General Inertia Corporation made a distribution of $50,000 to Henry Tiara in partial liquidation of the company on December 31, 20X3. Henry owns 500 shares (50%) of General Inertia. The distribution was in exchange for 250 shares of Henry's stock in the company. After the partial liquidation, Henry continued to own 50% of the remaining stock in General Inertia. At the time of the distribution, the shares had a fair market value of $200 per share. Henry's income tax basis in the shares was $100 per share. General Inertia had total E&P of $800,000 at the time of the distribution. What are the tax consequences to Henry because of the transaction? A. Henry has dividend income of $50,000 and a tax basis in his remaining shares of $100 per share. B. Henry has capital gain of $25,000 and a tax basis in his remaining shares of $100 per share. C. Henry has dividend income of $50,000 and a tax basis in his remaining shares of $200 per share. D. Henry has capital gain of $25,000 and a tax basis in his remaining shares of $200 per share.

Answers

Answer 1

Answer: B

Explanation:

Henry has capital gain of $25,000 and a tax basis in his remaining shares of $100 per share


Related Questions

What is a pur autre vie life estate? It endures over the lifetime of the owner, then passes to an heir. It ends with the death of the life estate owner and may pass back to the original owners or their heirs or to a named third party. It ends with the death of the original grantor, then passes to a third party. It endures over the lifetime of a third person, after which

Answers

Answer:

It endures over the lifetime of a third person, after which the property passes from the tenant holder to the original grantor

Explanation:

"Pur autre vie" is a French phrase which refers to "for another's life".  In such cases, the grantor passes on a property to a party, the duration of which is dependent on the life of a third person.

Upon the demise of such a third party, the estate in such a property gets reverted to the original grantor.

For example, A grants an estate in property to B, the duration of which is limited till the lifetime of C. In the event of C's death, the property reverts back to A i.e the original grantor.

On May 1, 2017, Sandhill Co. purchased the copyright to Monty Corp. for $104400. It is estimated that the copyright will have a useful life of 4 years. The amount of amortization expense recognized for the year 2017 would be _____________.

Answers

Answer:

The amount of amortization expense recognized for the year 2017 would be =$174000.

Explanation:

Amortization expense for year 2017 = ($1044000 / 4 years) * 8 months/12 months

Amortization expense for year 2017  = ($261000*8 months/12 months)

Amortization expense for year 2017= $174000

The U.S. imposes substantial taxes on cigarettes but not on loose tobacco. When the tax on cigarettes went into effect, the demand for home cigarette rolling machines most likely:_________

Answers

Answer:

Explanation:

The U.S. imposes substantial taxes on cigarettes but not on loose tobacco. When the tax on cigarettes went into effect, the demand for home cigarette rolling machines most likely increased, causing the price of cigarette rolling machines to rise and the quantity of machines purchased to rise.

Answer:

The demand for home cigarette rolling macines will most likely increase

Explanation:

First, the imposition of substanal taxes on cigarettes means that the cost of consuming a cigarette will increase substantially as well. This means the consumers of cigarette will begin to look for cheaper alternatives to buying already manufactured cigarettes

The most obvious alternative is to get a home cigarette rolling machine and since the demands for the home cigarettes will go up it means the price of the cigarette rolling machines will also rise. Furthermore, the quantity of the machines purchased will rise as well.

The reason for this reaction is that Tobacco and Cigarette roling machines are complementary goods, while The Cigarette rolling machines and cigarettes are substitute goods. As the price of the cigarettes go up, the demand for cigarette rolling machines increase, due to the low cost of getting loose tobacco.

Shane​'s Catering began with cash of $ 10 comma 000. Shane then bought supplies for $ 2 comma 700 on account.​ Separately, Shane paid $ 6 comma 500 for equipment. Answer these questions. a. How much in total assets does Shane ​have? b. How much in liabilities does Shane ​owe? a. How much in total assets does Shane ​have? Shane has $ 12300 in total assets.

Answers

Answer:

a. $12,700

b. $2,700

Explanation:

The $10,000 she began with is an asset to the company and is also the owners equity.

Equipment purchased reduces cash but gives rise to another asset (fixed assets) hence the assets value does not change. Supplies is purchased on account, resulting in the creation of an asset and a liability.

Hence total asset owned by Shane Catering

= $10,000 + $2,700

= $12,700

Total liabilities = $2,700

Final answer:

Shane's Catering has $19,200 in total assets and owes $2,700 in liabilities.

Explanation:

Shane's Catering began with cash of $10,000. Shane then bought supplies for $2,700 on account. Separately, Shane paid $6,500 for equipment.

a. To calculate the total assets, we need to add up the cash, supplies, and equipment. So, Shane has a total of $10,000 + $2,700 + $6,500 = $19,200 in total assets.

b. Shane owes $2,700 in liabilities, which represents the amount owed for the supplies purchased on account. This is the only liability mentioned in the question.

