The movie Margin Call (4/9) Movie CLIP - Be First, Be Smarter or Cheat (2011) HD features a difficult conversation in the movie. The conversation happened in the boardroom where a group of people sat together to discuss the potential effects of a financial crisis.
The CEO had been given information that the market was about to crash. He gathered his senior staff and board members together to disclose the information to them. The conversation was tense, and emotions were high. The CEO and his team had to decide whether to disclose the information to the public and allow the market to crash or to cheat and sell off all their toxic assets to unsuspecting buyers to protect their company's reputation. They had to make this decision within a limited amount of time, which added pressure to the conversation. Principles for effective communication applied by characters involved in the difficult conversation The CEO was calm, clear, and direct when communicating the information to his senior staff. He didn't sugarcoat the situation, nor did he allow fear and panic to cloud his judgment. Instead, he remained focused and composed, which helped to reassure his team that they were capable of handling the crisis. The senior staff was also receptive to the CEO's message. They listened attentively to the information presented to them and didn't shy away from asking difficult questions. They also spoke candidly about their concerns and provided feedback on the best course of action.
Two strategies from the scene that can be applied when approaching difficult conversations in the workplace
1. Honesty: One of the most effective ways to handle difficult conversations is to be honest about the situation. Honesty can help to build trust and foster positive relationships.
2. Active Listening: Active listening is an essential communication skill that can be used during difficult conversations. It involves paying attention to the other person's message, showing empathy, and providing feedback. Active listening can help to create a safe and comfortable environment for open and honest communication.
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Hotels with a high proportion of group business should perform displacement analysis: a. Once a week b. Once a month C. Once per day for the upcoming week, once per week for all other arrival dates d.
Hotels with a high proportion of group business should perform displacement analysis (option) C. once per day for the upcoming week and once per week for all other arrival dates.
Displacement analysis is a technique used by hotels to assess the impact of accepting group business on other potential reservations. It involves evaluating whether accepting a group booking would result in displacing individual bookings or reservations with higher revenue potential.
For hotels with a high proportion of group business, it is crucial to conduct displacement analysis regularly to optimize revenue and maximize occupancy. The recommended frequency for performing displacement analysis is once per day for the upcoming week. This allows the hotel to assess the potential impact of group bookings on individual reservations in the immediate future, ensuring that high-value bookings are not displaced.
In addition, performing displacement analysis once per week for all other arrival dates helps to evaluate the long-term impact of group bookings on individual reservations. This analysis provides insights into revenue opportunities and allows revenue managers to make informed decisions about accepting group business while considering the potential displacement effects on other reservations.
By conducting displacement analysis regularly, hotels can balance their group business strategy with individual bookings, optimizing revenue and occupancy levels while minimizing the negative impact on potential higher-value reservations.
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suppose that the price level rises from 100 to 130. this will result in a .suppose, instead, that the price level falls from 100 to 50. this will result in a
When the price level rises from 100 to 130, it will result in a decrease in the purchasing power of money and a decrease in real wealth.
Conversely, when the price level falls from 100 to 50, it will result in an increase in the purchasing power of money and an increase in real wealth. When the price level rises from 100 to 130, it means that the general level of prices has increased. As a result, each unit of currency can buy fewer goods and services. This decrease in the purchasing power of money means that people's real wealth diminishes because they can buy fewer goods and services with the same amount of money. Inflation erodes the value of money, and individuals need to spend more to maintain their standard of living.
On the other hand, when the price level falls from 100 to 50, it means that prices have decreased. This leads to an increase in the purchasing power of money. With the same amount of money, individuals can now purchase a greater quantity of goods and services. This increase in the purchasing power of money enhances people's real wealth as they can buy more with less money. Deflation, or a decrease in the general price level, can increase the value of money and potentially boost individuals' purchasing power.
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48
Examples of cash flows from (used in) investing activities are (select all that apply)? Cash receipts from repayment of advances and loans made to other parties. Cash payments to acquire equity or deb
The examples of cash flows from (used in) investing activities are: 1. Cash payments to acquire equity or debt instruments of other companies 2. Cash receipts from repayment of advances and loans made to other parties.
1. Cash payments to acquire equity or debt instruments of other companies: This refers to the cash outflows incurred when a company purchases equity or debt securities of other entities. It includes investments in stocks, bonds, or other financial instruments.
2. Cash receipts from repayment of advances and loans made to other parties: This represents the cash inflows received from the repayment of loans or advances provided to other parties. It includes the return of principal amounts along with any interest or fees associated with the loans.
Cash flows from investing activities are related to the acquisition and disposal of long-term assets and investments. These activities involve the purchase or sale of property, plant, and equipment, investments in other companies' securities, and lending or borrowing of funds.
Cash payments to acquire equity or debt instruments of other companies involve the company's investment in stocks, bonds, or other financial instruments issued by other entities. These investments are considered as investing activities as they involve the deployment of funds with the expectation of earning a return.
Cash receipts from repayment of advances and loans made to other parties indicate the return of funds previously lent to other entities. These cash inflows are generated when the borrowers repay the principal amounts along with any interest or fees associated with the loans.
Both of these activities are part of investing activities and are reported in the statement of cash flows to provide information about the company's investments and the utilization of its financial resources.
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what type of training can help reduce skill shortage for companies and ensure that workers are employable?
One type of training that can help reduce skill shortages for companies and ensure that workers are employable is upskilling.
Upskilling refers to providing additional training and education to existing employees to enhance their skills and competencies in specific areas.
By offering upskilling programs, companies can address skill gaps within their workforce and equip employees with the necessary knowledge and abilities to meet evolving job requirements. This can be done through various means such as workshops, online courses, mentoring programs, or specialized training sessions.
Upskilling not only benefits the individual employees by enhancing their employability and career prospects but also helps companies in retaining valuable talent and increasing productivity. It allows businesses to adapt to technological advancements, industry changes, and new market demands by ensuring that their workforce has the relevant skills and knowledge.
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fx 11 Ahmed started the business with $40,000 A B C D E F 1) Ahmed started the business with $40,000 2) Ahmed has made some purchases worth of 3000 3) Ahmed made some withdrawls from the business worth of 3000 4) Ahmed made sales worth of $500 for which he has not received the payment yet 5) Ahmed bought the car for business use worth of 20,000 6) Ahmed received the payment from the Accounts revievable for the transaction done in 3. - B 9 0 1 12 13 14 15
He also withdrew $3,000 from the business.In addition, Ahmed sold some goods worth $500 but did not receive the payment yet. Moreover, he bought a car for business use, which is worth $20,000. Finally, he received the payment from the accounts receivable for the transaction he did in 3.The transactions stated above show how the business is growing, and how it may bring profit to Ahmed.
