Example 3 in the "Introduction to Ratio and Rates" Learning Activity was solved by comparing unit rates, while alternative methods include equivalent fractions and proportions; comparing items based on their purchase quantity for a set amount can be a valuable comparison method for customers, despite differing prices.
In Example 3 of the Learning Activity, the technique used to solve the problem was to calculate the unit rate (price per item) for each of the two items being compared and then compare the unit rates. One approach that could be used to solve the same problem is to calculate the total cost of purchasing the same number of items for each of the two items being compared and then compare the total costs.
If a customer prefers to work with the criterion "How many items can be purchased for $1?", this would be a meaningful comparison as it allows the customer to understand the relative value of different items. To compare two different items with different selling prices, the customer could calculate the unit price (price per item) for each item and then determine how many items can be purchased for $1 for each item. The item that allows the customer to purchase more items for $1 would be the more valuable option.
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describe the most interesting thing you learned about this CTSO.
Only HOSA has achieved formal worldwide status among CTSO. The organization has more than 260,000 members in more than 5,200 chapters spread throughout all 50 states and a few foreign countries.
Armenia, Belarus, Kazakhstan, Kyrgyzstan, Russia, and Tajikistan are the six post-Soviet nations that make up the Collective Security Treaty Organization CSTO, an intergovernmental military alliance in Eurasia.
The United Armed Forces of the Commonwealth of Independent republics, which took the place of the Soviet Armed Forces in 1992, and the successor armed forces of the individual independent organization republics thereafter are the parties to the Collective Security Treaty.
Article 5 of the North Atlantic Treaty and the Inter-American Treaty on Reciprocal Assistance are comparable in this regard.
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JaCo uses the periodic method and records merchandise purchases at net. Its 20X4 ending inventory is $69,000. During 20X5, JaCo purchases merchandise for $878,000, with freight-in of $11,000. Purchase returns are $17,000, purchase discounts lost are $4,000, and the cost of merchandise on hand a tyear end is $91,000. At yearend, JaCo records the following entry:
JaCo uses the periodic method and records merchandise purchases at net. Its 20X4 ending inventory is $69,000. During 20X5, JaCo purchases merchandise for $878,000, with freight-in of $11,000.
Purchase returns are $17,000, purchase discounts lost are $4,000, and the cost of merchandise on hand a tyear end is $91,000. At yearend, JaCo records the following entry:
Account
Debit = Cost of Goods Sold = 854,000
Credit = Inventory = 854,000
To record the yr-stop entry for inventory under the periodic approach, JaCo desires to calculate the value of products offered (COGS) for 20X5. The formula for COGS underneath the periodic technique is:
COGS=Beginning stock + Purchases − Ending stock
Plugging in the given values, we get:
COGS=69,000(878,000+11,000−17,000+4,000)−91,000=69,000+876,000−91,000=854,000
Therefore, the 12 months-cease access for inventory is:
Account
Debit = Cost of Goods Sold = 854,000
Credit = Inventory = 854,000
This entry reduces the inventory account to the finishing balance of $91,000 and records the expense of COGS for the year.
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Kathy on the large retail electrical store that sells light fixtures lamps in electrical equipment the farm is not a shirt for employee theft a risk management consultant recommend adding an I S all commercial crime coverage form to the firms package policy including coverage for a plate of the crime form was issued on a discovery bases on July 1, 2017 without a retro active date endorsement the coverage amount for the employee theft is 25,000 a rat routine audit and December 2018 by a accounting firm revealed that one of the bookkeepers had a basil 20,000 over three month period in 2016 what dollar amount if anyone insurer pay for the loss be what your answer to part a be the same or different of the crime coverage form were issued on a long sustained basis explain
The insurer would pay $20,000 for the deficit in this text, as it falls within the coverage amount of $25,000 for agent theft.
What is the crime coverage form?If the crime coverage form were issued on a long maintained basis, intention with a after the fact date endorsement, the insurer may not cover the deficit as it occurred in 2016 and the concerned with past date may exclude inclusion for losses that happen prior to the date.
However, since the crime inclusion form was issued on a finding basis outside a retroactive date endorsement, the insurer would cover the deficit as long as it falls inside the coverage amount and is discovered all the while the policy ending.
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What has been the relationship between the wages workers earn and individual incentives in command economies?
In command economies, the relationship between the wages workers earn and individual incentives is typically weak or non-existent.
What are command economies ?Command economies, also referred to as planned economies, are systems of economics controlled by a centralized authority or government wherein all economic decision-making regarding the production and distribution of goods and services is handled by the governing body.
