of return of 15%, what would you pay for NewTech common stock today?

Answers

Answer:

Stock price today = $13.807

Explanation:

According to the dividend valuation model , the current price of a stock is the present value of the expected future dividends discounted at the required rate of return

This principle can be applied as follows:

The value of cash flow the stock today is the present value of the future cash flow discounted at the required rate of return

Step 1 : Compute the PV in year 3 of future dividend

PV = D× (1+g)/r-g

D- div in year 3, g- growth rate, r-required rate of return

PV in year 3 = 2× (1.05)/0.15-0.05

                   = 21

Step 2: PV in year in year 0

PV = PV in year 3 × (1+r)^(-n)

r-rate of return- 15%, n- number of years- 3

    =  21 × 1.15^(-3)

    =13.80784088

Stock price today = $13.807

Creative Computing sells a tablet computer called the Protab. The $740 sales price of a Protab Package includes the following: One Protab computer. A 6-month limited warranty. This warranty guarantees that Creative will cover any costs that arise due to repairs or replacements associated with defective products for up to six months. A coupon to purchase a Creative Probook e-book reader for $150, a price that represents a 50% discount from the regular Probook price of $300. It is expected that 20% of the discount coupons will be utilized. A coupon to purchase a one-year extended warranty for $70. Customers can buy the extended warranty for $70 at other times as well. Creative estimates that 40% of customers will purchase an extended warranty. Creative does not sell the Protab without the limited warranty, option to purchase a Probook, and the option to purchase an extended warranty, but estimates that if it did so, a Protab alone would sell for $720. All Protab sales are made in cash. Required: 1. & 2. Indicated below whether each item is a separate performance obligation and allocate the transaction price of 100,000 Protab Packages to the separate performance obligations in the contract. 3. Prepare a journal entry to record sales of 100,000 Protab Packages (ignore any sales of extended warranties).

Answers

Answer:

Explanation:

1. Package of $740 sales price includes :

Protab Computer - 1

Limited warranty for 6 month

Coupon to purchase e-book for $150 (represents 50% discount) expected 20% utilized

Coupon to purchase 1-year warranty for $70 regular price $70 expected 40% purchase

Protab Computer price alone is $720.

2.  

Performance    Stand along          Percentage of the    Allocation of total

Obligation         selling price        sum of the stand     transactions price to

                   of the performance  alone selling price    each performance

                     obligation                of the performance   obligation.

                                                      obligation

Protab -   $72000000                      96%                          $71040000

tablet

Open to   $3000000                         4%                           $2960000

purchase

Probook

Option to

purchase      $0                                 0 .00%                               -

extended

warranty

Total;         $75,000,000              100.00%                       $74,000,000

Protab Selling Price = 100000 units × $720 = $72,000,000

Selling price of option to purchase probook = 100000 units × 20% utilisation * $150 = $3000000

Selling price of option to purchase extended warranty = ($70 -$70)×100000 units * 40% = $0

Total = $75,000,000

Percentage of Protab selling price of Total Selling Price = $72,000,000 /$75,000,000 = 96%

Percentage of Option to purchase Probook of Total Selling Price = $3,000,000 /$75,000,000 = 4%

Percentage of Option to purchase extended warranty of Total Selling Price = 0 .00%

Total Transaction Price = 100000 units × $740 = $74,000,000

Allocation of Total Transaction price to Protab = $74,000,000 * 96% = $71040000

Allocation of Total Transaction price to Option to purchase probook = $74,000,000 * 10% = $2960000

3.

Journal Entry

Account Title                         Debit                                Credit

Cash                                  $74,000,000  

Sales Revenue                                                          $71040000

Deffered Revenue - discount option                       $2960000

What are some examples of potential intangible benefits of investment proposals? Why do these intangible benefits complicate the capital budgeting evaluation process? What might happen if intangible benefits are ignored in a capital budgeting decision?

Answers

Answer: The answer is provided below

Explanation:

An intangible benefit is a subjective benefit that one can't actually touch, and is also difficult to measure in terms of dollar.

Examples of potential intangible benefits of investment proposals will be the improved safety, increased product quality, and an enhanced employee loyalty.

Intangible benefits complicate capital budgeting evaluation process due to the fact that they can't be easily measured, hence, their value can be hard to quantify.

When intangible benefits are ignored in a capital budgeting decision, it

may result in rejecting of projects that may have financial benefits to the company.

