Tracy consumes dress shoes​ (D) and casual Crocs​ (C). Her marginal utility from consuming casual Crocs is MU Subscript Upper CMUCequals=20DC and her marginal utility from consuming dress shoes is MU Subscript Upper DMUDequals=10Upper C squaredC2. Her annual shoe allowance is ​$450450​, which she spends on only dress shoes and Crocs. If she pays ​$5050 for a pair of dress shoes and ​$2525 for a pair of​ Crocs, what is her optimal consumption​ bundle?

Answer:

15.8%

Explanation:

Process Cycle Efficiency= Value Added time/ Lead time

Value-added time is the time spent process and activities on improving or adding usefulness to a product.

Lead time is the time between the order received and order supplied to the customer

Here,

PCE= (3)/(2.5+5+10+1.5) ×100

PCE=15.8%

The processing cycle efficiency for the order mentioned in the context is 15.8%.

The "Value Added Ratio," also known as Process Cycle Efficiency, is a metric that indicates how much time was spent adding value to a process.

 The time spent on processes and activities aimed at improving or increasing the usefulness of a product is referred to as value-added time.  

The lead time is referred to as the time between receiving an order and delivering it to the customer.  

The given information in the context is:

Value Added time = 3

  Lead time is calculated by adding all the times from the process of receiving the order to the time of completing the orders.    

Computation of Process Cycle Efficiency:

[tex]\begin{aligned}\text{Process Cycle Efficiency}&= \frac{\text{Value Added time}}{\text{Lead time}}\\\text{Process Cycle Efficiency}&= \frac{3}{2.5+5+10+1.5}\times 100\\\text{Process Cycle Efficiency}&= 15.8\%\end{aligned}[/tex]

Therefore, the Process Cycle Efficiency is 15.8%.  

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Answer:

The equivalent units for direct materials are 43,240.

Explanation:

Given:

During a​ period, 40,200 units were completed and​ 3,200 units were in ending WIP Inventory. Ending WIP was​ 95% complete for direct materials.

Now, to find the equivalent units for direct​ materials.

Complete units = 40,200.

Ending WIP (work in progress) Inventory = 3,200.

As, ending WIP was​ 95% complete for direct materials.

Thus, ending WIP Inventory = 95% of 3,200.

= [tex]\frac{95}{100} \times 3,200[/tex]

[tex]=0.95\times 3,200[/tex]

[tex]=\$3,040.[/tex]

Now, to get the equivalent units for direct​ materials by adding complete units and ending WIP Inventory:

[tex]Complete\ units\ +\ ending\ WIP\ Inventory[/tex]

[tex]=40,200+3,040[/tex]

[tex]=43,240.[/tex]

Therefore, the equivalent units for direct materials are 43,240.

Final answer:

The equivalent units for direct materials are calculated by adding the fully completed units with the percentage completion of the ending WIP inventory. In this case, with 40,200 units completed and 3,200 units 95% complete for direct materials, the equivalent units for direct materials would be 43,240 units.

Explanation:

To calculate the equivalent units for direct materials, we need to take into account both the units that were completed during the period as well as the units that were in the ending Work-In-Process (WIP) Inventory. The completed units are already 100% complete, so all of those units count towards the equivalent units for direct materials. For the ending WIP inventory, since they are 95% complete for direct materials, we only count 95% of those units.

The formula to calculate the equivalent units for direct materials is as follows:
Equivalent Units for Direct Materials = (Units Completed) + (% Complete of direct materials for Ending WIP Inventory * Units in Ending WIP Inventory).

Using the numbers given:
Equivalent Units for Direct Materials = 40,200 + (0.95 * 3,200).

We then perform the calculation:
Equivalent Units for Direct Materials = 40,200 + 3,040 = 43,240 equivalent units for direct materials.