Ahmed began a business with $40,000. Within some time, he made several transactions, such as purchases, withdrawals, sales, and car purchase for business use. In this answer, I will provide an overview of all of these transactions and how they impacted Ahmed's business.Let's look at the transactions that Ahmed made:- Ahmed started the business with $40,000.- Ahmed purchased goods worth $3,000.- Ahmed made withdrawals from the business worth $3,000.- Ahmed made sales worth $500, but he has not yet received the payment for them.- Ahmed bought a car for business use, which is worth $20,000.- Ahmed received the payment from the accounts receivable for the transaction done in 3.From the above transactions, we can conclude that Ahmed started the business with $40,000. Later on, he made some purchases, which cost him $3,000. He also withdrew $3,000 from the business.In addition, Ahmed sold some goods worth $500 but did not receive the payment yet. Moreover, he bought a car for business use, which is worth $20,000. Finally, he received the payment from the accounts receivable for the transaction he did in 3.The transactions stated above show how the business is growing, and how it may bring profit to Ahmed.
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multiple choice practice: 1. gross domestic product (gdp) is the a) total value of the outputs minus inputs of goods and services produced in a country during a year. b) total value of exports of goods and services produced in a country during a year. c) total value of outputs of goods and services produced in a country during a year. d) total value of human capital development in a country during a year. e) total value of investments made in domestic and foreign sources of revenue during a year.
Gross domestic product (GDP) is a measure of a nation's overall economic output. GDP can be calculated in three different ways: the production approach, the income approach, and the expenditure approach.
The gross domestic product is the total value of all final goods and services produced within a country's borders over a specified period. The correct option among the given choices is (c) the total value of outputs of goods and services produced in a country during a year.Gross Domestic Product (GDP) refers to the monetary value of all completed goods and services made within a country during a given period. It is used to calculate the productivity of a nation's economy. GDP is a critical measure of a country's economic strength and well-being, as it reflects the overall economic activity of a country. It is one of the most widely used economic indicators and is used to measure the performance of a country's economy.
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when accounting profits are positive, economic profits will be negative. will equal zero. must be positive. could be positive, negative or zero.
When accounting profits are positive, economic profits could be positive, negative, or zero.
Accounting profits only take into account explicit costs, such as explicit expenses and depreciation, while ignoring implicit costs, such as the opportunity cost of using resources in a particular venture. Economic profits, on the other hand, consider both explicit and implicit costs.
If economic profits are negative, it means that the business is not generating enough revenue to cover all costs, including both explicit and implicit costs. In this case, accounting profits may still be positive due to the exclusion of implicit costs from the calculation.
If economic profits are zero, it means that the business is earning enough revenue to cover all costs, including both explicit and implicit costs. In this scenario, accounting profits may or may not be positive, depending on the specific accounting practices and calculations used.
If economic profits are positive, it means that the business is earning revenue that exceeds both explicit and implicit costs. In this case, accounting profits are likely to be positive as well, but it is not necessary for them to be equal.
Therefore, accounting profits being positive does not necessarily imply that economic profits will be negative, zero, or positive. It depends on the specific circumstances and the inclusion of all relevant costs in the economic profit calculation.
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There is an argument by analysts that Betas are generally stable for companies operating in the same industry, they however agree that there are some specific factors that influence the firm’s beta to change overtime. In detail, discuss two determinants of Beta that will influence a company’s beta to change overtime.
The two determinants of Beta that will influence a company's beta to change over time are; i) Financial Leverage, and ii) Business Risk. Let's discuss each determinant of Beta in detail below:
i) Financial Leverage:Financial leverage is the use of debt (such as bank loans and bonds) to finance a company's operations. Financial leverage increases a company's risk profile by increasing the amount of fixed interest payments that must be made, regardless of the company's profitability or cash flow.As a result, the more a company uses financial leverage to finance its operations, the higher the beta of the company's stock. This is due to the fact that financial leverage amplifies the impact of changes in earnings on the company's stock price. As a result, a company's beta will fluctuate over time as its financial leverage changes.
ii) Business Risk:Business risk refers to the risk that a company faces as a result of the nature of its operations. Business risk is influenced by a variety of factors, including the company's market position, the level of competition in its industry, and the sensitivity of its customers to economic conditions. A company with a high level of business risk will have a higher beta than a company with a low level of business risk. This is due to the fact that the cash flows of companies with high business risk are more volatile and unpredictable, resulting in higher uncertainty for investors and a higher required return. As a result, changes in a company's business risk over time will affect its beta.
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answer all please im out of questions begging u
Assume the federal government is reducing taxes to stimulate the economy. If the Fed reduces the money Supply, the effectiveness of the expansionary fiscal policy will be O increased, because the Fed'
The effectiveness of the expansionary fiscal policy will be decreased if the Fed reduces the money supply.When the Fed reduces the money supply, it is trying to slow down the economy.
Expansionary fiscal policy: It is a policy where the government increases its spending or reduces taxes to boost the economy. This policy leads to an increase in the money supply as well as economic growth.Reduction in money supply: An expansionary fiscal policy works best when interest rates are low and businesses can borrow money to invest in new projects. The aim of this policy is to boost economic growth by increasing demand for goods and services. However, if the Fed reduces the money supply, it will lead to an increase in interest rates which will lead to a decrease in borrowing by businesses. This, in turn, will reduce the effectiveness of the expansionary fiscal policy.
If the Federal Reserve reduces the money supply, the effectiveness of the expansionary fiscal policy will be decreased. An expansionary fiscal policy works best when interest rates are low and businesses can borrow money to invest in new projects. The aim of this policy is to boost economic growth by increasing demand for goods and services. If the Fed reduces the money supply, it means that the interest rates will increase and the availability of money for lending will decrease. This, in turn, will reduce the effectiveness of the expansionary fiscal policy. When the money supply is reduced, the Federal Reserve is aiming to reduce inflation in the economy. Reducing the money supply will lead to an increase in interest rates which will lead to a decrease in borrowing by businesses. This will reduce investment in new projects and, in turn, will lead to a decrease in economic growth. When the Fed reduces the money supply, it is trying to slow down the economy. However, an expansionary fiscal policy aims to stimulate the economy by increasing spending and reducing taxes. If the money supply is reduced, it will lead to a decrease in the effectiveness of the expansionary fiscal policy.
