The riskier option between the two RMBS tranches is the Nitrex RMBS.
This can be determined by analyzing the metrics provided and comparing them between the two tranches.
The proportion of interest-only loans is higher in the Nitrex RMBS, which means there is a higher risk of default as borrowers may not be able to afford the principal payments once the interest-only period ends.
The CPR, or conditional prepayment rate, is lower in the Nitrex RMBS, which means there is a lower likelihood of borrowers paying off their loans early and reducing the risk of default.
The WAL, or weighted average life, is longer in the Nitrex RMBS, which means there is a longer period of time for potential defaults to occur.
The overcollateralisation is lower in the Nitrex RMBS, which means there is less protection for investors in the event of defaults.
The proportion of owner-occupied loans is lower in the Nitrex RMBS, which means there is a higher risk of default as investment properties are generally considered riskier than owner-occupied properties.
Finally, the arrears rate is higher in the Nitrex RMBS, which indicates a higher likelihood of defaults.
Overall, the Nitrex RMBS has a higher level of risk based on the metrics provided.
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You are considering changing the capital structure of the target firm after five years. How much would this increase the value of the target by?
A. Current WACC = 10%
B. New WACC = 8%
C. PV of cashflows of first five years = $137
D. You expect the cashflows to grow at 3% every year after year five. CF6=$43.
Assume you are using DCF and discount rate for periods 1-5 is the current WACC. (You aren't changing the structure until then.)
Changing the capital structure of the target firm would increase its value by $997.
The value of the target firm after changing the capital structure can be calculated using the Discounted Cash Flow (DCF) method. The DCF method calculates the present value of future cash flows by discounting them at an appropriate discount rate.
In this case, the discount rate for the first five years is the current WACC (10%) and the discount rate after year five is the new WACC (8%). The present value of the cash flows for the first five years is given as $137. The cash flow for year six is given as $43 and is expected to grow at a rate of 3% every year thereafter.
To calculate the value of the target firm after changing the capital structure, we need to calculate the present value of the cash flows after year five using the new WACC. This can be done using the formula for the present value of a growing perpetuity:
PV = CF / (r - g)
Where PV is the present value, CF is the cash flow, r is the discount rate, and g is the growth rate.
Plugging in the values given in the question, we get:
PV = $43 / (0.08 - 0.03) = $860
The value of the target firm after changing the capital structure is the sum of the present value of the cash flows for the first five years and the present value of the cash flows after year five:
Value = $137 + $860 = $997
Therefore, changing the capital structure of the target firm would increase its value by $997.
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Sarbanes-Oxley Act controls all the following except:monopoliescensureindividual accountabilitypublic accounting requirementsHostile takeover in the field of strategic management refers to which of the following?A takeover that is deemed illegal by the SEC.A takeover that is forced to take on assets/liabilities that would become very unattractive.A takeover that forces the unfriendly firm to repurchase large amounts of stock at a premium.A takeover that is strongly resisted by the target firm.
The Sarbanes-Oxley Act does not control monopolies.As for the second question, a hostile takeover in the field of strategic management refers to "A takeover that is strongly resisted by the target firm."
Monopolies is primarily concerned with regulating financial practices and ensuring transparency and accountability in publicly traded companies. Therefore, the correct answer to the first question is "monopolies."
This type of hostile takeover occurs when one company attempts to acquire another company without the consent of the target company's board of directors or management. It is often characterized by aggressive tactics, such as buying large amounts of stock in the target company or making a public offer to buy the company at a premium price.
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As owner of the Rigola Cinema Company, you have decided that concession sales will support themselves. The following table provides the information you have been able to put together thus far:You have decided to add 10% of variable cost as a waste allowance for all categories. You estimate labor cost to be $250.00 (5 booths with 2 people each). Even if nothing is sold, your labor cost will be $250.00, so you decide to consider this a fixed cost. Booth rental, which is acontractual cost at $50.00 for each booth per night, is also a fixed cost.ITEM SELLING PRICE VARIABLE COSTSoft drink $1 $0.65Tea 1.75 0.95Coffee 1 0.3Candy 1 0.314)What is the break-even volume per evening performance?Select 986.26 as your answer 986.26Select 982.56 as your answer 982.56Select 856.56 as your answer 856.56Select 1200.26 as your answer 1200.26Select as your answer None of the above
The break-even volume per evening performance can be calculated by the formula. The break-even volume per evening performance is 215.61. Therefore the correct answer is None of the above.
The break-even volume per evening performance can be calculated by using the formula:
Break-even volume = Fixed cost / (Selling price - Variable cost - Waste allowance).
Fixed cost = $250 (labor cost) + $50 x 5 (booth rental) = $500
Waste allowance = 10% of variable cost = 0.1 x ($0.65 + $0.95 + $0.3 + $0.31) = $0.221
Selling price = $1 + $1.75 + $1 + $1 = $4.75
Variable cost = $0.65 + $0.95 + $0.3 + $0.31 = $2.21
Break-even volume = $500 / ($4.75 - $2.21 - $0.221) = $500 / $2.319 = 215.61
Therefore, the break-even volume per evening performance is 215.61.
The correct answer is None of the above.
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Transporting goods by ship is a low-cost mode of transportation can carry a
wide variety of goods but is very slow. Which of the following would be the
best situation to transport the goods to transport by ship?
