To get his company through some hard economic times, Ben's working hours have just been reduced from 40 hours a week to 33. Ben is upset about the reduction in time and pay, but he shows up at work every morning and is willing to patiently wait until economic times improve, and he can go back to working full time. Which of the following types of response is being displayed by Ben?
(A) voice
(B) neglect
(C) loyalty
(D) exit
(E) acceptance

Answers

Answer 1

Answer:

The correct answer is C) loyalty .

Explanation:

Organizational loyalty is an attitude of deep commitment of employees to the company and is manifested in the things that our subordinates are willing to give up or do with sacrifice for the sake of the organization.

In business management committees, time is often spent discussing how to increase employee loyalty to the company. Often some indices such as staff turnover, organizational climate and employee satisfaction are considered as key factors to increase loyalty. While it is true that improving these indicators is convenient, its impact is not necessarily direct on what we would call genuine loyalty.


Related Questions

A bank can decrease the degree of moral hazard if it a. ​Monitors the borrowers behaviors b. ​Placing covenants on the loan c. ​Both of the above d. ​None of the above

Answers

Answer:

C. Both of the above

Explanation:

Answer:

The correct answer is letter "C": Both of the above.

Explanation:

In banking, moral hazard represents all of those negative behaviors consumers have that could lead to incurring in debt. There are several reasons why borrowers can fall into dent but banks can reduce the losses risk by checking their credit reports to find out if borrowers are incurring much debt they can handle.

Besides, by setting clear loan terms, banks make sure borrowers are subject to penalties in case of not fulfilling their repayment obligations.

The following units of an inventory item were available for sale during the year: Beginning inventory 10 units at $50 First purchase 17 units at $52 Second purchase 27 units at $53 Third purchase 19 units at $55 The firm uses the periodic inventory system. During the year, 26 units of the item were sold. The value of ending inventory rounded to the nearest dollar using average cost is (Round average cost per unit to three decimal place.) a.$1,300 b.$1,332 c.$2,485 d.$1,416

Answers

Answer:

The correct answer is C

Explanation:

The formula for computing the ending inventory through using the average cost is as:

Ending Inventory = Beginning Inventory + Purchases - COGS (Cost of goods sold)

where

Beginning inventory = Units × Price

= 10 × $50

= $500

Purchases = First Purchase + Second Purchase + Third Purchases

Purchases = Units × Price + Units × Price + Units × Price

Purchases = 17 × $52 + 27 × $53 + 19 × $55

Purchases = $884 + $1,431 + $1,045

Purchases = $3,360

COGS = Units × Price

COGS = 26 × Price

COGS = 26 × $53

COGS = $1,378

Price is computed as:

Price = $50 + $52 + $53 + $55 / 4

Price = $52.5

Putting the values above:

Ending Inventory = $500 + $3,360 - $1,378

Ending Inventory = $2,485

To determine how to crash activity times:

A. normal activity costs and costs under maximum crashing must be known.
B. shortest times with crashing must be known.
C. realize that new paths may become critical.
D. All of these are correct.

Answers

Answer:

D. All of these are correct.

Explanation:

It is the method used to reduce the time duration required for a project by spending less time on on the important activities. This will be achieved by committing more resources to the project thus leading to increase in the cost of project.

Suppose that a mechanic owns a building and is renting part of the building's space to a spa. Further suppose that because the mechanic is the owner, he has the right to make noise during the day while he fixes cars. While the spa cannot insist on a quiet environment, it could move to a quieter building. However, rent in the next best building is $350/month more than rent in the noisy building. The mechanic can adopt a new technology that eliminates the noise for $275/month. Given this situation, can the spa find a private solution with the mechanic that will make both better off

Answers

Answer:

The correct answer is letter "B": Yes, but there is only a range of payments that the spa will pay the mechanic to make them both better off.

Explanation:

The spa must analyze the benefit-cost of the possible solution for the noise problem. A spa itself cannot provide a noisy atmosphere to its clients. Moving the spa to the next best building implies spending $350 monthly more for rent. However, the mechanic can eliminate the noise with a device that costs $275 per month. Thus, the spa should share the expenses with the mechanic for the noise-elimination device to reduce the costs of having a noise-free environment obtaining the benefit desired.

Other things equal, demand tends to be more __________ the more substitutes there are available, and more _________ when the higher the proportion of the consumer’s income spent on the good.

Answers

Answer:

Elastic/ Inelastic

Explanation:

Price elasticity of demand is a tool use to measure in economics to show the elasticity, or responsiveness, of the demanded quantity of goods or services to increase in its price. When the price of a good or service changes, inelastic demand is when the buyer's demand does not change when the price of the good or service changes.

