The dimension of public speaking intended to arouse strong feelings is pathos. The dimension of public speaking intended to arouse strong feelings is pathos.
Pathos is an emotional appeal or a dimension of public speaking that aims to evoke a sense of passion or emotional reactions from the audience. Pathos is one of the three means of persuasion alongside ethos and logos. It is based on the audience's beliefs, values, and emotions. The speaker uses language, images, and stories to elicit a powerful emotional response from the audience.
Pathos is used to touch on an audience's feelings of sadness, happiness, anger, and so on. This form of communication is frequently employed in political speeches, advertisements, and other forms of public speaking where the goal is to persuade people to take a particular action. It is used to create a bond between the speaker and the audience by appealing to their shared emotions and values.
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Bond prices and maturity dates. Les Company is about to issue a bond with semiannual coupon payments, an annual coupon rate of 9%, and a par value of $5,000. The yield to maturity for this bond is 6%.
a. What is the price of the bond if it matures in 5, 10, 15, or 20 years?
b. What do you notice about the price of the bond in relationship to the maturity of the bond?
a. What is the price of the bond if it matures in 5 years? $_____ (Round to the nearest cent.)
By using the formula for the present value of the bond, the price is $3,626.62 (if it matures in 5 years)
To calculate the price of the bond, we are using the formula for the present value of a bond's cash flows:
Price = [tex](C / (1 + r)) + (C / (1 + r)^{2}) + ... + (C / (1 + r)^{n}) + (F / (1 + r)^{n} )[/tex]
Where:
C = Coupon payment
r = Yield to maturity
n = No. of periods
F = Par value
Given:
Coupon payment (C) = 9% x $5,000 = $450
Yield to maturity (r) = 6%
Par value (F) = $5,000
a. If it matures in 10 yrs:
n = 10
Using the formula:
Price =
[tex]($450 / (1 + 0.06)) + ($450 / (1 + 0.06^{2} ) + ... + ($450 / (1 + 0.06)^{10} ) + ($5,000 / (1 + 0.06)^{10} )[/tex]
Calculating the price,
Price ≈ $3,626.62
b. If it matures in 15 years:
n = 15
Using the formula:
Price = [tex]($450 / (1 + 0.06)) + ($450 / (1 + 0.06^{2} ) + ... + ($450 / (1 + 0.06)^{15} ) + ($5,000 / (1 + 0.06)^{15} )[/tex]
Calculating the price,
Price ≈ $3,290.90
c. If it matures in 20 years:
n = 20
Using the formula:
Price =[tex]($450 / (1 + 0.06)) + ($450 / (1 + 0.06^{2} ) + ... + ($450 / (1 + 0.06)^{20} ) + ($5,000 / (1 + 0.06)^{20} )[/tex]
Calculating the price,
Price ≈ $3,008.59
b. Relationship between the price of the bond and its maturity:
The price of the bond decreases, as the maturity increases. This inverse relationship exists because longer-term bonds carry more risk and uncertainty. Investors require higher returns for tying up their money for a longer period.
Therefore, the present value of the future cash flows decreases, leading to a lower bond price.
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Atten’tive Manufacturing Company provided their annual manufacturing overhead budget for its Master Budget for 2022. The details were captured below:
Variable overhead costs
Indirect labor $600,000
Indirect materials 120,000
Factory supplies 60,000
Total variable 780,000
Fixed overhead costs
Depreciation 240,000
Supervision 120,000
Property taxes 96,000
Total fixed 456,000
Total costs $ 1,236,000
The relevant range for monthly activity is expected to be between 8,000 and 12,000 direct labor hours.
Required:
(a) Prepare a flexible budget for a monthly activity level of 8,000 and 9,000 direct labor hours only.
(b) You have been awarded a project to start in the next six months. One of your tasks is to determine a budget based on the scope of works provided. State four (4) benefits of Budgeting to Management?
(a) The flexible budget for a monthly activity level of 8,000 direct labor hours is $976,000, and for 9,000 direct labor hours is $1,041,000. (b) Four Benefits of Budgeting to Management; Planning and Goal Setting, Performance Evaluation, Resource Allocation, Forecasting and Cash Flow Management.