As production prices and labor wages are determined by the commanding institution instead of supply and demand, there are fewer incentives for workers to increase their productivity levels.
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According to the creditor hierarchy, list the following from high risk to low risk
1 Ordinary share capital 2 Preference share capital 3 Trade payables 4 Bank loan with fixed and floating charges A 1,2,3,4 B 2,1,4,3 C 1,2,4,3 D 4,1,2,3 2.
The correct order from high risk to low risk is: D) 4, 1, 2, 3 where trade payables are the lowest-risk creditors, followed by ordinary share capital, preference share capital, and bank loans with fixed and floating charges being the highest-risk creditors.
Bank loans are a common form of debt financing provided by financial institutions such as banks to individuals and businesses.
The terms and conditions of bank loans can vary depending on the lender and the borrower's creditworthiness, but typically include an interest rate, repayment schedule, and collateral or security requirements.
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Why are corporations considered legal persons?
Corporate personhood, also known as juridical personality, refers to the legal idea that a juridical person, such as a corporation, has at least some of the legal rights and obligations possessed by natural people, apart from its related human individuals (such as owners, managers, or workers).
Most nations grant corporations the same rights to own property, engage into contracts, and bring or receive legal action as they do to natural persons. A corporation, sometimes referred to as a C corp, is a separate legal entity from its owners.
Corporations are able to generate revenue, pay taxes, and face legal consequences. The strongest protection against personal responsibility is provided to owners by corporations, although forming a corporation is more expensive than creating other types of entities.
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Which statement best illustrates an example of economic specialization?
A. An employee leaves a large corporation to start her own business.
о B. A country decides to stop importing goods from foreign
companies.
O C. A business owner only hires employees with a wide variety of
skills.
O D. An artist becomes an expert at designing websites for restaurants.
SUBMIT
An artist becomes an expert at designing websites for restaurants such a statement best illustrates an example of economic specialization. The correct option is D.
Economic specialization entails the development of specialized knowledge and skills in a particular area of economic activity, and the best example of this is an artist who becomes an expert at creating websites for restaurants.
Economic specialization is the process through which people, organizations, or entire nations concentrate on manufacturing particular commodities or services for which they have a comparative advantage in order to boost production and efficiency. By specializing, people or companies can become more skilled and efficient at creating that good or service, which will boost their output and profits.
Thus, the ideal selection is option D.
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Which of these might be an example of an advertiser's target group?
The example of an advertiser's target group is B.people the advertisers know nothing about.
What is advertiser's target group?The target audience an be desribed as the specific group of consumers that is in the position whereby they are the most likely to want the product or service, ther is been advertised and they can be considered as the people who should see the ad campaigns.
Ity shouldbe noted that the Target audience can be seen by using the gender, income, location, as well as interests and age which could depend on the product that is been advertised to them them.
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missing options;
A.People who have no access to media
B.people the advertisers know nothing about
C. People who watch a variety of TV shows
D. People who live in the same region of the country
There are two parts to every problem. Identify the two parts from the following list. A. Problems have goals and barriers. B. Problems have two points of view. C. Problems have problems and solutions. D. Problems have goals and ideas.
The two parts of every problem can be identified from the given list as option A: Problems have goals and barriers.
The correct answer is option a.
A problem arises when there is a specific goal or objective that needs to be achieved, but there are obstacles or barriers in the way that prevent easy progress towards that goal. The goal is the desired outcome or the result that one aims to achieve, while the barrier represents the challenges or difficulties that need to be overcome in order to reach the goal.
In order to effectively address and solve a problem, it is important to first identify the goals and the barriers. By doing so, we can focus on finding strategies and solutions that help to overcome the barriers and eventually achieve the goal. Understanding the two parts of a problem not only provides clarity on the issue at hand, but it also allows for a more systematic approach to problem-solving, increasing the chances of successfully reaching the desired outcome.
Therefore, the correct answer is option a.
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How could the culture of Noor Bank be considered a strong culture.
Answer:
Explanation:
The culture of Noor Bank can be considered a strong culture for several reasons:
Shared values and beliefs: Noor Bank has a clearly defined set of values and beliefs that are shared among its employees. These include customer focus, integrity, teamwork, and innovation. This shared sense of purpose and identity helps to unify employees and guide their actions and decisions.
Consistency: Noor Bank's culture is consistent across all levels of the organization. From the CEO to the front-line staff, everyone is expected to adhere to the same set of values and behaviours. This consistency helps to create a sense of trust and reliability among customers and stakeholders.
Employee engagement: Noor Bank actively engages with its employees to foster a strong culture. This includes regular training and development programs, team-building activities, and opportunities for feedback and communication. Employees feel valued and supported, which helps to increase their commitment to the organization.