Answer:

(1) 142.37;  2.56 days

(2) 9.93; 36.76 days

(3) 107.52; 3.39 days

Explanation:

(1) For WalCo,

Average accounts receivables:

= (Opening AR + Closing AR) ÷ 2

= ($1,735 + $2,682) ÷ 2

= 2,208.5

Receivables turnover ratio:

= Net Sales ÷ Average accounts receivable

= $314,427 ÷ 2,208.5

= 142.37

Average collection period:

= 365 ÷ Receivables turnover ratio

= 365 ÷ 142.37

= 2.56 days

(2) For TarMart,

Average accounts receivables:

= (Opening AR + Closing AR) ÷ 2

= ($5,766 + $6,294) ÷ 2

= 6,030

Receivables turnover ratio:

= Net Sales ÷ Average accounts receivable

= $59,878 ÷ 6,030

= 9.93

Average collection period:

= 365 ÷ Receivables turnover ratio

= 365 ÷ 9.93

= 36.76 days

(3)  For CostGet,

Average accounts receivables:

= (Opening AR + Closing AR) ÷ 2

= ($549 + $585) ÷ 2

= 567

Receivables turnover ratio:

= Net Sales ÷ Average accounts receivable

= $60,963 ÷ 567

= 107.52

Average collection period:

= 365 ÷ Receivables turnover ratio

= 365 ÷ 107.52

= 3.39 days

Answer:

The answer is b as he should order 1045 copies to maximize his profits.

Explanation:

As

[tex]CR=\frac{C_{u} }{C_{o}+C_{u} }[/tex]

So,

Given :

[tex]C_{o} =20-14=6[/tex]

[tex]C_{u} =28-20=8[/tex]

Thus

[tex]CR=\frac{8 }{6+8 }[/tex]

     [tex]=57.14\%[/tex]

thus      [tex]Q^{*} =Norm.inu(0.5714,1000,250)[/tex]

                 [tex]=1045.0032[/tex]

                  ≈ [tex]1045[/tex]

Which is option b.

Using the Newsvendor model, Dan should order 1045 copies of the book to maximize expected profit.  thus the correct answer is b.

To determine the optimal number of copies Dan should order to maximize expected profit, we use the Newsvendor model. The critical ratio in this model helps in finding the order quantity that balances the cost of understocking and overstocking.

Step 1: Calculate the overstocking cost (Co) and understocking cost (Cu).

Step 2: Find the critical ratio (CR): CR = Cu / (Co + Cu) = $8 / ($6 + $8) = $8 / $14 = 0.5714

Step 3: Use the critical ratio to find the Z-score corresponding to 0.5714, which is approximately 0.19.

Step 4: Calculate the optimal order quantity (Q*) using the Z-score, mean, and standard deviation of the demand distribution:

Since we cannot order a fraction of a book, we'll round to the nearest whole number, 1048. However, the closest option given is 1045.

Therefore, Dan should order 1045 copies to maximize his expected profit.

Answer:

The correct answer is higher than that for the Hungarian project.

Explanation:

The break-even point is defined as that point or level of sales in which the total income is equal to the total costs and, therefore, no accounting profit or loss is generated in the operation. It is a mechanism for determining the point at which sales will exactly cover total costs. The breakeven point is also known as the Cost-Volume-Profit ratio, and emphasizes the different factors that affect profit. The break-even point allows determining the minimum number of units that must be sold or the minimum value of sales to operate without losses. The analysis of the break-even point answers the question related to the decisions that must be made about the planning of the profits of a company or an investment project. In this regard, it is convenient to say that the study of any investment project must include the calculation of the sales levels (either in units or in pesos) that are required for  reach operational balance.

Answer:

sticky in both an upward and downward direction

Explanation:

nominal wages are wages been earned per hour or as agreed between the worker and the employer. it is seen as means of compensating the worker. it is called nominal wage because the effects of deflation ( downward direction of prices in the market ) and inflation ( upward direction of prices in the market) does not affect the Nominal wages of an employee hence it is sticky in both an upward and downward direction of price movement in the market.

unlike the real wages where the factors of inflation and deflation has an effect on it by either decreasing or increasing the purchasing power of the real wage.

