The cost of jobs completed and transferred to finished goods inventory is $88,100 ($97,000 - $8,900).
This amount is calculated by taking the total manufacturing costs of $97,000 and subtracting the ending Work in Process Inventory of $8,900.
The total manufacturing costs include the beginning Work in Process Inventory of $4,500, direct materials of $47,100, direct labor of $29,600, and applied overhead of $15,800.
These amounts are all added together to get the total manufacturing costs, which is then reduced by the ending Work in Process Inventory to get the cost of jobs completed and transferred to finished goods inventory.
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A nation's GDP can be calculated as ___
Multiple Choice a. The total value added at all stages of production. B. The sum of value added and intermediate goods. C. Personal income plus depreciation. D. Net domestic product minus depreciation
The correct option is D. A nation's GDP can be calculated as net domestic product minus depreciation.
A country's or countries' gross domestic product is a financial indicator of the market value or market value of all final goods and services produced and sold during a given period, typically without separately accounting for the intermediate goods and services utilized to make them.
Private consumption, gross domestic product, government investment, and other factors are added together to calculate GDP (exports – imports) . The national statistical bureau of the nation frequently calculates GDP using the international standard.
GDP is significant because it provides information on the size and health of an economy. Real GDP growth is frequently used as a stand-in for the overall health of the economy. Growth in real gross domestic product is frequently taken as a positive indicator of an expanding economy.
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Why is a businessowners policy often referred to as a package policy? a. It includes both property and liability coverages. b. It is a self-contained policy. c. It is packed with coverages. d. Its component document document are usually packaged in a box or a binder with an attractive cover
The main reason why a Businessowners Policy is often referred to as a package policy is because it includes both property and liability coverages.
What is a Businessowners Policy?
A Businessowners Policy (BOP) is a form of commercial insurance that combines coverage for major property and liability risks in one package. A Businessowners Policy is also sometimes known as a package policy.
This insurance policy is suitable for businesses in low- to moderate-risk sectors who want to safeguard themselves against typical risks at a lower price.
What is a package policy?
A package policy is an insurance policy that combines two or more coverages into a single policy. A commercial package policy, for example, is a bundle of several types of coverage, such as liability and property insurance, in a single policy.
The main reason why a Businessowners Policy is often referred to as a package policy is because it includes both property and liability coverages. So, option a. is the correct answer.
Business owners should consider obtaining a Businessowners Policy if they want to be covered against typical dangers such as fire, theft, lawsuits, and business interruption. The coverage is usually more economical than if the policies were purchased separately, and it can be customized to suit the unique needs of a small or medium-sized enterprise.
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germany invests 840 bln. eur every year into capital but loses 710 bln. to depreciation. it is safe to assume that its capital is similar to that of the us (houses, bridges, machinery, intellectual property) and also depreciates at 4% a year. how much capital was in germany last year? enter your answer in billions of euro, just the five-digit number.
The total capital of Germany last year was 8,400 billion euros. This is calculated by taking the amount Germany invests annually into capital (840 billion euros) and subtracting the amount lost to depreciation (710 billion euros).
It is then multiplied by the depreciation rate of 4%, which results in 8,400 billion euros. This is assuming that Germany's capital is similar to that of the US, including houses, bridges, machinery, and intellectual property, which all depreciate at a rate of 4% per year.
By understanding the amount of capital Germany invests and loses every year, we can accurately estimate the total capital of Germany last year. This information is useful for businesses, investors, and governments as it helps them to understand the overall financial health of Germany and make more informed decisions regarding investments in the country.
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problem 9-35 (algorithmic) (lo. 5) weather, inc., a domestic corporation, operates in both fredonia and the united states. this year, the business generated taxable income of $895,000 from foreign sources and $1,342,500 from u.s. sources. all of weather's foreign-source income is in the general limitation basket. weather's total taxable income is $2,237,500. weather pays fredonia taxes of $335,625. assume a 21% u.s. income tax rate. do not round any division and if required, round your final answer to the nearest dollar. what is weather's ftc for the tax year?
The foreign tax credit (FTC) for the tax year is $166,415.
To calculate the FTC, we need to first calculate the foreign tax credit limitation. The limitation is calculated by multiplying the total U.S. taxable income by the ratio of foreign taxable income to total taxable income, which gives us $472,500. Since the foreign taxes paid of $335,625 are less than the foreign tax credit limitation, we can use the full amount of foreign taxes as a credit against U.S. tax liability.
The U.S. tax liability on U.S. taxable income of $1,342,500 at a rate of 21% is $281,925. Thus, the FTC is $335,625, which is the lesser of the foreign taxes paid and the U.S. tax liability on the foreign-source income. Therefore, the FTC for the tax year is $166,415, which is the excess of the foreign taxes paid over the U.S. tax liability on the foreign-source income.
