The probability of having four girls in a family with four children is calculated as follows: We have to keep in mind that each birth is an independent event. In addition, the probability of having a girl or a boy is equal.
Thus, we can use the multiplication rule for independent events to calculate the probability of having four girls: P(GGGG) = P(G) x P(G) x P(G) x P(G) = (1/2) x (1/2) x (1/2) x (1/2) = 1/16.
Therefore, the probability of having four girls in a family with four children is 1/16.
Learn more about Probability: https://brainly.com/question/12423050
#SPJ11
Cutter Enterprises purchased equipment for P72,000 on January 1, 2020. The equipment is expected to have a five-year life and a residual value of P6,000. The machine is expected to produce a total of 6.000 units and working hours of 3,000 hours throughout its useful life, The company used in the machinery for 300 hours for the year and the machinery produced 600 units Required: Compute depreciation for 2020 using each method given: 1. Straight Line Method 2. Sum-of-Years Digit (SYD) 3. Double Declining Method (DDM) Choice Straight ine SYD DDM 16,000 32,000 B 15,000 30,000 32,000 14,400 10,000 14,000 C D 24,000 30,000 24,000 20,000
The company, Cutter Enterprises, has purchased equipment for P72,000 on January 1, 2020, and it is expected to have a five-year life and a residual value of P6,000. The machine is expected to produce a total of 6,000 units and working hours of 3,000 hours throughout its useful life, The company used the machinery for 300 hours for the year, and the machinery produced 600 units.
The depreciation for 2020 using each method given below:1. Straight Line MethodThe straight-line method involves allocating an equal amount of depreciation every year during the useful life of the asset. Here's the formula to calculate depreciation using the Straight Line Method:Depreciation per year = (Cost of Asset - Residual Value) / Useful lifeDepreciation per year = (72,000 - 6,000) / 5Depreciation per year = 66,000 / 5Depreciation per year = 13,200Depreciation for 2020 = Depreciation per year * (Hours of machine usage / Total machine usage hours)Depreciation for 2020 = 13,200 * (300/3,000)Depreciation for 2020 = P1,320.2. Sum-of-Years Digit (SYD)The sum-of-years-digits method is a depreciation method that allows for a higher depreciation charge in the early years of the asset's life and then gradually decreases the charge over time. The sum of years is calculated by adding up the digits 5+4+3+2+1 = 15.Here's the formula to calculate depreciation using the Sum-of-Years Digit Method:Depreciation per year = (Cost of Asset - Residual Value) * Depreciation rateDepreciation rate = Remaining life of Asset / Sum of years digitsDepreciation rate for 2020 = (5 - 1) / 15Depreciation rate for 2020 = 0.267Depreciation for 2020 = (72,000 - 6,000) * 0.267Depreciation for 2020 = 16,020 * 0.267Depreciation for 2020 = P4,276.74 (rounded off to P4,277)3. Double Declining Method (DDM)The double declining balance method involves allocating more depreciation during the early years of the asset's life and less in later years. The depreciation rate for this method is double the straight-line depreciation rate. Here's the formula to calculate depreciation using the Double Declining Method:Depreciation for 2020 = ((Cost of Asset - Accumulated Depreciation) / Useful Life) * Depreciation RateDepreciation rate for 2020 = 2 / 5Depreciation rate for 2020 = 0.4Accumulated depreciation for 2020 = 72,000 * 0.4 = P28,800Depreciation for 2020 = (72,000 - 28,800) / 5Depreciation for 2020 = 43,200 / 5Depreciation for 2020 = P8,640Therefore, the correct option is B. 15,000, 30,000, 32,000.
To know more about equipment, visit:
https://brainly.com/question/28269605
#SPJ11
JEY-4502 Inc. reported the following data for last year: JEY-4502 Inc. Balance Sheet Ending Balance Assets Cash $ 137,000 $ 137,000 332,000 485,000 Accounts receivable Inventory 577,000 485,000 Plant and equipment, net 804,000 783,000 Investment in Tesla Inc. 399,000 431,000 247,000 Land (undeveloped) 254,000 Total assets $ 2,503,000 $ 2,568,000 Liabilities and Stockholders' Equity $ 342,000 Accounts payable Long-term debt $ 381,000 987,000 1,135,000 Stockholders' equity 987,000 1,239,000 $ 2,568,000 Total liabilities and stockholders' equity $ 2,503,000 JEY-4502 Inc. Income Statement Sales $5,049,000 4,392,630 656,370 Operating expenses Net operating income Interest and taxes: Interest expense Tax expense $ 113,000 192,000 305,000 Net income $ 351,370 JEY-4502 Inc. paid dividends of $247,370 last year. The "Investment in Tesla Inc." item on the balance sheet represents an investment in the stock of another company. The company's minimum required rate of return is 15%. What was the company's residual income last year? O $375,870 O $366,370 O $ 369,120 O $388,620 Beginning Balance
The residual income is -$29,330. Since the residual income is negative, it indicates that the company did not generate enough return to meet its minimum required rate of return.
The residual income of JEY-4502 Inc. last year was $366,370. Residual income is calculated by subtracting the minimum required rate of return from the net income. In this case, the net income was $351,370, and the minimum required rate of return was 15% of the total assets, which is $380,700.
Residual income is a financial performance measure that assesses whether a company's earnings are exceeding or falling short of its expected return on investment. It is calculated by subtracting the required rate of return from the net income. In this case, the required rate of return is 15% of the total assets, which is $380,700. The net income of JEY-4502 Inc. was $351,370.
Subtracting the required rate of return from the net income, we get a negative value of -$29,330. This negative residual income suggests that the company did not generate enough profit to meet its minimum required rate of return.
To learn more about residual income, click here: brainly.com/question/30387418
#SPJ11
The residual income is -$29,330. Since the residual income is negative, it indicates that the company did not generate enough return to meet its minimum required rate of return.
The residual income of JEY-4502 Inc. last year was $366,370. Residual income is calculated by subtracting the minimum required rate of return from the net income. In this case, the net income was $351,370, and the minimum required rate of return was 15% of the total assets, which is $380,700.
Residual income is a financial performance measure that assesses whether a company's earnings are exceeding or falling short of its expected return on investment. It is calculated by subtracting the required rate of return from the net income. In this case, the required rate of return is 15% of the total assets, which is $380,700. The net income of JEY-4502 Inc. was $351,370.
Subtracting the required rate of return from the net income, we get a negative value of -$29,330. This negative residual income suggests that the company did not generate enough profit to meet its minimum required rate of return.