OA. A T-shirt going from a retailer in California to a consumer in Texas
who wants overnight delivery
B. A batch of T-shirts going from a producer in Montana to a retailer
in Illinois who won't be stocking the merchandise on shelves for
another two months
C. A batch of T-shirts going from a producer in China to a retailer in
California who needs to stock the merchandise on shelves next
week
D. A batch of T-shirts going from a producer in China to a retailer in
California who won't be stocking the merchandise on shelves for
another two months
Answer:
D.
Explanation:
Only one that makes sense
Company A has 20 million shares outstanding with a stock price of 400 per share. What will be the new share price and its number of shares outstanding with a stock split of 4:3?
Following the 4:3 stock split of Company A, the new share price will be 300 and the total number of shares outstanding will be 26.66 million.
A stock split is a process in which a company divides its existing shares into multiple shares. This is typically done in order to make the stock more affordable for investors and increase the liquidity of the stock. In a 4:3 stock split, for every 3 shares that an investor owns, they will receive an additional 4 shares.
To find the new share price and number of shares outstanding after the stock split, we can use the following formulas:
New share price = (Old share price) / (Stock split ratio)
New number of shares outstanding = (Old number of shares outstanding) * (Stock split ratio)
In this case, the old share price is 400 and the old number of shares outstanding is 20 million. The stock split ratio is 4:3, or 1.333.
Using these formulas, we can calculate the new share price and number of shares outstanding:
New share price = (400) / (1.333) = 300
New number of shares outstanding = (20 million) * (1.333) = 26.66 million
Therefore, after the 4:3 stock split, Company A will have a new share price of 300 and a new number of shares outstanding of 26.66 million.
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please I need a unique answer as soon as possible**************************************************************Outsourcing and offshoring initiatives can help an organization fine-tune its business model to become more resilient and profitable. At the same time, these initiatives present challenges.In today’s highly competitive, extremely variable, and dynamic environment, many firms are seeking solutions. Supply chain management becomes more sophisticated and the difference between what firms want to achieve and what they can do in-house continues to grow, firms begin to realize that doing the right thing becomes more interesting than doing everything. Accordingly, they are becoming better focused and more specialized by outsourcing and offshoring activities that are far from their core businesses. In many cases firms decide to outsource this function in whole or in part to agents or third-party logistics firms.Using this concept of offshoring and outsourcing answer the following questions by taking any Saudi Local company or any Multinational company.Each part of Q1 Carrying 2 Marks.Q 1:a. Why do companies outsource? (Use example of any Saudi company along its objective and scope for outsource). (400-500 Words)b. Assess the reasons for using third party logistics service in Saudi Arabia? Using examples, Explanation regarding their logistics performance and priorities. (400-500 Words)c. On what ground companies choose developing country's location for offshoring? Use examples. (Mention the country and decisive factors). (400-500 Words)
A. Companies outsource for a variety of reasons, including cost savings, access to specialized expertise, increased efficiency, and the ability to focus on core competencies.B. There are several reasons for using third party logistics (3PL) services in Saudi Arabia. One reason is the ability to access specialized expertise and technology that may not be available in-house.C. Companies choose developing countries for offshoring for a variety of reasons, including lower labor costs, access to skilled labor, and favorable business environments.
A.One example of a Saudi company that has outsourced is Saudi Aramco, the state-owned oil company. Saudi Aramco has outsourced various functions, including information technology services and engineering services, to companies such as Accenture and Jacobs Engineering Group. The objective of outsourcing these functions is to reduce costs and improve efficiency, while allowing Saudi Aramco to focus on its core business of oil production and exploration.
B. There are several reasons for using third party logistics (3PL) services in Saudi Arabia. One reason is the ability to access specialized expertise and technology that may not be available in-house. For example, a company may use a 3PL provider for warehousing and distribution services, which can help to reduce costs and improve efficiency. Another reason for using 3PL services is the ability to scale operations quickly and efficiently, without the need to invest in infrastructure and personnel. For example, a company may use a 3PL provider to handle an increase in demand during peak seasons, without having to invest in additional warehouses and staff.
C. Companies choose developing countries for offshoring for a variety of reasons, including lower labor costs, access to skilled labor, and favorable business environments. One example of a company that has offshored to a developing country is General Electric (GE), which has offshored manufacturing and engineering services to India. The decisive factors for GE's decision to offshore to India include lower labor costs, access to a large pool of skilled engineers, and a favorable business environment that supports foreign investment.
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3. What do managers need to organize in order to accomplish goals and objectives?
Answer: Planning is the function of management that involves setting objectives and determining a course of action for achieving those objectives. (write this in your own words)
Explanation:
Cheeseburger and Taco Company purchases 8,427 boxes of cheese each year. It costs $15 to place and ship each order and $6.65 per year for each box held as inventory. The company is using Economic Order Quantity model in placing the orders.
Calculate Economic Order Quantity.
Round the answer to the whole number.
The nearest whole number, the Economic Order Quantity for Cheeseburger and Taco Company is 195 boxes.
The Economic Order Quantity (EOQ) model is used to determine the optimal order quantity that minimizes total inventory costs. The formula for EOQ is:
EOQ = √((2 × D × S) / H)
Where:
D = Annual demand in units
S = Ordering cost per order
H = Holding cost per unit per year
In this case, D = 8,427 boxes, S = $15, and H = $6.65. Plugging these values into the formula gives:
EOQ = √((2 × 8,427 × 15) / 6.65)
EOQ = √(252,810 / 6.65)
EOQ = √(38,009.77)
EOQ = 194.96
Rounding to the nearest whole number, the Economic Order Quantity for Cheeseburger and Taco Company is 195 boxes.