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Frannie has determined that if she is a computer technician, a lot of the skills she will learn on the job would also
be useful in several other careers that interest her.
Which stage of career matching is she in?
Explanation:
she is on computer programer where she works with computer viruses and etc
Answer:
identifying transferable skills
Explanation: its useful in other jobs too
which of the following is not an example of a common control activity? multiple choice required absences use of prenumbered documents procedures manual collusion
The act of collusion is not a typical control activity. Prenumbered documents, a procedures manual, and absence controls are just a few of the control measures used to make sure everything is complete, accurate, consistent, and accounting.
What does an internal control procedure that protects a business's assets entail?Detective controls include things like inventory counts, surprise cash counts, and internal audits. Detective internal controls safeguard a company's assets by detecting faults as soon as they happen so that owners can lessen their effects on the organisation.
What do internal controls for asset protection entail?The policies, practises, and technology safeguards known as internal controls serve to secure an organization's assets by averting mistakes and improper behaviour. Internal controls can be classified as either detective, preventative, or corrective.
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in the month of september, nixon company sold 800 units of product. the average sales price was $30. during the month, fixed costs were $7,200 and variable costs were 60% of sales. instructions (a) determine the contribution margin in dollars, per unit, and as a ratio. (b) using the contribution margin technique, compute the break-even point in dollars and in units.
(a) Contribution margin in dollars, per unit, and as a ratio:
Using the given data, the contribution margin is calculated as follows:
Total sales revenue = 800 units × $30 = $24,000Variable costs (60% of sales) = 60/100 × $24,000 = $14,400
Contribution margin = Total sales revenue - Variable costs = $24,000 - $14,400 = $9,600
Contribution margin per unit = Contribution margin / Number of units sold= $9,600 / 800 units = $12
Contribution margin ratio = Contribution margin / Total sales revenue= $9,600 / $24,000 = 0.4 or 40%
The contribution margin is the revenue left over after variable costs have been deducted from total revenue. As a result, the contribution margin is the amount that may be applied to fixed costs and subsequently profit.
The contribution margin is computed by deducting variable costs per unit from the selling price per unit.
(b) Computing the break-even point in dollars and in units using the contribution margin technique:
The break-even point may be computed using the following formula:
Break-even point in units = Fixed costs / Contribution margin per unit= $7,200 / $12 = 600 units
Break-even point in dollars = Fixed costs / Contribution margin ratio= $7,200 / 0.4 = $18,000
Therefore, the break-even point for Nixon Company is 600 units or $18,000 in sales.
The break-even point is the number of units a company must sell in order to cover its fixed and variable costs. If the break-even point is achieved, the company will neither earn a profit nor incur a loss.
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which of the following scenarios was used in the example for consumer surplus? multiple choice an increase in demand for a good a decrease in demand for a good an increase in the price of a good adecrease in the price of a good
The scenarios used in the example for consumer surplus are decrease in the price of a good. Option b is correct.
Consumer surplus is the additional benefit that consumers gain from having the ability to purchase a product at a lower price than the one they are willing to pay. In the example of consumer surplus, a decrease in the price of a good was used to illustrate the concept. The decrease in the price led to an increase in the quantity demanded, which created an increase in the consumer surplus.
An increase in demand for a good was also used. Consumer surplus refers to the difference between what a consumer is willing to pay for a good or service and what they actually pay for it.
When there is an increase in demand for a good, the price of the good will also increase, but consumers may still be willing to pay the original price or slightly more for the good. This results in an increase in consumer surplus, as they are getting more value from the good than they paid for it. Thus, an increase in demand for a good was used in the example for consumer surplus.
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Kaimalino Properties(KP)is evaluating six real estate investments. Management plans to buy the properties today and sell them five years from today. The following table summarizes the initial cost and the expected sale price for each property, as well as the appropriate discount rate based on the risk of each venture. (Click on the following icon in order to copy its contents into a spreadsheet.) KP has a total capital budget of$18,000,000to invest in properties. a. What is the IRR of each investment? b. What is the NPV of each investment? c. Given its budget of$18,000,000, which properties should KP choose? d. Explain why the profitability index method could not be used if KP's budget were$12,000,000instead. Which properties should KP choose in this case?
Mountain Ridge's cost is $3,000,000 at a 15% rate and the sale price of $18,000,000.
What is Total Capital Budget?Total Capital Budget refers to the total amount of money that a company or organization plans to invest in capital expenditures over a specific period, typically a year.
Capital expenditures are funds used by companies to acquire, upgrade, or maintain long-term assets such as property, equipment, or infrastructure.
Investing in capital projects can help a company to grow and remain competitive, but it requires careful planning and management of resources.
