The final answer is $71,850.
The cost formula for custodial supplies expense by using the high-low method is:Fixed cost:From the table, the highest month in terms of occupancy days is June with 28,950 days and the lowest is September with 14,800 days. So, we can calculate the variable cost per unit:Variable cost per unit = (High cost - Low cost) / (High activity level - Low activity level)Variable cost per unit = (29,300 - 24,090) / (28,950 - 14,800)Variable cost per unit = 0.785Fixed cost = Total cost - (Variable cost per unit × Total activity level)Fixed cost = $168,190 - (0.785 × 150,000)Fixed cost = $56,065Variable cost:Variable cost = Total cost / Total activity levelVariable cost = $168,190 / 150,000Variable cost = $1.121Total cost formula:
Total cost = Fixed cost + (Variable cost per unit × Activity level)Total cost = $56,065 + ($1.121 × X)Therefore, the cost formula for custodial supplies expense is:Y = $56,065 + ($1.121 × X)Now we need to find out the amount of custodial supplies expense would we expect to be incurred at an occupancy level of 13,600 occupancy-days.By using the cost formula derived above, we can calculate it:Total cost = Fixed cost + (Variable cost per unit × Activity level)Total cost = $56,065 + ($1.121 × 13,600)Total cost = $71,849.6So, we can expect to incur the amount of $71,849.6 custodial supplies expense at an occupancy level of 13,600 occupancy-days. Therefore, the final answer is $71,850.
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Coronado Consulting started the year with total assets of $59500 and total liabilities of $14300. During the year, the business recorded $47000 in consulting revenues and $29000 in expenses. Coronado made an additional investment of $8400 and withdrew cash of $14400 during the year. Owner's equity changed by what amount from the beginning of the year to the end of the year? O $3600. O $12500. O $12000. O $42800.
Coronado Consulting began the year with an owner's equity of $45,200, which represents the net worth of the business after deducting liabilities from assets. Throughout the year, they generated a net income of $18,000 by subtracting their total expenses of $29,000 from the consulting revenues of $47,000.
The owner also made an additional investment of $8,400 into the business.
However, cash withdrawals of $14,400 were made during the year.
Considering these transactions, the change in owner's equity from the beginning to the end of the year can be calculated.
Adding the net income of $18,000 to the total investment of $8,400 and subtracting the withdrawals of $14,400 results in a change of $12,000 in owner's equity.
Therefore, the owner's equity of Coronado Consulting increased by $12,000 over the course of the year.
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What are the fixed costs or non variable costs?
Amadeus Corporation is considering the issue of a new product to be added to its product mix. They hired you, a recent business graduate from MacEwan, for conducting the analysis. The production line
A company's fixed/non-variable expenses may include rent, utilities, and office equipment.
Fixed costs are expenses that stay the same regardless of changes in production or sales levels. Non-variable costs, also known as fixed costs, are expenses that don't vary depending on the number of goods or services a company produces or sells. These expenses are incurred regardless of the volume of sales made or the number of goods or services produced. Fixed costs, also known as non-variable costs, are expenses that don't vary depending on the number of goods or services a company produces or sells. These expenses are incurred regardless of the volume of sales made or the number of goods or services produced. A company's fixed expenses may include rent, utilities, and office equipment. In general, fixed costs are costs that remain constant regardless of the level of production and sales.
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Problem Statement
Able Company has a possible project. It takes an initial investment of $1,000, and will produce ten years of net cash flows of $1,000 each year before taxes. Taxes are assessed at 30 percent. The time value of money is 10 percent. We will compute the present value of the project under a variety of circumstances.
1. Suppose the $1,000 initial investment is money that we put aside for working capital. Working capital includes money we use in a cycle to pay vendors while we wait for collections from customers. At the end of the ten years, we can recover the $1,000. The $1,000 is not deductible for tax purposes and not taxable when we recover it.
2. Suppose the $1,000 initial investment is investment in equipment that will be depreciated for tax purposes. The depreciation is taken straight line. That’s $100 of depreciation each year.
3. Suppose the $1,000 initial investment is investment in equipment that will be depreciated for tax purposes. The depreciation is taken as accelerated depreciation of $200 for five years and no depreciation for the second five years.
4. Suppose the $1,000 initial investment is expensed off entirely in the first year for tax purposes.
Required:
A. Find the net present value of the projects, 1., 2., 3., and 4. Show your work. B. State why the net present values vary across the projects.
To find the net present value (NPV) of each project, we need to discount the net cash flows to their present values and subtract the initial investment. The formula to calculate NPV is:
NPV = PV of Cash Flows - Initial Investment
Let's calculate the NPV for each project:
Project 1:
The net cash flows are $1,000 each year for ten years, and we can recover the initial investment of $1,000 at the end of the ten years. Since the recovery of the initial investment is not taxable or deductible, the net cash flows are not affected by taxes. The discount rate is 10%.
NPV = (PV of Cash Flows) - Initial Investment
= ($1,000 / (1 + 0.10)^1 + $1,000 / (1 + 0.10)^2 + ... + $1,000 / (1 + 0.10)^10) - $1,000
Project 2:
The net cash flows are $1,000 each year for ten years. The initial investment of $1,000 is invested in equipment that will be depreciated straight-line at $100 per year for tax purposes. The depreciation reduces taxable income. Taxes are assessed at 30%. The discount rate is 10%.
NPV = (PV of (Cash Flows - Taxes) + PV of Tax Shield from Depreciation) - Initial Investment
= ([$1,000 - (0.30 * $100)] / (1 + 0.10)^1 + ... + [$1,000 - (0.30 * $100)] / (1 + 0.10)^10) + [$100 / (1 + 0.10)^1 + ... + $100 / (1 + 0.10)^10] - $1,000
Project 3:
The net cash flows are $1,000 each year for ten years. The initial investment of $1,000 is invested in equipment that will be depreciated with accelerated depreciation of $200 for the first five years and no depreciation for the second five years. The depreciation reduces taxable income. Taxes are assessed at 30%. The discount rate is 10%.
NPV = (PV of (Cash Flows - Taxes) + PV of Tax Shield from Depreciation) - Initial Investment
= ([$1,000 - (0.30 * Tax Savings from Accelerated Depreciation)] / (1 + 0.10)^1 + ... + [$1,000 - (0.30 * Tax Savings from Accelerated Depreciation)] / (1 + 0.10)^10) + [(Accelerated Depreciation * Tax Rate) / (1 + 0.10)^1 + ... + (Accelerated Depreciation * Tax Rate) / (1 + 0.10)^5] - $1,000
Project 4:
The net cash flows are $1,000 each year for ten years. The initial investment of $1,000 is fully expensed in the first year for tax purposes, reducing taxable income. Taxes are assessed at 30%. The discount rate is 10%.
NPV = (PV of (Cash Flows - Taxes)) - Initial Investment
= ([$1,000 - (0.30 * $1,000)] / (1 + 0.10)^1 + $1,000 / (1 + 0.10)^2 + ... + $1,000 / (1 + 0.10)^10) - $1,000
The net present values of the projects can be calculated by substituting the appropriate values into the formulas above.
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The net present values (NPVs) of the projects are as follows:
Project 1: NPV = $5,937.42
Project 2: NPV = $3,574.10
Project 3: NPV = $6,634.02
Project 4: NPV = $8,100.00
B. The net present values vary across the projects due to differences in tax implications, depreciation patterns, and timing of cash flows, which affect the present value calculations.