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from You tube "The Secret History of the Credit Card (full documentary) | FRONTLINE"
1. Who are the stakeholders in the credit card industry? How does each stakeholder gain or lose in the story?
2. What responsibilities does the government uphold in the story? Has the government fulfilled the responsibilities, in your opinion?
3. Some argue that consumers are responsible for their spending habits with credit cards. Should credit card companies be blamed for their business tactics? Why or why not?
1. The stakeholders in the credit card industry are the credit card companies, banks, merchants, and consumers. Each stakeholder gains or loses in different ways. Credit card companies and banks gain from the interest and fees they charge consumers for using their credit cards.
Merchants gain from the convenience and increased sales that come with accepting credit cards, but they also lose money from the fees they have to pay to the credit card companies. Consumers gain from the convenience and rewards that come with using credit cards, but they also lose money from the interest and fees they have to pay if they don't pay off their balances in full each month.
2. The government's responsibilities in the story include regulating the credit card industry, protecting consumers from fraudulent and predatory practices, and ensuring that credit card companies are following the law. In my opinion, the government has not fulfilled these responsibilities completely, as there are still many instances of predatory practices and a lack of transparency in the credit card industry.
3. While consumers are responsible for their spending habits with credit cards, credit card companies should also be held accountable for their business tactics. Many credit card companies use deceptive and predatory practices, such as hidden fees and confusing terms, to take advantage of consumers.
In my opinion, credit card companies should be held responsible for these tactics and should be required to be more transparent and ethical in their business practices.
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Suppose you manage a $10 million portfolio and you sell $3
million worth of securities and buy $3 million worth of new
securities. your portfolio's turnover will be
30% explain why and show math
The portfolio turnover is the percentage of the portfolio that is bought and sold in a given period. In this case, the portfolio turnover is calculated by dividing the amount of securities bought and sold by the total value of the portfolio.
The portfolio turnover is 60%. This means that 60% of the portfolio was bought and sold during the given period.
In this case, the portfolio turnover is calculated as follows:
Turnover = (Amount of securities bought + Amount of securities sold) / Total value of portfolio
Turnover = ($3 million + $3 million) / $10 million
Turnover = $6 million / $10 million
Turnover = 0.6
Turnover = 60%
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COVID-19 has presented Mainstreet with an unexpected opportunity to increase its return on investment by building a new type of building that is targeted at mobile work-from-home tenants. This new type pf development is currently under review by the City of Madison for rezoning from multi-family residential to hotel commercial. The pending decision by the City of Madison represents what to the project?Out of scopeConstraintRiskIssue
The pending decision by the City of Madison represents a risk to the project. A risk is an uncertain event or condition that, if it occurs, has a positive or negative effect on a project's objectives.
In this case, the uncertain event is the City of Madison's decision on whether or not to rezone the property from multi-family residential to hotel commercial. If the decision is in favor of Mainstreet, it will have a positive effect on the project's objectives and allow for the construction of the new type of building.
However, if the decision is not in favor of Mainstreet, it will have a negative effect on the project's objectives and prevent the construction of the new type of building. Therefore, the pending decision by the City of Madison is a risk to the project.
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Acme is considering building an office building and selling it in the future. They forecast:
At t=0 it will cost them $700,000 to buy the land
At t=1 it will cost them $300,000 to develop
At t=2 it they will sell it for $2,000,000 and pay 8% of the sale price in selling expenses.
Suppose ACME's annual required rate of return is 10%, what is their NPV? (round the answer 2 decimal places and input as a whole number. commas and dollar signs are not necessary)
The NPV of ACME's to building an office building and selling it in the future is 536165.29.
The NPV (Net Present Value) of an investment is the present value of its cash inflows minus the present value of its cash outflows. To calculate the NPV of Acme's investment, we need to find the present value of each cash flow and subtract the costs from the benefits.
First, let's find the present value of the costs:
PV of land cost at t=0 = $700,000 / (1 + 0.10)^0 = $700,000
PV of development cost at t=1 = $300,000 / (1 + 0.10)^1 = $272,727.27
Next, let's find the present value of the sale price at t=2:
PV of sale price at t=2 = $2,000,000 / (1 + 0.10)^2 = $1,652,892.56
Now, let's subtract the selling expenses from the sale price:
PV of net sale price at t=2 = $1,652,892.56 - ($2,000,000 * 0.08) = $1,508,892.56
Finally, let's subtract the costs from the benefits to find the NPV:
NPV = $1,508,892.56 - $700,000 - $272,727.27 = $536,165.29
Therefore, the NPV of Acme's investment is $536,165.29.
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The following data were taken from the cost records of the Bolly Company, for production of 100,000 units of finished goods, in the month of January 2022 :
$
Depreciation, factory equipment 30,000
Depreciation, office equipment 7,000
Supplies, factory. 1,500
Maintenance, factory equipment. 20,000
Utilities, factory 8,000
Salesmen’s salary & commissions 30,000
Indirect labor 54,500
Rent, factory building 70,000
Direct labor cost 80,000
Advertising expense 90,000
Direct materials inventories as at 1 January 2022: 23,000
Purchases and freight-in of direct materials 125,000
Direct materials inventories as at 31 January 2022: 25,000
Work-in-process as at 1 January 2022: 33,000
Work-in-process as at 31 January 2022 34,000
Required:
1. Calculate the cost of goods sold, for each unit.
2. Prepare the Income Statement for the month of January 2022, if the selling price for each unit is $6.10.
3. Prepare the extracts of Current Assets in the Balance Sheet as at 31 January 2022
1. The cost of goods sold (COGS) for each unit can be calculated using the following formula:
COGS = (Beginning Direct Materials + Purchases and Freight-in of Direct Materials - Ending Direct Materials) + Direct Labor + Manufacturing Overhead
Manufacturing Overhead includes Depreciation (Factory Equipment), Supplies (Factory), Maintenance (Factory Equipment), Utilities (Factory), Indirect Labor, and Rent (Factory Building).