The Flexible Budget for Monthly Activity Levels of 8,000 and 9,000 Direct Labor Hours;
To prepare a flexible budget, we need to calculate the variable overhead costs and the fixed overhead costs based on the given monthly activity levels.
For 8,000 direct labor hours;
Variable overhead costs:
Indirect labor: $600,000 × (8,000/12,000) = $400,000
Indirect materials: $120,000 × (8,000/12,000) = $80,000
Factory supplies: $60,000 × (8,000/12,000) = $40,000
Total variable overhead costs: $400,000 + $80,000 + $40,000
= $520,000
Fixed overhead costs: $456,000 remains the same regardless of the activity level.
Total costs for 8,000 direct labor hours: $520,000 + $456,000 = $976,000
For 9,000 direct labor hours:
Variable overhead costs;
Indirect labor: $600,000 × (9,000/12,000) = $450,000
Indirect materials: $120,000 × (9,000/12,000) = $90,000
Factory supplies: $60,000 × (9,000/12,000) = $45,000
Total variable overhead costs: $450,000 + $90,000 + $45,000
= $585,000
Fixed overhead costs: $456,000 remains the same regardless of the activity level.
Total costs for 9,000 direct labor hours: $585,000 + $456,000 = $1,041,000
The flexible budget for a monthly activity level of 8,000 direct labor hours is $976,000, and for 9,000 direct labor hours is $1,041,000.
Four Benefits of Budgeting to Management;
Planning and Goal Setting: Budgeting helps management set financial goals and plan for the allocation of resources. It provides a framework for decision-making and guides managers in determining the financial feasibility of various projects and initiatives.
Performance Evaluation: Budgeting allows management to compare actual performance against budgeted targets. It helps identify variances and deviations, enabling timely corrective actions to be taken. This promotes accountability and helps management assess the effectiveness and efficiency of operations.
Resource Allocation: Budgeting assists management in allocating resources effectively. By identifying the financial needs and priorities of different departments or projects, budgeting ensures that resources are distributed optimally to support the organization's strategic objectives.
Forecasting and Cash Flow Management: Budgeting involves estimating future revenues, expenses, and cash flows. This allows management to anticipate financial needs, plan for contingencies, and make informed decisions regarding financing, investment, and cash flow management.
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A contractor borrowed RM500,000 from a bank to buy earth-moving equipment service life of 10 years. The bank charged the contractor 12% interest p.a. and required him to pay back the loan in 10 years' time.
Assuming that the contractor paid the bank in 10 equal instalments (once every year).
Calculate the amount of each end-of-year payment.
Using the formula, we have:RM500,000 = (PMT/0.12) x [1 - (1/(1+0.12)^10)]Simplifying this equation gives:PMT = RM88,786.19Therefore, the amount of each end-of-year payment is RM88,786.19 (rounded to 2 decimal places).
The problem states that a contractor borrows RM500,000 from a bank to buy earth-moving equipment with a service life of 10 years. The bank charged the contractor 12% interest p.a. and required him to pay back the loan in 10 years' time. We are asked to find the amount of each end-of-year payment, assuming that the contractor pays the bank in 10 equal instalments. We are also given the service life of the equipment, which is 10 years. To find out the amount of each end-of-year payment, we need to use the annuity formula, which is:PV
= (PMT/i) x [1 - (1/(1+i)^n)],
where PV is the present value of the loan (which is RM500,000),PMT is the amount of each payment,i is the interest rate per period, andn is the total number of periods.Using the formula, we have:
RM500,000
= (PMT/0.12) x [1 - (1/(1+0.12)^10)]
Simplifying this equation gives:PMT
= RM88,786.19
Therefore, the amount of each end-of-year payment is RM88,786.19 (rounded to 2 decimal places).