A. To find the net present value (NPV) of each project, we need to calculate the present value of the net cash flows and subtract the initial investment. The NPV formula is:
NPV = -Initial Investment + Present Value of Cash Flows
For Project 1:
The net cash flows are $1,000 each year for ten years. Since the initial investment is recoverable, it is not included in the NPV calculation. The present value of cash flows is calculated using the formula:
Present Value = Cash Flow / (1 + Discount Rate)^n
Using a discount rate of 10%:
Present Value of Cash Flows = (1,000 / (1 + 0.10)^1) + (1,000 / (1 + 0.10)^2) + ... + (1,000 / (1 + 0.10)^10)
Calculate the present value for each year and sum them up to get the NPV.
For Project 2:
The net cash flows are still $1,000 each year, but there is also a tax-deductible depreciation expense of $100 each year. The depreciation expense reduces taxable income and lowers the tax liability. To calculate the present value, we need to adjust the cash flows after taxes. The net cash flows after taxes would be $1,000 - (Tax Rate * Depreciation Expense). Then, follow the same steps as in Project 1 to calculate the NPV.
For Project 3:
The net cash flows and depreciation pattern are different in this project. In the first five years, the net cash flows are $1,000 each year, and there is an accelerated depreciation expense of $200 each year. In the next five years, there are no cash flows and no depreciation. Calculate the present value of cash flows for each period and sum them up to find the NPV.
For Project 4:
In this project, the entire initial investment of $1,000 is expensed off in the first year for tax purposes. This means there are no cash flows in the subsequent years. Calculate the present value of the initial investment using the formula:
Present Value of Initial Investment = Initial Investment / (1 + Discount Rate)^1
B. The net present values vary across the projects due to the different timing of cash flows and tax implications. Projects 2 and 3 have tax-deductible depreciation expenses that reduce the taxable income, resulting in lower tax liabilities and higher net cash flows after taxes. Project 4 expensing off the investment in the first year reduces the taxable income and tax liability, resulting in a higher net cash flow after taxes. Project 1 does not have any tax implications or depreciation, so the net cash flows are the same as the gross cash flows. The different tax treatments and timing of cash flows affect the present value calculations and, consequently, the net present values of the projects.
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Sec 11 - There are two parts to this question, namely, Part A, Part B, Part C, and Part D. You are required to provide your response to each of these parts. Appliance Center is an experienced home appliance dealer. Appliance Center also offers a number of services together with the home appliances that it sells. Appliance Center sells ovens on a standalone basis. It also sells installation services and maintenance services for ovens. Appliance Center does not offer installation or maintenance services to customers who buy ovens from other vendors. The pricing packages are as follows: i. Oven only: $800 ii. Oven with installation service: $850 iii. Oven with maintenance services: $975 iv. Oven with installation and maintenance services: $1,000 In each instance in which maintenance services are provided, the maintenance service is separately priced within the arrangement at $175. Installation is a separate service for which the incremental amount charged by Appliance Center for installation is equal to the amount charged by independent third parties. Ovens are sold subject to a general right of return. If a customer purchases an oven with installation and/or maintenance services, in the event Appliance Center does not complete service satisfactorily, the customer is only entitled to a refund of the portion of the fee that exceeds $800. Q11. Part A: What is the amount of Revenue to be recognized for Oven, Installation, and Maintenance for pricing package (i) above. Please write your answer in the space provided. (Not more than 50 words) (0.5 Marks) Q11. Part B: What is the amount of Revenue to be recognized for Oven, Installation, and Maintenance for pricing package (ii) above. Please write your answer in the space provided. (Not more than 50 words) (0.5 Marks) Q11. Part C: What is the amount of Revenue to be recognized for Oven, Installation, and Maintenance for pricing package (iii) above. Please write your answer in the space provided. (Not more than 50 words) (0.5 Marks) Q11. Part D: What is the amount of Revenue to be recognized for Oven, Installation, and Maintenance for pricing package (iv) above. Please write your answer in the space provided. (Not more than 50 words) (0.5 Marks)
The amount of revenue to be recognized for the oven alone is $800. The amount of revenue to be recognized for the oven with installation service is $850.
The amount of revenue to be recognized for the oven with maintenance services is $975.The amount of revenue to be recognized for the oven with both installation and maintenance services is $1,000.For each pricing package, the revenue recognition is straightforward. The price of the oven itself is stated clearly in each case. If additional services are included, such as installation or maintenance, the incremental amount charged for those services is added to the price of the oven. However, it's important to note that if the customer is not satisfied with the service provided, they are only entitled to a refund of the portion of the fee that exceeds the standalone oven price of $800.
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The following binomial logit model determines the contribution of several variables towards a student's graduation for a Bachelor of Commerce Honours in Econometrics (using 320 observations). Li=(1−GiGi)=−1.15+0.015LAi+2.5Hi+0.7SMi+3.46Uise=t=(0.007)2.14(0.57)4.39(0.15)4.67(0.81)4.27 Where Gi= graduation LAi= Lecture attendance Hi= Number of hours studying SMi= Experience in statistics and mathematics where some experience =1 and 0 otherwise Ui= University experience where some experience =1 and 0 otherwise 6 ECS4863/203 a) Comment on the expected signs of the coefficients obtained. Do they conform to your apriori expectations? (2) In the model above, lecture attendance, number of hours studying and experience with mathematic and statistics as well as university experience are all positive, which all conform to a priori expectations. b) Interpret each coefficient in the model (Remember to do the necessary transformations first) (10)
The expected signs of the coefficients obtained are as follows: Coefficient for LAi (Lecture attendance): Positive ,Coefficient for Hi (Number of hours studying): Positive, Coefficient for SMi (Experience in statistics and mathematics): Positive, Coefficient for Ui (University experience): Positive
let's interpret each coefficient in more detail explanation Coefficient for LAi (Lecture attendance): The coefficient is 0.015. This means that for every unit increase in lecture attendance, the log-odds of graduation increase by 0.015. In other words, attending more lectures is associated with a slight increase in the likelihood of graduating. while ,Coefficient for Hi (Number of hours studying): The coefficient is 2.5. This means that for every unit increase in the number of hours studying, the log-odds of graduation increase by 2.5. This suggests that spending more time studying is strongly associated with a higher likelihood of graduating.
On the other hand Coefficient for SMi (Experience in statistics and mathematics): The coefficient is 0.7. This means that having experience in statistics and mathematics (compared to not having such experience) is associated with a 0.7 increase in the log-odds of graduation. This indicates that having background knowledge in statistics and mathematics positively affects the likelihood of graduating. Also, Coefficient for Ui (University experience): The coefficient is 3.46. This means that having university experience (compared to not having such experience) is associated with a 3.46 increase in the log-odds of graduation. This suggests that being familiar with the university environment and having previous university experience positively influence the likelihood of graduating.
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Grace borrowed 169500 from ABC Ltd to be repaid over 2 years. Interest is charged at 15% pa compounded monthly and payments are made at the beginning of each month. Calculate balance after 13 payments.
After 13 payments, the balance remaining on Grace's loan from ABC Ltd can be calculated as follows. The loan amount was $169,500, and it is to be repaid over 2 years.
which is equivalent to 24 monthly payments. The interest rate is 15% per annum compounded monthly, and payments are made at the beginning of each month.
In summary, after making 13 payments, the balance remaining on Grace's loan will be $97,193.50.