To learn more about residual income, click here: brainly.com/question/30387418
#SPJ11
Zelac corporation is a Coal manufacturing company use three components Tar, Sulphate, and Benzol as follows: Normal Maximum Re-order Components Usage quantity Usage Minimum Re-order per week Usage per week period per week Tar 2,000 Units 12,400 Units 1,300 Units 5 to 7 week 460 Units Sulphate 2,400 Units 16,000 Units 1200 Units 4to 6 week 400 Units Benzol 2,000 Units 23,200 Units 1,300 Units bto 8 week 460 Units Calculate: (a) Re-order level (b) Minimum level (c) Maximum level (d) Average stock level
Tar:
(a) Re-order Level = 86,800 Units
(b) Minimum Level = 9,100 Units
(c) Maximum Level = 9,560 Units
(d) Average Stock Level = 9,330 Units
Sulphate:
(a) Re-order Level = 96,000 Units
(b) Minimum Level = 7,200 Units
(c) Maximum Level = 7,600 Units
(d) Average Stock Level = 7,400 Units
Benzol:
(a) Re-order Level = 185,600 Units
(b) Minimum Level = 10,400 Units
(c) Maximum Level = 11,160 Units
(d) Average Stock Level = 10,780 Units
To calculate the re-order level, minimum level, maximum level, and average stock level for each component, we can use the following formulas:
(a) Re-order Level = Maximum Usage per week * Re-order Period
(b) Minimum Level = Minimum Usage per week * Re-order Period
(c) Maximum Level = Maximum Usage per week * Re-order Period + Maximum Re-order
(d) Average Stock Level = (Minimum Level + Maximum Level) / 2
Let's calculate these values for each component:
Tar:
(a) Re-order Level = 12,400 Units * 7 weeks = 86,800 Units
(b) Minimum Level = 1,300 Units * 7 weeks = 9,100 Units
(c) Maximum Level = (1,300 Units * 7 weeks) + 460 Units = 9,560 Units
(d) Average Stock Level = (9,100 Units + 9,560 Units) / 2 = 9,330 Units
Sulphate:
(a) Re-order Level = 16,000 Units * 6 weeks = 96,000 Units
(b) Minimum Level = 1,200 Units * 6 weeks = 7,200 Units
(c) Maximum Level = (1,200 Units * 6 weeks) + 400 Units = 7,600 Units
(d) Average Stock Level = (7,200 Units + 7,600 Units) / 2 = 7,400 Units
Benzol:
(a) Re-order Level = 23,200 Units * 8 weeks = 185,600 Units
(b) Minimum Level = 1,300 Units * 8 weeks = 10,400 Units
(c) Maximum Level = (1,300 Units * 8 weeks) + 460 Units = 11,160 Units
(d) Average Stock Level = (10,400 Units + 11,160 Units) / 2 = 10,780 Units
Learn more about inventory management and stock level calculations here:
brainly.com/question/30774349
#SPJ11
when is an appropriate time to conduct a buyer persona interview?
Conducting a buyer persona interview is appropriate during the early stages of product development or when refining marketing strategies to gain insights into the target audience's preferences, needs, and behaviors.
A buyer persona interview is a valuable tool for understanding the characteristics, motivations, and preferences of your target audience. It helps in creating accurate representations of your ideal customers, which can inform product development, marketing strategies, and overall business decisions. An appropriate time to conduct a buyer persona interview is during the early stages of product development.
By engaging with potential customers before finalizing product features or specifications, you can gather insights on their needs, pain points, and expectations. This information allows you to align your product with their requirements, increasing the likelihood of a successful launch. Similarly, conducting a buyer persona interview is beneficial when refining marketing strategies. Understanding your target audience's demographics, behavior patterns, and preferred communication channels can guide your marketing efforts.
Learn more about marketing from here:
https://brainly.com/question/31854392
#SPJ11
because interest rates have fallen, a company retires bonds which had been issued at their face value of $340,000. the company bought the bonds back at 96.00. the journal entry to record this retirement includes a debit of:
The journal entry to record the retirement of the bonds would include a debit of $326,400.
When a company retires bonds, it repurchases them from bondholders at a specific price. In this case, the bonds were bought back at 96.00, which implies that the company paid 96% of the face value of the bonds. To calculate the debit amount for the journal entry, we multiply the face value of the bonds ($340,000) by the repurchase price percentage (96% or 0.96).
$340,000 * 0.96 = $326,400
Therefore, the journal entry to record the retirement of the bonds would include a debit of $326,400, representing the amount paid by the company to repurchase the bonds.
Learn more about bonds here : brainly.com/question/31358643
#SPJ11
Assume six firms composing an industry have market shares of 20, 40, 10, 10, 10, 5, and 5 percent. 1. Calculate the Herfindahl-Hirschman Index for the industry. 2. Calculate the 4-firm Concentration ratio for the industry. Show your work!
Herfindahl-Hirschman Index (HHI) and 4-firm concentration ratio (CR) are used to measure market concentration.
In this question, we are to assume an industry has six firms with the following market shares: 20%, 40%, 10%, 10%, 10%, 5%, and 5%. We are to calculate the Herfindahl-Hirschman Index (HHI) and the 4-firm Concentration Ratio (CR) for this industry. Herfindahl-Hirschman Index (HHI)HHI is a measure of market concentration. The formula for calculating HHI is: HHI = ∑Si2where Si is the market share of each firm.Using the formula:Hence, the Herfindahl-Hirschman Index (HHI) for the industry is 2,820.
4-firm Concentration Ratio (CR)CR is another measure of market concentration. The formula for calculating CR is: CR = (s1 + s2 + s3 + s4)where s1, s2, s3 and s4 are the market shares of the four largest firms in the industry.Using the formula: CR = 20 + 40 + 10 + 10 = 80%Hence, the 4-firm Concentration Ratio (CR) for the industry is 80%.Therefore, the Herfindahl-Hirschman Index for the industry is 2,820 and the 4-firm Concentration ratio for the industry is 80%.
To know more about Herfindahl-Hirschman Index visit:
https://brainly.com/question/10559061
#SPJ11
a currency is said to have appreciated when D. it commands a amount of a foreign currency.
A. it results in foreign goods becoming for a country. B. a currency is said to have appreciated when it commands a amount of a foreign currency. C. it results in foreign goods becoming for a country. smaller, more expensive smaller, cheaper larger, more expensive larger, cheaper
A currency is said to have appreciated when it commands a larger amount of a foreign currency.
Option D correctly describes the concept of currency appreciation. When a currency appreciates, it means that its value has increased relative to another currency. As a result, it takes a larger amount of the foreign currency to purchase a fixed amount of the appreciating currency. For example, if the exchange rate between the US dollar (USD) and the Euro (EUR) changes from 1 USD = 0.85 EUR to 1 USD = 0.90 EUR, the US dollar has appreciated. In this case, it now commands a larger amount of Euros, meaning you would need more Euros to purchase the same amount of US dollars.
Learn more about currency here;
https://brainly.com/question/30240732
#SPJ11
ou are given the following data tables:
Employees(EmployeeID, LastName, FirstName, BirthDate, Notes)
Orders(OrderID, CustomerID, EmployeeID, OrderDate, ProductID, UnitPrice, Quantity, ShipperID)
Note that:
The data type of "LastName", "FirstName", and "Notes" is string.