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Video Excel Online Structured Activity: Statement of cash flows You have just been hired as a financial analyst for Barrington Industries. Unfortunately, company headquarters (where all of the firm's records are kept) has been destroyed by fire. So, your first job will be to recreate the firm's cash flow statement for the year just ended. The firm had $100,000 in the bank at the end of the prior year, and its working capital accounts except cash remained constant during the year. It earned $5 million in net income during the year but paid $700,000 in dividends to common shareholders. Throughout the year, the firm purchased $5.4 million of machinery that was needed for a new project. You have just spoken to the firm's accountants and learned that annual depreciation expense for the year $460,000; however, the purchase price for the machinery represents additions to property, plant, and equipment before depreciation. Finally, you have determined that the only financing done by the firm was to issue long-term debt of $1 million at a 5% Interest rate. The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the question below. Open spreadsheet What was the firm's end-of-year cash balance? Recreate the firm's cash flow statement to arrive at your answer. Write out your answer completely. For example, million should be entered as 5,000,000. Round your answer to the nearest dollar, if necessary. $
Cash flow statement of Barrington Industries Net income $ 5,000,000 Depreciation expense $ 460,000
Increase in accounts payable $ 0 Increase in accounts receivable $ 0 Increase in inventory $ 0
Increase in other current assets $ 0 Decrease in accounts payable $ 0 Decrease in accounts receivable $ 0
Decrease in inventory $ 0 Decrease in other current assets $ 0 Cash flow from operations $ 5,460,000
Cash flow from investing activities Purchase of machinery $ (5,400,000)
Cash flow from financing activities Issue of long-term debt $ 1,000,000
Dividends paid $ (700,000) Net cash flow $ 360,000
Beginning cash balance $ 100,000 End cash balance $ 460,000
To arrive at the answer, we need to prepare the cash flow statement.
The cash flow statement will show us the cash inflows and outflows of the company during the year. The cash inflows and outflows are categorized as operating activities, investing activities, and financing activities. Operating activities are those activities that involve the day-to-day operations of the business. Investing activities are those activities that involve the purchase or sale of assets. Financing activities are those activities that involve the issuance or repayment of debt or equity.
The cash balance at the end of the year is calculated by adding the net cash flow to the beginning cash balance.
The firm's end-of-year cash balance is $ 460,000.
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A cable company is building a cable network covering many franchise areas. The construction is carried out sequentially for each of the areas. Once the construction is completed in each franchise area, the network will be available for use there. The expenditure is being funded from a general pool of borrowings. When should the capitalization of borrowing cost cease for an individual franchise area? Select the one correct option and then click Submit. a. When no further finance resources are available b. At the completion of that individual franchise area c. At the completion of substantially all of the franchise areas d. At the end of the entire project
The point at which capitalization of borrowing cost should cease for an individual franchise area in a case where a cable company is building a cable network covering many franchise areas is: option C. At the completion of substantially all of the franchise areas.
Borrowing costs are interest rates, expenses, commissions, and other related charges incurred on borrowings of funds for the business to use. Capitalization of borrowing costs entails the inclusion of these costs in the overall expense of the project instead of listing them as an expense of the current period. This is done since they contribute to the carrying cost of the assets under construction, making it possible to distribute those costs over the useful life of the asset.
Capitalization of borrowing costs ceases when construction is completed and the asset is ready to be placed in service. Substantially all refers to a point at which the carrying amount of assets still under construction is not equal to the total carrying cost of the assets to be completed. Therefore, for the purpose of the project described in the question, capitalization of borrowing costs should cease at the completion of substantially all of the franchise areas.
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A stock just paid a dividend of $1.65. Dividends are expected to grow at a rate of 6.0%. What is you forecast for a dividend that will be paid in 6 periods?
The forecasted dividend that will be paid in 6 periods is approximately $2.37. This calculation takes into account the current dividend amount and the expected dividend growth rate over the specified number of periods.
To calculate the forecasted dividend in 6 periods, we can use the dividend growth rate and the current dividend amount.
Given:
Current dividend: $1.65
Dividend growth rate: 6.0%
Number of periods: 6
Step 1: Calculate the growth factor.