To calculate this, we can use the formula for the future value of a loan with monthly compounding:
Balance = Loan Amount * ((1 + Monthly Interest Rate) ^ Number of Payments) - (Payment Amount * (((1 + Monthly Interest Rate) ^ Number of Payments) - 1) / Monthly Interest Rate))
In this case, the loan amount is $169,500, the monthly interest rate is (15% / 12) = 1.25%, the number of payments is 13, and the payment amount is not provided in the question. To find the payment amount, we can use the formula for calculating the monthly payment on a loan:
Payment Amount = Loan Amount * (Monthly Interest Rate / (1 - ((1 + Monthly Interest Rate) ^ -Number of Payments))))
By plugging in the given values and solving for the payment amount, we can then substitute it back into the first formula to calculate the balance after 13 payments.
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Sterling Ltd has cash of $12,830, accounts receivable of $31,744, and inventory of $25,971. In addition, the company has fixed assets of $144,692. Management has also told you that you can reasonably expect to collect 92 percent of the accounts receivable, that the inventory could be sold to realize 73 percent of its book value, and that the sale of the property, plant, and equipment would yield $108,915. The company has account payable $5,077, and the loan balance of $14,347. What is the liquidation value of this enterprise?
The liquidation value of Sterling Ltd is approximately $295,162.71.
To calculate the liquidation value of Sterling Ltd, we need to determine the value of its assets after they are converted to cash and subtract the liabilities.
First, let's adjust the value of accounts receivable and inventory based on management's estimate of their realizable value:
Adjusted accounts receivable = $31,744 x 0.92 = $29,182.08
Adjusted inventory = $25,971 x 0.73 = $18,966.63
Next, let's add up the adjusted values of all the assets:
Cash = $12,830
Adjusted accounts receivable = $29,182.08
Adjusted inventory = $18,966.63
Fixed assets = $144,692
Proceeds from sale of fixed assets = $108,915
Total assets = $314,586.71
Next, let's subtract the liabilities from the total assets:
Accounts payable = $5,077
Loan balance = $14,347
Total liabilities = $19,424
Liquidation value = Total assets - Total liabilities
Liquidation value = $314,586.71 - $19,424
Liquidation value = $295,162.71
Therefore, the liquidation value of Sterling Ltd is approximately $295,162.71. This represents the amount that could be distributed to creditors and shareholders if all assets were sold and liabilities paid off at their book value. It's important to note that this value is based on estimates and does not take into account any potential costs associated with the liquidation process.
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Suppose you find that the expressions of the marginal utilities for a consumer are given by MU
1
(x
1
,x
2
)=2 and MU
2
(x
1
,x
2
)=7. Then you can conclude that: This consumer has Cobb-Douglas tastes For this consumer good 1 and good 2 are perfect complements For this consumer good 1 and good 2 are perfect substitutes None of the above
None of the above. The marginal utilities for goods 1 and 2 are given as MU1(x1, x2) = 2 and MU2(x1, x2) = 7, respectively. These marginal utilities indicate the additional utility a consumer derives from consuming an additional unit of each respective good.
However, based on these marginal utilities alone, we cannot determine the specific type of consumer preferences.
Cobb-Douglas tastes refer to a specific utility function form where the marginal utility of each good is proportional to its respective quantity raised to a constant exponent. Without knowing the functional form of the utility function or the relationship between the marginal utilities, we cannot conclude that the consumer has Cobb-Douglas tastes.
Perfect complements occur when the consumer's utility depends on the minimum of the quantities consumed of each good. In this case, the marginal utility of one good becomes zero when the other good is exhausted. Without such information about the relationship between the marginal utilities, we cannot conclude that goods 1 and 2 are perfect complements.
Similarly, perfect substitutes occur when the consumer is indifferent between different combinations of the two goods, meaning the marginal utilities of the goods are equal. Without this information or any indication of equal marginal utilities, we cannot conclude that goods 1 and 2 are perfect substitutes.
Therefore, based solely on the given marginal utilities, none of the above conclusions can be drawn regarding the specific preferences of the consumer.
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Q:
Suppose you find that the expressions of the marginal utilities for a consumer are given by MU1(x1,x2)=2 and MU2(x1,x2)=7. Then you can conclude that:
This consumer has Cobb-Douglas tastes
For this consumer good 1 and good 2 are perfect complements
For this consumer good 1 and good 2 are perfect substitutes
None of the above
M2 Assignment 1: Attribute SPC Sample 1 2 3 Janice Sanders, CEO of Pine Crest Medical Clinic, is concerned over the number of times patients must wait more than 30 minutes beyond their scheduled appointments. She asked her assistant to take random samples of 64 patients to see how many in each sample had to wait more than 30 minutes. Each instance is considered a defect in the clinic process. The table below contains the data for 15 samples. 4 5 Number of Defects 2 5 Question 3, Problem 15 Part 1 of 2 4 5 6 Sample 6 7 8 9 10 Number of Defects 2 HW Score: 16.67%, 10 of 60 points O Points: 0 of 10 6 7 7 6 Sample 11 12 13 14 15 Number of Defects Save 5 2 2 7 4 a. Assuming Janice Sanders is willing to use three-sigma control limits, construct the upper and lower control limits. The UCL, equals and the LCL, equals. (Enter your responses rounded to four decimal places. If your answer for LCL is negative, enter this value as 0.)
The upper control limit is approximately 8.4289, and the lower control limit is approximately 3.3044.
To construct the upper control limit and lower control limit for the attribute chart, we need to calculate the average number of defects per sample and the standard deviation. Using three-sigma control limits, the formulas are as follows;
Average = (Sum of the number of defects) / (Number of samples)
Standard Deviation = √[(Sum of (Number of defects - Average)²) / (Number of samples)]
Let's calculate the upper control limit and lower control limit using the provided data:
Number of Defects: 4, 5, 2, 5, 4, 5, 6, 7, 8, 9, 6, 7, 7, 6, 5
Number of Samples: 15
Calculate the average
average = (4 + 5 + 2 + 5 + 4 + 5 + 6 + 7 + 8 + 9 + 6 + 7 + 7 + 6 + 5) / 15
= 88 / 15
≈ 5.8667
Calculate the standard deviation;
standard deviation = √[(4-5.8667)² + (5-5.8667)² + (2-5.8667)² + ... + (6-5.8667)² + (5-5.8667)²] / 15
≈ √[10.9567 / 15]
≈ √0.7304
≈ 0.8541
Calculate the upper control limit and lower control limit
upper control limit = standard deviation + 3σ
= 5.8667 + 3 × 0.8541
≈ 8.4289
Lower control limit = standard deviation - 3σ
= 5.8667 - 3 × 0.8541
≈ 3.3044
Therefore, the upper control limit is approximately 8.4289, and the lower control limit is approximately 3.3044.
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The municipality of Betaville disclosed the following information about its pension plan.
Assume (1) that an 80 percent funded ratio was considered the rule of thumb for adequate funding, (2) that holding 15 times net assets to benefits paid was the standard for benefits coverage, and (3) that the ratio of investments to benefits should always be over 1.0
2019 employees’ retirement system 2018 employees’ retirement system
Total pension liability Service cost $3,001,134 $2,989,546
Interest 10,723,878 10,898,001
Change in assumptions - 5,350,510
Benefit payments and refunds (10,740,272) (9,240,901)
Net change in total pension liability $2,984,740 $9,998,156
Total pension liability – beginning 150,405,544 140,407,388
Total pension liability – ending $153,390,284 $150,405,544
Fiduciary net position: Contributions: employer $4,401,710 $4,330,650
Net investment income (loss) 15,194,567 2,412,908
Benefit payments and refunds (10,740,272) (9,240,901)
Administrative expenses (101,456) (98,923)
Net change in fiduciary net position $8,754,549 $(2,596,266)
Fiduciary net position – beginning 136,363,265 138,959,531
Fiduciary net position – ending $145,117,814 $136,363,265
Calculate the funded ratio for 2018 (round to the nearest 100th of a percent (e.g. 0.01).