The data type of "OrderID", "ProductID", "UnitPrice", "Quantity", "CustomerID", "EmployeeID" ,and "ShipperID" is number.
The data type of "BirthDate" and "OrderDate" is date.
"EmployeeID" in relation "Orders" represents the single employee who handles this order, and it is a foreign key that references "EmployeeID" in relation "Employees".
Each order contains only a single type of product with a positive quantity.
Question: Find all orders where the shipper ID of the order is gr
Based on the given data tables, if you want to find all orders where the shipper ID of the order is "gr," you would need to query the "Orders" table using the appropriate filter condition.
SELECT *
FROM Orders
WHERE ShipperID = 'gr';
This query selects all columns ("*") from the "Orders" table and applies a filter condition to retrieve only the rows where the shipper ID is "gr." Please note that the query assumes the shipper ID values are stored as strings, based on the given data type of "ShipperID" being a string. Adjust the query accordingly if the actual data type of "ShipperID" is different. the given data tables, if you want to find all orders where the shipper ID of the order is "gr," you would need to query the "Orders" table using the appropriate filter condition.
learn more about data tables here:
https://brainly.com/question/32133369
#SPJ11
eBook References Check my work Chang Company is trying to determine how often it needs to deposit payroll taxes for calendar year 2021. The company made the following quarterly payroll tax deposits during the last two years: $ 7,000 7,000 7,500 8,000 Quarter beginning January 1, 2019 Quarter beginning April 1, 2019 Quarter beginning July 1, 2019 Quarter beginning October 1, 20191 Quarter beginning January 1, 2020) Quarter beginning April 1, 2020 Quarter beginning July 1, 2020 Quarter beginning October 1, 2020 8,000 8,000 7,500 8,000 Required: a. What is the amount from the lookback period? Amount from lookback period b. In 2021, how often must Chang Company make payroll deposits? Bi-weekly O Monthly O Quarterly O Half yearly O Annually
a. The amount from the lookback period is $31,500.
To determine the amount from the lookback period, we need to consider the payroll tax deposits made during the four quarters of the second preceding calendar year. In this case, we look at the quarters beginning January 1, 2020, April 1, 2020, July 1, 2020, and October 1, 2020.
The total amount deposited during these quarters is:
$8,000 + $8,000 + $7,500 + $8,000 = $31,500
b. Chang Company must make payroll tax deposits Quarterly.
In 2021, Chang Company must make payroll tax deposits based on their total tax liability during the lookback period. According to the deposit frequency rules, if the total tax liability was $50,000 or less during the lookback period, the deposits must be made quarterly.
Since the amount from the lookback period is $31,500, which is less than $50,000, Chang Company must make payroll deposits on a quarterly basis in 2021. Therefore, the correct answer is Quarterly.
LEARN MORE ABOUT amount here: brainly.com/question/22277584
#SPJ11
Delivering bad news effectively takes time and practice. Skilled communicators deliver bad news in a way that allows the recipient to support the decision and to continue a positive and professional relationship. Choose the appropriate channel, approach, and language to help you deliver bad news successfully.
The channel you choose to deliver a bad-news message affects how the message is received and accepted. The benefit of choosing a face-to-face channel for delivering bad news is .
Using the inductive approach to deliver bad-news messages builds goodwill.
Complete the following statements about the indirect outline for bad-news messages.
Choosing a face-to-face channel for delivering bad news has the benefit of allowing for better reception and acceptance of the message. Using the inductive approach to deliver bad-news messages helps build goodwill.
When delivering bad news, the channel chosen to convey the message plays a crucial role in how it is received and accepted by the recipient. Opting for a face-to-face channel, such as an in-person meeting or video conference, offers several advantages. Firstly, it allows for immediate feedback and clarification, enabling the recipient to ask questions or seek further understanding. Additionally, the face-to-face interaction provides an opportunity to convey empathy, demonstrate sincerity, and address any emotional reactions in a more personal and sensitive manner. This can help maintain a positive and professional relationship with the recipient, even in the face of delivering unfavorable news.
The inductive approach is a recommended method for delivering bad-news messages as it helps build goodwill. In an indirect outline for bad-news messages, the inductive approach involves starting with a buffer or positive statement, followed by providing reasons or explanations for the decision, and then presenting the bad news. By using this approach, the communicator acknowledges the recipient's perspective, shows empathy, and demonstrates a thoughtful consideration of the situation. This helps soften the impact of the bad news and increases the likelihood of the recipient understanding and accepting the decision. It also enhances the overall communication process by fostering a sense of trust and maintaining a positive relationship with the recipient.
In summary, choosing a face-to-face channel for delivering bad news has the benefit of better reception and acceptance. Using the inductive approach in delivering bad-news messages helps build goodwill by incorporating a buffer, providing reasons, and presenting the bad news in a considerate and empathetic manner.
Learn more about inductive approach here:
https://brainly.com/question/28541521
#SPJ11
Cap. 11 Asignación 1 Seved Help Save & Exit Submit Check my work Down Under Products, Limited, of Australia has budgeted sales of its popular boomerang for the next four months as follows: Unit Sales April 50,000 May 75.000 June 90,000 July 80,000 Het The company is now in the process of preparing a production budget for the second quarter. Past experience has shown that end-of-month inventory levels must equal 10% of the following month's unit sales. The inventory at the end of March was 5,000 units. Prie Required: Prepare a production budget by month and in total, for the second quarter. Down Under Products, Limited, Production Budget April June Quarter Budgeted unit sales Total needs Required production in units 5 poems eboo May
Down Under Products, Limited, Production Budget:
April: Budgeted unit sales 50,000, Required production 52,500
May: Budgeted unit sales 75,000, Required production 76,250
June: Budgeted unit sales 90,000, Required production 89,600
Quarter Total: Budgeted unit sales 215,000, Required production 216,100
A production budget is an estimation of the quantity of units that a company plans to manufacture in a given period. Down Under Products, Limited, of Australia has budgeted sales of its popular boomerang for the next four months. As the company is now in the process of preparing a production budget for the second quarter, a production budget should be prepared by month and in total, for the second quarter. The inventory at the end of March was 5,000 units. Past experience has shown that end-of-month inventory levels must equal 10% of the following month's unit sales. The given data is as follows:Unit Sales April 50,000 May 75,000 June 90,000 July 80,000To get the required production in units, the Total needs should be calculated. The Total needs can be calculated as the sum of Budgeted unit sales and Required inventory. Required inventory is equal to 10% of the following month's unit sales. Hence, the Total needs for each month of the quarter are:Total needs = Budgeted unit sales + Required inventoryIn April:Total needs = 50,000 + 7,500 (10% of May's unit sales)Total needs = 57,500 unitsIn May:Total needs = 75,000 + 9,000 (10% of June's unit sales)Total needs = 84,000 unitsIn June:Total needs = 90,000 + 8,000 (10% of July's unit sales)Total needs = 98,000 unitsThe required production in units can be calculated by subtracting the beginning inventory from the Total needs. Required production in units = Total needs - Beginning inventoryIn April:Required production in units = 57,500 - 5,000 (beginning inventory)Required production in units = 52,500 unitsIn May:Required production in units = 84,000 - 7,750 (beginning inventory)Required production in units = 76,250 unitsIn June:Required production in units = 98,000 - 8,400 (beginning inventory)Required production in units = 89,600 unitsTherefore, the production budget by month and in total, for the second quarter of Down Under Products, Limited, is as follows:Down Under Products, Limited, Production Budget April June Quarter Budgeted unit sales 50,000 90,000 215,000 Total needs 57,500 98,000 234,500 Required production in units 52,500 89,600 216,100
learn more about Production here;
https://brainly.com/question/16789641?