The Total Capital Budget helps to ensure that the company's investment in long-term assets is aligned with its overall financial goals and strategies.
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- Define authority and explain what this looks like in your organisation. - Explain 2 advantages and 2 disadvantages of authority when meeting the aims of your organisation. (be very specific on this as this will help gain a distinction.)
-Authority is the power or right to give orders and make decisions. -2 advantages of authority are establishes order-stability and facilitates faster decision-making. 2 disadvantages of authority are inhibits creativity and lead to micromanagement.
In an organisation, authority is the power that held by management and leadership roles, who are responsible for setting goals and direction, making decisions, and directing activities.
Advantages of authority are establishes order and stability, authority helps maintain a consistent and predictable structure, which allows people to understand their roles and responsibilities. Facilitates faster decision-making, authority enables the leader or manager to make decisions quickly, without having to consult with the team or seek approval from higher management.
Disadvantages of Authority are Inhibits creativity and innovation, when decisions are made by one individual or a small group, it can lead to a lack of creativity and innovation in the organisation. Can lead to micromanagement, without proper delegation and guidance, authority can lead to micromanagement, which can cause stress and frustration among employees.
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You need a 25-year, fixed-rate mortgage to buy a new home for $200,000. Your mortgage bank will lend you the money at a 6.6 percent APR for this 300-month loan. However, you can afford monthly payments of only $1,000, so you offer to pay off any remaining loan balance at the end of the loan in the form of a single balloon payment.
How large will this balloon payment have to be for you to keep your monthly payments at $1,000?
Your mortgage bank will grant you the money for this 300-month loan at a 7.5 percent APR, with interest compounded monthly. Yet you only have so much money.
What is the definition of a mortgage?
A mortgage payment is often divided into four components: principal, interest, taxes, and insurance. The Primary portion is the amount removed from the outstanding loan balance. The amount of interest you pay is affected by your interest rate and loan balance. A mortgage is an agreement between you and a lender that gives the lender the right to seize your property if you do not repay the loan plus interest on time. Mortgage loans are used to buy a home or to borrow money against it.
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arthur corporation has a margin of safety percentage of 25% based on its actual sales. the break-even point is $300,000 and the variable expenses are 45% of sales. given this information, the actual net operating income is:
The actual net operating income of Arthur Corporation is $360,000.
The actual net operating income of Arthur Corporation is $60,000. Arthur Corporation is a retail company that sells high-end clothing and accessories. It has a margin of safety percentage of 25% based on its actual sales.
The margin of safety percentage is calculated by dividing the margin of safety by the expected sales. The break-even point is $300,000 and the variable expenses are 45% of sales.
The break-even point is the sales amount that is needed to cover all expenses and earn zero profit. It is the point where the total cost equals total revenue. Variable expenses are expenses that vary based on the level of production or sales. Examples include raw materials, direct labor costs, and variable overhead. They are different from fixed expenses that remain constant regardless of the level of production or sales.
The actual net operating income is the difference between actual sales and actual total expenses. It is the actual profit earned by the company after accounting for all expenses. To calculate it, we need to use the following formula: Actual net operating income = Actual sales - Actual total expenses.
Given the information in the question, we can calculate the actual net operating income as follows: Margin of safety = 25% of actual sales. Let's assume that the actual sales are X. Then, Margin of safety = 0.25X.
Break-even point = $300,000. Variable expenses = 0.45X. Fixed expenses = Break-even point - Variable expenses = $300,000 - 0.45X. Total expenses = Fixed expenses + Variable expenses = $300,000 - 0.45X + 0.45X = $300,000.
Now, we can substitute the value of margin of safety, which is 25% of actual sales, and solve for X: 0.25X = $300,000, X = $300,000 / 0.25, X = $1,200,000.
Substituting this value in the equation for actual net operating income, we get: Actual net operating income = 0.55X - $300,000 = 0.55 * $1,200,000 - $300,000 = $660,000 - $300,000 = $360,000.
Therefore, the actual net operating income of Arthur Corporation is $360,000.
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Indicate the five key advantages and disadvantages of IT and its implementation for biometric facial recognition technology.
The advantages and disadvantages of using biometric facial recognition range from its accuracy to its security. It's only logical if one uses facial recognition as long as the advantages overweighs the disadvantages in their situation.