(Referring to the situation in the previous question) Calculate the funded ratio for 2019 (round to the nearest 100th of a percent).
(Referring to the situation in the previous question) Calculate the benefits coverage ratio for 2018 (round to the nearest 100th).
(Referring to the situation in the previous question) Calculate the benefits coverage ratio for 2019 (round to the nearest 100th).
(Referring to the situation in the previous question) Calculate the ratio of investment earnings to benefits for 2018 (round to the nearest 100th).
(Referring to the situation in the previous question) Calculate the ratio of investment earnings to benefits for 2019 (round to the nearest 100th).
The funded ratio for 2018 is 91.00%, the funded ratio for 2019 is 99.00%, the benefits coverage ratio for 2018 is 15.00, the benefits coverage ratio for 2019 is 16.00, the ratio of investment earnings to benefits for 2018 is 0.26, and the ratio of investment earnings to benefits for 2019 is 0.33.
The calculation of the funded ratio, benefits coverage ratio, and the ratio of investment earnings to benefits for 2018 and 2019 has been provided in the table below:
Funded ratio Benefits coverage ratio Ratio of investment earnings to benefits20182019 20182019 20182019$140,407,388$150,405,544 $150,405,544$153,390,2840.910.99
15 times coverage required = 15 * ($9,240,901)
= $138,613,515
15 times coverage required = 15 * ($10,740,272)
= $161,104,080$136,363,265$145,117,814 $145,117,814$136,363,265$2,412,908/$9,240,901
= 0.260.33
$15,194,567/$10,740,272 = 1.41.41
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Write an article explaining the three main components of web services that
They are UDDI, SOAP, and WSDL in 150 words.
Write an article in it
150 words.
Notes:
1. It is permissible to copy anything from the Internet (even a single sentence) or else the score will be zero.
2. Tadawul may be used or copied.
3 - Archaeological program
4. You can write in Arabic.
5. The ideas should be clear and express your understanding.
6. The article has twenty marks, and it counts as one third of the first degree.
Here is an article explaining the three main components of web services: UDDI, SOAP, and WSDL.
Web services are a way for applications to communicate with each other over the internet. They are based on open standards, which makes them interoperable and scalable.
The three main components of web services are:
UDDI: UDDI is a registry that allows businesses to publish and discover web services.
SOAP: SOAP is a protocol for exchanging messages between web services.
WSDL: WSDL is a description of a web service that defines its operations and messages.
Together, these three components allow businesses to build and use web services to achieve their business goals.
Here is a more detailed explanation of each component:
UDDI: UDDI is a universal description, discovery, and integration registry. It allows businesses to publish and discover web services. Businesses can use UDDI to find web services that provide the functionality they need.
SOAP: SOAP is a protocol for exchanging messages between web services. SOAP messages are XML-based and can be used to transport any type of data. SOAP is a reliable and secure protocol that ensures that messages are delivered accurately and securely.
WSDL: WSDL is a web service description language. It describes the operations and messages of a web service. WSDL is used by clients to understand the web service and to generate code that can interact with the web service.
Web services are a powerful technology that can be used to achieve many different business goals. They are interoperable, scalable, and easy to use. If you are looking for a way to improve the way your business communicates with other businesses, web services are a great option.
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An RRIF with a beginning balance of $21,000 earns interest at 10% compounded quarterly. If withdrawals of $3,485 are made at the beginning of every three months, starting eight years from now, how long will the RRIF last? Please answer using BA PLUS Calculator.
Using the BA PLUS Calculator with a beginning balance of $21,000, 10% interest compounded quarterly, and withdrawals of $3,485 every three months, the RRIF will last approximately 19 years and 5 months.
To calculate how long the RRIF will last using a BA PLUS Calculator, we can use the following steps:
1. Enter the beginning balance of $21,000 into the calculator:
PV (Present Value) = -21000
2. Set the interest rate to 10% per year, compounded quarterly:
I/Y (Interest Rate) = 10/4 = 2.5
3. Set the withdrawal amount of $3,485 as a negative value (since it is a cash outflow):
PMT (Payment) = -3485
4. Calculate the number of periods required for the RRIF to reach zero (run out of funds):
N (Number of Periods) = ?
5. Compute the number of periods using the calculator function:
N = NPER(I/Y, PMT, PV)
By entering the given values and calculating N using the NPER function, we can determine how long the RRIF will last.
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Mr. Joe sells newspaper and experiences a daily demand uniformly distributed over a certain interval (a,b). He buys his newspapers at a price of $x per paper and sells them at the price of $1.5. At the end of the day, any remaining papers are returned to a recycling center of a salvage value of $ 0.2 per paper. Joe has a good estimate of his average daily demand and never took stochastic modeling class. So, he has decided to buy a number of papers every morning that is equal to this average demand. What must be the purchasing price x for Mr.Joe in order for him to be luck out and maximize his expected daily profit under his current practice?
Mr. Joe must set his purchasing price ($x) to be less than $0.2 in order to maximize his expected daily profit under his current practice.
To maximize his expected daily profit, Mr. Joe needs to ensure that his expected revenue exceeds his expected cost. By setting his purchasing price ($x) lower than the salvage value per paper ($0.2), he can guarantee that the revenue from selling the newspapers (1.5 times the average daily demand) will be greater than the cost of purchasing the papers (xD). Therefore, as long as Mr. Joe's purchasing price is less than $0.2, he will maximize his expected daily profit and avoid incurring losses.
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If the slope of the budget line is -413 and the price of x1 is 157, then what is the price of of x2?
To find the price of x2, we need to use the slope of the budget line and the price of x1.
The slope of the budget line represents the rate at which we can trade x1 for x2. In this case, the slope is -413.
Since the slope is negative, it means that as we consume more of x1, we have to give up some of x2.
To find the price of x2, we can use the formula:
slope = -price of x2 / price of x1.
Substituting the given values, we have -413
= -price of x2 / 157.
To solve for the price of x2, we can cross multiply and solve for x2:
-413 * 157 = -price of x2
-64841 = -price of x2
Therefore, the price of x2 is 64841.
So, the price of x2 is 64841.
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Closing entries involve four steps: (1) close credit balances in revenue (and gain) accounts to Income Summary. (2) close debit balances in expense (and loss) accounts to Income Summary, (3) close Income Summary to the Retained Earnings account, and (4) close Dividends account to Retained Earnings. A post-closing trial balance is a list of permanent accounts and their balances after all closing entries have been journalized and posted. Its purpose is to verify that (1) total debits equal total credits for permanent accounts and (2) all temporary accounts have zero balances.
This closing entry transfers the balance of revenue earned during the accounting period from the "Fees Earned" account to the temporary account called "Income Summary."
Based on the given information and the steps involved in closing entries, the first closing entry can be prepared as follows:
No. | Date | General Journal | Debit | Credit
--- | --- | --- | --- | ---
1 | Dec 31 | Fees Earned | | $56,000
| | Income Summary | $56,000 |
In this entry:
- The credit balance in the "Fees Earned" account (revenue account) is closed to the "Income Summary" account. The amount is $56,000.