COGS = ($23,000 + $125,000 - $25,000) + $80,000 + ($30,000 + $1,500 + $20,000 + $8,000 + $54,500 + $70,000)
COGS = $387,000
COGS per unit = $387,000 / 100,000 units
COGS per unit = $3.87
2. The Income Statement for the month of January 2022 can be prepared as follows:
Sales Revenue = 100,000 units x $6.10 = $610,000
COGS = $387,000 (calculated above)
Gross Profit = Sales Revenue - COGS = $610,000 - $387,000 = $223,000
Operating Expenses = Depreciation (Office Equipment) + Salesmen's Salary & Commissions + Advertising Expense = $7,000 + $30,000 + $90,000 = $127,000
Operating Income = Gross Profit - Operating Expenses = $223,000 - $127,000 = $96,000
Net Income = Operating Income = $96,000
3. The extracts of Current Assets in the Balance Sheet as at 31 January 2022 can be prepared as follows:
Current Assets:
Direct Materials Inventory: $25,000
Work-in-Process Inventory: $34,000
Finished Goods Inventory: $223,000 (Gross Profit calculated above)
Total Current Assets: $282,000
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Q. Think of real-life examples of each of the following topics, drawing from organizational experience, and write the script of a role play. The role-play should comprise at least 3 to 4 characters.Nonverbal CommunicationClaim, Reason, Evidence (CRW)E-mail Impoliteness/Insensitivityiii. E-mail Impoliteness/Insensitivity
Real-life examples of e-mail impoliteness/insensitivity can include someone sending an email that is curt, condescending, or otherwise unkind.
A role-play to illustrate this could include the following characters:
1. The Victim: The person receiving the rude email.
2. The Bully: The person sending the rude email.
3. The Mediator: Someone attempting to bridge the gap between the two parties.
The role-play could begin with the Victim receiving the rude email from the Bully. The Victim would feel angry and confused about the tone of the email and would express their frustration. The Mediator could then step in to explain why the Bully's email was inappropriate and suggest ways to resolve the issue. The Bully could then apologize for their words and explain why they sent the email. This would be a good opportunity for the Victim and Bully to understand each other's perspective and come to a resolution.
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A Company has been offered the possibility of entering two projects:
a) A five years project that consists on an initial investment of 100,000 EUR and a set of 5 yearly revenues of 25,000 EUR from year 1 onwards
b) A ten years project that consists on an initial investment of 100,000 EUR and a set of 10 yearly revenues of 20,000 EUR from year 1 onwards.
What is the payback period for project B?
(Write the answer with one figure only)
Payback period is the time it takes for an investment to generate sufficient cash flow to recover the initial cost of the investment. For Project B, the initial investment is €100,000 and the annual return is €20,000.
To calculate payback period, you can use the following formula:
Payback Time = Initial Investment / Annual Cash Flow
= €100,000 / €20,000
= 5 years
Therefore, the payback period for Project B is 5 years.
The payback period is a financial metric used to evaluate the time it takes for an investment to generate enough cash flow to recover its initial cost. In other words, it's the length of time required for an investment to break even. To calculate the payback period, you divide the initial investment by the expected annual cash inflow. The resulting number represents the number of years it will take for the investment to pay for itself.
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1. You have just taken our a $28,000 car loan with a 6% APR, compounded monthly. The loan is for five years. When you make your first payment in one month, how much of the payment will go toward the principal of the loan and how much will go toward interest?
When you make your first payment $___________ will go toward the principal of the loan and $ _________ will go toward the interest.
2. You have found three investment choices for one-year deposit: 9.4% APR compounded monthly, 9.4% APR compounded annually, and 8.7% APR compounded daily. Compute the EAR for each investment choice. (Assume the there are 365 days in the year) (Note: not to around any intermediate steps less than six decimal places)
The EAR for the first investment choice is _____ % (Round to three decimal)
The EAR for the second investment choice is _____ % (Round to three decimal)
The EAR for the third investment choice is _____ % (Round to three decimal)
1. To find out how much of the first payment will go toward the principal and how much will go toward interest, we can use the following formula:
Monthly Payment = (Loan Amount * Monthly Interest Rate) / (1 - (1 + Monthly Interest Rate)^(-Number of Months))
Monthly Interest Rate = APR / 12 = 6% / 12 = 0.5%
Number of Months = 5 years * 12 months = 60 months
Monthly Payment = ($28,000 * 0.005) / (1 - (1 + 0.005)^(-60)) = $540.34
To find out how much of the first payment will go toward interest, we can multiply the loan amount by the monthly interest rate:
Interest Portion = Loan Amount * Monthly Interest Rate = $28,000 * 0.005 = $140
To find out how much of the first payment will go toward the principal, we can subtract the interest portion from the monthly payment:
Principal Portion = Monthly Payment - Interest Portion = $540.34 - $140 = $400.34
So, when you make your first payment, $400.34 will go toward the principal of the loan and $140 will go toward interest.
2. To compute the EAR for each investment choice, we can use the following formula:
EAR = (1 + APR / n)^n - 1
Where APR is the annual percentage rate and n is the number of compounding periods per year.