The growth factor is calculated by adding 1 to the dividend growth rate expressed as a decimal.
Growth Factor = 1 + Dividend Growth Rate
Growth Factor = 1 + 0.06 = 1.06
Step 2: Calculate the forecasted dividend.
The forecasted dividend in 6 periods can be found by multiplying the current dividend by the growth factor raised to the power of the number of periods.
Forecasted Dividend = Current Dividend * (Growth Factor)^Number of Periods
Forecasted Dividend = $1.65 * (1.06)^6
Forecasted Dividend ≈ $2.37
The forecasted dividend that will be paid in 6 periods is approximately $2.37. This calculation takes into account the current dividend amount and the expected dividend growth rate over the specified number of periods.
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According to the textbook, used car is a good candidate for combination of e-commerce and traditional commerce. However, used car can also be sold in purely electronic commerce if ( ) is high enough.
According to the textbook, used car is considered good candidate for combination of e-commerce and traditional commerce. However, it can also be sold purely through electronic commerce if trust is high enough.
In the context of selling used cars, trust plays a crucial role for buyers. Purchasing a used car is a significant financial decision, and buyers want to ensure they are getting a reliable vehicle. Traditional commerce, such as visiting a dealership, allows buyers to physically inspect and test drive the car, which can help build trust in the purchase. Additionally, interacting with salespersons and having face-to-face negotiations can provide a sense of security.However, with advancements in technology and the growing popularity of e-commerce, selling used cars purely through electronic channels has become possible. To achieve this, the level of trust in the online marketplace needs to be high. Buyers must have confidence in the accuracy of the vehicle descriptions, transparency in pricing, and reliability of online sellers. Online platforms that offer comprehensive vehicle information, detailed photos, vehicle history reports, and user reviews can contribute to building trust in the online used car market.
Furthermore, features like secure payment systems, buyer protection policies, and return options can also enhance trust in the electronic commerce of used cars. By addressing buyer concerns and providing a seamless and trustworthy online purchasing experience, the barriers to solely conducting used car transactions through electronic commerce can be overcome.
In conclusion, while a combination of e-commerce and traditional commerce is often preferred for selling used cars due to the trust-building aspects of physical interactions, the possibility of selling used cars purely through electronic commerce exists if trust in the online marketplace is sufficiently high. Building trust through accurate vehicle information, transparent pricing, reliable sellers, and secure payment systems can facilitate the growth of purely electronic commerce in the used car industry.
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Given the following probability distributions, what are the expected returns for the Market and for Security J? TM rj State; 1 2 3 Pri 0.3 0.4 0.3 10.0 % ; 11.3% O9.5%; 13.0% 10.0%; 9.5% O 10.0 % ; 13.0 % O 13.0 % ; 10.0% -10% 10 30 40% -20 30
The expected returns for the Market and Security J are:
Expected return for the Market: 10.0%
Expected return for Security J: 13.0%, Option (d) is correct.
To calculate the expected returns for the Market and Security J, we need to multiply each possible return by its corresponding probability and sum the results.
For the Market (rm):
Expected return for the Market = (0.3 × -10%) + (0.4 × 10%) + (0.3 × 30%)
= -0.03 + 0.04 + 0.09
= 0.10 or 10.0%
For Security J (rJ):
Expected return for Security-J = (0.3 × 40%) + (0.4 × -20%) + (0.3 × 30%)
= 0.12 - 0.08 + 0.09
= 0.13 or 13.0%
Therefore, The correct answer is (d) 10.0%; 13.0%.
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The given question is incomplete, the complete question is
Given the following probability distributions, What are the expected returns for the Market and for Security J?
State Pri rm rJ
1 0.3 -10% 40%
2 0.4 10 -20
3 0.3 30 30
(a) 10.0% ; 11.3%
(b) 9.5%; 13.0%
(c) 10.0%; 9.5%
(d) 10.0% ; 13.0%
(e) 13.0% ; 10.0%
Interest Rate Theories Note: All students can participate Expectations hypothesis - this theory explains the yields on long-term securities as a function of short-term rates. In what condition where this hypothesis becomes negative?