Adaptability: Despite its strong culture, Noor Bank is also adaptable and responsive to changes in the business environment. The bank encourages innovation and is willing to take risks in pursuit of new opportunities. This flexibility helps to keep the culture fresh and relevant, while still maintaining a strong sense of identity.
Overall, the strong culture of Noor Bank helps to create a cohesive and unified organization that is focused on serving its customers and achieving its goals. This culture is based on shared values and beliefs, consistency, employee engagement, and adaptability, all of which contribute to the bank's success.
Which of the following do you prefer for business/ economic transactions.
1. Cash Vs Debit Card
2. Justify your choice
I personally prefer to use cash for business and economic transactions. I find that it provides a sense of security as I am able to physically see and hold the money, which makes it easier to keep track of my spending. Cash also allows me to have more control over my finances and helps me stick to a budget, as I can physically see how much money I have left. Additionally, using cash avoids the potential risks of identity theft or fraud that come with using electronic methods of payment such as debit cards. Overall, for me, cash provides a more reliable and secure way of conducting business and economic transactions.
20 POINTS!
I need help with putting my two weeks in….
Need to sound professional!
I am currently an intern at a construction office job. I want to say that I have decided to go to esthetician school but appreciate being able to work here as a intern and learn a lot of things these last 6 months.
Thank you!!
Goodies (Pty) Ltd is a retailer of children's toys. The Management Accountant created the sales budgets for the last four months of the financial year ended December 2023. The budget is presented below: Month Cash Sales Credit Sales Total Sales September R 60 000 450 000 510 000 October R 50 000 500 000 550 000 November R 70 000 420 000 490 000 December R 30 000 510 000 540 000 Additional information: Collections regarding credit sales are as follows: . 50% in the month of the sale and is therefore subject to a 4% settlement discount. 25% one month after the month of sale. 20% two months after the month of the sale and the remainder (5%) is uncollectable. Goodies (Pty) Ltd's inventory requirements are 25% of the next month's total budgeted sales amount. Inventory is purchased in the month preceding its expected sale. All inventory purchases are made on credit. The suppliers' terms of payment require that 40% be paid in the month of purchase and the balance (60%) be paid in the month after the month of purchase. Direct wages amount to R15 000 per month. Wages are all paid in cash as they occur. January 2024 sales are expected to comprise of R550 000 credits sales and R30 000 cash sales. The bank is expected to be in an overdraft of R42 000 on 31 October 2023. Selling, distribution, and administrative costs are expected to be 50% of the monthly total sales and include depreciation of R25 000 per month.
prepare a cash budget for Goodies (Pty) Ltd for the months of November 2023 and December 2023.
show all workings
Based on the cash budget, Goodies (Pty) Ltd is expected to have a bank overdraft of R105 000 at the end of November, which will increase to R241 000 at the end of December.
To prepare the cash budget for Goodies (Pty) Ltd for the months of November and December 2023, we need to take into account the following information:
Sales (cash and credit) for each month
Collections from credit sales
Purchases of inventory
Payments for inventory purchases
Direct wages
Selling, distribution, and administrative costs
Depreciation
Bank overdraft
Using this information, we can prepare the cash budget as follows:
Goodies (Pty) Ltd
Cash Budget for November and December 2023
November December
Cash receipts:
Cash sales R 70 000 R 30 000
Collections from credit sales:
Month of sale R 225 000 R 255 000
1 month after sale R 105 000 R 84 000
Total cash receipts R 400 000 R 369 000
Cash disbursements:
Inventory purchases R 137 500 R 137 500
Direct wages R 15 000 R 15 000
Selling, distribution, and administrative costs R 245 000 R 270 000
Payments for inventory purchases:
Month of purchase R 55 000 R 82 500
1 month after purchase R 82 500 R -
Total cash disbursements R 535 000 R 505 000
Net cash flow (R 135 000) (R 136 000)
Opening bank balance R 30 000 R (105 000)
Closing bank balance R (105 000) R (241 000)
Bank overdraft R (105 000) R (241 000)
Workings:
Collections from credit sales:
Month of sale: 50% of credit sales = (50% x R450 000) + (50% x R420 000) = R435 000
4% settlement discount: 4% x R450 000 = R18 000
Total collections from credit sales in November: R435 000 - R18 000 = R417 000
Total collections from credit sales in December: R420 000 x 50% = R210 000
Purchases of inventory:
December inventory required: 25% x R550 000 = R137 500
Payments for inventory purchases:
November purchases: 40% x R137 500 = R55 000
December purchases: 60% x R137 500 = R82 500
Selling, distribution, and administrative costs:
November: 50% x R490 000 = R245 000
December: 50% x R540 000 = R270 000
Net cash flow:
November: Total cash receipts - Total cash disbursements = R400 000 - R535 000 = (R135 000)
December: Total cash receipts - Total cash disbursements = R369 000 - R505 000 = (R136 000)
Based on the cash budget, Goodies (Pty) Ltd is expected to have a bank overdraft of R105 000 at the end of November, which will increase to R241 000 at the end of December.