Answer:

Accept the high price

Explanation:

Since the customer values the item at $60.

And the shopkeeper quoted a high price at $50.

The high price quoted by the shopkeeper is ($60 - $50) $10 less than the customer estimated value of the item.

He may decide to walk away from the deal but that's not the best option because the quoted price is not up to his estimated price.

So, the best to do at that point is to accept the high price of the item at $50

Final answer:

The best response for the customer when the shopkeeper sets a high price at $50 is to b. accept the high price, as the customer values the item at $60.

Explanation:

The customer valued the item at $60 and the shopkeeper quoted a high price at $50. The high price quoted by the shopkeeper is ($60 - $50) $10 less than the customer's estimated value of the item. In the described sequential game between a shopkeeper and a customer who is haggling, if the shopkeeper goes first and sets a high price at $50, the best response for the customer, who values the item at $60, would be to accept the high price.

This decision is based on the customer's valuation of the item being higher than the price set by the shopkeeper, thus yielding a positive utility for the customer. It is a simple take-it-or-leave-it offer, and since the customer values the item more than the price, the rational decision would be to take the offer.

Answer:

The correct answer is letter "A": ​they are produced using scarce resources.

Explanation:

Scarcity is the basic economic problem by which people have unlimited needs but rely on limited resources to fulfill them. Scarcity pushes individuals and organizations to allocate their resources efficiently to maximize their benefits. Trade-offs are the results of scarcity since people must give up on the satisfaction of part of some of their needs so others can be fulfilled.

Answer:

Option (b) is correct.

Explanation:

Given that,

Total Overhead Cost = $477,000

Number of Units of Product XY = 72,000

Number of Units of Product M = 108,000

Total overhead allocated to Product XY using the current system:

= (Total Overhead Cost ÷ Number of units produced in total) × Number of Units of Product XY

= ($477,000 ÷ 180,000) × 72,000

= $2.65 × 72,000

= $190,800

Answer:

The correct answer is letter "D": degree of market segmentation.

Explanation:

Low-cost strategies consist of manufacturing products at the lowest cost and offering them to relatively lower prices than competitors attracting consumers' attention massively. A broad low-cost strategy implies reducing costs and increasing the market segmentation so more products are sold. A focus low-cost strategy refers to conducting a market segmentation but focusing on selling a lower-cost product specialized for one or a few sectors of the market.

Thus, the difference between the broad and focus low-cost strategy relies on their market segmentation.

The primary difference between broad low-cost and focus low-cost strategies in business is the degree of market segmentation targeted. Broad strategies aim for cost leadership across a wide market, while focus strategies concentrate on specific segments to serve them more efficiently.

The main difference between companies following a broad low-cost strategy and those following a focus low-cost strategy lies in the degree of market segmentation they target. A broad low-cost strategy aims at achieving cost leadership across an entire market or industry, benefiting from economies of scale and attracting price-sensitive customers. In contrast, a focus low-cost strategy zeroes in on a specific market segment or niche, tailoring its operations to serve this segment at a lower cost or with unique product variations valued by the target audience. Such companies utilize market segmentation to maintain a competitive edge, understanding that each segment of buyers has different needs and price sensitivities.

While a broad strategy seeks to dominate the general market by minimizing costs, a focused approach sacrifices broad market participation for concentrated efforts on particular customer segments. This strategic choice often depends on a firm's assessment of the market, its resources, and its capability to serve segmented needs more efficiently than competitors. Moreover, it reflects an understanding that attempting to combine both low-cost leadership and product differentiation can leave a firm "stuck in the middle", unable to fully satisfy either the cost or differentiation segment adequately.