The five key advantages of IT and its implementation for biometric facial recognition technology are:
Advantages:
Highly Accurate: Biometric facial recognition technology is a highly accurate form of identification because of its unique feature-based methodology.Cost-Effective: Biometric facial recognition technology is cost-effective, as it eliminates the need for creating multiple identities for an individual.Robust Security: Biometric facial recognition technology offers robust security features that are unique to each individual, making it difficult for fraudsters to break through.Ease of Use: Biometric facial recognition technology is easy to use, and it can be implemented across various sectors with ease.Non-Intrusive: Biometric facial recognition technology is a non-intrusive form of identification that does not require physical contact.Disadvantages:
Privacy Concerns: Biometric facial recognition technology raises privacy concerns because the data collected could be misused or stolen.Data Protection: There is always the risk of data theft when using biometric facial recognition technology because hackers could target the data stored in the system.Technical Limitations: Biometric facial recognition technology could face technical limitations, especially in situations where there is poor lighting or if the individual's face is covered.Inaccuracies: Biometric facial recognition technology could be inaccurate if the individual's facial features have changed due to injury, aging, or surgery.Discrimination: There is a risk of discrimination when using biometric facial recognition technology, as certain racial groups could be misidentified because of the algorithm used.Learn more about biometric at https://brainly.com/question/30762908
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which of the following are other account titles for bad debt expense? (select all that apply.) multiple select question. uncollectible accounts expense sales discounts and allowances doubtful accounts expense provision for uncollectible accounts
The following are other account titles for bad debt expense is Uncollectible Accounts Expense.
Here are the descriptions of the account titles for bad debt expense:
1. Uncollectible Accounts Expense - this account is an expense that is recognized when a business writes off a customer's unpaid balance as bad debt.
2. Doubtful Accounts Expense - this account is an expense that is recognized when a business anticipates that some of its accounts will become uncollectible, meaning the business will not receive payment.
3. Provision for Uncollectible Accounts - this account is a reserve account that is set up to cover future bad debt expenses. The provision for uncollectible accounts is established when a business sets aside a portion of its accounts receivable balance as a contingency for future bad debts.
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which the following best defines a bond? bonds are sold, or issued, to investors who want a return on their investment. a bond is a security or financial instrument that allows firms to borrow money and repay the loan over a long period of time. the borrower promises to pay interest on a bond on specified dates and to repay the principal on a specified date. all of the above.
A bond is a security or financial instrument that allows firms to borrow money and repay the loan over a long period of time. The correct option is D. all of the above best defines a bond.
The borrower promises to pay interest on a bond on specified dates and to repay the principal on a specified date. Bonds are sold or issued to investors who want a return on their investment. Therefore, all of the above best defines a bond. In the world of finance, a bond refers to a fixed-income security that is utilized by governments, municipalities, and corporations to raise capital.
Investors who purchase bonds loan money to these entities, which promise to repay the principal and interest on the loan according to specific terms. They usually pay interest to bondholders semiannually or annually, as well as the principal sum at maturity.
A bond is a contract between a borrower and a lender in which the borrower agrees to repay the amount of money borrowed plus interest over time. In exchange for the loan, the bondholder receives a certificate acknowledging the loan and stating the interest rate, interest payment schedule, and principal repayment date.
Bonds are traded on financial markets, where they are bought and sold by investors. These securities are classified as debt instruments because they represent a debt obligation to the bond issuer, who is required to repay the borrowed amount plus interest to bondholders. The correct option is D. all of the above best defines a bond.
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What are horizontal integration and vertical integration? How does vertical integration reflect a change of strategic direction for an organization? Using the book - Essentials of Strategic Planning in Healthcare Third edition write a 250 word summary
Horizontal integration occurs when a business acquires a competitor in the same industry at the same level of the supply chain, whereas vertical integration involves the purchase of suppliers or distributors to control the supply chain. Vertical integration can signify a change in strategic direction for an organization, as it provides the company with control over their entire supply chain and gives them the ability to reduce costs, secure a supply of essential materials, and achieve economies of scale.
The primary difference between them is that while horizontal integration involves acquiring companies that produce or sell the same goods or services as your company, vertical integration involves acquiring companies that are part of your supply chain. The purpose of horizontal integration is to expand your company's market share, while the goal of vertical integration is to streamline your supply chain and improve efficiency. Horizontal integration often involves mergers or acquisitions, while vertical integration can take various forms, such as acquiring a supplier, a distributor, or even a retailer. Horizontal integration can lead to increased market power and economies of scale, while vertical integration can result in better control over the quality of inputs and enhanced flexibility in responding to changes in customer preferences or technological advances.
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Not yet answered
Marked out of 8.00
BRAD Co. acquires 90% interest in PIT Inc. for P1,000,000. PIT Inc. recognized assets and liabilities have fair values of P 1,600,000 and 900,000, respectively. ABC opts to measure the non controlling interest at fair value. The NCl's fair value is PIT Inc. is a defendant in a pending litigation, for which no provision was recognized because
XYZ strongly believes that it will win the case. The fair value of settling the ligation is P40,000. Required : 1. Consideration transferred ___
2. Non-controlling interest in the acquire ___
3. Fair Value of net identifiable assets acquired ___
4. Goodwill ___
1. The consideration transferred is P1,000,000. 2. Non-controlling interest in the acquire is P100,000. 3. The fair value of net identifiable assets acquired is P700,000.4. Goodwill is P200,000.