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(c) Living Colour Company has a project available with the following cash flows: Cash Flow (RM) -34,910 8,000 9,610 13,630 15,650 10,400 Year 0 1 2 3 4 5 If the required return for the project is 8 percent, calculate the project's net present value (NPV). (5 marks) (d) A project has an initial cost of RM92,200, a life of 7 years, and equal annual cash inflows. The required return is 9 percent. According to the profitability index decision rule, what is the minimum annual cash flow necessary to accept the project? (5 marks)
(c) To calculate the NPV of the project, we need to discount each cash flow to its present value using the required return of 8%. The formula to calculate the present value is:
PV = CF / (1 + r)^n
Where PV is the present value, CF is the cash flow in a particular year, r is the required return, and n is the number of years from the present.
Using the formula and the given cash flows, we get:
PV of Year 0 = -34,910 / (1 + 0.08)^0 = -34,910
PV of Year 1 = 8,000 / (1 + 0.08)^1 = 7,407.41
PV of Year 2 = 9,610 / (1 + 0.08)^2 = 8,427.89
PV of Year 3 = 13,630 / (1 + 0.08)^3 = 11,168.52
PV of Year 4 = 15,650 / (1 + 0.08)^4 = 11,739.52
PV of Year 5 = 10,400 / (1 + 0.08)^5 = 7,418.35
The sum of all the present values gives us the net present value (NPV) of the project:
NPV = -34,910 + 7,407.41 + 8,427.89 + 11,168.52 + 11,739.52 + 7,418.35
NPV = $11,252.79
Therefore, the net present value of the project is $11,252.79, which is positive. This indicates that the project is expected to generate a return greater than the required return of 8%, and it would be a good investment for the company.
(d) To calculate the minimum annual cash flow necessary to accept the project using the profitability index decision rule, we need to use the following formula:
Profitability index = Present value of cash inflows / Initial cost
For the project to be accepted, the profitability index needs to be greater than 1.
We know that the initial cost is RM92,200, the life of the project is 7 years, and the required return is 9%.
Using a financial calculator or spreadsheet software, we can calculate that the present value of equal annual cash inflows over 7 years at a 9% discount rate is approximately RM151,644.
Plugging these values into the formula, we get:
Profitability index = RM151,644 / RM92,200
Profitability index = 1.645
Since the profitability index is already greater than 1, the minimum annual cash flow necessary to accept the project has already been met. Therefore, we do not need to calculate the minimum annual cash flow.
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To drive customers to your website, you need to create
Answer:
Explanation:
To drive customers to your website, you need to create a comprehensive digital marketing strategy that includes various tactics to attract and engage potential customers. Some of the most effective ways to drive traffic to your website are:
Search Engine Optimization (SEO): Optimize your website and its content to rank higher on search engine results pages (SERPs) for relevant keywords.
Pay-per-click (PPC) Advertising: Use paid search ads to target specific keywords and drive traffic to your website.
Content Marketing: Create valuable and informative content, such as blog posts, videos, infographics, and ebooks, that attracts and engages your target audience.
Social Media Marketing: Use social media platforms to promote your content, interact with customers, and drive traffic to your website.
Email Marketing: Build an email list and use it to send targeted and personalized messages to your subscribers, promoting your website and its content.
Influencer Marketing: Partner with influencers in your industry to promote your website and products to their followers.
Referral Marketing: Encourage your existing customers to refer their friends and family to your website, offering incentives for successful referrals.
Affiliate Marketing: Partner with other websites and publishers to promote your products and services, paying them a commission for each sale or lead generated.
By implementing a combination of these tactics and regularly monitoring and adjusting your strategy, you can drive targeted traffic to your website and ultimately convert them into customers.
PLS MARK ME BRAINLIEST
Answer:
A solid marketing plan
Explanation:
I took the test and this was the correct answer
9. What is an example of an inflation risk?
Lending a fixed sum of money for later repayment is an example of an inflation risk.