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Complete the available-to-promise table below. 1 50 9 Period 2 3 4 5 6 50 50 50 50 50 17 75 50 16 14 100 100 14- On hand = 10 Forecast Customer Orders Master Production Schedule Available-to-Promise 56 100 0 12 ro 90 21 37 11 below
The available-to-promise table is presented with the on hand of 10, forecast customer orders of 56, and master production schedule of 100. The available-to-promise shows a deficit of 12 for period 3.
The available-to-promise (ATP) is a tool used by organizations to determine the quantity of a product that can be promised to customers based on the current inventory levels, forecasted demands, and production schedule.
In this case, the ATP table shows that the on-hand quantity is 10, forecasted customer orders are 56, and the master production schedule is 100.
Therefore, the total available-to-promise quantity is the sum of the on-hand inventory and the planned production quantity minus the customer orders.
For example, for period 1, the ATP is 50 because there is 10 on hand and 50 are scheduled for production, with no customer orders.
However, for period 3, the ATP is negative 12 because the demand (37) exceeds the inventory on hand and scheduled production (56).
This indicates that the company may need to adjust their production schedule or inventory levels to meet customer demand in the future.
Overall, the ATP table is an important tool for supply chain planning and decision-making, helping organizations to balance supply with demand to meet customer expectations.
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As per the previous activity, but this time suppose that Hebdon had sold goods to Stoke during the year for $8,000 which includes $2,000 profit.
Required :
Prepare revised consolidated income statements for the year assuming:
(a) The goods had all been sold to customers by the year-end;
(b) The goods were still in inventory at the year-end;
(c) The goods were sold by Stoke to Hebdon and remain in Hebdon's inventory at the year- end.
(a) If goods were sold to customers by year-end: $8,000 revenue, $2,000 profit. (b) If goods were in inventory at year-end: no revenue or profit. (c) If goods were sold by Stoke to Hebdon and remained in inventory: no revenue or profit.
(a) The consolidated income statements for the year, assuming all goods were sold to customers by the year-end, would include $8,000 in revenue and $2,000 in profit.
In this scenario, since all the goods were sold to customers by the year-end, the revenue from the sale would be recognized. The total revenue from the sale of goods would be $8,000. Since the profit is included in the total sales amount, the profit would also be $2,000. Therefore, the consolidated income statements would reflect $8,000 in revenue and $2,000 in profit.
(b) If the goods were still in inventory at the year-end, the consolidated income statements would not include any revenue or profit related to those goods.
When goods are still in inventory at the year-end, revenue and profit related to those goods are not recognized. This is because revenue and profit are recognized when goods are sold to customers. Therefore, in this scenario, the consolidated income statements would not include any revenue or profit related to the goods in inventory at the year-end.
(c) If the goods were sold by Stoke to Hebdon and remained in Hebdon's inventory at the year-end, the consolidated income statements would not include any revenue or profit related to those goods.
When goods are sold by one subsidiary to another subsidiary within the same group and remain in the inventory of the purchasing subsidiary at the year-end, revenue and profit are not recognized. This is because revenue and profit are realized when goods are sold to external customers
. Therefore, in this scenario, the consolidated income statements would not include any revenue or profit related to the goods sold by Stoke to Hebdon and remaining in Hebdon's inventory at the year-end.
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Delores Cooper Operates Cooper Garden Designs. Most Of Her Customers Pay Cash So She Uses The Direct Write-Off Method To Account For Uncollectible Accounts Receivable. On May 3, 2020, She Determined That The $3,000 Account For Wilma Benz Was Uncollectible. During 2020, She Had Total Credit Sales Of $305,000. The December 31, 2020, Balance In Accounts
Delores Cooper operates Cooper Garden Designs. Most of her customers pay cash so she uses the direct write-off method to account for uncollectible accounts receivable. On May 3, 2020, she determined that the $3,000 account for Wilma Benz was uncollectible. During 2020, she had total credit sales of $305,000. The December 31, 2020, balance in accounts receivable was $50,000.
Required:
Prepare journal entry to record the May 3 write-off using the direct write-off method.
Analysis Component:
Delores wants to compare the effect of using the allowance method versus the direct write-off method for recording uncollectible accounts. If uncollectible accounts were estimated at (a) 2% of credit sales or (b) 4% of outstanding accounts receivable, prepare a comparison of the effects on profit of using the allowance methods versus the direct write-off method.
Using the direct write-off method we will write Journal entry. The direct write-off method is used to record uncollectible accounts receivable when they are determined to be uncollectible.
Journal entry to record the accounts on May 3:
Date: May 3, 2020
Account Debited: Bad Debt Expense
Account Credited: Accounts Receivable - Wilma Benz
Amount: $3,000
The direct write-off method is used to record uncollectible accounts receivable when they are determined to be uncollectible. In this case, on May 3, 2020, Delores Cooper determined that the $3,000 account for Wilma Benz was uncollectible. To record this, we debit the Bad Debt Expense account to recognize the expense associated with the uncollectible account, and credit the Accounts Receivable - Wilma Benz account to remove the uncollectible amount from the accounts receivable balance.
Comparison of the effects on profit using the allowance method versus the direct write-off method:
(a) If uncollectible accounts were estimated at 2% of credit sales:
Credit Sales: $305,000
Estimated Uncollectible Accounts: 2% * $305,000 = $6,100
Using the allowance method, we would record an adjusting entry to increase the Bad Debt Expense and create an Allowance for Doubtful Accounts account with a balance of $6,100. This would reduce the net income by $6,100.
(b) If uncollectible accounts were estimated at 4% of outstanding accounts receivable:
Outstanding Accounts Receivable (December 31, 2020): $50,000
Estimated Uncollectible Accounts: 4% * $50,000 = $2,000
Using the allowance method, we would record an adjusting entry to increase the Bad Debt Expense and create an Allowance for Doubtful Accounts account with a balance of $2,000. This would reduce the net income by $2,000.
In comparison, the direct write-off method records the uncollectible account as an expense only when it is determined to be uncollectible. This results in a larger expense and a larger reduction in net income compared to the allowance method, which estimates and spreads the expense over the period based on a percentage of credit sales or outstanding accounts receivable.
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Sports 'R Us is trying to decide whether its idea for a new
3-year project is worth it or not. It would be manufacturing and
selling glass bottom surf boards to local surf board enthusiasts
who would appreciate and be willing to pay extra for this special effect!