The Expectations Hypothesis is a theory in finance that suggests the yields on long-term securities can be explained by the market's expectations of future short-term interest rates.
According to this theory, if investors expect short-term interest rates to rise in the future, the yields on long-term securities will also increase to compensate for the higher expected rates.
The Expectations Hypothesis becomes negative when there is an expectation of declining short-term interest rates in the future. In this condition, investors anticipate that the central bank or monetary authorities will lower interest rates in the near term. As a result, the yields on long-term securities decrease to reflect the lower expected rates.
When the Expectations Hypothesis becomes negative, it implies an inverted yield curve, where short-term interest rates are higher than long-term rates. This inversion of the yield curve is often seen as a signal of economic uncertainty and potential economic slowdown. It suggests that investors have a pessimistic outlook on future economic conditions, leading to a preference for longer-term securities with lower yields.
Overall, the Expectations Hypothesis becomes negative when there is an expectation of declining short-term interest rates, leading to a downward sloping yield curve.
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Suppose you bought a 8.0% coupon bond one year ago for $970. The bond sells for $930 today. a. Assuming a $1,000 face value, what was your total dollar return on this investment over the past year? (Omit $ sign in your response.) Total dollar return b. What was your total nominal rate of return on this investment over the past year? (Round your answer to 2 decimal places.) Nominal rate of return c. If the inflation rate last year was 3%, what was your total real rate of return on this investment? (Do not round intermediate calculations. Round the final answer to 2 decimal places. Use the Fischer formula in your calculations.) Real rate of return % %
The total dollar return on this investment over the past year was -$41, the nominal rate of return on this investment over the past year was 11.34% and the total real rate of return on this investment was 7.83%.
a. Total dollar return:
The total dollar return on this investment over the past year can be calculated as follows:
At the time of purchase, the face value of the bond was $1000.
So, the amount paid to buy the bond was $970.
Therefore, the total dollar return on this investment can be calculated as follows:
Total dollar return = $1000 x (Price at the end of the year - Price at the beginning of the year) / Price at the beginning of the year
= $1000 x ($930 - $970) / $970= -$41
Therefore, the total dollar return on this investment over the past year was -$41.
b. Nominal rate of return:
The nominal rate of return on this investment over the past year can be calculated as follows:
Total interest paid = Face value of the bond x Coupon rate
= $1000 x 8.0% = $80
At the time of purchase, the bond was bought for $970.
Therefore, the nominal rate of return on this investment can be calculated as follows:
Nominal rate of return = Total dollar return / Initial investment
= ($1000 - $970 + $80) / $970= $110 / $970= 0.1134 or 11.34%
Therefore, the nominal rate of return on this investment over the past year was 11.34%.
c. Real rate of return:
The real rate of return on this investment can be calculated using the Fischer formula, which is given by:
Real rate of return = [(1 + Nominal rate of return) / (1 + Inflation rate)] - 1
In this case, the nominal rate of return is 11.34% and the inflation rate is 3%.
Therefore, the real rate of return on this investment can be calculated as follows:
Real rate of return = [(1 + 0.1134) / (1 + 0.03)] - 1= 0.0783 or 7.83%
Therefore, the total real rate of return on this investment was 7.83%.
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Assume you are running a retail business. You have about 50 stores scattered across Canada. Think about metrics the head of the company and her/his vice-presidents would need to keep track of how well the business is doing on achieving its goals.
Ideally a metric tells you trouble is developing, not that it's already happened. (For instance, the financial accounting tells you what's happened. You can't go back, so you're stuck with the results. Can you find measures that tell you what's happening early enough to fix developing problems.
You'll need metrics for financial, processes, customers, and organizational development. In your writeup, explain why you chose the ones you did.
Assuming that a retail business with 50 stores is running, the main aim is to track how well the company is doing in achieving its objectives. Therefore, the metrics that the company's head and vice-presidents would need to monitor the business's progress are as follows.