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Starr Co. had sales revenue of $540,000 in 2014. Other items recorded during the year were:
Cost of goods sold $330,000
Salaries and wages expense 120,000
Income tax expense 25,000
Increase in value of company reputation 15,000
Other operating expenses 10,000
Unrealized gain on value of patents 20,000
Prepare a single-step income statement for Starr for 2014. Starr has 100,000 shares of stock outstanding. (Round earnings per share to 2 decimal places, e.g. 1.48.)

Answers

Final answer:

The single-step income statement for Starr Co. for 2014 shows total revenues of $560,000 and total expenses of $485,000, yielding a net income of $75,000. The earnings per share are $0.75.

Explanation:

In order to prepare a single-step income statement for Starr Co. for the year 2014, you need to tally the total revenues and the total expenses.

Revenues include Sales Revenue of $540,000 and an unrealized gain on value of patents for $20,000, giving total revenues of $560,000.

Expenses include Cost of Goods Sold ($330,000), Salaries and wages expense ($120,000), Income tax expense ($25,000), and Other operating expenses ($10,000), giving total expenses of $485,000.

By subtracting total expenses from total revenues, we arrive at a Net Income of $75,000.

Finally, to determine earnings per share, you divide the Net Income by the number of outstanding shares. So, $75,000 divided by 100,000 shares gives an Earnings Per Share(EPS) of $0.75.

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You are planning your retirement in 10 years. You currently have $200,000 in a bond account and $400,000 in a stock account. The stock account will earn an 11.5% return and the bond account will earn a 7.5% return. When you retire, you plan to withdraw an 2 equal amount for each of the next 25 years at the end of each year and have nothing left. Additionally, when you retire you will transfer your money to an account that earns 6.75%. How much can you withdraw each year

Answers

Answer:

$134,235

Explanation:

The future value (FV) of each when you retire in 10 years:

FV of Bond = $200,000 *(1+7.5%)^10 = $412,206

FV of Stock = $400,000 *(1+11.5%)^10 = $1,187,979

After 10 years, the total amount you have is $1,600,185 (= $412,206 +  $1,187,979)

The we use formula PMT in excel to calculate the amount you can withdraw in 25 years:

=PMT(6.75%,25,-1600185) = $134,235

Please see excel attached for the calculation.

A company is deciding between 2 foreign firms to provide its call center services. A factor-rating method is used. Factors are rated on a scale of 1-10, with 10 being the best score. Suppose a consultant recommended that Factor 2 be twice as important as Factor 1, while Factor 3 should be four times as important as Factor 1. Which firm is best now using a weighted method? (Round your weights to the nearest four decimal places.)

Answers

Answer:

Explanation:

A) All the weights are equal.

For Firm A, Weighted score = (10 + 7 + 4)/3 = 21/3 = 7

For Firm B, Weighted score = (5+8+6)/3 = 19/3 = 6.3333

Firm A is better preferred

B) Factor 2 being twice important and Factor 3 having four times importance as Factor 1.

For Firm A, Weighted score = (10 + 7*2 + 4*4)/7 =40/7 =  5.7143

For Firm B, Weighted score = (5+8*2+6*4)/7 = 45/7 = 6.4286

Firm B is better preferred

Based on the weights applied and the factors given per firm, the firm that is best would be Firm A.

Which firm would be best?

Factor 1 will be x.

Factor 2 will be 2x

Factor 3 will be 3x.

Total weights are:

= x + 2x + 3x

= 6x

Factor A is therefore = 1/6

Factor B is = 2/6

Factor C is = 3/6

Firm A weighted score is:

= ( (10 x 1/6) + (8 x 2/6) + (9 x 3/6))

= 8.83

Firm B weighted score:

= ( (5 x 1/6) + (8 x 2/6) + (6 x 3/6))

= 6.5

Firm A is therefore better with 8.83.

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The price of crude oil during the period 2000-2010 can be approximated by P(t) = 6t + 18 dollars per barrel (0 ≤ t ≤ 10) in year t, where t = 0 represents 2000. Saudi Arabia's crude oil production over the same period can be approximated by Q(t) = −0.036t2 + 0.62t + 8 million barrels per day (0 ≤ t ≤ 10). † Use these models to estimate Saudi Arabia's daily oil revenue and also its rate of change in 2006.

Answers

Final answer:

Saudi Arabia's daily oil revenue in 2006 can be estimated as $501.12 million. To find this, we substituted the value of t = 6 in both the price and quantity functions, then multiplied them together. The rate of change of revenue requires calculus and it's not typically a part of high school mathematics.