Answer:

Elastic, inelastic

Explanation:

Other things equal, demand tends to be more elastic the more substitutes there are available, and more inelastic when the higher the proportion of the consumer’s income spent on the good

One of the factors determining the price elasticity of demand for the good is the number of substitutes. More substitutes equal to more elastic demand.

general, the more good substitutes there are, the more elastic the demand will be. For example, if the price of lux soap went up by $0.25, consumers might replace their soap with a cheaper brand. This means that lux soap is an elastic good because a small increase in price will cause a large decrease in demand as consumers start buying other brands instead of lux soap.

When demand for a good or service is static when its price or other factor changes, it is said to be inelastic. So when the price goes up, consumers will not change their buying habits. The same applies when the price goes down.

Henry, a freelance driver, finds customers using various platforms such as Uber and Grubhub. He is single and has no other sources of income. In 2019, Henry's qualified business income from driving totals $61,200. Assume Henry takes the standard deduction of $12,200.Click here to access the 2019 individual tax rate schedule to use for this problem.Assume the QBI amount is net of the self-employment tax deduction.Compute Henry's QBI deduction and his Federal income tax liability.QBI deduction: $Tax liability (round to the nearest dollar): $

Answers

Answer:

Henry's QBI is $9,760

Tax liability = $4,510

Explanation:

The question is to determine Henry's QBI deductions as well as his Federal Income Tax Liability

First we determine his MTI = His net income - His standard deduction

= $61,200 - $12,200

= $49,000

QBI(Qualified Busines Income) Deduction

This will represent the lesser of the following

First = 20% of his Net Income = 0.2 x $61,200 = $12,240

Second= 20% of his MTI = 0.2 x $48,800= $9,800

Henry's QBI is $9,800

Tax Liability Computation

Based on the tax rate for individuals in 2019,

His income tax is as follows

= $970 + (12% x ($49,000-$9,800)- $9,700)

= $970 + $3,540

= $4,510

When Job 117 was completed, direct materials to ob 117 was completed, direct materials totaled $4.400: direct labor, $5,600, and factory overhead, $2,400. A total of 1.000 units were produced at a per-unit cost of


a. $12,400

b. $1,240

c. S124

d. $12.40

Answers

Answer:

The correct answer is D.

Explanation:

Giving the following information:

direct materials totaled $4,400

direct labor, $5,600

factory overhead, $2,400.

A total of 1,000 units were produced

First, we need to calculate the total cost:

Total cost= direct material + direct labor + allocated overhead

TC= 4,400 + 5,600 + 2,400= $12,400

Now, we can calculate the unitary cost:

Unitary cost= 12,400/1,000= $12.4

Answer:

d. $ 12.40

Explanation:

Computation of Per Unit Cost

Direct materials                                         $ 4,400

Direct labor                                                $ 5,600

Factory Overhead                                      $ 2,400

Total manufacturing costs                        $ 12,400

Units produced                                            1000 units

Cost per unit = Total manufacturing costs/ No of Units produced

Cost per unit = $ 12,400 / 1000        = $ 12.40 per unit

Complements stimulate the incentive to buy the original product because customers then will have a limited, exclusive supply to use in conjunction with the main product. b. Complements stimulate the incentive to buy the original product because customers will then have a large supply of complements to use in conjunction with the main product. c. Complements tend to be of more importance than the product itself. d. Complements are not as important as the original product.

Answers

Answer:

Complements stimulate the incentive to buy the original product because customers then will have a limited, exclusive supply to use in conjunction with the main product.

Explanation:

Complementary goods are goods that are consumed together, so increase in demand for one results in increase in sand for the other. For example sugar and tea are complimentary goods.

It is found that compliments stimulate increased demand of the original product. Let's say we have a lot of sugar we can use with tea and tea level is low at home. The fact that I have a lot of sugar I can use with tea will motivate me to buy more tea, since I already have sugar I can use with it.

Using the substitution theorem and the important equivalences (handout) show the following equivalence. Use only one substitution/equivalence rule (such as absorption) per step and justify each step by name'

Answers

Answer:

Explanation:

Commutative laws: p ∧ q ≡ q ∧ p

p ∨ q ≡ q ∨ p

Associative laws: (p ∧ q) ∧ r ≡ p ∧ (q ∧ r)

(p ∨ q) ∨ r ≡ p ∨ (q ∨ r)

Distributive laws: p ∧ (q ∨ r) ≡ (p ∧ q) ∨ (p ∧ r)

p ∨ (q ∧ r) ≡ (p ∨ q) ∧ (p ∨ r)