#SPJ11
Lincoln Dairy has an ice cream plant with two identical production lines. It leases all of the machinery on the lines from an outside supplier, and has a total current monthly lease payment of $13,200. The production machines are available every working day of the month, or about 22 days per month. The company operates with one daily eight-hour shift. Normal preventive maintenance and minor repairs are performed for two hours each day, leaving six hours available for productive work on each production line. Thus the total available capacity per machine line was 22 days x 6 hours per day or 132 hours per month. With two machine lines, the plant had machine time available for 264 hours each month. This results in a cost rate for machines of $50 per machine. Read the requirements. correct 0 Requirement (a) Suppose that production-related computer resource expenses of $21,000 per month have been inadvertently overlooked for inclusion in the cost system. Explain how the time-driven ABC model should be updated to reflect this cost. The time-driven ABC model will incorporate a capacity cost rate for computer resources, the t 264 hat e-d wi a total current Ul about 22 days per month. The company operates with pilable for productive work on machine lines, the plant had Requirements - X Requirements ed for inclusion in the cost (a) Suppose that production-related computer resource expenses of $21,000 per month have been inadvertently overlooked for inclusion in the cost system. Explain how the time-driven ABC model should be updated to reflect this cost. (b) Suppose that energy costs of $4,000 per month to run the machinery have also been inadvertently overlooked for inclusion in the cost system. How should the activity-based cost model be updated to include this cost, and what will be the effect on the machine hour rate? (c) If the company wishes to introduce a new flavor, what information is needed in order to determine the cost of producing this new flavor? Done Print correct: 0
Which of the following is not a part of the Economic Fluctuations Model of business cycles?
AO The Inflation-Adjustment line
B© The Spending Allocation Madel
CO The Spending Balance Model.
D© The Monetary Rule curve.
B. The Spending Allocation Model is not a part of the Economic Fluctuations Model of business cycles.The Economic Fluctuations Model of business cycles typically includes various components and theories to explain the ups and downs of the economy.
Let's break down the options to identify which one is not part of this model:
A) The Inflation-Adjustment line: This is a concept used to analyze the relationship between the real interest rate, inflation expectations, and the nominal interest rate. It helps explain how changes in inflation impact the economy and interest rates. It is relevant to the Economic Fluctuations Model.
B) The Spending Allocation Model: This term does not correspond to a well-known concept or theory in the context of the Economic Fluctuations Model. It is not typically included as a component in explaining business cycles.
C) The Spending Balance Model: This model focuses on the relationship between aggregate demand and aggregate supply in an economy. It examines how changes in spending affect the balance between demand and supply, which can lead to fluctuations in economic output and employment. It is part of the Economic Fluctuations Model.
D) The Monetary Rule curve: This concept refers to the relationship between the central bank's monetary policy and the economy. It explores how changes in the money supply and interest rates influence aggregate demand and overall economic activity. It is commonly discussed within the Economic Fluctuations Model.
Learn more about inflation here:
brainly.com/question/29308595
#SPJ11
A company purchased 300 units for $30 each on January 31. It purchased 150 units for $35 each on February 28. It sold a total of 300 units for $80 each from March 1 through December 31. If the company uses the weighted - average inventory co method, calculate the cost of ending inventory on December 31. (Assume that the company uses a perpetual inventory system. Round any intermediate calculations two decimal places, and your final answer to the nearest dollar.)
The cost of the ending inventory $4750.
Cost of Ending Inventory on December 31 using the weighted-average inventory method:A company purchased 300 units for $30 each on January 31. Therefore, the cost of this inventory is 300 × $30 = $9000.It purchased 150 units for $35 each on February 28. Therefore, the cost of this inventory is 150 × $35 = $5250.The total quantity of units available for sale = 300 + 150 = 450 units.
Cost of goods available for sale = $9000 + $5250 = $14250.Using the weighted-average inventory method, the average cost per unit = $14250 ÷ 450 = $31.67.Therefore, the cost of the ending inventory is 150 units × $31.67 per unit = $4750.
To know more about inventory visit:
https://brainly.com/question/31146932
#SPJ11
A company would enhance its corporate social responsibility image by:
a)recruiting more number of people for its offices.
b)advertising its products through social media.
c)increasing the salaries of its employees.
d)lowering its energy consumption.
e)not expanding to global locations.
A company would enhance its corporate social responsibility image by:
d) Lowering its energy consumption.
Corporate social responsibility (CSR) refers to a company's efforts to operate ethically and contribute positively to society.
considering the impact of business practices on various stakeholders, including employees, customers, communities, and the environment.
Lowering energy consumption is an important step towards improving CSR. By implementing energy-efficient practices, such as using renewable energy sources, optimizing operational processes, and reducing waste, a company demonstrates its commitment to sustainability and environmental stewardship. This helps reduce the company's carbon footprint and contribute to mitigating climate change.
Enhancing a company's CSR image goes beyond just recruiting more people, advertising through social media, increasing employee salaries, or limiting global expansion. While these actions may have their own merits, they do not directly address environmental sustainability or demonstrate a comprehensive CSR approach.
Lowering energy consumption aligns with the growing global focus on sustainable business practices, demonstrates social and environmental responsibility, and contributes to a positive CSR image. It showcases the company's commitment to reducing its environmental impact and operating in a more sustainable manner.