To start this project, Sports 'R Us would need to invest $2.2 million into specialized production equipment. It believes it would be able to sell it at the end of the project for $172,200 when it is no longer needed. This equipment will be losing its economic value following the 3-year MACRS class' depreciation schedule. Refer to this table for all necessary calculations (MACRS Table).
Sports 'R Us would also need to have $246,000 in cash throughout the project's life to meet any equipment maintenance and repair expenses that may unexpectedly arise.
With regards to annual profits, they will be based on the company's estimates of $1,968,000 in annual revenues from the surf board sales, and $787,200 in annual costs of manufacturing the boards.
The company pays 34 percent tax rate on its annual taxable income.
The discount rate of 14 percent is appropriate for this surf board project.
(Do not round your intermediate calculations.)
Required:
(a) What is the project's year 0 total cash flow?
-$925,773 -$977,205 -$2,201,400 -$2,323,700 -$2,446,000
(b) What is the project's estimated year 1 total cash flow?
(Click to select) 925,773 977,205 1,028,636 1,131,500 1,080,068 (c) What is the project's estimated year 2 total cash flow?
(Click to select) 1,080,068 925,773 1,167,405 1,056,223 1,111,814
(d) What is the project's estimated year 3 total cash flow?
(Click to select) 1,174,667 1,239,926 1,370,445 1,305,186 1,080,068
(e) The above calculations indicate that the Net Present Value of this project equals:
(click to select) 4,834,173 202,420 183,141 192,780.51 158,614
(a) The project's year 0 total cash flow can be calculated as follows:
Initial investment in specialized production equipment: -$2,200,000
Cash for equipment maintenance and repair: -$246,000
Total cash flow at year 0: -$2,446,000
Therefore, the project's year 0 total cash flow is -$2,446,0000
(b) The project's estimated year 1 total cash flow can be calculated as follows:
Revenue from surf board sales: $1,968,000
Costs of manufacturing the boards: -$787,200
Depreciation expense (MACRS depreciation): Calculated based on the equipment's value and depreciation schedule
Taxable income: Revenue - Costs - Depreciation
Taxes (34% tax rate): Taxable income * 0.34
Total cash flow at year 1: Revenue - Costs - Depreciation - Taxes
You need to calculate the depreciation expense based on the equipment's value and the MACRS depreciation schedule to determine the total cash flow at year 1.
(c) The project's estimated year 2 total cash flow can be calculated in a similar manner to year 1, considering the annual revenue, costs, depreciation, taxable income, and taxes for year 2.
(d) The project's estimated year 3 total cash flow can be calculated in the same way as year 1 and year 2, considering the respective values for year 3.
(e) The Net Present Value (NPV) of the project is the sum of the present values of the cash flows from each year, discounted at the appropriate rate (14% in this case). To calculate the NPV, you need to discount the cash flows from year 0 to year 3 using the discount rate and then sum them up. The resulting NPV will indicate the net value of the project.
To determine the correct value for the Net Present Value (NPV), you would need to calculate the discounted cash flows for each year and sum them up. Please note that the available options provided in the question are not sufficient to accurately calculate the NPV.
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Neville Longbottom Limited issued 6-year, Face Value $250,000, 7% bonds on January 1, 2021. The bonds pay interest every December 31, with the principal to be re-paid on maturity date. The market interest rate on the bonds is 6%. What were the net proceeds from the bond issue? a) $ 250,000 b) $ 262,293 c) $ 267,500 d) $ 238,084 A company has revenues of $50,000, unearned revenues of $30,000, wage expense of $20,000, depreciation expense of $12,000, interest expense of $8,000, prepaid interest of $1,000 and income tax expense of $3,000. Based on the preceding: a) The company has operating income of $9,000 and net income of $6,000 b) The company has operating income of $47,000 and net income of 836,000 c) The company has operating income of $10,000 and net income of $6,000 d) The company has operating income of $18,000 and net income of $7.000
The net proceeds from the bond issue would be approximately $262,293 (Option b).
Regarding the company's income statement, based on the provided information, it is not possible to determine the operating income and net income.
Income refers to the amount of money or revenue generated by an individual, organization, or entity during a specific period. It is a key financial metric used to measure the financial performance of businesses and individuals. Income can be derived from various sources, such as sales revenue, interest income, rental income, dividends, and capital gains.
In accounting, income is typically categorized into different types, including operating income, which is the income generated from the core operations of a business, and non-operating income, which includes income from secondary activities or one-time events. Net income, also known as profit or net earnings, is the amount remaining after deducting expenses, taxes, and other deductions from total income. It is a measure of profitability and indicates the overall financial health of an entity.
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The following information relates to a company's sales forecast and production planning: Quarter 1 2 3 4 Demand Forecast 38,500 55,200 50,800 75,500 Beginning Workforce = 500 workers Production per Employee = 50 units per quarter Hiring Cost = $150 per worker Firing Cost = $300 per worker Inventory Carrying Cost = $3 per unit per quarter Production Cost = $2 per unit If a level production strategy is used the number of units in inventory at the end of quarter 3 is A. 16,500 B.4,200 C. 20,500 DO Using the information above, If a level production strategy is used, the number of units in the inventory that the company has been carrying for the entire four quarters would be A. 53,300 B. 50,200 C.O D. 16,500 QUESTION 26 Using the information above, if a chase demand strategy is used, the number of workers hired at the beginning of quarter 1 would be A. 770 B. 385 C.O D. 270 QUESTION 27 Using the information above, if a chase demand strategy is used, the total hiring costs for the entire production plan is CA $26,400 B. $50,100 C. $164.700 D. $329,400 QUESTION 28 Using the information above, which production strategy the company should choose? A. Two strategies are equally preferred B. Chase Demand Strategy C. Level Production Strategy D. Information is insufficient, and the company cannot decide QUESTION 29 Which of the following is not a "supply option" for sales & operations planning? CA Subcontracting B. Using part-time workers. C. Adjusting pricing D. Having workers work overtimo. QUESTION 30 Which of the following situations is feasible to use Solver? A Design the best delivery route by minimizing the toll fees while minimizing the driving distance. B. Create a production a plan to minimize labor cost and maximizing profits. C. Formulate a stock portfolio strategy to optimize the return on investment and control the investment cost under $500K. D. Develop demand forecasting to optimize the profits and ensure the inventory is minimized.