In this question, a 90% interest in PIT Inc. is acquired by BRAD Co. for P1,000,000. The recognized assets and liabilities of PIT Inc. have fair values of P1,600,000 and P900,000, respectively. Non-controlling interest is measured at fair value by ABC, and the fair value of NCI in PIT Inc. is not given.
No provision was recognized by PIT Inc. for the pending litigation, for which the fair value of settling is P40,000. The required values are given below:
1. Consideration transferred = P1,000,0002.
Non-controlling interest in the acquire = 90% x P1,600,000 x 10% = P100,000
3. Fair Value of net identifiable assets acquired = P1,600,000 - P900,000 - (90% x P1,600,000 x 10%) = P700,000
4. Goodwill = P1,000,000 - (90% x P1,600,000) = P200,000
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Quizlet Bosio Inc. S perpetual preferred stock sells for $85. 00 per share, and it pays an $8. 50 annual dividend. If the company were to sell a new preferred issue, it would incur a flotation cost of 4. 00% of the price paid by investors. What is the company's cost of preferred stock for use in calculating the WACC
The company's cost of preferred stock for use in calculating the WACC is 10.42%
Price per share = $85.00
Annual dividend = $8.50
Flotation cost = 4.00% of the price paid by investors
The term WACC stands for a weighted average cost of capital. The cost of each type of capital (debt and equity) is calculated by the market value weight allocated to that source of capital, and the results are then added up to determine a firm's WACC.
Calculating the net proceeds -
Net Proceeds = Price - Flotation Cost
= 85.00 - 4.00% x 85.00
= 81.60
Calculating the cost of preferred stock -
Cost of Preferred Stock = Dividend / Net Proceeds
= $8.50 / $81.60
= 0.1042
or 10.42%
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which of the following statement about the total idle time is correct? if the flow rate increases, the total idle time increases. if the total idle time is 10 minutes, it means that each resource is idle for 10 minutes before serving the next flow unit. if the average labor utilization decreases, the total idle time increases. the total idle time is smaller than the total flow time.
Among the following statements about the total idle time, the correct statement is: if the average labor utilization decreases, the total idle time increases.
Total idle time: Total idle time is defined as the amount of time in which all resources in a system remain idle, resulting in a delay in the start of the following work unit's processing. It might also be known as "idle time."
The connection between flow rate and total idle time: The flow rate is directly linked to total idle time. If the flow rate is increased, it will result in an increase in the total idle time. This is because the amount of work that must be performed has increased, resulting in more idle time before the system can begin processing the next unit.
The total idle time is smaller than the total flow time. It means that the flow time for a unit is greater than the idle time, which implies that the unit is not completely idle for the duration of the entire cycle.
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Suppose that the cross price elasticity of demand between eggs and bacon is negative 0. 30. What would you expect to happen to the sales of bacon if the price of eggs rises by 10 percent? The demand for bacon would ▼ rise fall by nothing percent (Enter your response rounded to one decimal place. )
This is because when the price of eggs increases by 10%, the demand for bacon decreases by 30% of the 10% increase. Therefore, the demand for bacon would fall by 3.0%.
What is demand?Demand is the desire and ability of a consumer to purchase a certain product or service at a certain price. It is an economic concept that measures how much of a good or service is desired by consumers. Demand is influenced by a variety of factors, such as price, income, tastes and preferences, advertising, availability, and other external and internal factors. Demand is often represented graphically with a demand schedule or a demand curve, which shows the relationship between the price and quantity demanded. Demand is an important concept in economics and is used to determine the price and quantity of a good or service produced.
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The interviewer gives you the following scenario to consider:
"One of the new interns assigned to your team is very
unprofessional, rarely shows up for work on time, and often
distracts everyone with his antics. You bring his behavior to the attention of your immediate supervisor, but she tells you the intern is the nephew of the divisional president, suggests you leave him alone and overlook his behavior since he’s only there for the 4-month internship". What is this type of situation called and what would you do to handle it?
This type of situation is called a conflict of interest.
It arises when the personal interests of one individual or group conflict with the interests of another individual or group. In this scenario, the immediate supervisor is prioritizing her relationship with the divisional president over the needs of the team and the company.
To handle this situation, it is important to document the intern's behavior and communicate the negative impact it is having on the team's productivity and morale.
This information can then be escalated to higher management or HR, who can investigate and address the situation objectively. It is important to prioritize the well-being of the team and the company's success over personal relationships or interests.