Identity laws: p ∧ t ≡ p

p ∨ c ≡ p

Negation laws: p ∨ ∼p ≡ t

p ∧ ∼p ≡ c

Double negative law: ∼(∼p) ≡ p

Idempotent laws: p ∧ p ≡ p

p ∨ p ≡ p

Universal bound laws: p ∨ t ≡ t

p ∧ c ≡ c

De Morgan’s laws: ∼(p ∧ q) ≡ ∼p ∨ ∼q

∼(p ∨ q) ≡ ∼p ∧ ∼q

Absorption laws: p ∨ (p ∧ q) ≡ p

p ∧ (p ∨ q) ≡ p

Negations of t and c: ∼t ≡ c

∼c ≡ t

Describe how this parking lot can be interpreted as being a queueing system. In particular, identify the customers and the servers. What is the service being provided

Answers

Answer: a. Car Drivers

b. parking spaces

c. Parking

Explanation: A queuing system is a mathematical model used in congestion control. Similar to the physical queues we use daily, it assigns resources (or coffee) to the users of a service based on the arrival time.  

A parking lot provides customers (car owners/drivers) with the service of packing their car in an area designated for that sole purpose, so that they don’t get a parking ticket for example.

Here the car drivers are the customers, and the parking spaces available can be viewed as the server. One of the limiting factors in a queuing system is the server. When the servers are idle, service is provided without the need to queue. This changes when they are occupied. When we compare a parking lot to a queuing system, the available spaces are the limiting factor.

Under SEC rule 606 of regulation NMS, broker-dealers are required to compile statistical information on routing of customer non-directed orders to market venues, and make this information avaialable to customers:__________

Answers

Options:

A. monthly

B. quarterly

C. semi-annually

D. annually

Answer:B. Quarterly

Explanation:SEC(security and exchange commission) is an agency established by Government to regulate the activities of companies that sale Securities,Stock markets and self-regulatory Organisations.

Security and exchange commission ensures that it puts guidelines and rules to ensure that market players do business according to the best practices devoid of criminal activities.

Security and exchange commission rule 606 of regulation NMS, broker-dealers are required to give QUARTERLY REPORT AVAILABLE TO CUSTOMERS BY COMPILING STATISTICAL INFORMATION ON ROUTING OF CUSTOMER NON-DIRECTED ORDERS TO MARKET VENUES, AND MAKE THIS INFORMATION AVAILABLE TO CUSTOMERS.

On January 1, Revis Consulting entered into a contract to complete a cost reduction program for Green Financial over a six-month period. Revis will receive $53,600 from Green at the end of each month. If total cost savings reach a specific target, Revis will receive an additional $26,800 from Green at the end of the contract, but if total cost savings fall short, Revis will refund $26,800 to Green. Revis estimates an 80% chance that cost savings will reach the target and calculates the contract price based on the expected value of future payments to be received.Prepare the following journal entries for Revis:

1. The journal entry on January 31 to record the first month of revenue under the contract.
2. Assuming total cost savings exceed target, the journal entry on June 30 to record receipt of the bonus.
3. Assuming total cost savings fall short of target, the journal entry on June 30 to record payment of the penalty.

Answers

Answer:

1. Jan 31  Debit Cash $53,600

                         Credit Accounts receivable $53,600

2. June 30  Debit Cash $80,400

                           Credit Deferred Revenue $21,440

                           Credit Bonus Received $5,360

                           Credit Accounts Receivable $53,600

3. June 30 Debit  Penalty Payable $26,800

                 Debit Cash                       $53,600

                             Credit Accounts Receivable $53,600              

                             Credit Deferred Revenue $21,440

                             Credit Bonus adjustment $5,360

Explanation:

The question required that the month end revenue actually realized under the contract be journalized.

1.$53,600/- is a monthly payment which Revis will be receiving from Green Financial for every month for 6 months. Hence the receipt increases cash/bank balance and these are receivable under the contract. Hence accounts receivable is credited against the actual money received in the first month.

2.If cost saving targets are achieved by Revis, then apart from the monthly payment of $53,600/-, Green Financials has agreed to pay $26,800/- as bonus. Since the question states that Revis estimates that 80% it will reach the target, it would have accounted for the 80% as deferred revenue to be received. Hence 80% of $26,800/- is recorded under deferred revenue. Since now entire $26,800/- is received, the remaining 20% is shown as bonus received.  

3.When the targets are not met, the deferred revenue recognized is reversed and penalty is paid. The difference of 20% is shown as bonus adjustment amount. The regular monthly income of $53,600/- is recognized as is.