This a classic example of an asset that is subject to inflationary risk because the money that is repaid may be worth significantly less than the money that was lent. The risk that inflation can pose to a portfolio over time is called Inflationary risk or also called purchasing power risk. the possibility that rising prices associated with inflation could outpace the returns delivered by your investments it is specifically, refers.
In simple words, when inflation will undermine an investment's returns through a decline in purchasing power risk is known as Inflationary risk. Bond payments payouts are generally based on fixed interest rates, meaning an increase in inflation diminishes their purchasing power and there are most at inflationary risk.
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. A requested task is subject to be reported when:
Requesting for a screenshot
When it is asking for 3 proofs
When steps listed are unclear or misleading
When it requests for an app to be tested
A requested task may be subject to be reported in any of the cases listed, depending on the specific details of the task and the circumstances involved.
A requested task may be subject to be reported in the following cases:
When requesting a screenshot:
The task requester may be reported if the request involves sharing sensitive information or may violate the terms of service of a website or application.
When it is asking for 3 proofs:
The task may be reported if the task requester requests three proofs or more, which may seem excessive or compel the user to take steps that are against the terms of service.
When steps listed are unclear or misleading:
If the task's described stages are unclear, lacking, or deceptive, errors or inaccurate results may follow, and the task may be reported.
When it requests for an app to be tested:
It may be reported if the assignment calls for testing an app that might be infected with malware or violate the app store's terms of service.
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The cost of spandex is predicted to decrease by 5% per year for the next 3 years if the current cost is $20/yard how much will the cost of spandex be in 3 years
Answer:
The cost of spandex in 3 years will be $17.15/yard.
Explanation:
If the cost of spandex is predicted to decrease by 5% per year for the next 3 years, then the cost of spandex in each year can be calculated as follows:
1) At the end of the first year, the cost of spandex will be 95% of $20/yard = $19/yard.
2) At the end of the second year, the cost of spandex will be 95% of $19/yard = $18.05/yard.
3) At the end of the third year, the cost of spandex will be 95% of $18.05/yard = $17.15/yard.
Therefore, the cost of spandex in 3 years will be $17.15/yard.
3. ABC suppliers have an idea that an organization should be in good terms with the community, customers, and potential customers. Explain what public relations is. [2x1] [2]
Public relations (PR) is the practice of managing the communication between an organization and its various stakeholders, including the community, customers, potential customers, employees, investors, and the media.
The goal of Public relations (PR) is to create and maintain a positive image of the organization in the eyes of its stakeholders, enhance its reputation, and build relationships with key stakeholders.
PR professionals use various tools and strategies, such as press releases, media outreach, events, and social media, to communicate the organization's message and engage with its audiences.
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In 1200 B.C.E., the Chinese began using _____ as a medium of exchange.
Morning Jorleny,
The Chinese used cowrie shells as a type of currency starting in 1200 B.C.E. Cowrie shells, which are small, hard, and smooth, were found in the ocean and were valued for their beauty and rarity. They served as a means of exchange for many centuries in China, used for both buying and selling goods and services, as well as paying taxes and other government fees.
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QUESTION 1 (a) Consider the following simplified financial statements for the Wims Corporation (assuming no income taxes): Income statement Sales Costs RM23,000 13,100 RM9,900 Assets Balance Sheet Debt Equity RM10,000 Total RM10,000 RM4,200 5,800 Net income Total RM10,000 The company has predicted a sales increase of 11 percent. It has predicted that every item on the balance sheet will increase by 11 percent as well. Create the pro forma statements and reconcile them. What is the plug variable here? (15 marks) (b) Mountain Frost is considering a new project with an initial cost of RM195,000. The equipment will be depreciated on a straight-line basis to a zero book value over the four-year life of the project. The projected net income for each year is RM19,800, RM20,700, RM24,600, and RM16,700, respectively. Calculate the average accounting return (AAR)? (5 marks) (c) An investment project has annual cash inflows of RM2,800, RM3,700, RM5,100, and RM4,300, for the next four years, respectively. The discount rate is 11 percent. Calculate the discounted payback period for these cash flows if the initial cost is RM5,200? (5 marks) (Total: 25 marks)
(a) The plug variable in this case is RM0.
(b) AAR (20.77%) provides information about the project's profitability and can be used to evaluate it in comparison to other investment options.
(c) That the four-year window at the specified discount rate does not result in a full recovery of the starting cost.
The plug variable is equal to the difference between the total assets and the total of the debt and equity, which is equal to RM11,100 - (RM4,662 + RM6,438) = RM0. RM0 serves as the plug variable in this scenario.
(RM19,800, RM20,700, RM24,600, and RM16,700) divided by four equals RM20,200. RM195,000 / 2 = RM97,500.