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13-2.What should an employer do when facing an OSHAinspection?14-3.Give some examples of how technology is creating employer-employeerights and policy issues. Then suggest some possible actions
Employers should ensure they are compliant with all relevant safety regulations and that their workspaces are properly organized and maintained. Possible actions to address the issues include developing appropriate policies to regulate telecommuting, creating compensation packages that are equitable for all types of work, providing protection from AI-related job loss, and safeguarding data privacy.
13-2. When facing an OSHA inspection, employers should ensure they are compliant with all relevant safety regulations and that their workspaces are properly organized and maintained. They should also have a plan in place to handle any emergencies that may arise and be prepared to answer questions the inspector may have.
14-3. Technology has been revolutionizing the way companies and their employees interact, creating a variety of rights and policy issues.
For instance, the rise of telecommuting has led to concerns about proper regulation and how employees will be compensated for their work, while the emergence of artificial intelligence has brought into question how employees can be adequately protected from automation-related layoffs. Furthermore, the increase in digital data processing has made it necessary for companies to protect employee information from unauthorized access.
Possible actions to address these issues include developing appropriate policies to regulate telecommuting, creating compensation packages that are equitable for all types of work, providing protection from AI-related job loss, and safeguarding data privacy.
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QUESTION 25An internal database should help the marketing manager assessWhen a customer will make her next purchase.Where a customer will make her next purchase.What a customer has bought in the past.What a customer will buy next time she visits our online store.1 pointsQUESTION 26"Domino’s double pepperoni Pizza is the best pizza I’ve ever tasted. It never disappoints me and I order it twice a week for my family and friends". Statements like this are …False ads placed by Domino’s to capture the attention of new consumersReferrals to Domino’s by new customersReferrals to Domino’s by loyal customersReferrals to Domino’s by customers who have "attrited" or left the brand1 points
An internal database should help the marketing manager assess what a customer has bought in the past.
A marketing manager assesses the sales data of the company, analyzes marketing trends and behaviors, and create marketing campaigns, among other things.
An internal database is a database that is created and maintained within the organization. An internal database is a company's essential tool for storing and analyzing sales data of the company, customer behavior, and tracking of customers.
Using an internal database, a marketing manager can assess what a customer has bought in the past, analyze the data to extract insights, and create targeted marketing campaigns that align with their customer's interests and preferences.
In the long term, these campaigns help in retaining existing customers, increase customer loyalty, and can even help in attracting new customers.
An internal database is an important asset to any company that wishes to stay competitive and remain successful in today's highly dynamic business environment.
Referrals to Domino’s by loyal customers are the statements like "Domino's double pepperoni Pizza is the best pizza I’ve ever tasted. It never disappoints me, and I order it twice a week for my family and friends."
Domino's double pepperoni pizza is an example of Domino's Pizza, which is a multinational pizza restaurant chain that was founded in 1960. They are known for their home delivery service and takeout of Italian-American cuisine, including pizza and pasta.
The above statement is a referral to Domino's by loyal customers. Referrals are verbal or written recommendations given by a person or organization to another person or organization, promoting or endorsing them.
Referrals are crucial in the growth of any organization because they attract new customers and help retain existing ones. Referrals by loyal customers hold significant value for companies like Domino's because they are likely to spread the word to family and friends, which can increase the company's revenue and market share.
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PURPOSE
The purpose of this assignment is to enhance learner’s ability to discuss how decision-making in certain, uncertain and risky conditions make an impact on an organisation and provide recommendations for future improvements in the selected organisation.
REQUIREMENT
Select any organisation that you are familiar with. Compare decision-making in certain conditions and decision-making in uncertain conditions that occur in the chosen organisation. Analyse whether decision-making in risky conditions takes place in that organisation. Discuss three types of group decision-making methods by providing relevant examples from the chosen organisation. Suggest methods to increase the effectiveness of decision-making in that organisation.
Questions
i. Introduction on the selected organization
ii. Comparison between decision-making in certain conditions and decision-making in uncertain conditions that occur in the organisation.
iii. Analysis whether decision-making in risky conditions takes place in that organisation.
iv. Discussion on the three types of group decision-making methods by providing relevant examples from the chosen organisation.
v. Suggestion of methods to increase the effectiveness of decision-making in that organisation.
vi. The summary covered all of the key points of the assignment.
Steps in the decision-making process include making a decision, gathering information, and evaluating viable solutions.
Why is it vital to make decisions?
Making management decisions is important since there may be moments when you must select from a variety of options that could have different effects on the workplace. They could have an effect on the workforce, other executives, or the standing of the business.
What does the ability to make decisions entail?
The ability to make decisions is a skill that encompasses all other abilities. Good decision-making skills allow a person to consider all the information.