The common stock of Buildwell Conservation & Construction Inc. (BCCI) has a beta of .9. The Treasury bill rate is 4%, and the market risk premium is estimated at 8%. BCCI’s capital structure is 30% debt, paying an interest rate of 5%, and 70% equity. The debt sells at par. Buildwell pays tax at 40%.
a. What is BCCI’s cost of equity capital? (Do not round intermediate calculations. Enter your answer as a percent rounded to 1 decimal place.)
Cost of equity capital %
b. What is its WACC? (Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places.)
WACC %

Answers

Answer:

Cost of equity is 11.2%

WACC is 8.74%

Explanation:

The formula for cost of equity is given below:

Cost of equity=risk free rate+(Beta *risk premium)

risk free rate is the treasury bill rate of 4%

Beta is 0.9

market risk premium is 8%

cost of equity=4%+(0.9*8%)=11.2%

WACC=Ke*E/V+Kd*D/V*(1-t)

Ke is the cost of equity of 11.2%

Kd is the cost of debt of 5%

t is the tax rate of 40% or 0.4

E is the equity weighting of 70% or 0.7

D is the debt weighting of 30% or 0.3

V is the E+D=0.7+0.3=1

WACC=11.20% *0.7/1+(5%*0.3/1*(1-0.4)

WACC=7.84% +0.90% =8.74%

       

Since World War II, globalization has been driven by two major factors: the decline in barriers to the free flow of goods, services, and capital, and technological change. Business has fueled these trends and has been the beneficiary of these trends. Understanding globalization trends helps businesses identify opportunities and threats in their environment. Understanding these trends will also make the changes much more manageable. International businesses have greater flexibility, more options, and a broader scope to consider globalization of production and globalization of markets. Match the driving force to the correct description and implication for business.
a. declining trade barriers
b. technology transportation
c. declining investment barriers
d. technology computing and communication
Match each of the options above to the items below.
1. lower tariffs and increased international trade in goods and services rapid.
2. FDI growth and new production opportunities and new markets.
3. explosive growth of high-power, low-cost computing and growth in services.
4. faster and cheaper shipping and optimal production.

Answers

Answer: a to 1

b to 4

c to 2

d to 3

Explanation:

A to 1

Due to declining Trade barriers largely driven by trade agreements, countries are able to trade on a larger scale than before because goods are able to move in and out of a country with less hindrances. Tariffs are no longer as high and this has spurred companies to trade across borders to take advantage of new markets that do not increase their costs of selling.

B to 4.

With technology being applied to transportation, shipping has been made easier and faster and has also improved access to markets. Since World War II, the world has become smaller due to vessels capable for circumnavigating the world at a fraction of the time that they used to. Now vehicles like cargo planes and bullet trains can carry goods faster and at a cheaper rate thus inspiring people to keep trading.

C to 2

With Investment Barriers being lifted, entities in one country now have easier access to Investment opportunities in another. People and companies who had resources sitting ideal have now found new markets to invest in. This has improved those markets as well as giving wealth to the investors in a sort of win win situation.

D to 3

Computing since the days of the second World War and now are so Stark in difference that people then would probably view computing now as unfathomable. With this growth in computer processing, people around the world are able to trade faster and more efficiently with goods now at the tip of their fingers. Even stocks in Tokyo can easily be traded on by people in Cairo and in Alaska you can order a good from Sri Lanka. This accessibility has greatly improved trade.

(5). The variance of Stock A is .005, the variance of the market is .008 and the covariance between the two is .0026. What is the correlation coefficient

Answers

Answer:

0.4110

Explanation:

The formula and computation of the correlation coefficient is shown below:

Correlation co-efficient = Covariance ÷ (Standard deviation of market × Standard deviation of Stock A)

where,

Covariance between the two = 0.0026

Variance of the stock A = 0.005

And, the variance of the market is 0.008

Now placing these values to the above formula

So, the correlation coefficient is

= 0.0026 ÷ (0.008 × 0.005)^0.50

= 0.0026 ÷ 0.006324555

= 0.411096096

= 0.4110

Hence, the correlation coefficient is 0.4110

Grouper Company issued $612,000 of 10%, 20-year bonds on January 1, 2020, at 102. Interest is payable semiannually on July 1 and January 1. Grouper Company uses the effective-interest method of amortization for bond premium or discount. Assume an effective yield of 9.7705%.
Prepare the journal entries to record the following. (Round intermediate calculations to 6 decimal places, e.g. 1.251247 and final answer to 0 decimal places, e.g. 38,548. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(a) The issuance of the bonds.
(b) The payment of interest and related amortization on July 1, 2020.
(c) The accrual of interest and the related amortization on December 31, 2020.