Explanation:

To estimate Saudi Arabia's daily oil revenue in 2006, we need to substitute the value of t = 6 (since 2006 is six years from the year 2000 represented by t=0) into both equations. So,

To calculate the price of oil in 2006, substitute t = 6 in P(t) = 6t + 18, giving P(6) = 6*6 + 18 = $54 per barrel.For the quantity of oil, substitute t = 6 in Q(t) = -0.036t² + 0.62t + 8, yielding Q(6) = -0.036*6² + 0.62*6 + 8 ≈ 9.28 million barrels per day.The daily revenue is the quantity times the price: 9.28 * 54 ≈ $501.12 million.The rate of revenue change could be calculated by differentiating the revenue function respect to time and substituting t=6 into the derivative. Here, it's important to understand that the derivative of a function represents the rate of change of that function. However, this involves calculus which may out of high school course.

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What stage of inventory includes goods that are ready to be sold to consumers?

The ________stage of inventory includes goods that are ready to be sold to consumers.

Answers

Answer:

Finished goods

Explanation:

There are four stages of inventory

1. Raw materials – materials and components scheduled for use in making a product.

2. Work in process, WIP – materials and components that have began their transformation to finished goods.

3. Finished goods – goods ready for sale to customers.

4. Goods for resale – returned goods that are salable.

So, we see here that the inventory stage that deals with goods ready for sale is FINISHED GOODS.

Answer:

Finished goods

Explanation:

An American Depositary Receipt​ (ADR) is a security issued by a U.S. bank and traded on a U.S. stock exchange that represents a specific number of shares of a foreign stock. For​ example, Nokia Corporation trades as an ADR under the symbol NOK on the NYSE. Each ADR represents one share of Nokia Corporation​ stock, which trades under the symbol NOK1V on the Helsinki stock exchange.
If the U.S. ADR for Nokia is trading for $ 7.18 per​ share, and Nokia stock is trading on the Helsinki exchange for euro 5.43 per​ share, use the Law of One Price to determine the current ​$/euro exchange rate. ​(Round to three decimal​ places.)

Answers

Answer:

Explanation:

Nokia is trading in US at $ 7.18 per share and at € 6.08 on Helsinki stock exchange.

Law of one price - Price of Nokia must be the same in both the countries. So current exchange rate is $7.18/€6.08 = $1.18/€  

Final answer:

The Law of One Price states that the same good or asset should have the same price in different markets, after adjusting for transportation costs and other expenses.

Explanation:

The Law of One Price states that the same good or asset should have the same price in different markets, after adjusting for transportation costs and other expenses. In this case, we can use the Law of One Price to determine the current $/euro exchange rate by comparing the price of Nokia stock in the U.S. market (ADR price) to its price in the Helsinki market.

To calculate the exchange rate, we divide the ADR price by the stock price in euros. So, $7.18 / €5.43 = 1.32. Therefore, the current $/euro exchange rate is approximately 1.32.

One of the competitive dimensions that form the competitive position of a company when planning their strategies is making the best trade-off. True or False True False

Answers

Answer:

True.

Explanation:

Competitive dimensions are strategies that businesses use to achieve competitive advantage in the industry. For example if a company makes quick service delivery a tool to differentiate its services from others.

Competitive dimensions include low cost, flexibility, delivery, and quality.

When a company makes the best trade off it chooses the best option that will better drive it's success in the industry.

Answer: False

Explanation: A competitive strategy is a long-term plan of action that businesses create and adhere to in order to achieve a competitive advantage over their competitors after examining and reviewing their strengths and weaknesses and comparing them to their competitors. It is aimed at creating defensive position in an industry and generating a superior revenue, profits, returns on investment, customers etc. Competitive dimensions that there are include: Cost of Price, Quality, Delivery Speed, Delivery Reliability, Coping with Changes in Demand, Flexibility and New Product Introduction Speed.

sample of 17001700 computer chips revealed that 51Q% of the chips do not fail in the first 10001000 hours of their use. The company's promotional literature states that 48H% of the chips do not fail in the first 10001000 hours of their use. The quality control manager wants to test the claim that the actual percentage that do not fail is different from the stated percentage. Determine the decision rule for rejecting the null hypothesis, H0H0, at the 0.010.01 level.

Answers

Answer:

The decision rule for rejecting H0 is if the test statistic falls outside the region bounded by the critical values.

Explanation:

Null hypothesis: The actual percentage that do not fail is the same as the stated percentage.

Alternate hypothesis: The actual percentage that do not fail is different from the stated percentage.

Test statistic (z) = (p' - p) ÷ sqrt[p(1-p) ÷ n]

p' is sample proportion = 0.51

p is population proportion = 0.48

n = 1700

z = (0.51 - 0.48) ÷ sqrt[0.48(1-0.48) ÷ 1700] = 0.03 ÷ 0.012 = 2.5

The test is a two-tailed test. At 0.01 significance level, the critical values are -2.576 and 2.576

Decision rule:

Reject H0 (null hypothesis) if the test statistic falls outside the region bounded by the critical values -2.576 and 2.576.