Answer and Explanation:

A. Price elasticity of demand

Price(P0) = $80 , Q0 = 20

Price(P1) = $100 , Q1 = 18

Price elasticity of demand =

[tex]\frac{\frac{Q1-Q0}{\frac{Q1+Q0}{2} } }{\frac{P1-P0}{\frac{P1+P0}{2} } } \\\\\frac{\frac{18-20}{\frac{18+20}{2} } }{\frac{100-80}{\frac{100+80}{2} } }\\\\\frac{\frac{-2}{\frac{38}{2} } }{\frac{20}{\frac{180}{2} } }\\\\\frac{\frac{-2}{19} }{\frac{20}{90} } }\\\\-0.47[/tex]

Price elasticity of demand = 0.47

B. Price elasticity of supply

Price(P0) = $80 , Q0 = 16

Price(P1) = $100 , Q1 = 18

Price elasticity of supply =

[tex]\frac{\frac{Q1-Q0}{\frac{Q1+Q0}{2} } }{\frac{P1-P0}{\frac{P1+P0}{2} } } \\\\\frac{\frac{18-16}{\frac{18+16}{2} } }{\frac{100-80}{\frac{100+80}{2} } }\\\\\frac{\frac{2}{\frac{34}{2} } }{\frac{20}{\frac{180}{2} } }\\\\\frac{\frac{2}{17} }{\frac{20}{90} } }\\\\0.53[/tex]

Price elasticity of supply = 0.53

C. The point , where Demand and supply is equal called equilibrium price

So , $100 is equilibrium price.

D. if market price is less then equilibrium price , it is effective So, shortage (20-16) 4 units

a. The price elasticity of demand when the price is $80 is -0.4 and when the price is $100 is -0.08. b. The price elasticity of supply when the price is $80 and $100 is 0.5. c. The equilibrium price and quantity can be determined from the graph by identifying the point at which the demand and supply curves intersect, and from the table by finding the price where the quantity demanded equals the quantity supplied.

a. To calculate the price elasticity of demand, we use the formula:

Elasticity of Demand = (% Change in Quantity Demanded) / (% Change in Price)

Using the given information, at a price of $80, the quantity demanded is 20 million and at a price of $100, the quantity demanded is 18 million. The % change in quantity demanded is -10% and the % change in price is 25%. Plugging these values into the formula, we get:

Elasticity of Demand ($80) = (-10%) / (25%) = -0.4

Elasticity of Demand ($100) = (-2%) / (25%) = -0.08

b. To calculate the price elasticity of supply, we use the same formula:

Elasticity of Supply = (% Change in Quantity Supplied) / (% Change in Price)

Using the given information, at a price of $80, the quantity supplied is 16 million and at a price of $100, the quantity supplied is 18 million. The % change in quantity supplied is 12.5% and the % change in price is 25%. Plugging these values into the formula, we get:

Elasticity of Supply ($80) = (12.5%) / (25%) = 0.5

Elasticity of Supply ($100) = (12.5%) / (25%) = 0.5

c. The equilibrium price and quantity can be determined from the graph by identifying the point at which the demand and supply curves intersect. This represents the point where the quantity demanded equals the quantity supplied, and thus the market is in equilibrium. From the table, we can determine the equilibrium price and quantity by finding the price where the quantity demanded equals the quantity supplied.

d. To determine the quantities demanded and supplied at a price of $120, we can use the table. At a price of $120, the quantity demanded is 16 million and the quantity supplied is 20 million. Since the quantity demanded is less than the quantity supplied, there will be a surplus. The size of the surplus is the difference between the quantity supplied and the quantity demanded, which is 20 - 16 = 4 million.

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Answer: $84,000 if consolidated; $105,000 if not consolidated.

Explanation: Reason: If consolidated, taxable income is $400,000: ($500,000 - $100,000) x 21% = $84,000. If not consolidated, Plum pays $500,000 x 21% = $105,000, and Pear will carryback or carryforward the loss if possible.