Answers

Answer:

Bond issue:

Dr cash                               $624,240.00

Cr bonds payable                                                                       $612,000

Cr premium on bonds payable($624,240.00-$612,000)      $ 12,240

On 30 June:

Dr Interest expense                         $30,495.68  

Dr premium on bonds payable              $104.32  

Cr cash                                                                       $30,600

On 31 December :

Dr interest                                                                        $ 30,490.59  

Dr premium on bonds payable($30,600-$30,490.59)  $109.41

Cr interest payable                                                                             $30,600

Explanation:

The cash proceeds from the bond issuance is 102% of the face value of $612,000 i.e $ 624,240.00 (102%*$612,000)

The interest payment on 30 June=$612,000*10%*6/12=$30,600.00  

The interest expense on 30 June=$ 624,240.00*9.7705%*6/12=$30,495.68

amortization of premium=$30,600.00-$ 30,495.68=$104.32  

Carrying value of bond at 30 June=$ 624,240.00+$30,495.68 -$30,600=$624,135.68  

Interest expense on 31 December=$ 624,135.688*9.7705%*6/12=$30,490.59  

QS 3-7 Adjusting prepaid (deferred) expenses LO P1 For each separate case, record the necessary adjusting entry. On July 1, Lopez Company paid $2,900 for six months of insurance coverage. No adjustments have been made to the Prepaid Insurance account, and it is now December 31. Zim Company has a Supplies account balance of $8,400 at the beginning of the year. During the year, it purchased $3,700 of supplies. As of December 31, a physical count of supplies shows $1,650 of supplies available. Prepare the year-end adjusting entries to reflect expiration of the insurance and correctly report the balance of the Supplies account and the Supplies Expense account as of December 31.

Answers

Answer:

Adjusting Journal Entries:

December 31:

Debit Insurance Expense $2,900

Credit Prepaid Insurance Account $2,900

To record the insurance expense for the year.

Debit Supplies Expense $10,450

Credit Supplies Account $10,450

To record the supplies expense for the year.

Explanation:

a) The whole portion of Prepaid Insurance has expired since payment was made for 6 months on July 1.  This covers the period from July 1 to December 31.

b) The total supplies inventory for the year will be $12,100 ($8,400 + 3,700).  Since the physical count shows $1,650 of supplies available, it means that the difference $10,450 ($12,100 - 1,650) had been used.   This portion is therefore expensed in accordance with the accrual concept.

Mahugh Corporation, which has only one product, has provided the following data concerning its most recent month of operations:

Selling price $122
Units in beginning inventory 0
Units produced 8,300
Units sold 8,200
Units in ending inventory 100

Variable costs per unit:
Direct materials $27
Direct labor $46
Variable manufacturing overhead $4
Variable selling and administrative $7

Fixed costs:
Fixed manufacturing overhead $199,200
Fixed selling and administrative $106,600

Required:

a. What is the unit product cost for the month under variable costing?
b. What is the unit product cost for the month under absorption costing?
c. Prepare an income statement for the month using the contribution format and the variable costing method.
d. Prepare an income statement for the month using the absorption costing method.
e. Reconcile the variable costing and absorption costing operating incomes for the month.

Answers

Answer:

a. $77

b. $101

c.Income statement for the month using the contribution format and the variable costing method.

Sales ( $122 × 8,200)                                                                       1,000,400

Less Cost of Sales

Opening Stock                                                                      0

Add Cost of Goods Manufactured (8,300× $77)           639,100

Less Closing stock ( 100 × $77)                                        (7,700)    (631,400)

Contribution                                                                                       369,000

Less Expenses

Fixed manufacturing overhead                                                      ($199,200)

Variable selling and administrative ($7×8,200)                                (57,400)

Fixed selling and administrative                                                    ($106,600)

Net Income / (Loss)                                                                                5,800

d.Income statement for the month using the absorption costing method.

Sales ( $122 × 8,200)                                                                       1,000,400

Less Cost of Sales

Opening Stock                                                                      0

Add Cost of Goods Manufactured (8,300× $101)           838,300

Less Closing stock ( 100 × $101)                                        (10,100) (828,200)

Contribution                                                                                       172,200

Less Expenses

Variable selling and administrative ($7×8,200)                                (57,400)

Fixed selling and administrative                                                    ($106,600)

Net Income / (Loss)                                                                                8,200

e.Reconcile the variable costing and absorption costing operating incomes for the month

Absorption Costing Net Profit                                                               8,200

Add Fixed Costs in Opening Stock                                                           0

Less Fixed Costs in Closing Stock (100 × $24)                                   (2,400)

Variable Costing Net Profit                                                                    5,800

Explanation:

Product Cost (Variable Costing) = All Variable Manufacturing Costs

                                                     = $27 + $46 + $4

                                                     = $77

Product Cost (Absorption Costing) = All Variable Manufacturing Costs + All Fixed Manufacturing Costs

                                                          = $77 + ($199,200/8,300)

                                                          = $77 + $24

                                                          = $101

Income Statements

Non Manufacturing Costs are treated as a Periodic Cost in Absorption Costing Income Statement

Whilst Both Fixed Manufacturing Costs and Non Manufacturing Costs are treated as a Periodic Cost in Variable Costing Income Statement.