Laflin Company reported the following year-end information: Beginning work in process inventory$1,080,000 Beginning raw materials inventory300,000 Ending work in process inventory900,000 Ending raw materials inventory480,000 Raw materials purchased960,000 Direct labor900,000 Manufacturing overhead720,000 Laflin Company's cost of goods manufactured for the year is Select one: a. $2,400,000 b. $2,580,000 c. $2,220,000 d. $2,760,000

Answers

Answer:

b. $2,580,000

Explanation:

The formula and the computation of the cost of goods manufactured is shown below:

= Direct materials used + Direct labor cost + Manufacturing overhead cost + beginning work-in-process inventory - ending work-in-process inventory

= $780,000 + $900,000 + $720,000 + $1,080,000 - $900,000

= $2,580,000

The direct material used is

= Beginning raw material inventory + purchase made - ending raw material inventory  

= $300,000 + $960,000 - $480,000

= $780,000

Final answer:

The cost of goods manufactured for Laflin Company is calculated by summing the beginning work in process inventory and total manufacturing costs, then subtracting the ending work in process inventory, resulting in a value of $2,580,000.

Explanation:

To calculate Laflin Company's cost of goods manufactured for the year, we must add total manufacturing costs to the beginning work in process inventory and then subtract the ending work in process inventory from the sum. Total manufacturing costs include raw materials used, direct labor, and manufacturing overhead.

First, we find the raw materials used:

Beginning raw materials inventory: $300,000

Plus raw materials purchased: $960,000

Less ending raw materials inventory: $480,000

Equals raw materials used: $780,000

Next, we add all the components of manufacturing costs:

Raw materials used: $780,000

Direct labor: $900,000

Manufacturing overhead: $720,000

Total manufacturing costs: $2,400,000

Finally, we calculate the cost of goods manufactured:

Beginning work in process inventory: $1,080,000

Plus total manufacturing costs: $2,400,000

Less ending work in process inventory: $900,000

Equals cost of goods manufactured: $2,580,000

Therefore, the answer is (b) $2,580,000.

Two different manufacturing processes are being considered for making a new product. The first process is less capital-intensive, with fixed costs of only $50,000 per year and variable costs of $700 per unit. The second process has fixed costs of $400,000 but has variable costs of only $200 per unit. a. What is the break-even quantity beyond which the second process becomes more attractive than the first

Answers

Answer:

700 units

Explanation:

FC1 : Fixed Costs from process 1

VC1 : Variable cost per unit from process 1

FC2 : Fixed Costs from process 2

VC2 : Variable cost per unit from process 2

FC1 = $50,000

VC1 = $700 per unit

FC2 = $400,000

VC2 = $200 per unit

To calculate the break-even (quantity) point we must equate the TC1 (Total cost of process 1) to TC2 (Total cost of process 2)

TC1 = TC2

FC1 + VC1(y) = FC2 + VC2(y)      where y is the break-even units

50,000 + 700y = 400,000 + 200y

500y = 350,000

y = 350,000 / 500

y = 700 Units

Answer:

700 units

Explanation:

fixed cost for first process ( F₁ ) = $50000

variable costs of first process ( V₁ ) = $700

fixed cost of second process ( F₂ ) = $400000

variable cost of second process ( V₁ ) = $200

break-even quantity ( y ) = ?

note : variable costs are costs that vary/change as the quantity of goods and services produced changes

A) the break-even quantity beyond which the second process can be calculated by equating the total costs of both processes

F₁ + V₁ ( y ) = F₂ + V₂( y )

50000 + 700 y = 400000 + 200 y

500 y = 400000 - 50000

therefore y = 700 ( break even quantity beyond which the second process is attractive )

You bought 1,000 shares of Tund Corp. stock for $60.59 per share and sold it for $82.35 per share after a few years. How will your gain or loss be treated when you file your taxes

Answers

Answer:

gain will treat as capital gain at long term tax rate

Explanation:

given data

bought shares = 1,000  

stock for = $60.59 per share

sold  = $82.35 per share

solution

as gain from sale of stocks is held for an investment purpose and it is treated as capital gain

when stock is here held for more than year

so gain is taxed as long term capital gain

and when gain is less than year  than gain taxed short term capital gain

but here we have given stock for more than year

so here gain will treat as capital gain at long term tax rate

The profit made from selling Tund Corp. stock is a capital gain, treated as income for tax purposes. The tax rate depends on the income bracket and how long the stock was held

The gain you made from buying and selling Tund Corp. stock is referred to as a capital gain. This is the increase in the stock's value from the time you bought it ($60.59 per share) to the time you sold it ($82.35 per share). For tax purposes, the amount of this capital gain will be treated as income and, therefore, is subject to taxation. The rate of taxation depends on your overall income and how long you held the stock. If you held the stock for over a year, the capital gain is considered long-term and taxed at a generally lower rate. If held for less than a year, it is considered short-term and is taxed at your ordinary income tax rate.