The accountant for Sysco Company is preparing the company's statement of cash flows for the fiscal year just ended. The following information is available: Retained earnings balance at the beginning of the year $ 819,000 Net income for the year 230,000 Cash dividends declared for the year 42,000 Retained earnings balance at the end of the year 1,007,000 Cash dividends payable at the beginning of the year 10,000 Cash dividends payable at the end of the year 11,000 What is the amount of cash dividends paid that should be reported in the financing section of the statement of cash flows?a. $42,000.b. $42.000c. $43,000d. $63.000.e. $1,000f. $41000

Answers

Answer:

Correct option is F,$41,000

Explanation:

The cash dividends paid in the year is the sum of the cash dividends payable at the beginning of the year and cash dividends declared in the year less cash dividends payable at the end of the year.

The cash dividends paid in the year is summarized thus:

Cash dividends payable at the beginning of the year   $10,000

Cash dividends declared in the year                               $42,000

Cash dividends payable at the end of the year              ($11,000)

cash dividends paid in the year                                         $41000

This cash dividends paid would appear under the financing activities section of the cash flow statement as an outflow.

Even Better Products has come out with an even better product. As a result, the firm projects an ROE of 20%, and it will maintain a plowback ratio of 0.03. Its earnings this year will be $2 per share. Investors expect a 12% rate of return on the stock.

Answers

Answer:

Price $17

PE ratio 8.5 times

Explanation:

As per given data

ROE = 20%,

Plowback ratio = b= 0.03,

EPS = $2,

k= 12%

As plowback referr to the retentrion value, deducting its effect from EPS

Dividend= EPS × ( 1 − b ) = $2 × ( 1 −0.03 )= $1.94

Growth = ROE x b = 20% x 0.03 = 0.006 = 0.6%

Using Dividendvaluation method we will calculate the price.

Price  = Dividend  / (Rate of return - Growth rate )

Price  = $1.94  / ( 12% - 0.6% ) = $17

P / E Ratio = Price / EPS = $17 / $2 = 8.5

Assume that you have taken over management of a small concession stand on a local beach for the summer. Your main product is iced water, popular on hot days. You've been selling 400 cups per day at 50 cents each. The cups cost 5 cents each. One of your customers suggests that you cut the price to 40 cents to make more money. For the customer to be correct, how much must your sales increase?

Answers

Answer:

For the customer to be correct, I must increase my sales by 115, from 400 cups to 515 cups.

Explanation:

Considering that the cost of each cup of iced water has a cost of 5 cents, and that its sale price is 50 cents, we can say that each cup has a net profit of 45 cents. At the same time, at that price about 400 cups are sold per day, that is, a profit of $ 180 per day.

If the consumer were ignored regarding lowering the price of each cup to $ 0.40, a benefit of $ 0.35 would be obtained for each sale. Therefore, to maintain the same profit money, 515 should be sold instead of 400 cups per day (180 / 0.35 = 514.2), which would report about $ 180.25 in profit.

Express Delivery is a rapidly growing delivery service. Last year, 80% of its revenue came from the delivery of mailing "pouches" and small, standardized delivery boxes (which provides a 20% contribution margin). The other 20% of its revenue came from delivering non-standardized boxes (which provides a 70% contribution margin). With the rapid growth of Internet retail sales, Express believes that there are great opportunities for growth in the delivery of non-standardized boxes. The company has fixed costs of $13,112,000.

What is the company’s break-even point in total sales dollars? At the break-even point, how much of the company’s sales are provided by each type of service?

Answers

Answer:

Break even sales = $43,706,666.7

Sale of small boxes and mail pouches = $34,965,333.4

Sales from non standardized boxes  = $6,993,066.68

Explanation:

The computation of given question is below:-

Sales

=  (0.8 × 0.20)Sales + (0.20 × 0.70)Sales = $13,112,000

0 .16 × sales + 0.14 × sales = $13,112,000

0.30 × Sales = $13,112,000

Break even sales = $43,706,666.7

Sale of small boxes and mail pouches

= $43,706,666.7 × 0.80

= $34,965,333.4

Sales from non standardized boxes

= $34,965,333.4 × 0.20

= $6,993,066.68

You are responding to an RFP from a medium-sized company in another state. The RFP explains that the company wants to begin manufacturing wooden toys for children and brand them as "Trustworthy, Safe, and Made in the USA." The company is searching for an organization that can help it develop a five year strategic plan. Write a solicited proposal that details why your company should help it develop its plan.

Answers

Answer:

Overview

According to the RFP received, it is comprehended that the client wants to establish a business of manufacturing wooden toys for children. The key differentiator or unique selling point (USP) of the toys would be strong branding and marketing of the product. This will create a three value axis of Trust, Safety, and Identity.