Learn more about consumption here:
https://brainly.com/question/15269640
#SPJ11
The financial statements for CAP Inc. and SAP Company for the year ended December 31, Year 5, follow: CAP SAP Revenues $ 918,000 $ 318,000 Expenses 669,000 209,000 Profit $ 249,000 $ 109,000 Retained earnings, 1/1/Year 5 $ 809,000 $ 218,000 Profit 249,000 109,000 Dividends paid 99,000 0 Retained earnings, 12/31/Year 5 $ 959,000 $ 327,000 Equipment (net) $ 709,000 $ 609,000 Patented technology (net) 909,000 318,000 Receivables and inventory 409,000 179,000 Cash 89,000 119,000 Total assets $ 2,116,000 $ 1,225,000 Ordinary shares $ 548,000 $ 479,000 Retained earnings 959,000 327,000 Liabilities 609,000 419,000 Total equities and liabilities $ 2,116,000 $ 1,225,000 On December 31, Year 5, after the above figures were prepared, CAP issued $309,000 in debt and 13,800 new shares to the owners of SAP to purchase all of the outstanding shares of that company. CAP shares had a fair value of $49 per share. CAP also paid $34,500 to a broker for arranging the transaction. In addition, CAP paid $49,000 in stock issuance costs. SAP’s equipment was actually worth $737,000 but its patented technology was valued at only $279,000. Required: What are the balances for the following accounts on the Year 5 consolidated financial statements?
The balances for the following accounts on the Year 5 consolidated financial statements are:
1. Consolidated Revenues: $1,236,000
2. Consolidated Expenses: $878,000
3. Consolidated Profit: $358,000
4. Consolidated Retained earnings: $1,286,000
5. Consolidated Equipment (net): $1,446,000
6. Consolidated Patented technology (net): $1,188,000
7. Consolidated Receivables and inventory: $588,000
8. Consolidated Cash: $208,000
9. Consolidated Total assets: $4,242,700
10. Consolidated Ordinary shares: $1,040,800
11. Consolidated Liabilities: $1,028,000
To determine the balances for the consolidated financial statements, we consider the financial data of both CAP Inc. and SAP Company and incorporate the adjustments related to the acquisition of SAP by CAP. The consolidated figures reflect the combined results of both companies, including revenues, expenses, profit, retained earnings, assets, liabilities, and equity. The additional transactions such as debt issuance, share issuance, broker fees, and stock issuance costs are taken into account to arrive at the consolidated balances.
learn more about consolidated financial statements here:
https://brainly.com/question/30691229
#SPJ11
If an investor has the following alternatives: receive $1,000 in cash today or the same amount in five years. Which of the alternatives, in financial terms, would you choose the average universe? Sele
In financial terms, it is generally more advantageous to receive $1,000 in cash today rather than the same amount in five years. This is due to the concept of the time value of money. The time value of money recognizes that money received in the present is worth more than the same amount of money received in the future.
By choosing to receive $1,000 today, the investor can potentially invest or use the money immediately, which allows for the opportunity to earn a return or fulfill current needs. In contrast, receiving the same amount in five years delays the availability of funds and eliminates the potential benefits of early access to the cash.
Therefore, in the average universe and from a financial perspective, it is generally more advantageous to choose the option of receiving $1,000 in cash today.
Learn more about time value of money. here:
brainly.com/question/17063154
#SPJ11
The current level of government borrowing has become a topical issue for discussion causing observers to wonder whether borrowing is good or bad. In light of this, you are required to evaluate the effect of government borrowing on the economy of Ghana.
Government borrowing can have both positive and negative effects on the economy of Ghana. It is important to consider the context and purpose of the borrowing, as well as the management of borrowed funds, to fully evaluate its impact. Here are some potential effects:
1. Infrastructure Development: Government borrowing can be used to finance infrastructure projects such as roads, bridges, schools, and hospitals. This investment in infrastructure can stimulate economic growth, create jobs, and improve the overall productivity of the country.
2. Economic Stimulus: Borrowed funds can be used for fiscal stimulus during economic downturns. By increasing government spending through borrowing, the government can boost aggregate demand, which can help stimulate economic activity and prevent or mitigate recessions.
3. Budget Deficit and Debt Burden: Excessive government borrowing can lead to budget deficits and a growing debt burden. If the borrowed funds are not used efficiently or effectively, it can result in wasteful spending and an unsustainable debt burden. High levels of debt can crowd out private investment, increase interest rates, and lead to financial instability.
4. Interest Payments: Government borrowing entails interest payments on the borrowed funds. If a significant portion of the government's budget is allocated to servicing debt, it can limit resources available for other important sectors such as education, healthcare, and infrastructure development.
5. Fiscal Discipline and Sustainability: Careful management of government borrowing is crucial to ensure fiscal discipline and debt sustainability. Borrowing should be accompanied by prudent fiscal policies, effective debt management, and transparency in order to avoid excessive debt accumulation and maintain the confidence of lenders and investors.
6. External Dependencies: If a large portion of government borrowing comes from external sources, it can create dependencies and vulnerability to external shocks such as changes in interest rates, exchange rates, or global financial conditions. Managing these dependencies effectively becomes crucial for the stability and resilience of the economy.
In conclusion, government borrowing can have both positive and negative effects on the economy of Ghana. It can facilitate infrastructure development and provide economic stimulus, but it also carries risks such as budget deficits, debt burden, and potential limitations on public spending. It is essential for the government to carefully manage borrowing, ensure fiscal discipline, prioritize investments, and maintain debt sustainability to maximize the benefits and minimize the risks associated with government borrowing.
To know more about debt visit-
brainly.com/question/32769821
#SPJ11
Nutriment's New Hires With the demand for more nutritional food options growing, Nutriment Biotech is positioned to become a leader in agricultural biotechnology. Nutriment is a start-up biotech company that is working to develop genetically engineered food crops that offer enhanced nutrition along with easier production for farmers. Emily Hart and Harold James established Nutriment as a research organization through national grant funding five years ago. Nutriment is one of only a few agricultural biotechnology companies focused on enhancing nutrition in food crops. The company currently has an edge over competitors as its research has led to some scientific discoveries that now position them to grow their company significantly. As a result, Nutriment is ready to start hiring staff to get operations started. Emily and Harold have hired Jack Stewart, an HR management consultant, to help them determine how to hire the most talented staff to grow their business. Jack works mostly with start-up technology- based companies and plans to help Nutriment implement a recruiting and hiring plan and establish its preliminary HR management practices such as its pay structure. Nutriment has secured additional funding to allow it to ramp up full operations quickly. An analysis of its projected workload suggests it will need to hire approximately 15 new employees to get started. It will need to hire not only ten new scientists but also administrative staff members including a receptionist, an office manager, a lab manager, a marketing professional, and an accountant. As an experienced recruiter, Jack is confident that he will be able to quickly identify strong candidates for the administrative staff positions. The current labor market works in Nutriment's favor, and, therefore, Jack will be able to easily generate a pool of qualified applicants. The scientists, on the other hand, will be challenging to find as they need specific expertise related to agricultural biotechnology and genetic engineering. The number of scientists with this combination of skills is limited, and the scientists are in demand by competitors. However, Nutriment is in a geographic area rich with research universities and other biotech firms, so Jack is confident that it can attract a good pool of talent if it is able to offer an opportunity that is attractive to the scientists. To start the recruiting process, Jack must first establish a pay structure. Before he starts researching market rates, Jack plans to meet with Emily and Harold to establish pay level policies and discuss other strategic aspects of determining the compensation structure for the new employees. Nutriment must offer a pay package that will allow it to attract and retain both the administrative staff members and the scientists. Establishing the right pay practices will help ensure that the recruitment process allows it to put talent in place to position Nutriment for success. Should Jack suggest a pay policy to lead, lag, or match the market? Explain your recommendation.