Answer to question 25If a level production strategy is used, the number of units in inventory at the end of quarter 3 is 20,500.Option C is correct.
To calculate the number of units in inventory at the end of quarter 3 under level production strategy, the following steps are taken:
Calculate the number of units that need to be produced in each quarter to meet demand:Quarter 1: 38,500 unitsQuarter 2: 55,200 unitsQuarter 3: 50,800 unitsQuarter 4: 75,500 unitsCalculate the total demand for the four quarters:38,500 + 55,200 + 50,800 + 75,500 = 220,000 unitsDivide the total demand by the number of quarters:220,000 / 4 = 55,000 units per quarterThis means that the company must produce 55,000 units in each quarter under level production strategy.
To determine the number of units in inventory at the end of quarter 3, we need to calculate the total production of units up to quarter 3 and subtract the total sales up to quarter 3.
The calculation is as follows:Total production up to quarter 3:55,000 x 3 = 165,000 unitsTotal sales up to quarter 3:38,500 + 55,200 + 50,800 = 144,500 unitsUnits in inventory at the end of quarter 3:165,000 - 144,500 = 20,500 unitsTherefore, the correct option is C.20,500 units.
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Which of the following methods of reimbursement is the most financially advantageous to physicians (i.e., from a revenue standpoint)? O Chargemaster pricing (without a discount) O Cost-based O Capitation O Charges minus a discount O Surplus charging
From a revenue standpoint, the method of reimbursement that is most financially advantageous to physicians is chargemaster pricing (without a discount). Therefore, the correct answer is chargemaster pricing (without a discount).
Chargemaster pricing (without a discount) is the most financially advantageous to physicians because it allows them to bill for each service at a rate that is higher than the actual cost of providing the service. This means that the physician's revenue is maximized and that they are reimbursed at a rate that covers their overhead expenses while also allowing them to earn a profit.
On the other hand, cost-based reimbursement is not financially advantageous to physicians as it reimburses them for the actual cost of providing a service. This method does not take into account the overhead expenses of the physician, which means that they may not earn a profit.
Similarly, capitation and charges minus a discount do not allow physicians to earn as much revenue as chargemaster pricing (without a discount). Surplus charging is not a method of reimbursement and therefore cannot be considered as an option.
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Instructions:
Give an example of a good decision that you made that resulted in a bad outcome. Also give an example of a bad decision that you made that had a good outcome. Why was each decision good or bad? Please specify the criteria you used in making these decision. (You need to specify one of the decision criteria or the utility criterion in the textbook and explained how you applied it to your specific example.) Why sometimes good decisions may lead to bad outcomes and vice versa?
When you are ready to post, click on the link to the forum above, and then click on the Add New Thread button. Once you have posted your initial response, take time to respond with at least two comments on posts made by others. Your initial responses should meet or exceed a 300 minimum word count
Example of a good decision with a bad outcome: One example of a good decision that resulted in a bad outcome is investing a significant amount of money in a promising startup.
The decision to invest was based on thorough market research, positive projections, and the potential for high returns. The decision criterion used in this case was the utility criterion, aiming to maximize potential gains. However, despite the careful analysis and reasoning, the startup ultimately failed, resulting in a significant financial loss.
Example of a bad decision with a good outcome:
An example of a bad decision that had a good outcome is procrastinating on completing a project. In this case, the decision criterion used was personal convenience or preference. By procrastinating, one might have enjoyed leisure time or engaged in other activities instead of working on the project. However, due to an unexpected turn of events, the project's deadline was extended, providing additional time to complete the task effectively. As a result, the project was finished successfully, even though the decision to procrastinate was initially considered a poor choice.
Sometimes, good decisions may lead to bad outcomes due to various factors. Despite careful analysis and consideration, there can be unforeseen circumstances or external influences that negatively impact the outcome. Market conditions may change, unforeseen risks may arise, or other uncontrollable factors can disrupt the expected results.
Conversely, bad decisions may occasionally result in good outcomes due to luck or external factors. In these cases, the decision-maker might have made an unwise choice, but circumstances aligned favorably, leading to a positive outcome. It is important to note that relying on luck or external factors as a consistent decision-making strategy is not advisable, as it lacks a solid foundation and can lead to poor results in the long run.
The examples illustrate that decision-making involves inherent uncertainties and complexities. Even when using decision criteria such as the utility criterion or personal convenience, outcomes can be influenced by factors beyond our control. Understanding and accepting the potential for both good decisions with bad outcomes and bad decisions with good outcomes can help us develop a more nuanced perspective on the relationship between decision-making and outcomes.
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The Emergency Operations Plan (EOP) provides A. Recommended mitigation measures B. Centralized direction and control
C. A method of working together
D. A source of overall authority, roles, and functions during emergencies?
The Emergency Operations Plan (EOP) provides D. A source of overall authority, roles, and functions during emergencies.
What is the Emergency Operations PlanThe Emergency Operations Plan (EOP) is a comprehensive document that outlines the structure, roles, and responsibilities of various agencies and organizations involved in emergency management, providing a comprehensive guide.
The main objective is to create a defined structure for cooperation, handling, and restoration actions in times of crises or calamities. A crucial role of the EOP is to serve as a centralized source of ultimate power.
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Environment/ Ecological Threats to Cadbury dairy milk
Cadbury Dairy Milk, like any other product, faces environmental and ecological threats that can impact its production and sustainability. These threats include issues such as deforestation, climate change, water scarcity, and waste management challenges. Addressing these threats is crucial to ensure the long-term viability and environmental responsibility of Cadbury Dairy Milk.
Cadbury Dairy Milk, as a popular chocolate brand, relies on the sourcing of key ingredients like cocoa and milk. Deforestation poses a significant threat as it destroys natural habitats, including rainforests where cocoa trees are cultivated. Addressing deforestation requires responsible sourcing practices that promote sustainable farming methods and protect biodiversity. Climate change is another environmental threat that can impact Cadbury Dairy Milk. Rising temperatures, changing rainfall patterns, and extreme weather events can affect the growth and quality of cocoa and milk production. Sustainable farming practices and reducing greenhouse gas emissions in the supply chain are important measures to mitigate these risks. Water scarcity is a global concern, and dairy farming requires substantial water resources. Ensuring efficient water management practices, such as optimizing irrigation techniques and reducing water waste, is essential for sustainable milk production.