Answer:

a. 12.60%

Explanation:

The Eco Brothers Inc. cost of common can be determined through the following mentioned formula:

cost of common=Cost of debt+risk premium over cost of debt

In the given question

Cost of debt=8.75%

Risk premium over cost of debt=3.85%

Cost of common=8.75%+3.85%

                         =12.6%

So based on the above calculations, the answer is a. 12.60%

Answer:

Calculations are listed below.

Explanation:

To compare each rate, we will calculate the real annual rate for each one.

Annual rate= [(1+i)^n] - 1

A) daily compounded rate of 0.045​%

Annual rate= {(1.00045^365)-1}*100= 17.85%

B) A weekly compounded rate of 0.305%

Annual rate= {[(1.0035^52)-1]}*100= 19.92%

C) A monthly compounded rate of 1.55%.

Annual rate= [(1.0155^12)-1]*100= 20.27%

D) A quarterly compounded rater of 4.25​%

Annual rate= [(1.0425^4)-1]*100= 18.11%

E) A semiannually compounded rate of 8​%

Annual rate= [(1.08^2)-1]*100= 16.64%

F) An annually compounded rate of 18%.

The best rate for investment is a monthly compounded rate of 1.55%.

G) What is the effective annual (EAR) of a daily compounded rate of 0.050%?

Annual rate= [(1.00050^365)-1]*100= 20%

Answer:

A. 3,750 units.

Explanation:

Since the inventory level is planned in such a way that the ending inventory of finished goods for a specific month is always equal to 15% of the units which will be sold during the next month, therefore, the ending inventory for month of May will be equal to the 15% of units which will be sold in the month of the June and shall be determined as follow:

May Ending inventory=0.15*units to be sold in June

                                    =0.15*25,000

                                    =3,750 units

So based on the above discussion and calculations, the answer is A. 3,750 units.

Answer:

It is  better to receive the $500,000 now.

Explanation:

Giving the following information:

Option 1:

Receive $500,000 today.

Option 2:

Three annual payments of $100,000, $200,000 and $300,000 at the end of each year.

Annual interest of 9%.

There are two different ways of determining which option is the best. We can calculate the present value of the three payments and compare them to $500,000, or calculate the final value at an interest rate of 9% compounded annually.

Present value:

PV= FV/(1+i)^n

The present value of the second option:

PV= 300,000/1.09^3 + 200,000/1.09^2 + 100,000/1.09= $491,734.17

Final value:

FV= PV*(1+i)^n

Option 1:

FV= 500,000*(1.09)^3= $647,514.5

Option 2:

FV= 100,000*1.09^2 + 200,000*1.09 + 300,000= $636,810

In both ways, option 1 is better.

Answer: Arbitration  

Explanation:

 The arbitration procedure is one of the type of private processing method that is used for resolve the various types of disputes in the court after hearing all the evidences and the reasoning.

The arbitration is one of the procedure that makes various types of decisions and the dispute is majorly submit by the parties in the form of agreement.

According to the given question, the arbitration procedure basically determining the different merit according to the case and then make their judgement.  

 Therefore, Arbitration is the correct answer.

The Urgent Messenger Service had a net income of $335,850 for the fiscal year ended November 30, 20Y1, after taking into account all expenses from their revenue of $990,000.

To create an income statement, we need to list all revenues and expenses and calculate the net income. The fees earned are our revenue, and the various expenses are all deductibles from that revenue.

The revenue for Urgent Messenger Service for the year ending November 30, 20Y1 is $990,000 (Fees Earned).

The total expenses are the sum of Depreciation Expense ($12,200), Insurance Expense ($5,750), Miscellaneous Expense ($6,650), Rent Expense ($80,000), Salaries Expense ($502,400), Supplies Expense ($7,150) and Utilities Expense ($40,000). This totals to $654,150.

To find the net income, subtract the total expenses from the total revenue: $990,000 (revenue) - $654,150 (expenses) = $335,850. So, the net income for Urgent Messenger Service for this fiscal year was $335,850.