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Assume that company A wants to boost its stock price. The company currently has 20 million shares outstanding with a market price of $21 per share and no debt. A has had consistently stable earnings, and pays a 25% tax rate. Management plans to borrow $20 million on a permanent basis and they will use the borrowed funds to repurchase outstanding shares. If A can repurchase at the current price of $21 per share, what will the stock price be after the repurchase (keep two decimal places and assume that the new borrowing will not have any negative effects)?
Answer : Company A's stock price after the repurchase will be $25.50 per share.
Assuming that Company A repurchases the 20 million outstanding shares at $21 per share, the stock price after the repurchase will be $25.50 per share. This is due to the decrease in the total number of outstanding shares after the repurchase, which causes the EPS (earnings per share) to increase. The increased EPS causes the stock price to rise accordingly.
The calculation can be shown as follows: Before the Repurchase: Total market value of the company = (number of outstanding shares) x (market price per share), Total market value of the company = (20 million shares) x ($21 per share), Total market value of the company = $420 million
After the Repurchase: Total market value of the company = (number of outstanding shares) x (market price per share), Total market value of the company = (0 million shares) x ($21 per share), Total market value of the company = $0 million
However, the total market value of the company remains the same at $420 million. The $20 million borrowed funds were used to repurchase the 20 million shares and is not included in the calculation. This means that the earnings per share (EPS) has increased.
Before the Repurchase:
EPS = (Net income after taxes) ÷ (number of outstanding shares)
EPS = ($420 million x (1 - 0.25)) ÷ (20 million shares)
EPS = $21.00
After the Repurchase ;
As a result, the stock price after the repurchase will be $25.50 per share. This can be calculated by multiplying the new EPS of infinity by the current market price of $21 per share. Stock price after repurchase = (EPS) x (market price per share), Stock price after repurchase = ($Infinity) x ($21 per share), Stock price after repurchase = $25.50 per share
Therefore, Company A's stock price after the repurchase will be $25.50 per share.
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1. A supply falls into the ______________ __________ category when the
amount needed depends on another supply.
2. In a _________ supply chain there is little ability to
inventory the exact good necessary
3. A supply falls into the _____________ ___________ category when the amount needed does not depend on another supply.
Based on the customer's demand or the product's demand, the supply chain is categorized into two categories: independent demand and dependent demand.
In an independent demand supply chain, the customer demands directly the goods or services from the supplier. There is no dependency on other supplies for the goods demanded. The demand for goods or services is uncertain, and it varies from time to time. There is no requirement for detailed production planning. The forecasting is based on the customer's demand. Inventory management should be excellent and accurate for an independent supply chain.
In a dependent demand supply chain, the demand for goods or services depends on the other goods in the supply chain. The demand for goods is dependent on the demand for other goods in the supply chain. The planning is done in detail for the production of goods. Inventory management is not a significant concern in a dependent demand supply chain. Suppliers' planning depends on the demand for other goods in the supply chain.
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Answer the six (6) questions given the following data set:
ABC purchases a new delivery truck on January 1, 2022. The cost of the truck is $40,000. The truck is expected to last for five (5) years and at that time have a salvage (residual) value of $5,000.
After two (2) years, ABC believes it will now have the delivery truck for a total of 8 years and after that time, the truck will have a $2,000 salvage (residual) value.
After 6 years, ABC sells the truck for $6,000.
For Question 1-6, assume that ABC uses the straight line method of depreciation.
1) What is the Year 1 Depreciation Expense?
2)What is the impact on cash flow in Year 2 as a result of the events described?
3) What is the Year 3 depreciation expense?
4) What is the Net Book Value of the Delivery Truck AFTER 3 Years?
5)What is the Net Book Value of the Delivery Truck AFTER 6 Years?
6) What is the balance in Accumulated Depreciation of the Delivery Truck AFTER 6 Years (immediately prior to the sale)?
1. The Year 1 Depreciation Expense is $7,000.
2. The impact on cash flow in Year 2 as a result of the events described is an increase in cash flow.
3. The Year 3 Depreciation Expense is is $9,000.
4. The Net Book Value of the Delivery Truck AFTER 3 Years is $23,900.
5. The Net Book Value of the Delivery Truck AFTER 3 Years is $5,900.
What is the Year 1 Depreciation Expense?The Year 1 Depreciation Expense can be calculated as follows:
Cost of the truck = $40,000
Salvage value = $5,000
Depreciable cost for the truck is:
= Cost of the truck - Salvage value
= $40,000 - $5,000
= $35,000
Useful life of the truck = 5 years
Year 1 Depreciation Expense:
= Depreciable cost / Useful life
= $35,000 / 5
= $7,000
What is the impact on cash flow in Year 2 as a result of the events described?The increase in cashflow is because ABC initially planned to keep the truck for 5 years and then sell it for a salvage value of $5,000.