Waste management is also a critical environmental aspect. Cadbury Dairy Milk must focus on minimizing packaging waste and promoting recycling initiatives to reduce its ecological footprint. Overall, Cadbury Dairy Milk and its stakeholders need to be proactive in addressing environmental and ecological threats by adopting sustainable sourcing practices, implementing climate change mitigation strategies, promoting efficient water management, and implementing effective waste management solutions. By doing so, they can contribute to the preservation of natural resources and ensure a more sustainable future for Cadbury Dairy Milk.
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Which of the following statements is FALSE?
a.
The adoption of golden parachutes reduces firm value because a
golden parachute is an extremely lucrative severance package that
is guaranteed to a firm�
The false statement among the following is the following: The adoption of golden parachutes reduces firm value because a golden parachute is an extremely lucrative severance package that is guaranteed to a firm.
A golden parachute is a form of severance payment that is guaranteed to certain top executives in the event that they are terminated following a change in ownership of a firm or the firm itself. This payment helps to ensure that these executives are financially secure even if they are no longer working for the firm.
Although the use of golden parachutes has been criticized as being detrimental to firm value, as executives may be incentivized to make decisions that benefit themselves rather than the firm's shareholders, there is some evidence to suggest that they may have positive effects as well. For example, golden parachutes may help to attract and retain high-quality executives, and they may also reduce the likelihood of lawsuits in the event of a takeover. Therefore, the statement that the adoption of golden parachutes reduces firm value because they are an extremely lucrative severance package that is guaranteed to a firm is false.
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Classify the following items as to whether they generate capacity-related costs, product- or customer-related costs, batch-related costs, or unit-level costs.
a. Piecework labor.
b. Long-term lease on a building.
c. Energy to run machines.
d. Engineering drawings for a product.
e. Purchase order.
f. Movement of materials for products in production.
g. Change order to meet new customer specifications.
They generate capacity-related costs, product- or customer-related costs, batch-related costs, or marginal cost unit-level costs. Classification of the given items based on the costs they generate are as follows.
a. Piecework labor - Unit-level cost
b. Long-term lease on a building - Capacity-related cost
c. Energy to run machines - Unit-level cost
d. Engineering drawings for a product - Product-related cost
e. Purchase order - Batch-related cost
f. Movement of materials for products in production - Batch-related cost
g. Change order to meet new customer specifications - Customer-related cost.
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Which of the following correctly states the difference in timing between the income statement and balance sheet?
A. An Income statement is specific to a date whereas a Balance Sheet is for a specific period of time.
B. An income statement is done annually while a balance sheet can be done periodically.
C. A balance sheet changes daily whereas an Income statement is for a period of time.
The correct answer is C. A balance sheet changes daily whereas an income statement is for a period of time.
The timing difference between the income statement and balance sheet lies in their respective purposes and the nature of the information they provide. The balance sheet is a snapshot of the financial position of a company at a specific point in time. It presents the company's assets, liabilities, and equity as of a particular date, typically the end of an accounting period, such as the end of a month, quarter, or year. The balance sheet is static and reflects the financial position at a specific moment.
On the other hand, the income statement covers a period of time, such as a month, quarter, or year. It summarizes the revenues, expenses, gains, and losses incurred by the company during that period. The income statement reflects the financial performance of the company over a specific time frame, showing the revenues earned and expenses incurred to generate those revenues. Therefore, while the balance sheet changes daily as transactions occur and affect the financial position, the income statement covers a period of time and provides information on the company's financial performance during that period.
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SELF-ASSESSMENT ACTIVITY: What is the required rate of return on the PS? 2 points Add class comment Solve the problem. LOVE COMPANY has PS outstanding that has a price of P120. It has a preferred dividend rate of 15%. Your answer Assigned Type your answer
the required rate of return on the PS is equal to the dividend yield on PS which is 12.5%.
The required rate of return on the PS can be calculated using the formula; Required rate of return = Dividend yield on PS + Capital gain rate.
Here, we have the price of PS and the dividend rate, so we can calculate the dividend yield as;
Dividend yield on PS = Preferred dividend rate / PS price
= 15 / 120
= 0.125 or 12.5%.
To calculate the capital gain rate, we need to know the future price of the PS. If we assume that it will remain constant, the capital gain rate would be zero.
Therefore, the required rate of return on the PS is equal to the dividend yield on PS which is 12.5%.
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Analysis (to be calculated for both companies): 1. Liquidity Measures a. What is the working capital? b. What is the current ratio? c. What is the quick ratio? d. What is the accounts receivable turnover? e. What is the number of days' sales in receivables? f. What is the inventory turnover? g. What is the number of days' sales in inventory? 2. Solvency Measures a. What is the ratio of fixed assets to long-term liabilities? b. What is the ratio of liabilities to stockholders' equity? c. What is the times interest earned?
The measures mentioned require information such as current assets, current liabilities, accounts receivable, inventory, fixed assets, long-term liabilities, stockholders' equity, and interest expenses.
Fixed assets, also known as property, plant, and equipment (PPE), are long-term tangible assets held by a company that are used in its operations and not intended for sale. These assets include buildings, land, machinery, equipment, vehicles, and furniture. Fixed assets are typically recorded on a company's balance sheet at their original cost, and their value is gradually reduced over time through depreciation. They play a crucial role in a company's operations and are essential for generating revenue and conducting business activities efficiently.