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The three main project management goals are on time, within budget and achieving performance specifications. Should a project manager give up some functionality (e.g. technical requirements) in order to meet schedule milestones and when is this appropriate or inappropriate?

Answers

Answer:NO,The project manager should not give up any functionalities like technical requirements as it may lead to serious compromise that can cause serious hazard to the project or end users.

PART B

It is inappropriate at anytime to give up any Functionality(technical requirements) in order to meet schedule milestone.

Explanation:Technical requirements are standard procedures which has been established or put in place by experts or regulators as the best practices to ensure certain projects or Activities are effectively and efficiently done.

TECHNICAL REQUIREMENTS ARE NOT TO BE COMPROMISED IN ANY CIRCUMSTANCES AS IT IS A MAJOR CAUSE OF PROJECT FAILURES AND HAZARDS TO BOTH THE END USERS AND THE PROJECT TEAM MEMBERS.

The Filzinger Corporation’s December 31, 2021 year-end trial balance contained the following income statement items:

Account Title Debits Credits Sales revenue 6,675,000
Interest revenue 69,000
Gain on sale of investments 51,000
Cost of goods sold 4,250,000
Selling expense 330,000
General and administrative expense 943,000
Interest expense 29,000
Research and development expense 580,000
Income tax expense 144,000

Required:
Calculate the company’s operating income for the year using a single-step income statement format.

Answers

Answer:

$548 000

Explanation:

Income Statement for Filzinger Corporation as at 31 December 2021

Sales           6 675 000

Cost of sales         (4 250 000)

Gross Income         2 425 000

Other Income         120 000

Interest Revenue         69 000

Gain on sale of investment       51 000

Net income (2 425 000 + 120 000)  2 545 000  

Expenses (330 000 + 943 000 + 580000)  (1 853 000)

Selling expense                       330 000

General and administrative expense           943 000

Research and Development expense           580 000

Net Profit before tax (2 545 000 – 1 853 000) 692 000

Income Tax expense                     (144 000)

Net Operating Profit                    548 000

Final answer:

To calculate the operating income for Filzinger Corporation, add up the relevant revenues and subtract the relevant expenses using a single-step income statement format.

Explanation:

A single-step income statement format adds up all the relevant revenues and subtracts relevant expenses to arrive at the operating income. To calculate the operating income for Filzinger Corporation, we need to sum up all the revenues (sales revenue, interest revenue, gain on sale of investments) and subtract all the expenses (cost of goods sold, selling expense, general and administrative expense, interest expense, research and development expense, income tax expense).

In this case, the operating income can be calculated as follows:

Sales revenue + Interest revenue + Gain on sale of investments - Cost of goods sold - Selling expense - General and administrative expense - Interest expense - Research and development expense - Income tax expense

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McGill and Smyth have capital balances on January 1 of $56,000 and $36,000, respectively. The partnership income-sharing agreement provides for (1) annual salaries of $24,000 for McGill and $12,000 for Smyth, (2) interest at 10% on beginning capital balances, and (3) remaining income or loss to be shared 70% by McGill and 30% by Smyth. (1) Prepare a schedule showing the distribution of net income, assuming net income is $90,000. (If an amount reduces the account balance then enter with a negative sign preceding the number or parenthesis, e.g. -15,000, (15,000).) (2) Prepare a schedule showing the distribution of net income, assuming net income is $30,000. (If an amount reduces the account balance then enter with a negative sign preceding the number or parenthesis, e.g. -15,000, (15,000).) Journalize the allocation of net income in each of the situations above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record entries in the order presented in the previous part.)

Answers

Answer:                              capital accounts                distribution

DETAILS                          McGill               Smyth            total           remaining

opening balance         $56000             $36000

net income                                                                  $90000        $90000

salaries                        $24000            $12000        -$36000        $54000

interest @ 10%             $5600               $3600          -$9200         $44800

Profit share 70 : 30%   $31360              $13440         -$44800          $0

closing balance         $116960             $65040        

DETAILS                     McGill                   Smyth            total              remaining

opening balance         $56000             $36000

net income                                                                  $30000           $30000

salaries                        $24000            $12000        -$36000          - $6000

interest @ 10%             $5600               $3600          -$9200           -$15200

loss share 70 : 30%     -$10640            -$4560          +$15200              $0

closing balance          $74960           $47040

JOURNAL ENTRIES

1 . Debit partnership summary income account $90000, credit capital accounts McGILL ; salary 24000, interest on capital 5600, profit share 31360. Symth ; salary 12000, interest on capital 3600, profit share 13440