Reconciliation

The difference in Profit is due to Fixed Cost component absorbed in Absorption Costing.

T-bills currently yield 5.0 percent. Stock in Danotos Manufacturing is currently selling for $87 per share. There is no possibility that the stock will be worth less than $80 per share in one year.

Required:
a. What is the value of a call option with a $76 exercise price?
b. What is the intrinsic value?
c. What is the value of a call option with a $68 exercise price?
d. What is the intrinsic value?
e. What is the value of a put option with a $76 exercise price?
f. What is the intrinsic value?

Answers

Answer:

a) Call option = Stock price - present value of the exercise price

= $87 – [$76 ÷ 1.05]

= $14.62

b) The intrinsic value is the amount by which the stock price exceeds the exercise price of the call, so the intrinsic value is

= $87 - $76

=$11

c) Call option = Stock price - present value of the exercise price

= $87 – [$68 ÷ 1.05]

= $22.24

d) The intrinsic value is the amount by which the stock price exceeds the exercise price of the call, so the intrinsic value is

= $87 - $68

=$ 19.

e) The value of the put option is $0 because there's no chance the put exhausts the money.

f) The intrinsic value is also $0

Explanation:

An inexperienced accountant for Riverbed Corp showed the following in the income statement: income before income taxes $258,000 and unrealized gain on available-for-sale securities (before taxes) $94,900. The unrealized gain on available-for-sale securities and income before income taxes are both subject to a 34% tax rate. Prepare a correct statement of comprehensive income.

Answers

Answer:

Kindly check attached file for the Comprehensive report

Oriole Distribution Co. has determined its December 31, 2020 inventory on a LIFO basis at $1007000. Information pertaining to that inventory follows: Estimated selling price $1050000 Estimated cost of disposal 43000 Normal profit margin 123000 Current replacement cost 927000 Oriole records losses that result from applying the lower-of-cost-or-market rule. At December 31, 2020, the loss that Oriole should recognize is

Answers

Answer:

At December 31, 2020, the loss that Oriole should recognize is $123,000

Explanation:

Given:

Estimated selling price = $ 1,050,000

Estimated cost of disposal = $43,000

Normal profit margin = $123,000

Current replacement cost = $927,000

Net realizable value of the inventory = Estimated selling price - Estimated cost of disposal

Net realizable value = $1,050,000 - $43,000 = $1,007,000

Replacement cost = $927,000

Net realizable value - Normal profit = $1,007,000  - $123,000 = $884,000

The replacement cost will be taken as the market value of the inventory because it is higher than the floor (net realizable value - normal profit) and lower than ceiling (net realizable value).

Cost of inventory = $1,007,000

Loss to be recognized using lower of cost or market rule  = Cost - market value

= $1,007,000 - $884,000 = $123,000

Consider the following cost function. a. Find the average cost and marginal cost functions. b. Determine the average and marginal cost when xequalsa. c. Interpret the values obtained in part​ (b)

Answers

Answer:

a) Average Cost function = 0.1 + (1000/x)

Marginal Cost function = 0.1

b) At x = a = 2000

Average Cost = 0.6

Marginal Cost = 0.1

c) The average cost calculate at x = 2000 in (b) represents the average cost of producing the first 2000 units of product and the marginal cost calculated at x = 2000 in (b) represents the cost of producing the 2001th unit of product.

Explanation:

The complete question

Consider the following cost functions.

a. Find the average cost and marginal cost functions.

b. Determine the average and marginal cost when x=a.

c. Interpret the values obtained in part (b).

C(x)=1000+0.1x, 0≤x≤5000, a=2000

Solution

a) The average cost is given as the total cost divided by the quantity produced.

A(x) = C(x) ÷ x

C(x) = 1000 + 0.1x

A(x) = (1000 + 0.1x) ÷ x = (1000/x) + 0.1

A(x) = 0.1 + (1000/x)

The marginal cost is given as the first derivative of the cost function with respect to the quantity of products produced.

M(x) = (dC/dx)

C(x) = 1000 + 0.1x

M(x) = (d/dx) (1000 + 0.1x) = 0.1

b) To calculate these values at x = a = 2000

Average cost at x = 2000

A(x) = 0.1 + (1000/x) = 0.1 + (1000/2000) = 0.1 + 0.5 = 0.6

Marginal Cost at x = 2000

M(x) = 0.1

c) The average cost is the cost per unit of producing a particular quantity of product.

The marginal cost is the cost of producing an extra unit of product.

Hence, the average cost calculate at x = 2000 in (b) represents the average cost of producing the first 2000 units of product and the marginal cost calculated at x = 2000 in (b) represents the cost of producing the 2001th unit of product.