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Read the following passage and match the questions to the appropriate paragraph (5 marks). How does lack of sleep affect a person's appearance? Are there any positive, more hopeful sides to these sleep issues? How many hours sleep do people need per night? Are there any long-term, more serious effects of sleep deprivation? What is the effect of lack of sleep on people's behaviour, and how common is it? + A. Human beings sleep about three hours less per night than chimpanzees and other primates. The recommended amount of sleep for human beings is between 7-9 hours, though experts disagree on the optimum number. It is partly dependent on the individual, so while seven hours is plenty for some, others need nine. The amount of sleep needed also varies within the individual: it depends on their age (as a baby and a teenager, one needs more sleep), and other factors such as health, physical exercise, stress-levels, even the time of year. 0 B. Practically everyone experiences sleep deprivation at some point. Most typically, this is related to anxiety, or, in the case of women, to pregnancy and having a new-born child (it is said that a new baby results in 400-750 hours of sleep lost for parents in the first year). Numerous studies have shown that lack of sleep has a negative effect on day-to-day functioning, and also on a person's mood. Most people have experienced the mild effects of a poor night's sleep: irritability and a general 'fuzziness' in the brain. However, this 'fuzziness' does not simply mean that people find it hard to think clearly, it can actually be hazardous. Tired drivers are the direct or indirect cause of thousands of deaths on the roads annually. • C. Sometimes the effects of lack of sleep are not instant. If the body cannot 'recharge its batteries' effectively, it becomes more at risk to other long-term diseases, such as heart disease, high blood pressure and diabetes. It seems that sleep deprivation can lower immunity to many kinds of illnesses, both serious or mild. What's more, it also makes you more vulnerable to pain, so you are likely to wake up in the night even more often, feeling unwell! Interestingly, the most common sleep disorder - insomnia- has been strongly linked to depression, and is often one of the first signs of this illness. C. Sometimes the effects of lack of sleep are not instant. If the body cannot 'recharge its batteries' effectively, it becomes more at risk to other long-term diseases, such as heart disease, high blood pressure and diabetes. It seems that sleep deprivation can lower immunity to many kinds of illnesses, both serious or mild. What's more, it also makes you more vulnerable to pain, so you are likely to wake up in the night even more often, feeling unwell! Interestingly, the most common sleep disorder - insomnia - has been strongly linked to depression, and is often one of the first signs of this illness. D. Unfortunately, lack of sleep has other additional, negative effects too: it has been linked to putting on weight, since having insufficient sleep means that the brain fails to recognise when the body has had enough food (due to changes in hormone function), and so craves more. Furthermore, people who are tired desire high fat or carbohydrate foods, so making the problem worse. Sleep deprivation can also age a person, particularly the appearance of their skin. This is because growth hormones, used to repair the body, work during deep sleep. # E. Sleep is a peculiar thing. One or two bad, fitful nights are not usually problematic but if poor sleep continues over longer periods, and the 'sleep debt' cannot be 'repaid', then the consequences can be serious. The good news is that most people recover from a bout of poor sleep and that you need less as you grow older. And as for teenagers, who typically find early mornings difficult, perhaps future schools may reassess the school hours: small-scale studies on teenage school pupils have found that beginning an hour later actually has a significant, positive effect on pupils' alertness and on their exam results.
The effects of sleep deprivation are numerous and can be immediate and long-term. The passage talks about how sleep deprivation affects people's appearance, their behavior, the number of hours of sleep they need per night, the more serious long-term effects of sleep deprivation, and if there are any positive, more hopeful sides to these sleep issues.
Paragraph A talks about how human beings sleep about three hours less per night than chimpanzees and other primates. The paragraph also mentions the recommended amount of sleep for human beings, which is between 7-9 hours, but it's dependent on the individual.Paragraph B discusses how practically everyone experiences sleep deprivation at some point.
The paragraph also mentions that lack of sleep has a negative effect on day-to-day functioning and on a person's mood. Furthermore, tired drivers are the direct or indirect cause of thousands of deaths on the roads annually.Paragraph C talks about how the effects of lack of sleep are not instant and can cause a person to be more at risk for long-term diseases such as heart disease, high blood pressure, and diabetes. Insomnia has been strongly linked to depression.Paragraph D discusses how lack of sleep has negative effects such as putting on weight, aging a person's appearance, and a change in hormone function.Paragraph E explains how sleep is a peculiar thing. One or two bad, fitful nights are not usually problematic, but if poor sleep continues over longer periods, and the 'sleep debt' cannot be 'repaid,' then the consequences can be serious. The good news is that most people recover from a bout of poor sleep and that you need less as you grow older.
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The accompanying data represent the weights (in grams) of a random sample of 48 M&M plain candies. Complete parts (a) through (f). Click the icon to view the weights of the M&M plain candies M&M Candy
The median is the 24th value Median = 75.55 , Mode = 75.5 and Range = 6.0.
Given data represent the weights (in grams) of a random sample of 48 M&M plain candies.
To find out the Mean, Median, Mode, Standard Deviation and Range of this data, we need to follow these steps:
Mean:Mean is the average value of the given set of numbers. It is calculated by adding up all the numbers and dividing the sum by the total number of values.
The formula to calculate the mean is;Mean = (Sum of all values) / (Total number of values)
The mean of the given data is;Mean = (3629.1) / (48)Mean = 75.60625
Median:Median is the middle value of the given set of numbers. It is calculated by arranging the values in order and then finding the middle number. If the set has an even number of values, then the median is calculated by taking the average of the two middle numbers.
The median of the given data is;
Arranging the data in order; 74.0, 74.3, 74.3, 74.6, 74.7, 74.9, 75.0, 75.0, 75.0, 75.2, 75.2, 75.2, 75.3, 75.3, 75.4, 75.5, 75.5, 75.5, 75.5, 75.5, 75.6, 75.6, 75.6, 75.7, 75.7, 75.8, 75.8, 76.0, 76.1, 76.1, 76.3, 76.4, 76.4, 76.5, 76.5, 76.6, 76.7, 76.7, 76.8, 77.0, 77.1, 77.4, 77.5, 77.6, 78.1, 78.2, 78.2, 78.3, 79.3, 79.7, 80.0
Standard Deviation:Standard deviation is a measure of how much the given values deviate from the mean of the data. It is calculated by taking the square root of the sum of the squared deviation of each value from the mean, divided by the total number of values.
The formula to calculate the standard deviation is;Standard Deviation = √ (Σ (xi - μ)² / N)The standard deviation of the given data is;Standard Deviation = √ ( (Σ (xi - μ)²) / N )
Standard Deviation = √ ( 284.93 / 48 )Standard Deviation = √5.93646
Standard Deviation = 2.436
Range:Range is the difference between the highest and lowest values in a given set of data.
The range of the given data is;Range = Highest Value - Lowest Value
Range = 80.0 - 74.0
Range = 6.0
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Describe and discuss the basic characteristics of the cash basis
and the accrual basis of accounting. Must have at least 150
words.
Accounting is a system of recording, summarizing, and analyzing financial transactions to ensure that the financial status of the company is clear. In accounting, two major accounting systems are widely used.
Which are the cash basis of accounting and the accrual basis of accounting.Cash basis accountingCash basis accounting is a method of recording financial transactions in which transactions are recorded when cash is paid or received. For example, a company may record revenue when it receives payment for the sale of goods or services and expenses when it makes cash payments.
The primary characteristic of cash basis accounting is that it records revenue and expenses only when the company receives or pays cash.Accrual basis accounting Accrual basis accounting is a method of recording financial transactions in which transactions are recorded when they occur, regardless of when cash is paid or received. For example, a company may record revenue when it delivers goods or services, even if it hasn't received payment yet. Similarly, a company may record expenses when it incurs them, even if it hasn't paid them yet.The key characteristic of accrual basis accounting is that it provides a more accurate picture of a company's financial position than cash basis accounting.