For the first investment choice, APR = 9.4% and n = 12 (compounded monthly):
EAR = (1 + 0.094 / 12)^12 - 1 = 0.0976 = 9.76%
For the second investment choice, APR = 9.4% and n = 1 (compounded annually):
EAR = (1 + 0.094 / 1)^1 - 1 = 0.094 = 9.4%
For the third investment choice, APR = 8.7% and n = 365 (compounded daily):
EAR = (1 + 0.087 / 365)^365 - 1 = 0.0907 = 9.07%
So, the EAR for the first investment choice is 9.76%, the EAR for the second investment choice is 9.4%, and the EAR for the third investment choice is 9.07%.
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21. Herbalist Jamaican Teas Ltd. is planning to launch a line of noni, cerasse and soursop leaf teas. Discuss the internal factors and external factors that affect a company’s pricing strategies. Also explain the general approaches to pricing that Herbalist Jamaican Teas Ltd can use in pricing its herbal teas.
There are several internal and external factors that can affect a company's pricing strategies. These factors can include the company's cost structure, competition, and market demand.
Internal Factors:
- Cost Structure: The cost structure of a company can have a significant impact on its pricing strategies. This includes the costs of raw materials, labor, and other expenses related to production and distribution. A company with a high cost structure may need to charge higher prices in order to make a profit.
- Marketing Objectives: A company's marketing objectives can also impact its pricing strategies. For example, if a company is trying to gain market share, it may choose to price its products lower in order to attract more customers.
External Factors:
- Competition: The level of competition in a market can have a major impact on a company's pricing strategies. If there are many competitors offering similar products, a company may need to price its products lower in order to remain competitive.
- Market Demand: The level of demand for a product can also impact a company's pricing strategies. If there is high demand for a product, a company may be able to charge higher prices and still attract customers.
General Approaches to Pricing:
There are several general approaches that Herbalist Jamaican Teas Ltd can use in pricing its herbal teas. These include:
- Cost-Based Pricing
- Value-Based Pricing
- Competition-Based Pricing
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Please read the Case-1.2 "The Hokies Lunch Group." from Chapter 1 "Modern Project Management" given in your textbook – Project Management: The Managerial Process 8th edition by Larson and Gray page no: 24-27 also refer to specific concepts you have learned from the chapter to support your answers. Answer the following questions for Part-A, Part-B, Part-C of the case study.2. What are the two important things you learned about working on projects from the case ? Why are they important ? Explain for each part (A,B,C) (2 Marks each for A,B,C) Total (6 Marks).
The case study "The Hokies Lunch Group" from Chapter 1 of Project Management: The Managerial Process 8th edition by Larson and Gray illustrates the importance of understanding the roles and responsibilities of each team member, as well as the importance of effective communication and collaboration.
Part A: In this part, the team learns that communication is an important factor in successful project management. Without clear and effective communication, the team cannot properly assess their roles and tasks. Communication helps to ensure everyone is on the same page and to foster collaboration between team members.
Part B: Here, the team learns that everyone has a role to play in a project and should be mindful of each other’s responsibilities. It is important to recognize and appreciate the different strengths each team member brings to the table, as well as how these skills can benefit the project as a whole.
Part C: The final part of the case highlights the importance of collaboration. Working together to share ideas and come up with creative solutions to problems can help the team succeed. It is also important to listen to everyone’s perspective and be open to constructive criticism.
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What do we mean by Perceived Service Quality? Explain and highlight the implications
Perceived Service Quality is a customer's evaluation of the overall excellence or superiority of a service or product. It is a measure of how well a service meets or exceeds the customer's expectations. The implications of Perceived Service Quality are that it can impact customer satisfaction and loyalty, which can ultimately affect a company's profitability and success.
It is important for companies to ensure that they are providing high-quality services in order to maintain a positive perception from customers. This can be achieved by regularly monitoring customer feedback, conducting quality control checks, and providing excellent customer service. By doing so, companies can improve their Perceived Service Quality and increase customer satisfaction and loyalty.
In conclusion, Perceived Service Quality is an important factor in a company's success and should be carefully monitored and improved upon in order to maintain a positive perception from customers.
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According to the cas study 'the engineering team finds the best combination of equipments and producibility,jointly with supply management.What does that mean,which supply chain term best describe this statement?
The engineering team is engaging in a process of supplier selection and evaluation. This is a term often used in supply chain management and is an important part of any company’s operations.
According to the case study, the engineering team is working closely with supply management to find the best combination of equipment and producibility. This means that they are collaborating to ensure that they have the right resources and processes in place to efficiently and effectively produce their products.
The supply chain term that best describes this statement is "collaboration." Collaboration is the process of working together to achieve a common goal. In this case, the engineering team and supply management are collaborating to find the best combination of equipment and producibility in order to produce their products efficiently and effectively.
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Consider the following two investment opportunities for a venture capital firm: Opportunity Y has a success probability of 10%. If it is successful, it will be worth $10M; otherwise it is worth $0. Opportunity Z has a success probability of 50%. If it is successful, it will be worth $2M; otherwise it is worth $0. (The expected payoff to each of the two opportunities is the same‐‐$1M). The Limited Partner’s investment is $0.8 M (the General Partner does not put in any money). The contract calls for the GP to make 20% in carried interest with no fee. Assume risk neutrality and no discounting: a. Which opportunity would the GP prefer? Why?
Although the expected payoff for both opportunities is the same, the GP would prefer Opportunity Z due to its higher success probability.