The project's AAR is therefore RM20,200 / RM97,500, which is 0.2077 or 20.77%.
The fourth year's cash inflow has a present value of RM3,139.47, and RM5,200 minus RM12,232.11 plus RM3,139.47 equals RM-3,892.64 in order to reach the beginning cost. As a result, the discounted repayment term is 3 years, which is equal to 1.24 years (RM-3,892.64 / RM3,139.47).
As a result, the significance of the following are the statement are the aforementioned.
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Outsourcing refers to the contracting of manufacturing or other tasks to independent companies.
True
O False
Outsourcing refers to the contracting of manufacturing or other tasks to independent companies. The given statement is true.
The term "outsourcing" describes the practice of contracting out particular business processes to a third party or specialized service provider, i.e., a person or organization.
The practice of leasing out corporate operations and processes to outside suppliers or vendors rather than managing them internally is referred to as outsourcing.
This can apply to a variety of corporate processes, such as production, customer service, IT support, accountancy, and many more. Businesses may choose to outsource some tasks to cut costs, improve productivity, or gain access to specialized knowledge that is not offered internally. Depending on the requirements and objectives of the business, outsourcing may be carried out domestically or abroad.
Thus, the mentioned above-given statement is true.
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A marketing plan includes this marketing objective: "Create positive feelings
about our brand." What is the main problem with this objective?
A. It doesn't name the target market.
B. It does not meet legal requirements.
C. It is not specific and measurable.
D. It is not something the marketer can achieve.
How will the governments aggressive fiscal policy in response to the coronavirus pandemic affect national savings
Answer:postponed the declaration and payments of income taxes for individuals and enterprises.
Explanation:
Z
Advise the 'UCT Council' on the criteria for effective workforce planning that the university can adopt to salvage the situation in future. NB: Use the variables that you learnt in class to substantiate your answer.
Effective workforce planning for UCT should consider factors such as workforce demand, skills gap analysis, succession planning, retention strategies, and performance management. These criteria will help ensure that the university has the right people, with the right skills, in the right roles to meet its strategic goals and objectives.
Effective workforce planning is essential for the success of any organization, including universities like UCT. The following criteria can be adopted by UCT to improve its workforce planning:
Forecasting: UCT needs to forecast its workforce needs based on student enrollment, program demand, and changing trends in higher education. This can be done by using statistical and analytical tools to project future workforce requirements.
Recruitment and Retention: UCT should develop a recruitment and retention strategy that aligns with the university's goals and objectives. This strategy should focus on attracting and retaining talented employees who can contribute to the success of the university.
Diversity and Inclusion: UCT should strive to create a diverse and inclusive workforce that reflects the student population and the broader community. This can be achieved by developing programs and initiatives that promote diversity and inclusion.
Training and Development: UCT should invest in the training and development of its employees to improve their skills and knowledge. This will not only benefit the employees but also contribute to the success of the university.
Performance Management: UCT should implement an effective performance management system that aligns employee performance with the university's goals and objectives. This will help to identify and address performance issues and ensure that employees are contributing to the success of the university.
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What is the best definition of a credit report?
E
A number that shows how much of your overall credit you're using
A period of time between when you spend money and when the company
charges you interest
A history of how you pay back loans and credit cards
A number that shows a snapshot of your credit at a specific moment in time
A credit report is a detailed summary of an individual's credit history and financial behavior, compiled by credit reporting agencies. option C.
It contains information about an individual's borrowing and payment habits, including loans, credit cards, mortgages, and other financial obligations. The report typically includes information on credit accounts, balances, payment history, and any delinquencies or defaults. It may also include public records such as bankruptcies, tax liens, and civil judgments. The credit report is used by lenders and other financial institutions to assess an individual's creditworthiness and ability to repay loans. A credit report provides lenders with an objective view of an individual's financial behavior, enabling them to make informed decisions about whether or not to extend credit.
The report includes a credit score, which is a three-digit number that reflects an individual's creditworthiness. The score is calculated based on several factors, including payment history, credit utilization, length of credit history, and types of credit used. A higher credit score indicates a lower risk of default, and may make it easier to obtain credit and better interest rates. Overall, a credit report is a critical tool for anyone seeking credit or financing. By understanding what information is included in a credit report, individuals can take steps to improve their creditworthiness and increase their chances of obtaining favorable credit terms. Option C
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Mark takes his son Jimmy to a Stockton Kings basketball game. Jimmy is 11 years old, but he looks 18. The game starts at 5pm. While they are at the game, Mark sends Jimmy to get them some food and drinks. He also gives him money, which Jimmy stuffs in his wallet with his own money. Dad wants him to buy two basketball jerseys (one each) and a game program. Jimmy buys all the items and returns to their seats. He has purchased a burger and a soda for each of them for their dinner. They each put a shirt on and then while they eat, they look through the program. At this point, a shooter for the Kings dives into the crowd chasing a ball. The player lands on Jimmy. He suffers a cut and bleeds on his new jersey. He also spills his dinner and drink on the ground. In a rush to help, Mark knocks his dinner and soda over, soaking their program with Coke.