Hope this Helps!!!

Capitan Inc. made an entry to record the return of inventory that the company previously purchased on account. If the company uses a perpetual inventory system, the entry to record the returned inventory includes a:____________

Answers

Answer:

Dr Accounts payable

    Cr Merchandise inventory

Explanation:

The original purchase entry using the perpetual should be:

Dr Merchandise inventory XX

    Cr Accounts payable XX

If the company returns some or all the merchandise purchased, then the journal entry should be:

Dr Accounts payable YY

    Cr Merchandise inventory YY

If the company used the periodic inventory system, then the accounts would be different. Perpetual inventory directly debits or credits merchandise inventory account, it doesn't use the purchases account.

The original purchase entry using the periodic system should be:

Dr Purchases XX

    Cr Accounts payable XX

If the company returns some or all the merchandise purchased, then the journal entry should be:

Dr Accounts payable YY

    Cr Purchases returns and allowances YY

During 2022, Bramble Corp. reported cash provided by operations of $778000, cash used in investing of $672000, and cash used in financing of $186000. In addition, cash spent on fixed assets during the period was $270000. Average current liabilities were $637000 and average total liabilities were $1682000. No dividends were paid. Based on this information, what was Bramble free cash flow

Answers

Answer:

Bramble free cash flow was $508,000

Explanation:

Cash provided by operations = $778,000

Cash used in investing = $672,000

Cash used in financing = $186,000

Cash spent on fixed assets during the period = $270,000

Average current liabilities = $637,000

Average total liabilities = $1,682,000

Free cash flow = Cash flow from operating activities - Capital expenditures

= $778,000 - $270,000

= $508,000

Andrew Industries is contemplating issuing a 30​-year bond with a coupon rate of 7.00 % ​(annual coupon​ payments) and a face value of $ 1 comma 000. Andrew believes it can get a rating of A from Standard​ & Poor's.​ However, due to recent financial difficulties at the​ company, Standard​ & Poor's is warning that it may downgrade Andrew​ Industries' bonds to BBB. Yields on​ A-rated, long-term bonds are currently 6.50 %​, and yields on​ BBB-rated bonds are 6.90 %.A. What is the price of the bond if Andrew Industries maintains the A rating for the bond​ issue?
B. What will be the price of the bond if it is​ downgraded?

Answers

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Kier Company issued $600,000 in bonds on January 1, Year 1. The bonds were issued at face value and carried a 5-year term to maturity. The bonds have a 6.00% stated rate of interest and interest is payable in cash on December 31 each year. Based on this information alone, what are the amounts of interest expense and cash flows from operating activities, respectively, that will be reported in the financial statements for the year ending December 31, Year 1

Answers

Answer:

interest expense = $36,000

cash flows from operating activities = - $36,000

Explanation:

issued $600,000 in 6% bonds, with a 5 year maturity with an annual coupon paid December 31.

since bonds were issued at face value, interest expense = face value x bonds payable = 6% x $600,000 = $36,000

cash flows from operating activities related to this operation = -$36,000

interest expense is part of operating activities, so they decrease the cash flow from operating activities.

Stock A has an expected return of 17.8 percent, and Stock B has an expected return of 9.6 percent. However, the risk of Stock A as measured by its variance is 3 times that of Stock B. If the two stocks are combined equally in a portfolio, what would be the portfolio's expected return

Answers

Answer:

13.70%

Explanation:

The expected return of a portfolio is said to be the weighted average of the returns of the individual components,

Given that:

Stock A has an expected return = 17.8%

Stock B has an expected return = 9.6%

the risk of Stock A as measured by its variance is 3 times that of Stock B.

If the two stocks are combined equally in a portfolio;

Then :

The weight of both stocks will be 50% : 50 %

So the  portfolio's expected return can be determined as follows:

Expected return for stock A  = 50% × 17.8%

Expected return = 0.50 × 17.8%

Expected return = 8.9 %

Expected return for stock B = 50 % × 9.6 %

Expected return for stock B = 0.50 × 9.6%

Expected return for stock B = 4.8%

Expected return of the portfolio = summation of the expected return for both stocks

Expected return of the portfolio = 8.9 %  + 4.8%

Expected return of the portfolio =  13.70%

Match the threats in the left column to appropriate control procedures in the right col-umn. More than one control may be applicable. Threat 1. Failing to take available purchase discounts for prompt payment Control Procedure a. Accept only deliveries for which an ap-proved purchase order exists. 2. Recording and posting errors in accounts payable 3. Paying for items not received 4. Kickbacks 5. Theft of inventory * Life-long learning opportunity: see p. xxx in preface. b. Document all transfers of inventory. c. Restrict physical access to inventory. d. File invoices by due date. e. Maintain a cash budget.