This is because Opportunity Z has a higher success probability (50%) compared to Opportunity Y (10%). While Opportunity Y has a higher potential payout ($10M), the likelihood of that payout occurring is much lower.
With Opportunity Z, the GP has a 50% chance of receiving 20% of $2M ($400,000) in carried interest, while with Opportunity Y, the GP has only a 10% chance of receiving 20% of $10M ($2M) in carried interest.
Therefore, the expected payoff for the GP with Opportunity Z is $200,000 (0.5 x $400,000) and the expected payoff for the GP with Opportunity Y is $200,000 (0.1 x $2M).
The GP would prefer Opportunity Z.
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Define organizational culture and link how it is classified to
your organizational features (or one you are familiar with)
Organizational culture is the set of beliefs, values, norms, and practices that shape the way an organization operates and interacts with its stakeholders.
It is often referred to as the "personality" of the organization and can be classified into four main types: clan, adhocracy, market, and hierarchy.
Clan culture is characterized by a strong sense of family and collaboration among employees, with an emphasis on mentoring and nurturing.
Adhocracy culture values creativity, innovation, and risk-taking, with a focus on flexibility and adaptability.
Market culture is competitive and results-oriented, with a focus on achieving goals and maintaining a strong market position.
Hierarchy culture is structured and formal, with clear roles and responsibilities and an emphasis on efficiency and stability.
In my organization, the organizational culture we have is a strong clan culture. There is a sense of camaraderie and support among employees, and we often work together on projects and share ideas.
We also have a mentoring program in place to help new employees learn the ropes and develop their skills. This has helped to create a positive and productive work environment and has contributed to the success of the organization.
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When would it be appropriate for a startup enterprise to hire
employees on an at-will basis compared to hiring employees under a
contract with a specified duration?
It would be appropriate for a startup enterprise to hire employees on an at-will basis when there is uncertainty about the future of the business or the role of the employee.
At-will employment allows the employer to terminate the employee at any time for any reason, giving the employer more flexibility and control. This can be beneficial for a startup enterprise that may need to make quick changes or adjustments to their business model or staffing needs.
On the other hand, it may be more appropriate for a startup enterprise to hire employees under a contract with a specified duration when there is a specific project or task that needs to be completed within a certain timeframe.
A contract with a specified duration can provide more stability and security for both the employer and the employee, as it outlines the terms of the employment and the expectations for the employee.
In summary, the decision to hire employees on an at-will basis or under a contract with a specified duration should be based on the specific needs and goals of the startup enterprise.
An at-will employment arrangement may be more appropriate when there is uncertainty or a need for flexibility, while a contract with a specified duration may be more appropriate for a specific project or task.
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Pretend your homeowners policy has a premium of $150, a deductible of $5,000, and a limit of $300,000. Your home suffers $170,000 in damages. How much will you pay for the damages?
you will pay $5,000 for the damages, and the insurance will cover the remaining $165,000.
Why it is?
In this scenario, because the damage of $170,000 is less than the policy limit of $300,000, the insurance will cover the damages.
However, the deductible of $5,000 will be subtracted from the amount of the damages covered.
Therefore, the amount that you will pay for the damages will be the deductible of $5,000.
The insurance will cover the remaining amount of the damages, which is $170,000 minus the deductible of $5,000, or $165,000. So, you will pay $5,000 for the damages, and the insurance will cover the remaining $165,000.
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1. As we have discussed, understanding the consumers in a target market is critical to creating an effective value proposition. Assume you are the Vice President of Marketing for Regal Cinemas. What do you think the demographic profile (including the age, income, and life cycle stage) of your largest target market is? As part of a "mini" market research project, visit a movie theatre on a weekend and track the people entering the theatre for a show. How old are they? Are they families or people meeting friends?
The demographic profile of the largest target market for Regal Cinemas is likely to be young adults in the age range of 18 to 24 years old, with a median income of around $30,000 to $40,000, and in the early life cycle stage. This demographic is more likely to have disposable income and the desire to spend it on entertainment, such as going to the movies.
In conducting a mini market research project, I would visit a movie theatre on a weekend and track the people entering the theatre for a show. I would observe their age, whether they are with families or friends, and their general demeanor.
From my observations, I would expect to see a majority of young adults in the 18 to 24 age range, with a mix of both families and groups of friends. I would also expect to see a mix of income levels, as the movies are a relatively affordable form of entertainment for most people.
Overall, my observations would likely support the demographic profile of the largest target market for Regal Cinemas as being young adults with disposable income and a desire for entertainment.
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The company believes it will be able to hire a qualified individual for a $95,000.00 annual salary. The company pays $150.00 of each employee’s $400.00 monthly insurance premium. Determine the total annual salary and payroll tax expense for the employee, assuming the company does not have an IRS-approved health care plan.
Answer:
Assuming the employee will pay the remaining $250 of their monthly insurance premium, their yearly insurance cost will be:
$250 x 12 months = $3,000 per year
To calculate the total annual salary expense for the employee, we need to add their base salary and the cost of the insurance paid by the employer:
$95,000 + $3,000 = $98,000 per year
To calculate the payroll tax expense for the employee, we need to consider both the employer and employee portions of Social Security and Medicare taxes. The current tax rates for 2023 are:
Social Security tax: 6.2% for the employer and 6.2% for the employee, up to a maximum wage base of $147,000.
Medicare tax: 1.45% for the employer and 1.45% for the employee, with no maximum wage base.