The client is searching for strategic partner to establish the business to deliver and implement the strategic vision for the next five years. The following are the basic five essentials associated with strategic business plan:

• Mission statement

• Vision

• Strategic critical factors

• Objectives and strategic goals to be achieved.

• Implementation strategies

Approach:

Today, the toy market is overcrowded with many types of toys, each having a unique value proposition and targeting specific age brackets in children. Marketers treat children as a separate demographic segment. Hence, conduct detailed research on this segment to identify classifying the patterns buying behavior.

The especially planned framework would create our business plans for hyper competitive marketplaces. The approach to create the plan is shown below:

• Defining the scope of the product: It includes target marketing, selling channels and targeting demographics of children.

• Understand the market: the main 5 elements in this stage are competition in the market, existing suppliers, and purchasing power of buyers, substitute products, and entrance barrier.

• Positioning of brand: It includes segmentation, identification of potential market, targeting, positioning, communicating, and positioning.

• Manufacturing and distribution of products: it includes the acquisition of raw material, machinery, developing distribution channel, and supply chain management.

• Finance calculation and Human Resource: it includes calculation of revenue, profits, Return on investment, taxation, and other various measures.

Timeline:

According to RFP details, it is estimated time duration to create a business strategy is 8 months. The timeline is shown below:

• Defining the scope – 1 month

• Understand the market – 3 months

• Positioning of brand – 2 months

• Manufacturing and distribution of products – 1 month

• Finance calculation and Human Resource – 1 month

Introduction of business:

Our agency has been serving companies to succeed over years. We have functioned with multiple companies having wide range of experience in this sector. We have functioned with extensive clients and helped them to achieve a reliable growth rate. We are fully engaged with the client and facilitate them to develop designing of the business plan.

The experience and promise towards the success of our partners helped us grow. We have positioned as a medium-size business counseling firms. We help our clients to have clear goals. We help to grow the understandings and approach towards the business.

Iz, Lauren, Odd, and Ralph started a T‑shirt company. They can produce any number of T‑shirts at a cost of $ 2 per T‑shirt, both marginal and average. They are the only producers of T‑shirts. As monopolists, they charge $ 20 per T‑shirt and obtain total profits of $ 10,000 . Now assume there are creative differences and they split the company in two. Lauren and Ralph join together and compete against Iz and Odd. If they compete on quantity, each company would produce 50 T‑shirts and charge $ 12 a T‑shirt. For technical reasons, assume that the quantity demanded is greater than zero for all prices greater than $0. If, however, Ralph and Lauren compete directly against Iz and Odd in prices, the market price for T‑shirts will be

Answers

Ralph and Lauren compete directly against Iz and Odd in prices, the market price for T‑shirts will be $2.

Explanation:

Market price falls to marginal cost when the firms compete against each other. Thus, in this case, the market price for the T-shirt will be $2.As, the price is equal to marginal cost as per the given information, the firms profit will lead to 0. there will be no economic profit.The given type of differentiation is known to be as the product differentiation.The basic reason to put the iguana on the t-shirts is to enhance the profitability.

"In 2014, real GDP per person in Bangladesh was" a. about 3 times as high as it was in the U.S. in 1870. b. about twice as high as it was in the U.S. in 1870. c. about the same as it was in the U.S. in 1870. d. less than it was in the U.S. in 1870.

Answers

Answer:

d. less than it was in the U.S. in 1870.

Explanation:

Gross domestic product per capita is a countrie's output that considers the number of people in the country. It is found by dividing the GDP by total population. This is a good measure of a countrie's standard of living and how the countrie's wealth impacts individual citizens.

GDP per capita for Bangladesh in 2014 was $1,163.04, while for the United States in 1870 it was $2,445.

Ratio of United States GDP to Bangladesh GDP= 2,445/1,163.04= 2.1

The United States GDP per capita in 1870 was about 2 times as high as that of Bangladesh in 2014.

Carla Heinz is a portfolio manager for Deutsche Bank. She is considering two alternative investments of EUR10,000,000. Either she will invest in euro deposits or she will invest in Swiss francs (CHF) for 90 days. In the latter case, she knows that she must worry about transaction foreign exchange risk, so she has decided to fully hedge her investment. Suppose she has the following data:180-day CHF interest rate, 8% p.a., 180-day EUR interest rate, 10% p.a., spot rate EUR1.1960/CHF, 180-day forward rate, EUR1.2024/CHF. Which of these deposits provides the higher euro return in 180 days? If these were actually market prices, what would you expect to happen?