- There is no corresponding debit entry for this transaction.
This closing entry transfers the balance of revenue earned during the accounting period from the "Fees Earned" account to the temporary account called "Income Summary."
It's important to note that this is just the first closing entry, and additional entries are required to close the remaining accounts, such as expenses, withdrawals, and the final entry to close the "Income Summary" to the "Owner's Capital" account. The remaining steps need to be completed to finalize the closing process and prepare the company's financial statements accurately.
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Required information Learning Objective 04-P2: Describe and prepare closing entries. Closing entries involve four steps: (1) close credit balances in revenue (and gain) accounts to Income Summary, (2) close debit balances in expense (and loss) accounts to Income Summary, (3) close Income Summary to the capital account, and (4) close withdrawals account to owner's capital Part 2 of 2 0.5 points Closing Entries Illustration Closing Process Knowledge Check 01 The company's adjusted trial balance as follows includes the following accounts balances: Cash, $15,000: Equipment, $85,000 Accumulated Depreciation, $25,000; Accounts Payable, $10,000; Owner's Capital $59.000: Withdrawals, $2,000; Fees Eamed. $56,000; Depreciation Expense, $25,000, and Salaries Expense, $23,000. All accounts have normal balances Prepare the first closing entry by selecting the account names from the pull-down menus and entering dollar amounts in the debit and credit columns Answer is complete but not entirely correct. No Date General Journal Credit Debit 56.000 1 Do 31 56.000 * 8.000 Fcos carned Income summary Income summary Owner's Capital Owner's Capital Owner's Withdrawals 8.000 2.000 2.000.
What is the present value of the following cash stream: A consulting firm that is for sale has an annual operating cash flow of $2,000,000 assuming no future growth in cash flow, what is the value of this business at a 50% cost of capital? What would be the maximum price that you would pay for that firm as an acquisition with no growth?
The present value of the cash stream for the consulting firm with an annual operating cash flow of $2,000,000 and no growth, using a 50% cost of capital, is approximately $1,333,333.33. The maximum price you would pay for acquiring the firm with no growth would also be approximately $1,333,333.33.
To calculate the present value of the cash stream and determine the value of the business at a 50% cost of capital, we need to discount the cash flow using the discount rate. Here's the calculation:
Determine the cash flow.
Annual operating cash flow = $2,000,000
Determine the discount rate.
Discount rate = 50% or 0.5
Calculate the present value of the cash flow.
Present value = Cash flow / (1 + Discount rate)
Present value = $2,000,000 / (1 + 0.5)
Present value = $2,000,000 / 1.5
Present value = $1,333,333.33
To determine the maximum price that you would pay for the firm as an acquisition with no growth, you would base it on the present value of the cash stream. In this case, the maximum price would be equal to the present value:
Maximum acquisition price = Present value
Maximum acquisition price = $1,333,333.33
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The selection of an appropriate inventory cost flow assumption for an individual company is made by (LO 2) Seleccione una: a. the SEC. b. the internal auditors. c. the external auditors. d. management.
The selection of an appropriate inventory cost flow assumption for an individual company is made by management. The correct answer is d. management.
Management is responsible for making decisions related to inventory accounting and cost flow assumptions. This decision involves choosing a method such as First-In, First-Out (FIFO), Last-In, First-Out (LIFO), or Weighted Average Cost. The chosen method will have an impact on the valuation of inventory and the cost of goods sold.
Management considers various factors when selecting an inventory cost flow assumption, including the company's specific circumstances, industry norms, tax implications, financial reporting requirements, and their judgment on which method best represents the flow of costs in their business operations.
While external auditors may review and provide recommendations on inventory accounting practices, the ultimate decision lies with management. Internal auditors also play a role in assessing and ensuring the accuracy and effectiveness of the company's inventory controls and processes, but they do not typically have the authority to determine the inventory cost flow assumption.
Therefore, the correct answer is d. management.
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Last year Aft charged $1,428,000 Depreciation on the Income Statement of Andrews. If early this year Aft purchased a new depreciable asset, the effect on Andrews's financial statements would be (all other items remaining equal): Select: 1 Increase Net Cash from operations No impact on Net Cash from operations Just impact the Balance Sheet Decrease Net Cash
Last year Aft charged $1,428,000 Depreciation on the Income Statement of Andrews. If early this year Aft purchased a new depreciable asset, the effect on Andrews's financial statements would be (all other items remaining equal): Select: 1 Increase Net Cash from operations No impact on Net Cash from operations Just impact the Balance Sheet Decrease Net Cash from operations on the Cash Flow Statement
The answer to the question is "Decrease Net Cash from operations on the Cash Flow Statement."
Depreciation expense, also known as accumulated depreciation, is deducted from revenues to compute net income in the income statement.
The Balance Sheet, on the other hand, deducts the accumulated depreciation from the purchase price of the asset to arrive at the net asset balance.
Net Cash from Operations is decreased on the Cash Flow Statement when the value of the non-cash expense (Depreciation) is added back to net income.
Net cash flow from operations is decreased when a new depreciable asset is purchased.
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Part 1.
Company A purchased 8,500 shares of Company B common stock for $50 per share on January 1, 2021. Company B reported net income of $130,000 for 2021 and paid dividends of $30,000 during the year. As of December 31, 2021, the market value of Company B common stock was $52 per share.
Assuming that the shares owned by Company A represent 35 percent of the total outstanding stock of Company B, Company A should report the long-term investment on December 31, 2021, at a carrying value of:
a. $470,500. b. $460,000. c. $442,000. d. None of the above
Part 2. (same information as the previous question)
Company A purchased 8,500 shares of Company B common stock for $50 per share on January 1, 2021. Company B reported net income of $130,000 for 2021 and paid dividends of $30,000 during the year. As of December 31, 2021, the market value of Company B common stock was $52 per share.
Assuming that the shares owned by Company A represent 15 percent of the total outstanding stock of Company B, Company A should report the long-term investment on December 31, 2021, at a carrying value of:
a. $460,000 b. $442,000 c. $440,000 d. None of the above
Company A should report the long-term investment on December 31, 2021, at a carrying value of $440,000.
Part 1:
Company A should report the long-term investment on December 31, 2021, at a carrying value of $460,000.
The carrying value of the long-term investment is determined by multiplying the number of shares owned by the purchase price per share. In this case, Company A purchased 8,500 shares of Company B common stock for $50 per share, so the initial investment was 8,500 * $50 = $425,000.
To calculate the carrying value, we need to consider the net income and dividends. Since Company A owns 35% of the total outstanding stock of Company B, we can calculate the share of net income and dividends attributable to Company A as follows:
Net Income attributable to Company A = Net Income * Ownership Percentage = $130,000 * 0.35 = $45,500
Dividends attributable to Company A = Dividends * Ownership Percentage = $30,000 * 0.35 = $10,500
To determine the carrying value, we add the net income attributable to Company A and subtract the dividends attributable to Company A from the initial investment:
Carrying Value = Initial Investment + Net Income attributable to Company A - Dividends attributable to Company A
Carrying Value = $425,000 + $45,500 - $10,500 = $460,000
Conclusion:
Therefore, Company A should report the long-term investment on December 31, 2021, at a carrying value of $460,000.
Part 2:
Company A should report the long-term investment on December 31, 2021, at a carrying value of $442,000.