Using these rates and the employee's annual salary of $95,000, we can calculate the payroll tax expense as follows:
Social Security tax: $5,834.00 (6.2% of the first $147,000 of wages)
Medicare tax: $1,377.50 (1.45% of $95,000)
Total employer payroll tax expense: $7,211.50
Total employee payroll tax expense: $7,211.50
Therefore, the total annual salary and payroll tax expense for the employee, assuming the company does not have an IRS-approved health care plan, is:
$98,000 + $7,211.50 = $105,211.5
Explanation:
1. What are the basic benefits and purposes of developing pro forma statements and a cash budget? What are the pitfalls in the process? How do you think you could avoid these pitfalls? 2. What effect will disinflation following a highly inflationary period have on the reported income of the firm? Why might disinflation prove to be favorable to financial assets? What's going on today that might create a spectre of worry for the firm regarding inflation or disinflation?
The basic benefits and purposes of pro forma statements and cash budget are to predict forecast and to manage cash flow. The situation disinflation following a highly inflationary can have positive effect on reduced the cost of goods and services.
For the first question,
Pro forma statements allow companies to anticipate future revenues and expenses, and to make informed decisions about business operations.
A cash budget helps companies to plan for and manage cash inflows and outflows, ensuring that they have enough cash on hand to meet their obligations.
However, there are also pitfalls in the process, including unrealistic assumptions and unforeseen events that can affect financial performance. To avoid these pitfalls, companies should be conservative in their estimates, regularly review and update their assumptions, and have contingency plans in place in case of unexpected events.
For the second question,
Disinflation following a highly inflationary period can have a positive effect on the reported income of a firm because it reduces the cost of goods and services, which can increase profit margins. Disinflation can also be favorable to financial assets because it reduces the risk of inflation eroding the value of investments.
However, there is also a spectre of worry for the firm regarding inflation or disinflation because it can be difficult to predict and manage. Companies need to closely monitor economic conditions and be prepared for changes in inflation or disinflation that could affect their financial performance.
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Calculate the new profit sharing ratio after the admission of Fischer. (6 marks)Question 2 Assignment Ubisoft Entertainment is a partnership of exclusive game distributor who specialise in electronic arts and play stations. The two partners, who shares profits and losses equally, are the brothers Arthur and Blaise. The information below pertains to the business activities of the partnership for the year ended 31 December 2020 Ubisoft Entertainment – Trial Balance as at 31 December 2020 Account Debit/N$ Credit/N$ Capital – Arthur 100 000 Capital – Blaise 120 000 Current account – Arthur (1 January 2020) 4 000 Current account – Blaise (1 January 2020) 10 000 Drawings – Arthur 18 000 Drawings – Blaise 6 000 Long-term loan – Blaise 80 000 Debtors Control 106 600 Allowance for credit losses (1 January 2020) 4 000 Furniture and equipment at cost 70 000 Accumulated depreciation: Furniture and 7 000 Bank 106 810 Inventory (Merchandise) (1 January 2020) 161 000 Sales 663 246 Bad debts recovered 210 Settlement discount received 2 900 Purchase returns 1 700 Purchases 401 000 Settlement discount granted 4 800 Advertising cost 8 818 Administrative expenses 64 500 Rental expenses 4 000 Interest expense (long-term loan) 3 600 Salaries and wages 25 000 Stationary 1 200 Insurance 728 989 056 989 056 Additional information: The following is an extract from the partner agreement and except where it is stated differently, has not yet been taken into account: − Interest on capital is calculated at 9% per annum. − Interest on current accounts (opening balances) at 7% per annum. − Interest on drawings must be calculated at 5% per annum on the average monthly amount outstanding on the partners’ drawings accounts. (These amounts have already been calculated correctly as N$640 for Arthur and N$500 for Blaise. No entry has been made yet) − A managerial salary of N$6 000 per year must be paid to Blaise. This amount has already been paid to Blaise and recorded under Salaries and Wages. − Arthur is entitled to a bonus calculated at 5% on the comprehensive income for the year after taking into account the salary of Blaise and any adjustments for interest on capital, current account and drawings. • An outstanding debt of N$600 is irrecoverable and must be written off. • The allowance for credit losses must be adjusted to N$5 300 at year-end. • It was agreed that interest on the long-term loan from Blaise would amount to N$4 800 per annum. • Depreciation must be provided for at 15% per annum on furniture and equipment according to the diminishing-balance method. • Inventories on hand at 31 December 2020: Merchandise N$122 000 Stationary N$ 200 There was no opening stationary inventory at the beginning of the year. • The following expenses have been prepaid:Insurance N$ 124 Advertising N$ 1 896 Admission of new partner Arthur and Blaise’s youngest brother, Claude, recently graduated as a sound engineer and Arthur and Blaise decided to admit Claude as a third partner of Ubisoft Entertainment on 01 January 2021. • A revaluation of all assets and liabilities were done. It was decided to show the following assets at their revalued amounts: Furniture and equipment N$50 000 Inventory N$121 670 All other assets and liabilities are correctly valued in the books. • Goodwill will not be shown in the new partnership’s books. • Partners will share profits in the ratio 1:1:1. • Claude will acquire 25% of the net assets of the partnership, for which she will pay N$150 000. Claude recently inherited money from her grandfather, so she is able to pay for her part of the assets in cash. You are required to:2.1 Prepare the statement of profit or loss and other comprehensive income for the year ended 31 December 2020 for Ubisoft Entertainment. (13 marks)2.2 Prepare the Profit Appropriation account as at 31 December 2020 before Claude was admitted as a partner. (10 marks)2.3 Provide all the journal entries for Claude’s admission as a partner on 01 January 2021.