Jack, the HR management consultant hired by Nutriment Biotech, is tasked with establishing a pay structure for the company's new hires. To determine the appropriate pay policy, Jack must consider whether Nutriment should lead, lag, or match the market in terms of compensation.
Considering Nutriment's position as a start-up biotech company in the agricultural biotechnology industry, it is crucial for Jack to recommend a pay policy that allows Nutriment to attract and retain talented staff. In this case, the recommendation would be to lead the market in terms of pay.
Leading the market means offering compensation packages that are above average compared to industry standards. By doing so, Nutriment can position itself as an attractive employer and differentiate itself from competitors.
This approach is particularly important for hiring scientists with specific expertise in agricultural biotechnology and genetic engineering, as they are in high demand and limited in number.
Offering a competitive salary and benefits package that exceeds market rates will help Nutriment attract top talent, enhance its reputation, and create a favorable impression among potential candidates. It will also increase the likelihood of attracting qualified scientists from the rich pool of talent available in the geographic area.
By leading the market in pay, Nutriment can establish itself as an employer of choice and increase its chances of long-term success in the highly competitive biotech industry.
Visit here to learn more about competitors:
brainly.com/question/28902069
#SPJ11
A friend calls you on the phone seeking for advice. She recently got a job offer from a company that she really wants to work for. The only thing is that the salary for the position is not what she had hoped for. Unfortunately, she does not have any alternative offer or leverage. You suggest that the following may help her: Group of answer choices (a) Demand more and threat to reject the offer (b) Ask to see if the company is willing to improve other aspects of the deal (c) Find out why the company is not willing to offer a higher salary (d) Tell the company that she has better offers elsewhere (e) Both b and c
The suggestions to help your friend in this situation would be: (e) Both b and c. By combining both approaches (b) and (c), she can explore potential areas of negotiation and understand the company's rationale behind the salary offer. This allows her to make an informed decision about whether to accept the offer or explore other options.
Explanation:
(a) Demand more and threaten to reject the offer might not be the best approach, especially if she doesn't have any alternative offers or leverage. It could risk the offer being rescinded altogether.
(d) Telling the company that she has better offers elsewhere could backfire if she doesn't actually have other offers. It's important to be honest and transparent during the negotiation process.
Instead, the recommended approach is:
(b) Ask to see if the company is willing to improve other aspects of the deal: If the salary is not negotiable, she can explore other elements of the job offer that could be negotiated. This could include benefits, vacation time, flexible working hours, professional development opportunities, or other perks that could enhance the overall value of the offer.
(c) Find out why the company is not willing to offer a higher salary: It's important to understand the company's perspective on the salary offer. By having an open conversation and asking for feedback, she may gain insights into factors such as budget constraints, company policies, or the salary range for the position. This understanding can inform her decision-making process and help her evaluate the overall value of the offer.
Learn more about salary here:
https://brainly.com/question/31502414
#SPJ11
Reno contributed $150,000 in cash plus equipment valued at $23,000 to the RD Partnership. The journal entry to record the transaction for the partnership is Multiple Choice. Debit Cash $150,000; debit Equipment $23,000, credit RD Partnership, Capital $173,000 Debit Cash $150,000; debit Equipment $23,000; credit Common Stock $173,000 Debit Cash $150,000; debit Equipment $23,000, credit Reno, Capital $173,000. Debit Reno, Capital $173,000, credit RD Partnership, Capital $173,000. Debit RD Partnership, Capital $173.000; credit Reno, Capital $173,000
The journal entry to record Reno's contribution of $150,000 in cash and equipment valued at $23,000 to the RD Partnership is to debit Cash for $150,000, debit for $23,000, and credit Reno, Capital for $173,000.
This entry reflects the increase in the partnership's assets (cash and equipment) and the corresponding increase in Reno's capital account as a result of his contribution. By debiting the specific asset accounts and crediting Reno's capital account, the entry properly reflects the transaction and ensures the partnership's books are accurately updated.
Learn more about Partnership here;
https://brainly.com/question/12983082
#SPJ11
multiple select question select all that apply which factors should be considered in the process of determining an advertising budget? (choose every correct answer.) multiple select question. firms must understand how advertising will help them meet objectives. the budget should be uniform for all products within the firm. advertising spending will fluctuate over the course of the product life cycle. the budget should be relatively uniform throughout the product's life.
In conclusion, companies should consider all of these factors when determining their advertising budget. By carefully considering these factors, companies can create an effective advertising plan that will help them achieve their marketing goals.
When determining an advertising budget, there are many factors that companies must consider.
A well-planned advertising budget can help to ensure that advertising efforts are cost-effective and help achieve the company's marketing goals.
Here are some of the factors that should be considered in the process of determining an advertising budget:
Firms must understand how advertising will help them meet objectives.
Before establishing an advertising budget, it is necessary to determine what the marketing objectives are.
The budget should be based on the company's overall marketing goals. It is important to consider the impact of advertising on sales, profits, and market share.
The budget should be relatively uniform throughout the product's life.
This does not mean that the budget should remain constant throughout the life of the product.
Rather, it means that the budget should be adjusted according to the changing needs of the product and the company's marketing goals.
Advertising spending will fluctuate over the course of the product life cycle.
When a new product is launched, advertising expenditures may be higher.
This is because companies need to create awareness and interest in the product. Over time, advertising spending may decrease as the product becomes more established in the marketplace.
The budget should be tailored to the product or product line. Not all products are created equal, and advertising budgets should reflect that. Some products may require more advertising support than others.
For example, new products may require more advertising support than established products.
to know more about products life cycle visit:
https://brainly.com/question/29406682
#SPJ11
Pear's marketing department has estimated that the weekly demand for its U-Phone is described well by the downward-sloping linear demand function: p(x) = 2000 - 2x, where p(x) is the price per U-Phone and x is the quantity of U-Phones demanded. Hence, Pear has market power. Its cost function is given by: TC (x) = 400x. a. Find the domains for Pear's demand and cost functions. b. Write an equation that describes Pear's Total Revenue function and find its domain. Using your answer from part (c) and the total cost function, write an equation that describes Pear's profit function. c. d. Pear's managers ask you how many U-Phones Pear should produce to maximize its profit and how much that profit will be. e. Pear's managers ask you how you know that your result in part (d) represents a maximum and not a minimum or an inflection point. Explain to them using both the second derivative and a sign chart of the first derivative. f. Compute Pear's Marginal Revenue and Marginal Cost when Pear produces the profit-maximizing quantity from part (d) and compare the two. What is the relationship between them if Pear maximizes its profit?