Answers

Answer: Please refer to Explanation

Explanation:

When there are no or relatively low control procedures in a company, there is a threat of financial mismanagement and misdemeanors. This is why control procedures are needed, to address this and stop the leakage of company resources.

1. Failing to take available purchase discounts for prompt payment.

d. File invoices by due date.

e. Maintain a cash budget.

Here two things can be done to control the threat. Firstly, by paying invoices during the discount period, the company can be able to take discounts on goods and services provided to it. Also by maintaining a cash budget, a company can put when a payment is due to be able to claim a discount and act accordingly.

2. Recording and posting errors in accounts payable.

Conduct an automated comparison of total change in cash to total changes in accounts payable.

Using a program to check whether the amounts in the cash account corresponds to the payments on the Accounts payable account will tell you if the amounts tally and will therefore reduce errors.

3. Paying for items not received.

Issue checks only for complete voucher packages (receiving report, supplier invoice, and purchase order).

When issuing checks, make sure that all the above mentioned reports are in order. That way you can check if the goods were delivered as well as if they were even ordered properly in the first place.

4. Kickbacks.

Require purchasing agents to disclose financial or personal interests in suppliers.

Train employees in how to properly respond to gifts or incentives offered by suppliers.

By requiring that purchase agents disclose their relationships with suppliers, you can monitor to check and see if there is a possibility of kickbacks occuring.

Also, by training employees on acceptable methods of receiving gifts, they can know when it is no longer a gift but rather a kickback.

5. Theft of inventory.

b. Document all transfers of inventory. c. Restrict physical access to inventory.

By documenting all transfers going in and out of inventory, the true inventory figure can be known from the records and then used to match with the actual inventory to see if they truly tally.

Restricting the amount of people who have access to the inventory to a few trusted people also limits the amount of people who can steal the inventory as well as making it easier to find out who did when it is done because the focus can be on a few people.

The constraint at Johngrass Corporation is time on a particular machine. The company makes three products that use this machine. Data concerning those products appear below: UE BI CR Selling price per unit $335.18 $228.46 $199.21 Variable cost per unit $259.26 $173.08 $159.61 Minutes on the constraint 7.50 4.30 5.50 Assume that sufficient time is available on the constrained machine to satisfy demand for all but the least profitable product. Up to how much should the company be willing to pay to acquire more of the constrained resource?

Answers

Answer:

Explanation:

                                             UE              BI              CR

Selling price per unit      $335.18       $228.46     $199.21

Variable cost per unit    $259.26       $173.08      $159.61

Contribution margin       $75.92         $55.38       $39.60

Per unit (a)

Amount of constraint      7.50              4.30            5.50

resources required to

produced one unit (b)

Contribution margin

per unit of the                  $10.12           $12.86         $7.20

constraint resources

(a) / (b)

Ranking                             2                     1                  3

The company should be willing to pay up $7.20 per minute to produce more CR

Henry Corporation bases its predetermined overhead rate on the estimated machine-hours for the upcoming year. At the beginning of the most recently completed year, the company estimated the machine-hours for the upcoming year at 20,000 machine-hours. The estimated variable manufacturing overhead was $9 per machine-hour and the estimated total fixed manufacturing overhead was $600,000. The predetermined overhead rate for the recently completed year was closest to:__________

Answers

Answer:

Estimated manufacturing overhead rate= $39 per machine hour

Explanation:

Giving the following information:

Estimated machine-hours= 20,000

The estimated variable manufacturing overhead was $9 per machine-hour.

The estimated total fixed manufacturing overhead was $600,000.

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

Estimated manufacturing overhead rate= (600,000/20,000) + 9

Estimated manufacturing overhead rate= $39 per machine hour

Alyeska Services Company, a division of a major oil company, provides various services to the operators of the North Slope oil field in Alaska. Data concerning the most recent year appear below: Sales $ 7,500,000 Net operating income $ 600,000 Average operating assets $ 5,000,000 Required: 1. Compute the margin for Alyeska Services Company. 2. Compute the turnover for Alyeska Services Company. (Round your answer to 1 decimal place.) 3. Compute the return on investment (ROI) for Alyeska Services Company. (Do not round intermediate calculations.)