Sales performance The main reason for running a retail business is to make profits. Hence, the company's head and vice-presidents need to track sales performance and profitability in the company. To evaluate this, the company's management should track the total amount of sales made in all its 50 stores.
Customer satisfaction Customer satisfaction is a key indicator of how well the company is serving its customers. Tracking this metric can help the company improve its product offerings, marketing strategies, and service delivery. Customer satisfaction can be measured using surveys or feedback forms.
Productivity metrics The company needs to monitor employee productivity to ensure the smooth running of its operations. Therefore, the company's head and vice-presidents should track metrics such as the number of employees working in each store, the number of hours they work, and their level of productivity.
Inventory Management The retail business requires inventory management to track the availability of goods and prevent stockouts. Therefore, the company's head and vice-presidents should track metrics such as the number of items sold, the number of items returned, the amount of stock held, and the time it takes to restock items.
Profit MarginThe company's profit margin can be calculated by dividing the total revenue earned by the total costs incurred. Therefore, the company's head and vice-presidents should track metrics such as the cost of goods sold, the cost of sales, and the overhead expenses. The metrics mentioned above will help the company's management track its progress towards achieving its goals and provide early indications of problems.
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Answerallquestions. Sfla baca artikel bertajuk 'fHH Heafthcare calls for medical public-private partnership to continue to create better healtheare system in Malaysia' dan lawab roalan 1. Please read the article titled "MHM Mealthcare calls for medical public-private partnership to continue to create better healthcare system in Malaysia" and answer question 1. KUALA LUMPUR (April 22): IHH Healtheare Bhd has called for the public-private partnership (PPP) in the healthcaresystem, formed during the Covid-19 crisis, to continue so that the country can better navigate any uncertainties in the future by maximizing all possible resources. Managing director and chiof executive officer (CEO) Dr Kelvin Loh said neither the public nor private sector can ever cope with a crisis fike the Covid-19 panderric working in silos. However, if there is a PPP and other resources with more capacity in place, the country could create a better healthcare system that is more responsive, he said. "There is sometimes talk about, after this crisis, that we should learn how we can (manage the) public system better so that we can deal with the next crisis, we should have enough icU beds, and so on. "I do not think it is ever going to be possible (without the partnership)," he said at the Public Listed Companies Transtormation Webinar Series on Friday. The webinar, organized by Bursa Malaysia Bhd, was moderated by Bursa CEO Datuk Muhamad Umar Switt. Loh said Covid-19 was the biggest humanitarian and business crisis that IHH Iljealtheare has ever faced - with the hospital perator recording a loss for the first time in its history - but it remains committed to providing quality care for patients. HH Healthcare has one of the world's largest healtheare networks, with over 65,000 employees across 80 hospitals in 10 ountries, including Malaysia, Singapore, Turkey and India. ource: The Edge Markets, 22 April 2022 a) Berdasarkan artikel tersebut, mengapa IHH Heathcare Sdn Bhd memilih untuk meneruskan perkongsian awam-sviasta perubatan sebagai strategi mereka? Apakah alat analisis strategik terbaik yang bolnh anda gunakan untuk mengesahikan sama ada ini adalah keputusar strategik yang betul? Bincangkan dengan contoh-contoh yang relevan. Based on the article, why 1 HH Healthcare Sdin Bhd choose fo pursue the medical public-private partnership as their strategy? What are the best strafegic tools that you can use to confirm whether this is the right strategic decision? Discuss with relevant oxamples. (10 markahlimarks) b) Analisa perkembangan pasaran dan keducfukan kompetitif iHH Healthcare. Apakah keductukan kuadran syarikat itu? Apakah . jenis-jenis strategi yang boleh anda cadangkan kepada IfH Healthcare? Analyze /HH Healthcare's market growth and competitive position. Which quadrant does the company is positioned? What are he types of strategies that you can suggest to IHH Healthcare? 110 markanymark
Based on the article, IHH Healthcare Sdn Bhd chooses to pursue the medical public-private partnership as their strategy.
Because it allows them to maximize all possible resources and navigate uncertainties more effectively.