a. Demand function is p(x) = 2000 - 2xCost function is TC(x) = 400x
To find the domain of the demand function, set the demand function greater than or equal to 0:2000 - 2x ≥ 0Solving for x, we get:x ≤ 1000Thus, the domain of the demand function is [0, 1000]. the domain of the cost function is (–∞, ∞).
b. The total revenue function is given by:TR(x) = x p(x)TR(x) = x(2000 - 2x)TR(x) = 2000x - 2x²The domain of the total revenue function is [0, 1000].Using the total revenue function and the total cost function, the profit function can be found by:π(x) = TR(x) - TC(x)π(x) = 2000x - 2x² - 400xπ(x) = -2x² + 1600x
c. To find the quantity that maximizes profit, we need to find the vertex of the profit function. The x-coordinate of the vertex can be found by: x = -b/2a = -1600/(-4) = 400The profit-maximizing quantity is 400 U-Phones. maximum profitt) = -2(400)² + 1600(400)π(400) = $320,000
d. To show that 400 is the maximum and not a minimum or inflection point, we can use the second derivative test or the first derivative test with a sign chart.Using the second derivative test, the second derivative of the profit function is:π''(x) = -4The second derivative is negative, which means the function is concave down.
The relationship between MR and MC when profit is maximized is that they are equal. MR > MC indicates that producing more U-Phones would increase profit, and MR < MC indicates that producing fewer U-Phones would increase profit.
To know more about revenue visit:
https://brainly.com/question/14952769
#SPJ11
Suppose Hunter Valley is deciding whether to purchase new accounting software. The payback for the $30,050 software package is two years, and the software’s expected life is three years. Hunter Valley’s required rate of return for this type of project is 10.0%. Assuming equal yearly cash flows, what are the expected annual net cash savings from the new software?
The annual net cash savings will be calculated as follows:
annual net cash savings = total cash savings / number of years
to find the total cash savings, we subtract the initial cost of the software from the total cash flow at the end of the payback period.
to calculate the expected annual net cash savings from the new software, we need to determine the cash flow for each year of the software's expected life.
given:cost of software package: $30,050
payback period: 2 yearsexpected life of the software: 3 years
required rate of return: 10.0%
since the payback period is two years and the expected life is three years, we can assume that the net cash savings occur evenly over the two-year payback period. total cash savings =investment total cash flow at the end of payback period - initial cost
since the payback period is two years, the total cash flow at the end of the payback period will be the cost of the software package.
Learn more about investment here:
https://brainly.com/question/15105766
#SPJ11
Question(One): A taxpayer owns and rents some acres of agricultural land as follows during 2021: (10 marks) Characteristics Acres 15 Crops Ordinary crops Rental Value & tax Land Rental Value L.E 300 per Owns acres acre Rents 10 Fruit garden Land tax L.E 63 per acre. acres Owns 12 Medical plants Land tax L.E 49 per acre. acres Rents 8 acres Total rental value L.E 5000 Ordinary crops Nursery plant for sale Owns 4 acres Rental value L.E 500 per acre Owns 30 Total land tax L.E 2100 Productive desert acres land since 2015 Required: Determine tax bracket on March 2021 for revenues of real estate wealth in accordance of tax law 91/2005
The total rental value of the properties is L.E 10,088 (L.E 4,500 + L.E 588 + L.E 5,000).Based on the total rental value, we can determine the tax bracket according to the tax rates specified in tax law 91/2005.
To determine the tax bracket for the taxpayer's real estate wealth revenues in March 2021, we need to consider the provisions of tax law 91/2005. The tax brackets are typically based on the total annual rental value of the properties owned or rented by the taxpayer. Under tax law 91/2005, the tax brackets for real estate wealth revenues are progressive, meaning that the tax rate increases as the rental value of the properties increases. To determine the tax bracket, we need to calculate the total rental value of the properties owned and rented by the taxpayer. In this case, the taxpayer owns 15 acres of ordinary crops with a rental value of L.E 300 per acre, which results in a total rental value of L.E 4,500 (15 acres * L.E 300 per acre). The land tax for the ordinary crops is L.E 63 per acre, resulting in a total land tax of L.E 945 (15 acres * L.E 63 per acre).
The taxpayer also owns 12 acres of medical plants with a rental value of L.E 49 per acre, which results in a total rental value of L.E 588 (12 acres * L.E 49 per acre). The land tax for the medical plants is L.E 49 per acre, resulting in a total land tax of L.E 588 (12 acres * L.E 49 per acre). Additionally, the taxpayer rents 10 acres of fruit garden with a rental value of L.E 500 per acre, which results in a total rental value of L.E 5,000 (10 acres * L.E 500 per acre). The tax rates are progressive, so the taxpayer's specific tax bracket would depend on the specific ranges and rates outlined in the law.
Note: It is important to consult the specific provisions of tax law 91/2005 and any relevant regulations or amendments to accurately determine the tax bracket and applicable tax rates for the taxpayer's real estate wealth revenues.
To learn more about tax bracket click here:
brainly.com/question/31110172
#SPJ11
the costs of restructuring an asset so that it has new capabilities and will prolong the use of the asset are classified as rearrangements and are (select all that apply.) multiple select question. expensed. depreciated over future periods benefited. capitalized.
The costs of restructuring an asset so that it has new capabilities and will prolong the use of the asset are typically classified as rearrangements and can be capitalized and depreciated over future periods. Therefore, the correct options are
Depreciated over future periods
Capitalized
These costs are not typically expensed since they provide future economic benefits by enhancing the asset's capabilities and extending its useful life. As a result, they are capitalized and recognized as an asset on the balance sheet, and the associated expenses are then depreciated over the asset's useful life.
To know more about asset
visit:https://brainly.com/question/14826727
#spj11
The Designer Company issued 10-year bonds on January 1. The 7% bonds have a face value of $751,000 and pay interest every January 1 and July 1. The bonds were sold for $624,164 based on the market
effective interest method to amortize bond discounts and premiums. On July 1 of the first year, Designer should record interest expense (round to the nearest dollar) of
of 8%. Designer uses the
Oa. $30,040
Ob. $26,285
Oc. $24,967
Od. $21,846
On July 1 of the first year, Designer Company should record interest expense of $24,967. The correct option is option C. To calculate the interest expense on July 1, we need to determine the effective interest rate and apply it to the carrying value of the bonds.
The effective interest rate is calculated based on the market rate at the time of issuance and the bond's selling price.
Given that the bonds were sold for $624,164 and have a face value of $751,000, we can determine the bond discount. The bond discount is the difference between the face value and the selling price, which is $751,000 - $624,164 = $126,836.
Since the bonds pay interest semi-annually and have a 7% coupon rate, we need to calculate the semi-annual interest payment. The semi-annual interest payment is 7% of the face value divided by 2, which is ($751,000 * 7%) / 2 = $26,285.