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Answer:

b) the period for retention could be up to 8 years depending upon the circumstances.

Explanation:

Retention of payroll documents is an extremely important practice within a company. This is because it is registered evidence of all monetary movements related to employees, in addition to paying all fees, expenses and taxes, which prove that the company is in compliance with labor rights.

Because of this importance, Twinte Cars decided to keep these documents for 3 years, however, Twinte Cars signed a contract with a company that requires these documents to be kept for 6 years. To balance the requirements between the two companies, Twinte Cars must modify its policy and establish that the retention period can be up to 8 years, depending on the circumstances.

Answer:

a) 0.97 b) 0.9991 c) 0.008518

Explanation:

a) for the computer to work all modules must work so the lowest probsabiltiy of any one of the modules will determine the reliability of the computer.

b) Probabiltiy that 1st computer works+ Probability that 1st computer fails × Probability that back-up works

= 0.97+ 0.97×0.03

=0.9991

c) Probabiltiy that 1st computer works+ Probability that 1st computer fails× Probability that switch works× Probability that back-up computer works

=0.97+0.03×0.98×0.97

=0.998518

The system's reliability is calculated by multiplying the reliabilities of each module in the system. The reliability of a backup computer is calculated by considering the likelihood of one or the other working. If a switch is included, its reliability is considered as a component in a series system with the backup computer.

This question pertains to system reliability. In essence, you are dealing with a series-parallel system. For a. the first step is to compute the reliability of the computer. To do this, simply multiply the reliabilities of each module together because for a system to be reliable, all the modules must work:

Reliability = 0.97 * 0.97 * 0.99 = 0.931129

For b. knowing that the backup system will step in if the first computer fails, the total system reliability is the probability that either the first computer works, or it doesn’t, but then the backup works. The reliability of either the primary or backup computer working is calculated by:

R = 1 - (1 - R_primary) * (1 - R_backup)

This is a simple equation derived from probability theory and we can plug in the computed reliability from part a.:

R = 1 - (1 - 0.931129) * (1 - 0.931129) = 0.996122

For c. if there's a switch to activate the backup, both the switch and the backup computer must function. This is another series system, so you'll multiply them together to get the overall reliability:

Overall reliability = 0.98 * 0.996122 = 0.97636

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To calculate the yield to maturity and yield to call of Thatcher Corporation's bonds, we need to use the present value formula. YTM refers to the rate of return an investor will earn if they hold the bond until it matures, while YTC calculates the rate of return if the bond is called by the issuer.

To calculate the yield to maturity (YTM) and yield to call (YTC) of Thatcher Corporation's bonds, we need to use the present value formula. YTM refers to the rate of return an investor will earn if they hold the bond until it matures and receive all the coupon payments as well as the face value of the bond. YTC, on the other hand, calculates the rate of return if the bond is called by the issuer.

The formula to calculate the present value of the bond is:

PV = (C/r) * (1 - (1+r)^(-n)) + (F/(1+r)^n)

Where:

By plugging in the given values, we can solve for YTM and YTC.

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The YTM is approximately 6.68% annually, and the YTC is approximately 5.78% annually.

Thatcher Corporation's bonds will mature in 10 years, have a face value of $1,000, an 8% coupon rate paid semiannually, and a current price of $1,100. The bonds are callable in 5 years at a call price of $1,050.

Calculating Yield to Maturity (YTM)

The formula for yield to maturity involves solving for the interest rate that equates the present value of all future cash flows from the bond (coupon payments and face value) to the current price of the bond.

The semiannual coupon payment is $40 ($1,000 × 8% / 2). Let's denote the number of periods (N) as 20 (10 years × 2) and the current bond price as $1,100. The yield to maturity must be calculated iteratively or using a financial calculator:

Calculating Yield to Call (YTC)

For the yield to call, we must find the rate that matches the present value of the bond being called in 5 years:

YTC ≈ 2.89% per semiannual period, meaning the YTC is approximately 5.78% annually.