Answers

Answer:

1. The margin for Alyeska Services Company is 0.08

2. The turnover for Alyeska Services Company is 1.50

​  

3. The return on investment for Alyeska Services Company is  12%

Explanation:

1. In order to calculate the margin for Alyeska Services Company we would have to calculate the following:

Margin=Net operating Income /  Sales

Margin=$600,000 /$7,500,000

Margin=0.08

2. In order to calculate the turnover for Alyeska Services Company we would have to calculate the following:

Turnover=  Sales/Average operating assets

Turnover=$7,500,000 /$5,000,000

Turnover=1.50

​  

Turnover of the company is 1.50

3.  In order to calculate the return on investment for Alyeska Services Company we would have to calculate the following:

Return on Investments=  Net operating Income /Average operating Assets

​Return on Investments=$600,000 /$5,000,000

Return on Investments=  12%

The Return on investments is 12%

The Bloomington Bicycle Bearing company wishes to use a level output plan to plan for the rest of the year. Here is the forecasted demand for all bearing types: Month Demand May 800 Jun 650 July 720 August 690 Sept 530 Oct 610 Nov 630 Dec 610 If the beginning inventory is 300 units and the desired ending inventory at the end of December is 500 units, how many units will be in inventory at the end of August

Answers

Answer:

August ending Inventory 160 units

Explanation:

It wishes a level output AKAK same production over the rest of the year

total demand:

we add up the demand of the moths and our desired ending inventory

then we subtract the beginning and divide over the eight months

800 + 650 + 720 + 690 + 530 + 610 + 630 + 610 + 500 desired ending - 300 beginning = 5,440

We divide by 8 = 680 per month

Now we can do the budget up to August to solve for the ending inventory

[tex]\left[\begin{array}{ccccc}&Beg&Demand&Production&Ending\\May&300&800&680&180\\June&180&650&680&210\\July&210&720&680&170\\August&170&690&680&160\\\end{array}\right][/tex]

Ending = Beginning + Production - Demand (consumed)

On January 1, 2009, a U.S. firm made an investment in Germany that will generate $5 million annually in depreciation, converted at the current spot rate. Projected annual rates of inflation in Germany and in the United States are 5 percent and 2 percent, respectively. The real exchange rate is expected to remain constant, and the German tax rate is 50 percent. Required: Calculate the expected real value (in terms of January 1, 2009, dollars) of the depreciation charge in year 2013. Assume that the tax write-off is taken at the end of the year.

Answers

Answer:

The expected real value (in terms of January 1, 2009, dollars) of the depreciation charge in year 2013 will be $1,958,815.416.

Explanation:

It is expected that the value of the dollar in the German market will fall at the same rate as that of the real market value of the dollar when we envisage the exchange rate will remain the same. Thus the depreciation of the tax write-off in terms of its real value in dollars will fall at 5% every year from 2009 to 2013.

Therefore, at a tax rate of 50% in Germany, a $2.5 million charge on depreciation on the investment of $5 million will result in 2013.

To calculate the real value of the dollar at an inflation of 5% yearly in 2013

When the tax rate in German is 50%, then charges of depreciation of $5 million will equal4$2.5 million in 2013 dollars. When the dollar's real value of this write-off is declining due to the inflation at 5% annually, the real value in 2013 will be calculated as:

Given: $2,500,000 (P/F , 5%, 5years) ;  0.78356 (factor for calculating the amount to be recieved after  5years)

= $2,500,000 * 0.78356

= $1,958,815.416

On January 1, Year 1, Li Company purchased an asset that cost $35,000. The asset had an expected useful life of five years and an estimated salvage value of $7,000. Li uses the straight-line method for the recognition of depreciation expense. At the beginning of the fourth year, the company revised its estimated salvage value to $3,500. What is the amount of depreciation expense to be recognized during Year 4

Answers

Answer:

The amount of depreciation expense to be recognized during Year 4 is $7,350

Explanation:

In order to calculate the amount of depreciation expense to be recognized during Year 4 we would have to calculate first the Depreciation as per straight line method as follows:

Depreciation as per straight line method=(Cost-Residual value)/Useful life

=($35,000-$7,000)/5=$5,600

Hence, book value as on  beginning of the fourth year=$35,000-($5,600*3)=$18,200

Hence, depreciation revised for the 2 remaining years=($18,200-$3,500)/2

=$7,350

The amount of depreciation expense to be recognized during Year 4 is $7,350

The following cost data relate to the manufacturing activities of Chang Company during the just completed year: Manufacturing overhead costs incurred: Indirect materials $ 15,000 Indirect labor 130,000 Property taxes, factory 8,000 Utilities, factory 70,000 Depreciation, factory 240,000 Insurance, factory 10,000 Total actual manufacturing overhead costs incurred $ 473,000 Other costs incurred: Purchases of raw materials (both direct and indirect) $ 400,000 Direct labor cost $ 60,000 Inventories: Raw materials, beginning $ 20,000 Raw materials, ending $ 30,000 Work in process, beginning $ 40,000 Work in process, ending $ 70,000 The company uses a predetermined overhead rate to apply overhead cost to jobs. The rate for the year was $25 per machine-hour. A total of 19,400 machine-hours was recorded for the year.Prepare a schedule of cost of goods manufactured for the year.