Answers

Answer:

The euro return to investing directly in euros is 180 5% 10% 360   = ×  ÷   , so the euros available in 180 days is EUR10,000,000 × 1.05 = EUR10,500,000. Alternatively, the EUR10,000,000 can be converted into Swiss francs at the spot rate of EUR1.1960/CHF. The Swiss francs purchased would equal EUR10,000,000 / EUR1.1960/CHF = CHF8,361,204. This amount of Swiss francs can be invested to provide a 180 4% 8% 360   = ×  ÷   return over the next 180 days. Hence, interest plus principal on the Swiss francs is CHF8,361,204 × 1.04 = CHF8,695,652. If we sell this amount of Swiss francs forward for euros at the 180-day forward rate of EUR1.2024/CHF, we get a euro

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return of CHF8,695,652 ×EUR1.2024/CHF = EUR10,455,652. This is less than the return from investing directly in euros.If these were the actual market prices, you should expect investors to do covered interest arbitrages. Investors would borrow Swiss francs, which would tend to drive the CHF interest rate up; they would sell the Swiss francs for euros in the spot foreign exchange market, which would tend to lower the spot rate of EUR/CHF; they would deposit euros.

Explanation:

Final answer:

Upon calculating the returns, Carla Heinz would find that the euro deposit offers a higher return after 180 days than the Swiss francs deposit, even after fully hedging the currency risk. The euro deposit ends with EUR10,500,000 compared to EUR10,458,349.40 for the Swiss francs. Arbitrage would then lead to market adjustments in interest rates or exchange rates.

Explanation:

To decide which investment provides a higher euro return in 180 days between euro deposits and Swiss francs (CHF), Carla Heinz needs to calculate the amount she would earn from each after accounting for interest rates and any hedging actions necessary to mitigate foreign exchange risk.

For the euro deposit, with a 10% per annum interest rate, the simple interest for 180 days on EUR10,000,000 would be:

EUR10,000,000 x (10% / 2) = EUR500,000

The euro deposit investment would amount to EUR10,500,000 at the end of 180 days.

For the Swiss francs deposit, with an 8% per annum interest rate and calculating the returns after hedging:

First, the investment in CHF: EUR10,000,000 / EUR1.1960/CHF = CHF8,361,204.68

Simple interest for 180 days on the CHF deposit:

CHF8,361,204.68 x (8% / 2) = CHF334,448.19

Total in CHF at the end of 180 days: CHF8,695,652.87

Using the forward rate to convert back into euros:

CHF8,695,652.87 x EUR1.2024/CHF = EUR10,458,349.40

Comparing the two, Carla would have EUR10,500,000 from the euro deposit and EUR10,458,349.40 from the Swiss francs after hedging. Therefore, the euro deposit provides the higher return. If these were actual market prices, it would be expected that investors would move funds into euros until the arbitrage opportunity disappears, meaning the interest rates or exchange rates would adjust due to increased demand for euros and supply of CHF.

Home Security Systems is analyzing the purchase of manufacturing equipment that will cost $95,000. The annual cash inflows for the next three years will be: Year Cash Flow
1 $ 48,000
2 46,000
3 41,000

Answers

Answer:

internal rate of return is 20.463%

Explanation:

given data

Year   Cash Flow

1         $48,000

2         $46,000

3          $41,000

equipment cost = $95,000

to find out

Determine the internal rate of return

solution

we consider here  internal rate of return  is x

so we can say present value of inflows = present value of outflows

equate here

$95000 = [tex]\frac{48000}{(x)} +\frac{46000}{(x)^2} +\frac{41000}{(x)^3}[/tex]  

solve it we get

x = 20.463 %

so internal rate of return is 20.463%

Final answer:

To analyze the investment in manufacturing equipment, calculate the Net Present Value (NPV) using discounting and cash inflow values which gives 20.44%

Explanation:

Home Security Systems is analyzing the purchase of manufacturing equipment. To evaluate the investment, we can calculate the Net Present Value (NPV) of the cash inflows over the next three years. To do this, we discount each cash inflow using an appropriate discount rate to account for the time value of money. We then subtract the initial cost of $95,000 from the present value of all cash inflows to determine the NPV.

Year   Cash Flow

1         $48,000

2         $46,000

3          $41,000

Equipment cost = $95,000

Thus,

95,000 = 48000/x + 46000/x + 41000/x

= 20.44

The following selected account balances are provided for Delray Mfg. Sales $ 1,165,000 Raw materials inventory, beginning 35,000 Work in process inventory, beginning 58,500 Finished goods inventory, beginning 65,600 Raw materials purchases 184,800 Direct labor 249,000 Factory supplies used (indirect materials) 16,000 Indirect labor 48,000 Repairs—Factory equipment 5,250 Rent cost of factory building 52,000 Advertising expense 95,000 General and administrative expenses 130,000 Raw materials inventory, ending 40,100 Work in process inventory, ending 46,400 Finished goods inventory, ending 72,700 Prepare its schedule of cost of goods manufactured for the current year ended December 31.