Answer:

The journal entry are as follows:

Bad debt expense A/c Dr. $23,720

             To Allowance for doubtful accounts    $23,720

(To record the bad debt expense)

Workings:

Bad debt expense:

= Total uncollectible accounts - Allowance for Doubtful Accounts (Credit balance)

= $27,500 - $3,780

= $23,720

Answer:

tththhr

Explanation:

GDP does not count: A. the estimated value of homemaker production.

GDP (Gross Domestic Product) is a measurement of a country's overall economic output which includes the value of all goods and services produced inside its boundaries.

Certain activities, however, such as the estimated value of homemaker output (unpaid household work), are often excluded from GDP calculations. This is due to the fact that GDP concentrates on market transactions and monetary values, but domestic work is not always immediately exchanged in markets.

Therefore the correct option is A.

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Lake Sales needs a sales volume of at least $2,033,333.33 to yield an operating profit of $240,000. This calculation was reached by first identifying the company's fixed costs and then using this information along with the contribution margin ratio and desired operating profit to find the required sales volume.

The question first requires us to understand the definition of contribution margin ratio. It is defined as the profit per item or unit sold after variable costs are deducted from the sales price, shown as a percentage. In this case, the contribution margin ratio is 30% which means that 30% of each dollar in sales is contributing to cover the fixed costs and the remaining to profit.

Given that Lake Sales had operating profits of $180,000 on sales of $2,200,000, we can first find the fixed costs. Fixed costs can be calculated as sales - (sales * contribution margin ratio) - operating profits, which equates to $2,200,000 - (0.3 * $2,200,000) - $180,000 = $370,000.

Knowing this, we can calculate the sales volume required to reach a certain operating profit. The formula is Fixed costs + Desired operating profit / Contribution margin ratio, substituting gives us the required sales volume as ($370,000 + $240,000) / 0.3 = $2,033,333.33. Therefore, Lake Sales would need a sales volume of at least $2,033,333.33 to yield an operating profit of $240,000.

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Answer:

The remaining shares should be carried at its fair value.

In this case then,  the fair value of the remaining shares = $260,000*(1-0.5) = $130,000

Explanation:

According to IFRS 3(Revised), A certain group may decide to sell its controlling interest in a subsidiary but retain significant influence in the form of an associate, or retain only a financial asset. If it does so, the retained interest is remeasured to fair value, and any gain or loss compared to book value is recognised as part of the gain or loss on disposal of the subsidiary.

Final answer:

The carrying value of the remaining shares after Panda Corporation sells half of its Squirrel Inc. shares is $90,000, which is half of the original carrying value because the carrying value per share remains unchanged.

Explanation:

To determine the carrying value of the remaining shares after Panda Corporation sells half of its shares in Squirrel Inc., we need to calculate how the sale affects the original carrying value. The carrying value of the investment was $180,000 for 90% ownership. Since Panda Corporation is selling half of its stocks, it now owns 45% of Squirrel Inc. The sale does not change the carrying value per share; therefore, the total carrying value of the remaining shares is simply half of the original carrying value due to the sale of half the ownership. Hence, the carrying value of the remaining shares is $180,000 / 2 = $90,000.

Solution and explanantion:

Answer A  

The Relevant cost of special order  

Direct material         6  

Direct Labor              4  

Overhead (9*2/3)           6  

Shipping Cost          2  

Total cost                 18  

Add: Profit Increase in operating Income 3  

Therefore, the Price to be charged 21    

Answer B  

The relevant total cost (18*30000)                 540000  

The loss of contribution magin (28-18)*30000 300000  

The desired Increase in operating Income           60000  

The total price                                                  900000  

The No.of Units                                                     30000  

Therefore, the Price to be charged per unit 30

Complete question:

Your firm is a U.K.-based importer of bicycles. You have placed an order with an Italian firm for €1,000,000 worth of bicycles. Payment (in euro) is due in 12 months. Detail a strategy using futures contracts that will hedge your exchange rate risk. Have an estimate of how many contracts of what type and maturity

A. Go short 100 12-month euro futures contracts; and short 80 12-month pound futures contracts.

B. Go long 100 12-month euro futures contracts; and long 80 12-month pound futures contracts.

C.Go long 100 12-month euro futures contracts; and short 80 12-month pound futures contracts.