2 . Debit Partnership  summary income account 30000 , credit Capital accounts McGill : salary 24000 , Smyth : 12000 , Interest on capital account McGill : 5600, Smyth 3600.

for loss sharing journal

Debit Capital accounts McGILL 10640, Smyth 4560 , Credit partnership summary account 15200

Explanation:

Answer:

Explanation:

Net income $90 000 000

salary allowance is the total of the two

$36000

Refer to McGrill as M and to Smyth as S

M=$24000

S=$12000

Interest $9200

M=($56000*0.1)=$5600

S=($36000*0.1)=$3600

Total income

M=$24000+$5600=$29600

S=$12000+$3600=$15600

So the distribution

$90000-$36000-$9200

=$44800

Then for M=$44800*0.7=31360

               S=$44800*0.3=$13440

total distribution

M=$31360+$29600=$60960

S=$13440+$15600=$29040

I income is $30 000000

($30000-$36000-$9200)

-$15200

M=-15200*0.7=-$10640

S=-$15200*0.3=-$4560

Total distributions

M=(-$10640+29600)=$18960

s=(-$4560+$15600)=$11040

You would like to use the fixed-order-interval inventory model to compute the desired order quantity for a company. You know that vendor lead-time is 10 days and the number of days between reviews is 15. Which of the following is the standard deviation of demand over the review and lead-time period if the standard deviation of daily demand is 10?

a. 25
b. 40
c. 50
d. 73
e. 100

Answers

Answer:

c. 50

Explanation:

Fixed-order-interval inventory model also known as fixed reorder cycle inventory model is used to manage supply of raw material to a business based on demand of the product. Review of inventory is done by inventory analyst at fixed intervals and of inventory level is above a predetermined reorder level, nothing is done.

If however stock is at or below set reorder level raw material is purchased and is based on the formula- Maximum level - Current level.

In the scenario above we use the following formula

Standard deviation of demand over the review and lead-time period(SD)=Square root of { (Lead time+ Number of days between review)* (Standard deviation of daily demand)^2}

SD= √ {(10+15)*(10)^2}

SD= √ (25* 100)

SD= √2,500

SD= 50

Answer:

c. 50

Explanation:

The calculation of standard deviation is conducted by using the mean of the sample and the number of samples considered. Therefore, based on the data available, the value of the standard deviation of the given demand over the (10+15) 25 days considering the time for both reviews and lead-time is equivalent to :

Standard deviation = [tex]\sqrt{25*100} = \sqrt{2500} = 50[/tex]

"Sherry says, "All the paperwork is filled out wrong. We have to do everything over again." June replies, "No, I see at least three forms that are filled out correctly. We won't have to do it all again. Just most of it, probably." Which of the following statements are know to be true from what is presented above:"

a. Sherry advances a sound deductive argument.
b. Sherry does not advance an argument.
c. Sherry is right and June is wrong.
d. June advances an inductive argument.
e. June advances a deductive argument.

Answers

This statement June advances an inductive argument is know to be true from what is presented above

Explanation:

A strong argument is an inductive reasoning that is meant to be strong enough to make it impossible for the conclusion to have been false whether the premises were correct.

Therefore, success or effectiveness of an inductive argument is, unlike deductive argument, a matter of perspective.

Inductive arguments should take vast forms. Some people have the form of making claims on a population or only based on information from either a sample, a subset. Some mediated arguments draw conclusions through an appeal, authority or causal relationship.

Which of these projects is likely to have the higher asset beta, other things equal? Why? a. The sales force for project A is paid a fixed annual salary. Project B’s sales force is paid by commissions only.b. Project C is a first-class-only airline. Project D is a well-established line of breakfast cereals.

Answers

Final answer:

Project A and Project C are likely to have higher asset betas due to their specific characteristics.

Explanation:

The asset beta of a project depends on various factors, including the risk profile of the project. In the given scenarios, the project with a higher asset beta would be:

Option a: Project A, where the sales force is paid a fixed annual salary, is likely to have a higher asset beta compared to project B. This is because fixed salaries are a fixed cost for the project, which means that any changes in sales revenue would directly impact the project's profitability and risk.Option b: Project C, which is a first-class-only airline, is likely to have a higher asset beta compared to project D, which is a well-established line of breakfast cereals. This is because the airline industry is generally more volatile and exposed to economic fluctuations compared to the stable and established breakfast cereal industry.