Answers

Answer:

Cost of goods manufactured = $562,050

Explanation:

                    Delray Manufacturing

 Schedule of cost of goods manufactured

 For the current year ended December 31

Beginning Raw materials inventory        $35,000

Add: Raw materials purchases               $184,800

Raw materials available for sale             $219,800

Less: Ending Raw materials inventory    $(40,100)

Direct materials used                           = $179,700

Direct labor                                              $249,000

Primary cost                                            $428,700

Add: Factory Overhead

Factory supplies used           $16,000

Indirect labor                           48,000

Repairs—Factory equipment    5,250

Rent cost of factory building  52,000                      

Total factory overhead cost                    $121,250

Total manufacturing cost                     $549,950

Add: Beginning work-in-process             $58,500

Less: Ending work-in-process                $(46,400)

Cost of goods manufactured              $562,050

Rowan Co. purchases 100 common shares (40%) of JBI Corp. as a long-term investment for $500,000 cash on July 1. JBI Corp. paid $5,000 in total cash dividends on November 1 and reported net income of $100,000 for the year. (1) - (3) Prepare Rowan's entries to record the purchase of JBI shares, the receipt of its share of JBI dividends and the December 31 year-end adjustment for its share of JBI net income.

Answers

Final answer:

Rowan Co.'s entries to record the purchase, receipt of dividends, and year-end adjustment for its shareholding in JBI Corp. would be: Purchase, Debit: Long-Term Investments $500,000, Credit: Cash $500,000; Dividends, Debit: Cash $2,000, Credit: Dividend Income $2,000; Year-End Adjustment, Debit: Investment in JBI Corp. $40,000, Credit: Investment Revenue $40,000.

Explanation:

First, Rowan Co. would record the purchase of the shares from JBI Corp. by debiting the long-term investment account and crediting cash for the purchase amount of $500,000. The entry would appear as such: Debit: Long-Term Investments $500,000, Credit: Cash $500,000.

Second, when Rowan Co. receives its share of the dividends from JBI, it would debit cash and credit dividend income for its corresponding 40% share of $5,000 (which is $2,000). The entry would be: Debit: Cash $2,000, Credit: Dividend Income $2,000.

Finally, for the year-end adjustment, Rowan Co. would recognize its 40% share of JBI Corp.'s net income of $100,000. This is not actual cash received, but an increase in the investment's value. They would debit Investment in JBI Corp. for $40,000, Credit: Investment Revenue $40,000. This reflects their share of the earnings.

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The Don't Tread on Me Tire Company had retained earnings at December 31, 2015 of $217,000. During 2016, the company had revenues of $417,000 and expenses of $358,500, and the company declared and paid dividends of $12,700. Retained earnings on the balance sheet as of December 31, 2016 will be_____________.
a. $275,500.
b. $45,800.
c. $262,800.
d. $321,300

Answers

Given:

Beginning retained earnings = $217,000

Revenues = $417,000

Expenses = $358,500

Dividends = $12,700

To find:

Ending retained earnings

Solution:

To calculate the ending retained earnings first we have to calculate the net income of the company. The formula to calculate the net income is as follows,

[tex]\bold{\text{Net income = Revenues - Expenses}}[/tex]

On plugging in the values in the above formula we get,

[tex]\Rightarrow \$417,000 - \$358,500 = \$58,500[/tex]

The formula to calculate the ending retained earnings is as follows,

[tex]\bold{\text{Ending retained earnings = Beginning retained earnings + Net income - Dividends}}[/tex]

[tex]\Rightarrow \$217,000 + \$58,500 - \$12,700 = \$262,800[/tex]

Therefore, the retained earnings on the balance sheet as of December 31, 2016 will be $262,800 that is option c.

When Sunshine Inc., a cosmetics manufacturer, introduced an additional line of perfumes, the response from its existing customers was good. According to Igor Ansoff's Product-Market Matrix, this is an example of the ________ strategy.Select one:a. market developmentb. product developmentc. market diversificationd. product differentiatione. market penetration

Answers

Answer:

B. Product development

Explanation:

A product development strategy is used when an existing company, with an existing customer base, tries to grow by introducing new products and/or services that target its customer base. This strategy entails more risk than market penetration but similar risks that market development.

The company can extend its product range by:

Research and Development investment, commonly used by tech companies like Apple who extend their product range constantly.

Buying the rights to produce products and services originally developed by other companies.

-Investing in the R&D of additional products, like when Microsoft developed Xbox One X.

-Getting the rights to produce someone else's product, like when Dinsey bought Marvell CU.

-Acquiring a popular product and rebranding it as its own product, like when google bought Picassa and launched Google Photos.

-Cooperating with other companies to develop products and services (shared ownership), which is very common in tech industries.