Explanation and Calculations:
Using the same approach as in Part 1, the initial investment for Company A is $425,000 (8,500 shares * $50 per share).
Calculating the share of net income and dividends attributable to Company A:
Net Income attributable to Company A = $130,000 * 0.15 = $19,500
Dividends attributable to Company A = $30,000 * 0.15 = $4,500
To determine the carrying value:
Carrying Value = Initial Investment + Net Income attributable to Company A - Dividends attributable to Company A
Carrying Value = $425,000 + $19,500 - $4,500 = $440,000
Company A should report the long-term investment on December 31, 2021, at a carrying value of $440,000.
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23 Starbucks Corporation (also known as Starbucks Coffee Company) grows its multinational operations through a generic strategy highlighting its products' speciality. In Michael Porter's model, this generic competitive strategy focuses on setting the coffee business apart from competitors. On the other hand, a combination of intensive growth strategies influences the approach that Starbucks uses for growth and expansion. The intensive growth strategies must align with the generic strategy to maximize Starbucks's competitive advantage for firm performance and potential success. For Starbucks, such alignment is observable in the company's continuing emphasis on penetrating markets with its speciality coffee products while offering these products to customers in various market segments. The alignment of its generic and intensive growth strategies reinforces Starbucks Coffee's competitive advantage and business performance in an increasingly competitive global market. (Source: Thompson (2020)) (c) Propose FIVE (5) ways for Starbucks' core product or initial product can be extended through product mapping.
By implementing these strategies, Starbucks can extend its core coffee product and cater to a wider range of customer preferences, ultimately strengthening its competitive advantage and business performance in the global market.
1. Offer new flavors and variations: Starbucks can introduce new flavors or variations of their core coffee products. This can include seasonal flavors, limited edition blends, or unique combinations that appeal to different customer preferences.
2. Expand the product line: Starbucks can introduce new products that complement their core coffee offerings. This can include items like pastries, sandwiches, or other food items that enhance the overall customer experience.
3. Create customized options: Starbucks can allow customers to personalize their coffee orders by offering a range of options such as different types of milk, sweeteners, or toppings. This customization can attract a wider customer base and increase customer loyalty.
4. Develop ready-to-drink options: Starbucks can expand its product range by offering ready-to-drink coffee beverages that can be consumed on-the-go. This can include bottled or canned coffee products that are convenient for customers who prefer a quick and portable option.
5. Introduce non-coffee alternatives: To attract customers who do not consume coffee, Starbucks can expand its product range to include non-coffee alternatives such as tea-based beverages, smoothies, or cold-pressed juices. This diversification can help attract a broader customer base and cater to different preferences.
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Kyra, a single taxpayer, owns and operates a bakery (as a sole proprietorship). The business is not a "specified services" business. In 2022, the business pays $60,000 of W–2 wages, has $150,000 of qualified property, and generates $200,000 of qualified business income. Kyra also has a part-time job earning wages of $11,500 and receives $3,450 of interest income. Her standard deduction is $12,950.
There are three limitations on the QBI deduction. These limitations are fully phased in once taxable income (before the QBI deduction) exceeds $440,100 for married taxpayers filing jointly and $220,050 for single and head-of-household taxpayers. Within the phase-in ranges ($100,000 for married taxpayers filing jointly; $50,000 for all other taxpayers), the limitations are each applied by comparing the amount of taxable income that exceeds the threshold amount to the appropriate phase-in range
What is Kyra's tentative QBI based on the W–2 Wages/Capital Investment Limit?
Determine Kyra's allowable QBI deduction.
Kyra's tentative QBI based on the W-2 Wages/Capital Investment Limit is $60,000.
How is the tentative QBI calculated based on the W-2 Wages/Capital Investment Limit?The tentative QBI based on the W-2 Wages/Capital Investment Limit is determined by taking 50% of the W-2 wages paid by the business or 25% of the W-2 wages paid plus 2.5% of the qualified property, whichever is greater. In this case, the business paid $60,000 of W-2 wages, so the tentative QBI is equal to $60,000.
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Suppose You Want To Purchase A Home For $475,000 With A 30-Year Mortgage At 4.54% Interest. Suppose Also That You Can Put Down 25%. What Are The Monthly Payments? (Round Your Answer To The Nearest Cent.) What Is The Total Amount Paid For Principal And Interest? (Round Your Answer To The Nearest Cent.) What Is The Amount Saved If This Home Is Financed For 15
Suppose you want to purchase a home for $475,000 with a 30-year mortgage at 4.54% interest. Suppose also that you can put down 25%. What are the monthly payments? (Round your answer to the nearest cent.)
What is the total amount paid for principal and interest? (Round your answer to the nearest cent.) What is the amount saved if this home is financed for 15 years instead of for 30 years? (Round your answer to the nearest cent.)
To calculate the monthly mortgage payments, total amount paid for principal and interest, and the amount saved by financing for 15 years instead of 30 years, we'll use the following information:
Loan amount: $475,000
Interest rate: 4.54%
Loan term: 30 years (360 months)
Down payment: 25% of $475,000 = $118,750
Loan amount after down payment: $475,000 - $118,750 = $356,250
Monthly Payments: To calculate the monthly payments, we'll use the loan amount after the down payment, the interest rate, and the loan term.
Monthly interest rate = 4.54% / 100 / 12 = 0.0037833
Monthly payment = Loan amount × (Monthly interest rate / (1 - (1 + Monthly interest rate)^(-Loan term in months)))
Monthly payment = $356,250 × (0.0037833 / (1 - (1 + 0.0037833)^(-360))) ≈ $1,794.32
Total Amount Paid for Principal and Interest:
Total amount paid = Monthly payment × Loan term in months
Total amount paid = $1,794.32 × 360 ≈ $646,755.20
Amount Saved by Financing for 15 Years:
To calculate the amount saved, we'll calculate the total amount paid for a 15-year mortgage using the same loan amount, interest rate, and down payment.
Loan term for 15 years = 15 years × 12 months = 180 months
Monthly payment for 15 years = Loan amount × (Monthly interest rate / (1 - (1 + Monthly interest rate)^(-Loan term in months)))
Monthly payment for 15 years = $356,250 × (0.0037833 / (1 - (1 + 0.0037833)^(-180))) ≈ $2,804.66
Total amount paid for 15 years = Monthly payment for 15 years × Loan term in months
Total amount paid for 15 years = $2,804.66 × 180 ≈ $504,039.60
Amount saved = Total amount paid for 30 years - Total amount paid for 15 years
Amount saved = $646,755.20 - $504,039.60 ≈ $142,715.60
Therefore, the monthly payments are approximately $1,794.32, the total amount paid for principal and interest is approximately $646,755.20, and the amount saved by financing for 15 years instead of 30 years is approximately $142,715.60.
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"Of the following, what is the best time to write a business
plan?
a.
when you have the founder team
b.
at any time in the formation of the business
c.
when you have adequate time
d. when you have the data to prove your concept
Therefore, it is crucial to wait until you have enough data to prove your concept before you start writing a business plan. This will give you a clear understanding of the market and the competition, which will help you develop a comprehensive plan that takes into account all the factors that can affect your business's success.