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On August 1, 2018, Towson Corp., declared a 10% stock dividend on its common stock when the market value of the common stock was $17 per share. The balance in the common stock account, before the stock dividend was declared, was $800,000. The par value of all common stock is $10. What is the total dollar amount credited to additional paid in capital - common stock on August 1, 2018?

Answers

The dollar amount credited to common stock is $40,000

The dollar amount credited to additional paid in capital - common stock  is $36,000

Solution:

Before stock dividend is declared, there is 80,000 stocks outstanding ( that is, Common stock account balance/par value per stock = 800,000/10)

=> Stock to be distributed as dividend = 80,000 * 5% = 4,000 stocks

As the stock dividend is 5%, this is a small stock dividend => stock dividend is to be recorded at market value.

We have the entries:

Dr        Retained Earnings                                         76,000

Cr        Common stock dividend distributed            40,000

Cr        Additional paid-in capital - common stock  36,000

The dollar amount credited to common stock is $40,000

The dollar amount credited to additional paid in capital - common stock  is $36,000              

_____ involves contracting with an outside domestic vendor to provide a product or service to a firm, as opposed to producing the product using employees within the firm.

Answers

Answer:

The correct word for the blank space is: Outsourcing.

Explanation:

Outsourcing is a strategy businesses follow by which they take their operations to different countries to contract a company there that acts on the company's behalf just like in its origin country but at lower costs. Avoiding strict regulations is another motive for companies to outsource their operations.

Outsourcing usually carries the disadvantage of poor quality controls which can be detrimental to a firm.

Branch managers at First National Bank report to both a retail banking manager and a central operations officer. One of the managers is focused on sales and the other on control measures. What type of organizational structure does this most closely resemble

Answers

Final answer:

The organizational structure of branch managers at First National Bank resembles a matrix structure, where they report to both a retail banking manager and a central operations officer.

Explanation:

The organizational structure of branch managers at First National Bank, where they report to both a retail banking manager and a central operations officer, resembles a matrix structure. In a matrix structure, employees report to multiple managers based on different aspects of their roles or functions. In this case, one manager focuses on sales and the other on control measures, allowing for a balance between achieving sales targets and implementing control measures to ensure compliance and risk management.

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​(Related to Checkpoint​ 18.3) ​(Evaluating trade credit​ discounts) Determine the annualized cost of forgoing the trade credit discount on the terms of 3​/15​, net 60 ​(assume a​ 360-day year).

Answers

Answer: Annualized cost of forgoing Discount = 24.74%

Explanation:

D=discount rate = 3%

N1=umber of days to claim discount = 15

N= Normal days = 60

Annualized cost of forgoing Discount = (D÷(100 -D)) x (360÷(N - N1))

Annualized cost of forgoing Discount = (3%÷(100% - 3%)) x (360÷(60-15)

Annualized cost of forgoing Discount = (3%÷97%) x (360÷45)=0.247422680

Annualized cost of forgoing Discount = 24.74%

 

A company's interest expense is $9,000. Its income before interest expense and income taxes is $38,250. Its net income is $11,850. The company's times interest earned ratio equals:

(A) 0.235.
(B) 0.76.
(C) 3.23.
(D) 4.25.
(E) 0.31.

Answers

Answer:

(D) 4.25.

Explanation:

The company's times interest earned ratio is a financial measure given as the earnings before interest and taxes (EBIT) divided by the total interest payable on debts.

Times interest earned = net income before interest and tax/ Interest payable

= $38,250/$9,000

= 4.25

This means that the company's earnings before interest and taxes can settle its interest 4.25 times.

The risk-free rate is 5.4 percent and the market risk premium is 5 percent. Assume that required returns are based on the CAPM. Your $1 million portfolio consists of $ 218 ,000 invested in a stock that has a beta of 0.5 and the remainder invested in a stock that has a beta of 1.4 . What is the required return on this portfolio?

Answers

Answer:

11.419%

Explanation:

Given that,

Risk-free rate = 5.4

Market risk premium = 5

Portfolio = $1 million = $1,000,000

Amount invested in stock A = $218,000

Beta A = 0.5

Amount invested in stock B = $1,000,000 - $218,000

                                              = $782,000

Remainder invested in stock B that has a beta = 1.4

Portfolio beta:

= [(Amount in A × Beta of A) + (Amount in B × Beta of B)] ÷ Total Amount

= [($218,000 × 0.5) + ($782,000 × 1.4)] ÷ $1,000,000

= ($109,000 + $1,094,800) ÷ $1,000,000

= 1.2038

Required return:

= Risk free rate + (Beta × Market risk premium)

= 5.4% + (1.2038 × 5%)

= 5.4% + 6.019%

= 11.419%

Therefore, the required return on this portfolio is 11.419%

One important aspect of the new social contract is:A. Fixed pension benefits have increased significantly.B. Fixed pension benefits have remained a solid incentive for workers.C. Fixed pension benefits have been eliminated in the U.S. by around 90 percent.D. Defined contribution plans provide more returns and less risk.