Pookie's Pinball Palace restores old Pinball machines. Pookie has just spent $300 purchasing and cleaning a 1960s-era machine which he expects to sell for $2,000 once he is finished with the restoration. After having spent $300, Pookie discovers that he will need to rewire the entire machine at a cost of $1,100 in order to finish the restoration. Alternatively, he can sell the machine "as is" now for $1,000. What is his marginal benefit if he sells the machine "as is" now?

Answers

Final answer:

The marginal benefit of Pookie selling the machine "as is" now is $1,000.

Explanation:

To determine the marginal benefit if Pookie sells the machine "as is" now, we need to compare the amount he will receive by selling it immediately ($1,000) to the amount he expects to receive after finishing the restoration ($2,000).

By selling it now, Pookie will receive $1,000, whereas if he completes the restoration, he expects to receive $2,000.

Therefore, selling the machine "as is" now would result in a marginal benefit of $1,000.

During its first year of operations, Silverman Company paid $19,000 for direct materials and $10,500 for production workers' wages. Lease payments and utilities on the production facilities amounted to $9,500 while general, selling, and administrative expenses totaled $5,000. The company produced 6,500 units and sold 4,000 units at a price of $8.50 a unit.What is the amount of finished goods inventory on the balance sheet at year-end?

Answers

Answer:

$15000

Explanation:

DM + DL + Overhead = Total manufacturing cost

where, DM = Direct Material and DL = Direct Labor

(19000 + 10500 + 9500)/ 6500 = 6  

The cost of goods manufactured can be calculated by adding direct labor costs @ $10500, direct material costs @ $19000 and overhead costs @ $9500 and dividing it by 6500, we get $6.

Now, 4000 units has been sold so 2500 units are in ending inventory. The total amount in ending inventor is "

2500*6 = 15000

Answer:

The inventory value in the balance sheet is $ 15,000

Explanation:

Computation of per unit cost of production

Direct materials                                                                       $ 19,000

Direct Labor                                                                             $ 10,500

Production facilities related cost                                            $  9,500

Total cost of production                                                          $ 39,000

Units produced                                                                            6,500 units

Pr]oduction cost per unit                                                       $ 6 per unit

Units sold                                                                                      4,000 units

Units in hand ( 6,500 produced - 4,000 sold)                            2,500 units

Inventory value    2,500 units on hand * $ 6 per unit           $ 15,000

Compared to other groups, the _______________ generational cohort is more likely to complain, need special attention, and take time browsing before making a purchase decision.

Answers

Answer:

Seniors

Explanation:

The seniors generational cohorts refers to the generation that preceded the generation of baby boomers classified as those individuals who were born between 1946 and 1964.

The seniors generation is habitually complaining, something inherited from their witnessing times of wars and periods of uncertainties and financial distress.

This generation commands respect, special attention and at the same time are more miserly in their spending habits.

Also a common observation being, these individuals are not well familiar and adept with technological advancements such as gadgets, systems and modern day appliances in the sense they require more time to get used to them.

Firm A and Firm B have the same total assets, ROA and profit margin. However, Frim B has a higher debt ratio and interest expense then Firm A. Which of the following statements is correct? A.) Firm B must have a higher ROE than first A. B.) Firm B must have a higher capital intensity ratio then Firm A. C.) Firm B must have a higher fixed asset turnover than Firm A. D.) Firm B must have a lower ACP than Firm A.

Answers

Answer:

A.) Firm B must have a higher ROE than first A.

Explanation:

Debt ratio is defined as percentage of a company's assets that is made up of debt and so it is calculated as a ratio of debt to assets of a company.

Interest expense is the amount that is paid to service a loan.

This implies that company B has higher loan portfolio than Company A.

Considering the accounting formula

Equity= Asset- Debt

So an increase in debt will result in a decrease in equity.

Return on equity= Net income/Equity

It follows that as debt increases and equity reduces, the ROE will increase since a shrink in the ROE denominator (Equity) will lead to an increase in the ratio.

7. You are going to open a business making custom cabinets. You can sell each cabinet for $80. It takes a cabinetmaker approximately 45 minutes to make one cabinet. Each cabinetmaker works an 8-hour day earning $18 per hour. Each cabinet uses $25 in raw materials. You usually produce cabinets 20 days a month and can employ two cabinetmakers. You estimate that your fixed costs are $5,000 per month. a. What is your contribution margin

Answers

Answer:

Contribution Margin is 51.875%

Explanation:

Contribution Margin = Contribution/Selling Price × 100

Contribution

Contribution = Selling Price/ unit - Variable Costs/ Unit

Selling Price                                                     $80.00

Less Variable Costs

Raw Materials                                                   ($25.00)

Direct Labour (45mins/60mins×$18)               ($13.50)

Contribution                                                      ($41.50)

Contribution Margin

$41.50/$80.00×100=51.875%

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