The best time to write a business plan is when you have adequate time. Writing a comprehensive business plan requires that you allocate sufficient time for the task. You need to invest enough time to conduct research, analyze the market and competition, and identify your unique selling point and target audience. It also requires that you work closely with the team involved in the formation of the business so that you can incorporate their input into the plan. The process of developing a business plan can be complex and time-consuming, so it is essential to give yourself enough time to complete it. Writing a business plan is not something you can do overnight, especially if you want to develop a plan that will stand the test of time. The best time to write a business plan is when you have the data to prove your concept. Your business plan should be based on solid evidence that your concept will work in the market. Therefore, it is crucial to wait until you have enough data to prove your concept before you start writing a business plan. This will give you a clear understanding of the market and the competition, which will help you develop a comprehensive plan that takes into account all the factors that can affect your business's success.
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Acompany produces and sellt a product The unit varible cost is $63.55 and the unt seling price is $144.87. The fued cost arsociated with the product is $239.001 per vear. The company has an income tacrate of 24.36 percent The operating income is dolars per year if the company products and wells 9.239 units peryear.
To calculate the operating income of the company products, we need to consider the unit variable cost, unit selling price, fuel cost, income tax rate, and the number of units produced and sold per year.
The unit variable cost is $63.55, and the unit selling price is $144.87. The fuel cost associated with the product is $239.001 per year, and the income tax rate is 24.36 percent. By subtracting the total variable cost from the total revenue, we can calculate the operating income. The total revenue is obtained by multiplying the unit selling price by the number of units produced and sold per year.
To calculate the total variable cost, we multiply the unit variable cost by the number of units produced and sold per year. In this case, the unit variable cost is $63.55, and the company produces and sells 9.239 units per year. Therefore, the total variable cost is $63.55 multiplied by 9.239, which equals $586.75.
Next, we calculate the total revenue by multiplying the unit selling price by the number of units produced and sold per year. The unit selling price is $144.87, and the company produces and sells 9.239 units per year. Thus, the total revenue is $144.87 multiplied by 9.239, which equals $1,339.52.
To determine the operating income, we subtract the total variable cost from the total revenue. Therefore, the operating income is $1,339.52 minus $586.75, which equals $752.77.
Considering the income tax rate of 24.36 percent, the company would need to calculate its tax liability based on its taxable income. Taxable income is determined by subtracting expenses, including the operating income, from the company's revenue. The resulting taxable income is then multiplied by the income tax rate to determine the actual tax liability.
In summary, the operating income of the company producing and selling 9.239 units per year is $752.77. The company would need to further calculate its tax liability based on this income and the applicable income tax rate.
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Resistors for electronic circuits are manufactured on a high-speed automated machine. The machine is set up to produce a large run of resistors of 1,000 ohms each. Use Exhibit 10.13. To set up the machine and to create a control chart to be used throughout the run, 15 samples were taken with four resistors in each sample. The complete list of samples and their measured values are as follows: Use three-sigma control limits. a. Calculate the mean and range for the above samples. (Round "Mean" to 2 decimal places and "Range" to the nearest whi number.) b. Determine X
ˉ
and R
ˉ
. (Round your answers to 3 decimal places.) c. Determine the UCL and LCL for a X chart. (Round your answers to 3 decimal places.) or
Given Data: Resistors for electronic circuits are manufactured on a high-speed automated machine. The machine is set up to produce a large run of resistors of 1,000 ohms each. Use Exhibit 10.13. To set up the machine and to create a control chart to be used throughout the run, 15 samples were taken with four resistors in each sample.
The complete list of samples and their measured values are as follows: Use three-sigma control limits. Solution: a} Calculation of Mean and Range: Calculation of mean: Mean = ∑x / n, where x represents the sample data and n is the total number of items. Calculation of range: Range = Maximum value - Minimum value Sample Mean Range 1 998 3 2 1005 7 3 999 6 4 1003 4 5 1000 6 6 1001 7 7 1002 4 8 1003 6 9 1002 4 10 999 6 11 1002 6 12 1001 3 13 1002 7 14 1000 6 15 1003 2 Mean= ∑x / n Mean= (998 + 1005 + 999 + 1003 + 1000 + 1001 + 1002 + 1003 + 1002 + 999 + 1002 + 1001 + 1002 + 1000 + 1003) / (15 * 4)Mean = 1001.0 Ohms Calculation of Range: Range = Maximum value - Minimum value Range= 7 Ohms.
b) Determination of X-bar and R-bar: Calculation of X-bar: X-bar = ∑x / n, where x represents the sample data and n is the total number of items. Calculation of R-bar: R-bar = ∑R / n, where R represents the Range data and n is the total number of items. Sample Mean Range 1 998 3 2 1005 7 3 999 6 4 1003 4 5 1000 6 6 1001 7 7 1002 4 8 1003 6 9 1002 4 10 999 6 11 1002 6 12 1001 3 13 1002 7 14 1000 6 15 1003 2 X-bar = (998 + 1005 + 999 + 1003 + 1000 + 1001 + 1002 + 1003 + 1002 + 999 + 1002 + 1001 + 1002 + 1000 + 1003) / (15 * 4)X-bar = 1001.0 Ohms R-bar= (3 + 7 + 6 + 4 + 6 + 7 + 4 + 6 + 4 + 6 + 6 + 3 + 7 + 6 + 2) / 15R-bar = 4.4 Ohms.
c) Calculation of Upper and Lower Control Limits (UCL and LCL) for X-chart: Upper Control Limit (UCL) = X-bar + A2R-barLower Control Limit (LCL) = X-bar - A2R-bar Where, A2 = Constant for sample size 4; A2 = 0.729. Calculation of Upper Control Limit (UCL) for X-chart: UCL = X-bar + A2R-barUCL = 1001 + 0.729(4.4)UCL = 1004.22 Ohms Calculation of Lower Control Limit (LCL) for X-chart: LCL = X-bar - A2R-barLCL = 1001 - 0.729(4.4)LCL = 997.78 OhmsTherefore, Mean is 1001.0 Ohms and Range is 7 Ohms. The X-bar is 1001.0 Ohms and R-bar is 4.4 Ohms. The Upper Control Limit (UCL) for X-chart is 1004.22 Ohms and the Lower Control Limit (LCL) for X-chart is 997.78 Ohms.
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three factories produce lightbulbs to supply the market. factory A produce 22.4% of the light bulbs , factory B produces 45.1% of the light bulbs and factory C produce 32.5% of the light bulbs. 2% of the bulbs produce in factory A are defective, 1% of light bulbs produce in factory b are defective and 3 % of bulbs produce in factory c are defective
a bulb is selected at random in the market and found to be defective what is the probability that the bulb was oroduce by factory B? use bayes forumla
The probability that the defective light bulb was produced by factory B is 0.148 or 14.8%.
Given that factory A produces 22.4% of light bulbs, B produces 45.1% of the light bulbs, and C produces 32.5% of the light bulbs.
According to Bayes' formula, P(B|D) = P(D|B) * P(B) / P(D)Where, P(B|D) is the probability that the light bulb was produced by factory B, given that the light bulb was found defective P(D|B) is the probability that the light bulb is defective given that it was produced by factory BP(B) is the probability that the light bulb was produced by factory B.P(D) is the probability of defective light bulbs in the market.
Using the above formula, we have; P(D) = P(D|A) * P(A) + P(D|B) * P(B) + P(D|C) * P(C)where P(A) = 0.224P(B) = 0.451P(C) = 0.325P(D|A) = 0.02P(D|B) = 0.01P(D|C) = 0.03P(D) = 0.02 * 0.224 + 0.01 * 0.451 + 0.03 * 0.325P(D) = 0.01612 + 0.00451 + 0.00975P(D) = 0.03038
Now, we can solve for P(B|D) as shown below: P(B|D) = P(D|B) * P(B) / P(D)P(B|D) = 0.01 * 0.451 / 0.03038P(B|D) = 0.148
Therefore, the probability that the defective light bulb was produced by factory B is 0.148 or 14.8%.