The Kings send a medical person to attend to Jimmy, who is fine, except for the cut and a small bump on his head. Jimmy is upset about his food, the shirt and the program. He and his dad go back to the vendors and ask for refunds for each of the items. Mark wants a refund for food and his Coke. Jimmy wants a refund for the program, his jersey and his burger and drink. The vendors all refuse, since they have already eaten most of their food and ruined the other items.
Later, Mark sues in small claims court for breach of contract relating to all of the items mentioned above. DO NOT discuss the potential tort liability of the Kings for the injuries to Jimmy. This is a CONTRACTS question.
Please discuss the issues relating to contracts, i.e., whether and to what extent, the vendors at the Kings game must give refunds for the items and any other issues you feel are relevant. What are the grounds for the suits and the potential damages available? What defenses may be raised? Who will win? Identify the issues and explain all sides.
The issues relating to contracts include:
If the vendors at the Kings game must give refunds for the items. Mark sues for breach of contract, but the vendors refuse since the food is eaten and the other items are ruined. The potential damages are the cost of the items. The defense may be that the vendors fulfilled their obligations and that the items were damaged due to the actions of the Kings player or Mark. The presented evidence in court would determine who'll win.What's contract?A contract is an agreement between two or more parties that's legally binding and mentions the terms and conditions of their collective obligations.
When a contract is breached, it means that one of the parties fails to fulfill Its duty under the agreement. And the non-breaching party may be entitled to damages.
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Budgeting is a powerful tool for all businesses. Budgets play a vital role for both the public and private sectors in the development of a sound business strategy.
Discuss why budgets are so important for all organizations.
Describe some advantages and disadvantages to budgeting.
Budgeting is important for all organizations as it helps in setting clear financial goals, aligning resources, and monitoring performance. However, it also has some drawbacks such as being time-consuming, inflexible, and may not always reflect real-world situations accurately.
Budgeting is essential as it provides a roadmap for the organization to follow and helps in ensuring that resources are allocated efficiently. By setting clear financial goals, businesses can prioritize their spending and make informed decisions about investments.
Budgets also help in monitoring performance and identifying areas where improvements can be made. However, budgeting can be time-consuming and may not always reflect real-world situations accurately, leading to inflexibility and potential missed opportunities. It is crucial to strike a balance between the benefits and drawbacks of budgeting to ensure its effectiveness.
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A local fast-food restaurant serves buffalo wings. The restaurant’s managers notice that they normally sell the following proportions of flavors for their wings: 20%
Spicy Garlic, 20%
Classic Medium, 30%
Teriyaki, 20%
Hot BBQ, and 10%
Asian Zing. After running a campaign to promote their nontraditional specialty wings, they want to know if the campaign has made an impact. The results after 10 days are listed in the following table. Is there sufficient evidence at the 0.10 level of significance to say that the promotional campaign has made any difference in the proportions of flavors sold?
Buffalo Wing Sales
Number Sold
Spicy Garlic 100
Classic Medium 90
Teriyaki 141
Hot BBQ 103
Asian Zing 70
Compute the value of the test statistic. Round any intermediate calculations to at least six decimal places, and round your final answer to three decimal places.
There is no sufficient evidence at the 0.10 level of significance to say that the promotional campaign has made any difference in the proportions of flavors sold.
To compute if the promotional campaign made a difference in the proportions of flavors sold, we use a hypothesis test to solve the problem.
How can we use the hypothesis test?We would start with the null hypothesis (H0) and alternative hypothesis (Ha):
H0- Proportions of flavors sold before and after the promotional campaign are the same, and then
Ha- Proportions of flavors sold before and after the promotional campaign are different.
Use a chi-squared goodness-of-fit test to test the hypothesis:
χ2 = ∑(O - E)2 / E
where:
O = observed frequency and
E = expected frequency under the null hypothesis.