D. Go short 100 12-month euro futures contracts; and long 80 12-month pound futures contracts.E. None of the above

Answer:

Go short 100 , 12-month euro futures contracts; and long 80, 12-month pound futures contracts. Option c is correct.

Explanation:

Buy €1m (a long position) forward using futures contracts, at the 12-month forward rate of $1.60 per €1 pay

$1,600,000 = €1,000,000 ×$1.60/€1.

At the 12-month forward rate of $2/≤this is worth ≤800,000.

Go short pound futures contracts.

so , Go long 100 12-month euro futures contracts; and short 80 12-month pound futures contracts.

Answer:

a. All of the answers are correct

Explanation:

Typical quality improvements include electronic defect detection which will bring about efficiency in the service delivery to the customers, alteration of organizational architecture to increase local responsiveness to customer needs, purchase of robotic manufacturing systems which will more efficiency to the work being done in the organization and product redesign to meet the needs of the customers

Answer:

$3,41,70,000

Explanation:

Data provided as per the question below:-

Net sale Value of land = $1,10,00,000

Cost of grading of land = $9,70,000

Cost of building = $2,22,00,000

The computation of cash flow amount is shown below:-

Relevant cash flows = Net sale Value of land + Cost of grading of land + Cost of building

= $11,000,000 + $9,70,000  +  $2,22,00,000

= $3,41,70,000

Options:

A) anthropology B) psychology C) archaeology D) political science E) corporate strategy Answer

Answer:A) Anthropology

Explanation: Anthropology is stern used to describe the study of humans,the human Behavior and the how humans Interaction as it relates to Premtive times, the present times and the in the future.

Anthropology can be classified into four known as

Biological anthropology(a class or type of anthropology which deals with the systematic study of humans based biologically), cultural anthropology(is a type of anthropology which deals with the study of the cultural aspects of difference among humans)

linguistic anthropology(is a type of anthropology which studies the impact and influence of language in the lives of humans)

Archaeology(is a type of anthropology which deals with the study of human activities through the analysis of material cultures)

MYRIAM'S STUDY EXEMPLIFIES ANTHROPOLOGY.

Myriam's research, which analyzes gender roles in management across the United States and Japan, demonstrates a social studies approach to understanding occupational sorting, gender stratification, and cultural influences on leadership behavior.

Myriam's study is a clear example of cross-cultural analysis in the field of social studies, particularly focusing on gender roles in management positions within two different cultures, the United States and Japan. By surveying male and female managers in each country, Myriam is aiming to understand how cultural norms affect the behavior and potentially the leadership styles of managers in their respective countries. This kind of study dives into concepts such as occupational sorting, gender stratification, and the glass ceiling phenomenon which are pertinent to the understanding of gender roles in professional settings.

Research has shown that there are inherent differences in the way men and women may perform in management roles. Women, for example, have been found more likely to practice an interpersonal style of leadership, focusing on the morale and welfare of employees, whereas men may be more task-oriented. However, these differences are often less pronounced within the organizational studies than they are in laboratory or survey research, suggesting that cultural expectations and organizational culture both play a significant role in shaping managerial behavior.

Cultural anthropologists and other social scientists study how people interact with the gender norms and practices within their societies. This involves exploring how gender identities are shaped within various realms like politics, law, and medicine, and how individuals might confirm to or transform the gendered expectations prevalent in their cultures. Myriam's study draws on these concepts, aiming to offer insights into how gender roles are enacted and potentially vary between different cultural contexts.