Answers

Answer:

Cost of Goods  Manufactured $893,000

Explanation:

Chang Company

Schedule of Cost of Goods Manufactured

Inventories: Raw materials, beginning $ 20,000

Add Purchases of raw materials  $ 400,000

Less Raw materials, ending $ 30,000

Direct Materials Used  $390,000

Direct labor cost $ 60,000

Manufacturing overhead Costs: $ 473,000

Indirect materials $ 15,000

Indirect labor 130,000

Property taxes, factory 8,000

Utilities, factory 70,000

Depreciation, factory 240,000

Insurance, factory 10,000

Total actual Manufacturing Costs 923,000

Add Work in process, beginning $ 40,000

Cost of Goods Available For Manufacture $ 963,000

Less Work in process, ending $ 70,000

Cost of Goods  Manufactured $893,000

Applied Overhead = Rate * Hours worked

                                = 25* 19,400=  485,000

The applied overhead is subtracted or added to the cost of goods sold amount. It is not accounted for in the schedule of cost of goods manufactured.

List five goods that are likely to be sold in a monopolistically.competitive market.

Answers

Answer:

Cars

Toothpaste

Toilet paper

Hairspray

Televisions

Power Drive Corporation designs and produces a line of golf equipment and golf apparel. Power Drive has 100.000 shares of common stock outstanding as of the beginning of 2021. Power Drive has the following transactions affecting stockholders' equity in 2021. 0.76 points March 1 Issues 60,000 additional shares of $1 par value common stock for $57 per share. May 10 Purchases 5,500 shares of treasury stock for $60 per share. June 1 Declares a cash dividend of $1.75 per share to all stockholders of record on June 15. (Hint: Dividends are not paid on treasury stock.) July 1 Pays the cash dividend declared on June 1. October 21 Resells 2,750 shares of treasury stock purchased on May 10 for $65 per share Power Drive Corporation has the following beginning balances in its stockholders' equity accounts on January 1, 2021: Common Stock, $100,000; Additional Paid-in Capital, $5,000,000; and Retained Earnings, $2,500,000. Net income for the year ended December 31, 2021, is $650,000.
Required: Prepare the stockholders' equity section of the balance sheet for Power Drive Corporation as of December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer:

                    Power Drive Corporation

                  Stockholders' Equity Section

                           December 31, 2021

Paid in capital:

    Common Stock $1 par                                  $160,000

    (160,000 shares authorized, 157,250

    shares outstanding)

    Additional paid in capital,                         $8,360,000

    in excess of par value

    Additional paid in capital,                               $13,750

    from Treasury Stock                                                      

    Total paid in capital                                   $8,533,750

Retained earnings                                          $2,879,625

Sub-total                                                           $11,413,375

    Treasury Stock                                            ($165,000)

Total Stockholders' Equity                           $11,248,375

Explanation:

beginning balances in its stockholders' equity accounts on January 1, 2021: Common Stock, $100,000 + $60,000Additional Paid-in Capital, $5,000,000 + $3,360,000 + $13,750Retained Earnings, $2,500,000 + $650,000 - $270,375 treasury stock $330,000 - $165,000

Net income for the year ended December 31, 2021, is $650,000.

March 1 Issues 60,000 additional shares of $1 par value common stock for $57 per share.

Dr Cash 3,420,000

    Cr Common stock 60,000

    Cr Additional paid in capital 3,360,000

May 10 Purchases 5,500 shares of treasury stock for $60 per share.

Dr Treasury stock 330,000

    Cr Cash 330,000

June 1 Declares a cash dividend of $1.75 per share to all stockholders of record on June 15. (Hint: Dividends are not paid on treasury stock.)

Dr Retained earnings 270,375

    Cr Dividends payable 270,375

July 1 Pays the cash dividend declared on June 1.

Dr Dividends payable 270,375

    Cr Cash 270,375

October 21 Resells 2,750 shares of treasury stock purchased on May 10 for $65 per share

Dr Cash 178,750

    Cr Treasury stock 165,000

    Cr Additional paid in capital 13,750

John, a manager with Whole Foods Grocery Company, has just participated in a meeting that looked at future trends in the grocery business, and identified new challenges and opportunities for Whole Foods. John's participation in this meeting is an example of the __________ function of management.

Answers

Answer:

Planning

Explanation:

Planning is a management function that involves creation of a detailed plan of action in order to attain a set goals.

Planning is a continous process that management performs to modify mode of operations so that goals are better achieved.

In this scenario John participated in a meeting that looked at future trends in the grocery business, and identified new challenges and opportunities for Whole Foods.

This is an action that involves planning for future growth of the company, while identifying challenges and opportunities that will be faced.

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