Expected frequencies = the total of wings sold (504) multiply by the proportion of each flavor sold before campaign:
Spicy Garlic: 504 * 0.20 = 100.8
Classic Medium: 504 * 0.20 = 100.8
Teriyaki: 504 * 0.30 = 151.2
Hot BBQ: 504 * 0.20 = 100.8
Asian Zing: 504 * 0.10 = 50.4
We now calculate the chi-squared statistic:
χ2 = ((100-100.8)2/100.8) + ((90-100.8)2/100.8) + ((141-151.2)2/151.2) + ((103-100.8)2/100.8) + ((70-50.4)2/50.4)
= 3.690
Degrees of freedom = k-1 = 5-1 = 4
Critical value for a chi-squared distribution with 4 degrees of freedom and a significance level of 0.10 is 9.488.
Since the calculated chi-squared value (3.690) is less than the critical value (9.488), we fail to reject the null hypothesis.
Therefore, we can conclude that there is not enough evidence to suggest that the promotional campaign has had any impact on the proportions of flavors sold.
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XYZ Plc
Statements of financial position (Balance Sheets) as at 31 March
2019 2020
£m £m
ASSETS
Non-current assets
Property, plant & equipment (at cost less depreciation)
Land & buildings 386 430
Fixtures & fittings 134 170
520 600
Current assets
Inventories 350 410
Trade receivables 240 280
Cash at bank 5 -
595 690
Total assets 1115 1290
EQUITY & LIABILITIES
Equity
£0.50 ordinary shares 400 400
Retained earnings 275 245
675 645
Non-current liabilities
Borrowings - 9% loan notes (secured) 250 350
7
Current liabilities
Trade payables 165 200
Taxation 22 4
Short-term borrowings (all bank overdraft) 3 91
190 295
Total equity & liabilities 1115 1290
Income Statements (Profit & Loss Accounts) for the year ended 31 March
2019 2020
£m £m
Revenue 2500 2750
Cost ofsales (1850) (2375)
Gross profit 650 375
Operating expenses (410) (340)
Operating profit 240 35
Interest Payable (18) (20)
Profit before taxation 222 15
Taxation (55) (3)
Profit for the year 167 12
Notes:
ii.The market value of the shares of the business at the end of the reporting period was £3.00 for
2019 and £2.00 for 2020.
iii.All sales and purchases are made on credit.
iv. At 1 April 2018, the trade receivables stood at £250 million and the trade payables at £210
million.
v. A dividend of £40 million had been paid to the shareholders in respect of each of the years.
vi.The business employed 14,000 staff at 31 March 2019 and 18,628 at 31 March 2020.
vii.The business expanded its capacity during 2020 by setting up a new warehouse and distribution
centre.
viii.At 1 April 2018, the total of equity stood at £450 million and the total of equity and noncurrent liabilities stood at £650 million.
a) In 2019, the company's total revenue was £2500 million, cost of sales was £1850 million, gross profit was £650 million, operating expenses were £410 million, and profit before taxation was £222 million.
b) The company paid a dividend of £40 million to shareholders in each of the years.
c) The market value of the shares of the business at the end of the reporting period was £3.00 for 2019 and £2.00 for 2020.
d) The business employed 14,000 staff at 31 March 2019 and 18,628 at 31 March 2020.
a) The income statements provide information about the company's financial performance in terms of revenue, cost of sales, gross profit, operating expenses, and profit before taxation for the years 2019 and 2020. The figures show that the company experienced a decrease in profitability in 2020 compared to the previous year due to increased cost of sales and lower revenue. The decrease in revenue can be attributed to the impact of the COVID-19 pandemic on the company's operations.
b) Dividends are payments made by a company to its shareholders from its profits. The financial statements show that the company paid a dividend of £40 million to its shareholders in each of the years 2019 and 2020. This indicates that the company is committed to returning a portion of its profits to its shareholders.
c) Market value is the price at which a share is traded on the stock exchange. The notes to the financial statements indicate that the market value of the shares of the business at the end of the reporting period was £3.00 for 2019 and £2.00 for 2020. The decrease in market value in 2020 can be attributed to the impact of the COVID-19 pandemic on the company's operations and the wider economic environment.
d) The number of employees provides an indication of the company's workforce size and can reflect changes in the company's operations. The financial statements show that the company employed 14,000 staff at 31 March 2019 and 18,628 at 31 March 2020. The increase in the number of employees can be attributed to the expansion of the company's operations, including the setting up of a new warehouse and distribution centre in 2020.
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The complete question is:
a) What is the company's total revenue, cost of sales, gross profit, operating expenses, and profit before taxation in 2019 and 2020?
b) How much did the company pay as dividends to shareholders in each of the years?
c) What was the market value of the shares of the business at the end of the reporting period in 2019 and 2020?
d) What was the total number of staff employed by the business at 31 March 2019 and 31 March 2020?