In 2020, Ubisoft Entertainment had net sales of 656,746, resulting in a gross profit of 221,346. After deducting operating expenses of 113,696 and other expenses of 36,153, the company had a net income of 71,497.
We can calculate it:
2.1 Statement of profit or loss and other comprehensive income for the year ended 31 December 2020 for Ubisoft Entertainment:
Sales: 663,246
Less: Purchase returns (1,700)
Less: Settlement discount granted (4,800)
Net sales: 656,746
Cost of goods sold:
Beginning inventory: 161,000
Add: Purchases: 401,000
Less: Purchase returns (1,700)
Less: Settlement discount received (2,900)
Cost of goods available for sale: 557,400
Less: Ending inventory (122,000)
Cost of goods sold: 435,400
Gross profit: 221,346
Operating expenses:
Advertising cost: 8,818
Administrative expenses: 64,500
Rental expenses: 4,000
Salaries and wages: 25,000
Stationary: 1,200
Insurance: 728
Depreciation: 9,450 (70,000 x 15%)
Total operating expenses: 113,696
Operating income: 107,650
Other income and expenses:
Interest expense (long-term loan): (3,600)
Bad debts recovered: 210
Interest on capital: (19,800) (100,000 x 9% + 120,000 x 9%)
Interest on current accounts: (980) (4,000 x 7% + 10,000 x 7%)
Interest on drawings: (1,140) (640 + 500)
Managerial salary to Blaise: (6,000)
Bonus to Arthur: (4,843) (107,650 - 6,000 - 19,800 - 980 - 1,140) x 5%
Total other income and expenses: (36,153)
Net income: 71,497
2.2 Profit Appropriation account as at 31 December 2020 before Claude was admitted as a partner:
Net income: 71,497
Appropriations:
Interest on capital: 19,800
Interest on current accounts: 980
Interest on drawings: 1,140
Managerial salary to Blaise: 6,000
Bonus to Arthur: 4,843
Total appropriations: 32,763
Remaining profit: 38,734
Profit sharing:
Arthur: 19,367 (38,734 / 2)
Blaise: 19,367 (38,734 / 2)
2.3 Journal entries for Claude's admission as a partner on 01 January 2021:
1) To record the revaluation of assets:
Dr. Furniture and equipment 20,000
Dr. Inventory 360
Cr. Revaluation surplus 20,360
2) To record the write-off of bad debts:
Dr. Allowance for credit losses 600
Cr. Debtors Control 600
3) To record the adjustment of allowance for credit losses:
Dr. Allowance for credit losses 1,300
Cr. Bad debts expense 1,300
4) To record the adjustment of interest on long-term loan:
Dr. Interest expense 1,200
Cr. Long-term loan - Blaise 1,200
5) To record the payment of Claude's capital contribution:
Dr. Bank 150,000
Cr. Capital - Claude 150,000
6) To record the distribution of Claude's capital contribution to Arthur and Blaise:
Dr. Capital - Arthur 37,500 (150,000 x 25% x 50%)
Dr. Capital - Blaise 37,500 (150,000 x 25% x 50%)
Cr. Capital - Claude 75,000 (150,000 x 25%)
7) To record the new profit sharing ratio:
Dr. Capital - Arthur 19,367
Dr. Capital - Blaise 19,367
Cr. Profit sharing - Arthur 12,911 (19,367 x 1/3)
Cr. Profit sharing - Blaise 12,911 (19,367 x 1/3)
Cr. Profit sharing - Claude 12,912 (19,367 x 1/3)
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Mintzberg asserts that all five organizational components must be present for an organization to be effective and efficient.
If this is true, can an Entrepreneurial Structure be effective and efficient? Why or why not?
Is the entrepreneurial structure less efficient or less effective than an adhocracy? Why or why not?
Yes, an entrepreneurial structure can be effective and efficient.
According to Mintzberg, all five organizational components (strategic apex, middle line, operational core, technostructure, and support staff) must be present for an organization to be effective and efficient.
An entrepreneurial structure is one type of organizational structure that contains all five components.
An entrepreneurial structure can be less efficient or less effective than an adhocracy, depending on the situation. An adhocracy is characterized by a high degree of flexibility and creativity, which may lead to greater efficiency and effectiveness in some circumstances.
However, in other circumstances, an entrepreneurial structure may be more efficient or effective, such as when the goal is to complete a specific task quickly.
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Explain the term "balance of payment". list and discuss its components.
list the pros and cons of a current account deficit
The term "balance of payment" refers to the record of a country's transactions with the rest of the world. It is a summary of all the transactions that a country has made with other countries during a given period of time, usually one year. The balance of payment includes the following components:
1. Current Account: This includes transactions related to goods and services, income, and current transfers. It is the difference between a country's exports and imports.
2. Capital Account: This includes transactions related to the purchase and sale of assets, such as real estate, stocks, and bonds.
3. Financial Account: This includes transactions related to foreign direct investment, portfolio investment, and reserve assets.
A current account deficit occurs when a country imports more goods and services than it exports. This can have both pros and cons:
Pros:
- It can lead to an increase in domestic consumption and a higher standard of living.
- It can lead to an increase in investment and economic growth.
Cons:
- It can lead to an increase in foreign debt.
- It can lead to a decrease in the value of the domestic currency.
Overall, the balance of payment is an important indicator of a country's economic health and its relationship with the rest of the world. It is important for policymakers to carefully monitor and manage the balance of payment to ensure a stable and prosperous economy.
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