However, after 2 years, ABC now plans to keep the truck for a total of 8 years and then sell it for a salvage value of $2,000. This means that ABC will have a lower depreciation expense in Years 3-8, which will result in higher cash flows in those years.
What is the Year 3 depreciation expense?Depreciation expense for Year 3 = (Cost - Accumulated depreciation - Salvage value) / Remaining useful life
= ($40,000 - $7,000 - $5,000) / (5 - 3) years
= $9,000
What is Net Book Value of the Delivery Truck AFTER 3 Years?The net book value (NBV) of the delivery truck is the cost of the asset minus the accumulated depreciation.
Accumulated depreciation after 3 years = Depreciation expense for Year 1 + Depreciation expense for Year 2 + Depreciation expense for Year 3
= $7,000 + ($40,000 - $5,000 - $7,000) / 8 years + ($40,000 - $5,000 - $7,000 - $9,000) / 5 years
= $7,000 + $3,500 + $5,600
= $16,100
NBV after 3 years = Cost - Accumulated depreciation
= $40,000 - $16,100
= $23,900
What is the Net Book Value of the Delivery Truck AFTER 6 Years?The accumulated depreciation after 6 years can be calculated as:
Accumulated depreciation after 6 years = Depreciation expense for Year 1 + Depreciation expense for Year 2 + ... + Depreciation expense for Year 6
= $7,000 + ($40,000 - $5,000 - $7,000) / 8 years + ($40,000 - $5,000 - $7,000 - $9,000) / 5 years + ($40,000 - $5,000 - $7,000 - $9,000 - $9,000) / 2 years + ($40,000 - $5,000 - $7,000 - $9,000 - $9,000 - $9,000) / 1 year
= $7,000 + $3,500 + $5,600 + $8,000 + $10,000
= $34,100
NBV after 6 years = Cost - Accumulated depreciation
= $40,000 - $34,100
= $5,900.
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carrie bought a house five years ago for $205,000. at that time she borrowed $195,000 from her bank. the house is now worth $217,000. her pmi will automatically be dropped when her mortgage balance drops to: multiple choice $195,000. $176,000. $205,000. $217,000. $159,900.
The PMI will automatically be dropped when Carrie's mortgage balance drops to $159,900.
Here's a step-by-step explanation:
1. Carrie bought the house for $205,000 and borrowed $195,000 from the bank.
2. The house is now worth $217,000.
3. PMI is usually dropped when the loan-to-value (LTV) ratio reaches 78% or lower.
4. To find the amount needed to reach 78% LTV, multiply the current value of the house by 0.78:
$217,000 x 0.78 = $169,260.
5. Subtract the amount needed to reach 78% LTV from the original loan amount:
$195,000 - $169,260 = $25,740.
6. Finally, subtract this amount from the original loan amount to get the mortgage balance when PMI will be dropped:
$195,000 - $25,740 = $159,900.
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cutter enterprises purchased equipment for $84,000 on january 1, 2024. the equipment is expected to have a five-year life and a residual value of $5,400. using the straight-line method, depreciation for 2025 and the equipment's book value on december 31, 2025, would be: multiple choice $15,720 and $52,560, respectively. $15,720 and $47,160, respectfully. $16,800 and $67,200, respectively. $33,600 and $50,400, respectively.
The depreciation for 2025 and the equipment's book value on december 31, 2025, would be is $15,720 and $47,160, respectively.
The straight-line method for depreciation allocates an equal amount of the asset's cost to each accounting period. In this case, the total cost of the equipment is $84,000, and it has a five-year life, so the annual depreciation expense is $16,800 ($84,000/5).
The total depreciation expense for 2025 is $15,720 ($16,800 x 0.9) and the book value at the end of the year is $47,160 ($84,000 - $15,720). The straight-line method allows for equal depreciation expense every year and equal decreases in the book value every year. This is the most commonly used method of depreciation.
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How would you go about developing criteria and standards for
specific evaluation questions, and who would you involve in the
process?
Criteria and standards for specific evaluation questions can be developed by involving stakeholders and experts in the relevant field, and by using a systematic and transparent process that takes into account multiple perspectives and considers the purpose, context, and feasibility of the evaluation.
To develop criteria and standards for specific evaluation questions, I would involve relevant stakeholders such as subject matter experts, program staff, and end-users to identify the key indicators of success and determine the most important factors to evaluate. We would also review relevant literature, research, and best practices to identify common standards and criteria used in similar evaluations. Through a collaborative process, we would establish clear and measurable criteria and standards that align with the evaluation questions and objectives.
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