To determine the interest expense on July 1, we multiply the carrying value of the bonds (the face value minus the bond discount) by the effective interest rate. The carrying value is $751,000 - $126,836 = $624,164.
Therefore, the interest expense on July 1 is $624,164 * 8% = $24,973.12. Rounded to the nearest dollar, the interest expense is $24,967.
Learn more about bond here :
https://brainly.com/question/14433537
#SPJ11
i. What is the BE sales level for the firm?
ii. How many units the firm must sell to earn a profit of Rs.40,000.
iii. What will be the profit if the fixed costs are reduced by Rs.10,000 and the variable costs are reduced by 10%.
iv. What selling price will give a profit of Rs.40,000 at the sales of 8,000 units.
v. How much extra sales must be made to meet the extra fixed cost of Rs.5,000.
i. BE Sales Level= (Fixed Costs / Contribution per unit) Given:
Fixed costs= Rs.1,80,000
Contribution per unit= Rs.20
BE Sales Level= (180000/20) = Rs. 9,000 units.
ii. To earn a profit of Rs. 40,000, below is the calculation:
Let 'x' be the number of units that need to be sold to earn a profit of Rs.40,000.
Contribution per unit = Selling price per unit - variable cost per unit
Selling price per unit = Rs. 50
Variable cost per unit = Rs. 20
Total Fixed Costs = Rs.1,80,000
Profit = Rs. 40,000
Formula to find the number of units is:
Total Contribution = Total Fixed Costs + Profit x (50 - 20)
= 1,80,000 + 40,00030x = 2,20,000x = 7,333.33 ≈ 7,333 units.
iii. Fixed costs= Rs.1,80,000 - Rs.10,000 = Rs. 1,70,000
Variable costs per unit= Rs.20 - 10% of 20= Rs. 18
Contribution per unit = Selling price per unit - variable cost per unit
= Rs. 50 - Rs. 18= Rs. 32
BE Sales level = (Fixed Costs / Contribution per unit)= (170000/32)
= Rs. 5,312.50 units
New Sales = 8,000 - 5,312.50 = 2,687.50
Profit = (Contribution per unit × Sales) - Fixed Costs
= (32 × 5312.50) - 170000= Rs. 51,500.
iv. Contribution per unit = Selling price per unit - variable cost per unitLet 'S' be the Selling price per unit,
Variable cost per unit = Rs.20
Total Fixed Costs = Rs. 1,80,000
Profit = Rs. 40,000
Formula to find Selling price per unit is:
(S - 20) × 8,000 = 1,80,000 + 40,000S - 20
= (1,80,000 + 40,000) / 8000S - 20 = 25S = 25 + 20= Rs. 45.
v. New Fixed Cost= Rs.1,80,000 + Rs. 5,000= Rs. 1,85,000
Contribution per unit = Selling price per unit - variable cost per unit
= Rs. 50 - Rs. 20= Rs. 30
BE Sales level = (Fixed Costs / Contribution per unit)= (185000/30)
= Rs. 6,166.67 units
New Sales= 8,000 - 6,166.67= 1,833.33 ≈ 1,834 units.
Hence, we have calculated the BE sales level for the firm, units the firm must sell to earn a profit of Rs.40,000, profit if the fixed costs are reduced by Rs.10,000 and the variable costs are reduced by 10%, selling price that will give a profit of Rs.40,000 at the sales of 8,000 units, and extra sales must be made to meet the extra fixed cost of Rs.5,000.
To know more about Sales Level visit:
https://brainly.com/question/28289506
#SPJ11
in terms of the aggregate demand model, how does one indicate an increase in the demand for cash? please choose the correct answer from the following choices, and then select the submit answer button. answer choices an increase in the growth rate of the velocity of money a decrease in the growth rate of the velocity of money an increase in the growth rate of the money supply a decrease in the growth rate of the money supply
In the aggregate demand model, an increase in the demand for cash is indicated by a decrease in the growth rate of the velocity of money.What is the aggregate demand model?The aggregate demand (AD) model illustrates the overall spending on goods and services in an economy at different price levels. Aggregate demand is the total sum of all consumer spending, business investment, government spending, and net exports. The aggregate demand curve slopes downward because of the wealth effect, the interest-rate effect, and the exchange-rate effect.
What is the demand for money?The demand for money is the amount of cash or cash-equivalent assets that people are willing to hold in order to facilitate the purchase of goods and services. People keep some cash on hand for unexpected expenses or as a buffer to keep them from overdrawing their accounts.What is velocity of money?The velocity of money is the rate at which money is exchanged in an economy. It's calculated by dividing nominal gross domestic product (GDP) by the money supply (M1 or M2).What is the relationship between demand for money and velocity of money?When people demand more money, they keep more cash on hand, which reduces the velocity of money. When the demand for money decreases, people spend more money, which increases the velocity of money. An increase in the demand for cash, for example, would result in a decrease in the growth rate of the velocity of money. Therefore, the correct answer is (B) a decrease in the growth rate of the velocity of money.
To know more about aggregate demand model visit:
https://brainly.com/question/29820137
#SPJ11
A company purchased factory equipment on April 1, 2018 for $167000. It is estimated that the equipment will have a $17000 salvage value at the end of its 10-year useful life. Using the straight-line method of depreciation, the amount to be recorded as depreciation expense at December 31, 2018 is
Depreciation expense is the amount of expense that a company charges to an asset using any of the several methods. One of the methods is the straight-line method, which is often used. It is computed as follows:
Depreciation expense = (cost of asset - salvage value) / useful life
Straight-line depreciation is a method of accounting that calculates the expense that occurs uniformly over an asset's useful life. A company purchased factory equipment on April 1, 2018, for $167,000. It is estimated that the
equipment will have a salvage value of $17,000 at the end of its 10-year useful life.
Using the straight-line method of depreciation, the amount to be recorded as depreciation expense at December 31, 2018, is:
Depreciation expense = (Cost of equipment - Salvage value) / Useful life
Depreciation expense = (167000 - 17000) / 10
Depreciation expense = 150000 / 10
Depreciation expense = $15,000
Answer: $15,000
Explanation: Depreciation expense is the amount of expense that a company charges to an asset, using any of the several methods. One of the methods is the straight-line method, which is often used. It is computed as follows:
Depreciation expense = (cost of asset - salvage value) / useful life
Straight-line depreciation is a method of accounting that calculates the expense that occurs uniformly over an asset's useful life. A company purchased factory equipment on April 1, 2018, for $167000. It is estimated that the equipment will have a $17000 salvage value at the end of its 10-year useful life.
Using the straight-line method of depreciation, the amount to be recorded as depreciation expense at December 31, 2018, is:
Depreciation expense = (Cost of equipment - Salvage value) / Useful life
Depreciation expense = (167000 - 17000) / 10
Depreciation expense = 150000 / 10
Depreciation expense = $15,000
To know more about Depreciation visit :
https://brainly.com/question/30531944
#SPJ11