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A Textile company that dyes fabric has purchased a new coal fired boiler whose first cost is R120 000 with an estimated life of ten years. The estimated salvage value of the equipment at the end of its lifetime is R30 000. 2.1 Determine the depreciation charge and book value at the end of various years using the straight-line method of depreciation. [7.5] 2.2 Show the calculations for depreciation and book value on a yearly basis for declining balance method by assuming 0.3 for K. [5.5] 2.3 Find the depreciation and book value for the 5th year using the sum of the year digits method of depreciation. [4] 2.4 Compute D, and By using the sinking fund method of depreciation with an interest rate of 10% compounded annually. [4]
A textile company that dyes fabric has acquired a new coal-fired boiler that has a first cost of [tex]R120 000[/tex] with an estimated life of ten years. The estimated salvage value of the equipment at the end of its lifetime is [tex]R30 000.[/tex]
After one year, the accumulated depreciation will be: Accumulated Depreciation = Depreciation Charge * YearAccumulated
Depreciation = [tex]R9 000 * 1= R9 000Book Value = R120 000 - R9 000= R111 000[/tex]
After the second year,
the accumulated depreciation will be: Accumulated Depreciation = Depreciation Charge * Year Accumulated
Depreciation = [tex]R9 000 * 2= R18 000Book Value = R120 000 - R18 000= R102 0000[/tex]
Remaining Useful Life = Useful Life - Years= 10 - 5= 5
Depreciation Charge = [tex](5 / 15) * (R120 000 - R30 000)= R24 000Book Value = R120 000 - R24 000= R96 000[/tex]
sinking fund payment: By = [tex]D / (1 + i)^t= R19 667.38 / (1 + 0.1)^1= R17 879.44[/tex]
Book Value = [tex]R120 000 - R9 000 - R17 879.44= R93 120.56[/tex].
After the second year,
sinking fund payment: By =[tex]D / (1 + i)^t= R19 667.38 / (1 + 0.1)^2= R15 620.20[/tex]
Book Value =[tex]R93 120.56 - R9 000 - R15 620.20= R68 500.36[/tex].
After the third year,
sinking fund payment: By = [tex]D / (1 + i)^t= R19 667.38 / (1 + 0.1)^3= R12 422.83[/tex]Book Value = [tex]R68 500.36 - R9 000 - R12 422.83= R47 077.53[/tex].
After the fourth year,
sinking fund payment: By =[tex]D / (1 + i)^t= R19 667.38 / (1 + 0.1)^4= R9 369.28[/tex]
Book Value = [tex]R47 077.53 - R9 000 - R9 369.28= R28 708.25[/tex].
After the fifth year,
sinking fund payment: By = [tex]D / (1 + i)^t= R19 667.38 / (1 + 0.1)^5= R6 990.22[/tex]
Book Value = [tex]R28 708.25 - R9 000 - R6 990.22= R12 717.03.[/tex]
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Unquiet Hands, Inc. borrowed $30,000 on October 1, 2019 at 6% interest with both principal and interest due on September 30, 2020. Which of the following journal entries should Unquiet Hands, Inc. use to record the payment of interest on September 30, 2020?
On September 30, 2020, Unquiet Hands, Inc. must pay interest and principal on a $30,000 loan with 6% interest rate borrowed on October 1, 2019.
Interest for 1 year at a rate of 6% per year is calculated as $30,000 × 6% = $1,800.To record the payment of interest on September 30, 2020, Unquiet Hands, Inc. should use the following journal entry:Debit: Interest Expense $1,800Credit: Cash $1,800Explanation:Interest expense is an expense account that will be increased because Unquiet Hands, Inc. incurred an expense. Meanwhile, the cash account is a balance sheet account that will be decreased since the company will pay for interest. As a result of the payment, the interest expense account will now have a zero balance.
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Of the three major US antitrust laws (i.e., the Sherman Antitrust Act, the Clayton Act, and the Federal Trade Commission Act) which is the most similar to the EU situation involving Apple, and why?
2. Make an ethical argument supporting Apple’s position. Which stakeholders stand to gain the most from Apple’s position?
3. Make an ethical argument against Apple’s position. Which stakeholders stand to gain the most from this argument?
read the article to answer the question https://www.wsj.com/articles/apple-abused-dominance-in-mobile-wallets-markets-according-to-preliminary-eu-view-11651487879
200-300 words per question
1. Of the three major US antitrust laws (i.e., the Sherman Antitrust Act, the Clayton Act, and the Federal Trade Commission Act) In the European Union, Apple has been accused of anticompetitive behavior in the mobile payments industry.
This case is similar to the situation in the United States, where companies have been accused of engaging in monopolistic practices, which has resulted in antitrust laws being enacted to protect consumers.
The Sherman Antitrust Act of 1890 is the most comparable to the EU case involving Apple. The Sherman Act prohibits agreements that limit competition and the abuse of a company's monopoly power to the detriment of consumers and competitors. The case involving Apple in the EU is about the company abusing its position of power to stifle competition in the mobile payments industry, and this is precisely the type of behavior that the Sherman Act is designed to prevent.
2. Make an ethical argument supporting Apple’s position. Which stakeholders stand to gain the most from Apple’s position?One ethical argument supporting Apple's position is that the company has invested heavily in developing its mobile payment service, and it is only fair that it should be allowed to profit from its innovation. Apple's mobile payment service is convenient for consumers, and it is arguably the best in the industry, so it is reasonable for the company to charge a fee for its use. The stakeholders who stand to benefit the most from Apple's position are the company's shareholders and employees.
Apple's shareholders would be happy if the company could continue to generate revenue from its mobile payment service, and the company's employees would be relieved if they could retain their jobs.3. Make an ethical argument against Apple’s position. Which stakeholders stand to gain the most from this argument?One ethical argument against Apple's position is that the company's fees for its mobile payment service are too high, and this is detrimental to consumers.
If Apple is allowed to continue charging high fees for its service, it will be difficult for competitors to enter the market, and this will limit consumer choice. The stakeholders who stand to gain the most from this argument are the consumers who will have more options if there is more competition in the mobile payments industry. If Apple is forced to lower its fees, other companies will be encouraged to enter the market, and consumers will have more choices.
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