Answers

Answer:C. Fixed pension benefits have been eliminated in the U.S. by around 90 percent.

Explanation: Social contract is a term used in sociology to describe the contractual obligations between different facets or categories of persons in a social setting which enables them to effectively establish a moral,political and economical etc ways of executing or doing things.

When people are in a Social contract with their Government,it means both the Government and the people have certain rights and responsibilities which they have to perform to sustain their relationships.

The following information is available for Waterway Industries for the year ended December 31, 2022.

Beginning cash balance $ 51,750
Accounts payable decrease 4,255
Depreciation expense 186,300
Accounts receivable increase 9,430
Inventory increase 12,650
Net income 326,715
Cash received for sale of land at book value 40,250
Cash dividends paid 13,800
Income taxes payable increase 5,405
Cash used to purchase building 332,350
Cash used to purchase treasury stock 29,900
Cash received from issuing bonds 230,000

Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a sign e.g. - 15,000 or in parent Bonita Industries.)

Answers

Answer:

Ending cash balance        $438,035

Explanation:

                                  Waterway Industries

                               Statement of cash flows

                    For the year ended December 31, 2022

Net income                                                              $326,715

Cash flow from operating activities:

Depreciation expense                             186,300

Accounts payable decrease                    (4,255)

Accounts receivable increase                 (9,430)

Inventory increase                                    (12,650)

Income taxes payable increase               5,405

                                                                                 165,370

Net cash provided by operating activities =          492,085

Cash flow from investing activities :

Cash received for sale of land        40,250

Cash used to purchase building    (332,350)

Net cash used by investing activities                    (292,100)

Cash flow from financing activities:

Cash dividends paid                                (13,800)

Cash used to purchase treasury stock  (29,900 )

Cash received from issuing bonds         230,000

Net cash provided from financing activities            186,300

Net changes in cash                                                  386,285

Beginning cash balance                                            51,750

Ending cash balance                                                  $438,035

The preparation of the statement of cash flows using the indirect method is presented below:

                                Waterway Industries  

                              Statement of cash flows  

                   For the year ended December 31, 2022

Net income                                                              $326,715

Cash flow from operating activities:

Depreciation expense                             186,300

Accounts payable decrease                    (4,255)

Accounts receivable increase                 (9,430)

Inventory increase                                    (12,650)

Income taxes payable increase               5,405

Net cash provided by operating activities 492,085

Cash flow from investing activities :

Cash received for sale of land        40,250

Cash used to purchase building    (332,350)  

Net cash used by investing activities                   (292,100)

Cash flow from financing activities:

Cash dividends paid                                (13,800)

Cash used to purchase treasury stock  (29,900 )

Cash received from issuing bonds         230,000

Net cash provided from financing activities           186,300

Net changes in cash                                                  386,285

Add: Beginning cash balance                                            51,750

Ending cash balance                                                  $438,035

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A work-at-home opportunity is available in which you will receive 2 percent of the sales for customers you refer to the company. The cost of your ""franchise fee"" is $750. How much would your customers have to buy to cover the cost of this fee

Answers

Answer:

$37,500

Explanation:

You receive 2% of the sales.

You have to earn $750 to break even, or cover the franchise cost.

So, if we let Sales be "x", we can say:

2% of x would be 750

What is 2% in decimal?? We divide by 100, so we have:

2% = 2/100 = 0.02

Now, we convert the word equation above to mathematical equation:

0.02 * x = 750

Now, we solve for x, the amount customers have to buy (or sales):

[tex]0.02*x=750\\x=\frac{750}{0.02}\\x=37,500[/tex]

Hence,

Customers would have to buy $37,500 to cover the cost of this fee.

Final answer:

To cover a $750 franchise fee with a 2% commission rate, customers referred by the franchisee would need to make a total of $37,500 in purchases.

Explanation:

How to Calculate the Sales Needed to Cover a Franchise Fee

The question involves finding out how much in sales is needed to cover a franchise fee when earning a commission of 2 percent on the sales from customers you refer. To determine this, you can use the formula: Sales Needed = Franchise Fee / Commission Rate.

Here, the franchise fee is $750 and the commission rate is 2%, or 0.02 when expressed as a decimal. The calculation would then be:

Sales Needed = $750 / 0.02 = $37,500

Therefore, to cover the cost of a $750 franchise fee with a 2% commission rate, your customers would need to make a total of $37,500 in purchases.

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