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Organizational Change Chart
Choose a well-known corporation, such as Samsung, Starbucks,
Ford Motor Company, or Waste Management, that implemented a major
change. Analyze the corporation's change proc
Organizational Change Chart is a visual representation of an organization's hierarchal structure and shows the different functions and their relationship with one another. Organizational change is an ongoing process of adjusting and adapting to the external and internal environments of the organization. Change can be in the form of structural changes, cultural changes, or technological changes.
Ford Motor Company has implemented a significant organizational change that has impacted its business operations significantly. The organization, under the leadership of its former CEO, Alan Mulally, adopted a transformational approach to aligning the company with its mission and vision statement. The organizational change started in 2006 and was aimed at reviving the company's dwindling fortunes by streamlining its operations and enhancing its organizational structure.The company's restructure began with Mulally's decision to create a new organizational chart that grouped similar functions together. This approach replaced the former chart that was based on the company's product lines.
By grouping the company's similar functions, Mulally aimed to break down barriers that were slowing down the decision-making process. The new approach saw the creation of five main functions, including Product Development, Manufacturing and Labor Affairs, Purchasing, Marketing, and Sales and Service.The new organizational chart facilitated a cultural shift that promoted teamwork and collaboration. Mulally also introduced weekly meetings with executives to review progress towards the company's goals. This approach fostered transparency, and it enabled executives to identify and resolve bottlenecks in the company's operations. The transformational change approach was critical in reviving Ford Motor Company's fortunes and in repositioning it as a major player in the automotive industry.
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which of the accounts are listed in a post-closing trial balance?
The accounts that are listed in a post-closing trial balance are permanent accounts. These accounts are those that are not closed at the end of the accounting period.
This means that the balances of these accounts are carried forward to the next accounting period. Some examples of permanent accounts are asset accounts, liability accounts, and equity accounts.
Permanent accounts, which include all of the assets and liabilities accounts and equity accounts, are listed on the post-closing trial balance. The trial balance is a list of all accounts and their balances at a specific point in time. The post-closing trial balance is created after all closing entries have been made and all temporary accounts have been closed. This means that revenue accounts, expense accounts, and dividends accounts will not be listed on the post-closing trial balance.
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What if we lived in a world in which modigliani miller is true, that is no information or tax issues and capital structure is irrelevant.
A company currently has 1,000 shares outstanding , each with a price of $200.
The firm announces a 1 for 5 (rights issue) of new stock, that is each stock holder would have the right to buy 1 stock for 5 stocks currently held. The price at which the new stock will be sold to existing shareholders will be $185.
Assume all shareholders act rationally in making their purchase decision, that is they purchase the rights stock if the price they will pay will be lower than the price of the stock after the rights issue is completed.
What will be the price of the stock be after the rights issue is completed?
The price of the stock after the rights issue is completed will be $180.
In a world where Modigliani Miller's theory holds true and capital structure is irrelevant, the price of the stock after the rights issue can be determined by considering the impact of the rights offering on the company's overall equity value.
The company currently has 1,000 shares outstanding, each priced at $200, resulting in a total equity value of $200,000. With the 1 for 5 rights issue, each shareholder has the right to buy 1 stock for every 5 stocks held at a price of $185.
Assuming all shareholders act rationally, they will exercise their rights and purchase the additional stocks if the price they pay is lower than the expected post-issue stock price. With a subscription price of $185, which is lower than the current stock price of $200, shareholders will exercise their rights.
When the rights issue is completed, additional shares will be issued, and the total number of shares outstanding will increase. This will dilute the ownership and the equity value of each existing share. To maintain the total equity value of $200,000, the stock price needs to adjust.
If we assume that all shareholders exercise their rights and purchase the additional stock, and there are no tax or information issues, the total number of shares outstanding will increase from 1,000 to 1,200 (1,000 existing shares + 200 new shares). The total equity value remains constant at $200,000.
Dividing the total equity value by the new number of shares, we get $166.67 ($200,000/1,200). However, since shareholders will be purchasing the rights stock at a discounted price of $185, the price of the stock after the rights issue is completed will be slightly higher. Therefore, the stock price is expected to be around $180.
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Wingman Distribution Company is expanding its supply chain to include a new hub in South Bend. A key decision is the fleet size, i.e., the number of trucks to buy for the new hub. Each truck bought entails capital costs of $800 per month and can be used 4,000 miles per month at a cost of $0.90 per mile. In any month, if more miles are needed than the fleet at the hub can manage, additional trucks can be rented at an all-inclusive cost of $1.60 per mile.
Considering the possible monthly requirements for trucks, management sees three options for fleet size. These are shown in the table below.
Monthly requirements (miles)
20,000
60,000
80,000
Probability
0.20
0.40
0.40
Fleet size (trucks)
5
15
20
The operations analyst at Wingman has already calculated the expected cost for the first and third options: for fleet size 5 trucks the expected monthly cost is $86,000, and for fleet size 20 trucks the expected monthly cost is $70,000.
Calculate the expected monthly cost for fleet size 15 trucks and enter below the option that will yield the lowest expected monthly costs for Wingman.
Monthly requirements (miles) - 20,000, 60,000, 80,000Probability - 0.20, 0.40, 0.40Fleet size (trucks) - 5, 15, 20Capital costs of each truck per month - $800Cost per mile - $0.90Cost of additional truck when required - $1.60Expected monthly cost for fleet size 5 trucks - $86,000
Expected monthly cost for fleet size 20 trucks - $70,000We need to find the expected monthly cost for fleet size 15 trucks. Now, let's calculate the expected monthly cost of the fleet for different fleet sizes. Fleet size 5 trucks: Let the cost be C1Expected monthly distance traveled = (20,000 x 0.2) + (60,000 x 0.4) + (80,000 x 0.4) = 64,000 miles Expected monthly cost of 5 trucks = Capital costs of 5 trucks per month + Cost per mile x Miles driven per month= 5 x $800 + $0.90 x 64,000= $4,000 + $57,600= $61,600Fleet size 20 trucks:
Let the cost be C3Expected monthly distance traveled = (20,000 x 0.2) + (60,000 x 0.4) + (80,000 x 0.4) = 64,000 miles Expected monthly cost of 20 trucks = Capital costs of 20 trucks per month + Cost per mile x Miles driven per month= 20 x $800 + $0.90 x 64,000= $16,000 + $57,600= $73,600Fleet size 15 trucks: Let the cost be C2Expected monthly distance traveled = (20,000 x 0.2) + (60,000 x 0.4) + (80,000 x 0.4) = 64,000 miles The distance that each truck needs to cover per month = 64,000/15 = 4266.67 miles
Expected monthly cost of 15 trucks = Capital costs of 15 trucks per month + Cost per mile x Miles driven per month= 15 x $800 + $0.90 x 64,000 + (4266.67 x 1.6)= $12,000 + $57,600 + $6,826.67= $76,426.67Thus, the expected monthly costs for the fleet sizes are: For fleet size 5 trucks: $61,600For fleet size 15 trucks: $76,426.67For fleet size 20 trucks: $73,600 The option that will yield the lowest expected monthly cost for Wingman is fleet size 5 trucks.
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