The Managing Director and CEO, Dr. Kelvin Loh, emphasizes that neither the public nor private sector alone can cope with a crisis like the Covid-19 pandemic.
By collaborating through a public-private partnership, the country can create a better healthcare system that is more responsive.
This strategy ensures that resources, expertise, and capacities from both sectors are combined to address healthcare challenges and enhance the overall system's resilience.
To confirm whether this is the right strategic decision, a relevant strategic tool that can be used is a SWOT analysis. SWOT stands for Strengths, Weaknesses, Opportunities, and Threats.
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Moreland operates out of an office in Brooklyn, New York. The office is managed by Sandy Richter, who handles the mail, keeps the accounting records, makes bank deposits, and prepares the monthly bank reconciliation. Virtually all of the company's cash receipts arrive by mail-from sales made to Target, Crate and Barrel, and Williams-Sonoma. Richter also prepares checks for payment based on invoices that come in from the suppliers that have been contacted by Mast. To maintain control over cash payments, Moreland examines the paperwork and signs all checks. Print Done I K tab Choose True or False to indicate whether the following statements are ways Mast or Richter could be defrauding Lols Moreland and Parisian imports. Mast could be writing business checks to herself. Richter could be keeping some of the incoming cash for herself instead of depositing it in the bank. Mast could steal cash from the incoming mall. Richter could talk with customers about what they would like to purchase. Mast could have the suppliers overstate their prices and then arrange for them to kick back the excess to herself. Richter could be making small cash payments to herself. In each Identified potential instance of fraud identified above, choose the best way or ways for Moreland to assure the deficiency is corrected. (If an input field is not used 1. For the first instance identified above 2. For the second instance identified above, choose the best way or ways for Moreland to assure the deficiency is corrected. (If an input field is not used in the table leave
Statement Mast could be writing business checks to herself. True.
Mast could potentially write business checks to herself, diverting company funds for personal use. To assure the deficiency is corrected:1. Implement segregation of duties: Moreland should assign another employee or supervisor to review and approve all outgoing checks. This provides an additional layer of oversight and reduces the risk of unauthorized payments.Statement 2: Richter could be keeping some of the incoming cash for herself instead of depositing it in the bank.True. Richter could misappropriate cash receipts by not depositing them and keeping the money for personal gain.To assure the deficiency is corrected:1. Implement dual control over cash handling: Moreland should require that two employees be involved in the cash handling process. For example, one employee could be responsible for receiving and documenting cash receipts, while another employee is responsible for making the bank deposits. This ensures accountability and reduces the opportunity for fraudulent activities.Statement 3: Mast could steal cash from the incoming mail.True. Mast could potentially intercept and steal cash received through the mail.To assure the deficiency is corrected:1. Implement strict mail handling procedures: Moreland should establish a process where multiple employees are involved in the opening and recording of incoming mail. This reduces the risk of a single person having unauthorized access to cash received by mail.Statement 4: Richter could talk with customers about what they would like to purchase.False. While this behavior may not directly involve fraud or financial misappropriation, it is not a recommended practice for an employee responsible for accounting and administrative tasks. Maintaining proper segregation of duties and focusing on assigned responsibilities helps maintain control and prevent potential conflicts of interest.Statement 5: Mast could have the suppliers overstate their prices and then arrange for them to kick back the excess to herself.True. Mast could collude with suppliers to inflate prices and receive kickbacks, resulting in financial loss for the company.To assure the deficiency is corrected:1. Implement a competitive bidding process: Moreland should establish a procedure where multiple suppliers can submit competitive bids for products or services. This helps ensure fair pricing and reduces the likelihood of kickbacks.Statement 6: Richter could be making small cash payments to herself.True. Richter could misappropriate cash by making small unauthorized payments to herself.To assure the deficiency is corrected:1. Implement regular internal audits: Moreland should conduct periodic internal audits to detect any irregularities or discrepancies in cash handling. These audits should involve independent personnel who review financial records and transactions to ensure compliance and identify potential fraudulent activities. it's crucial for Moreland to establish a strong system of internal controls, segregation of duties, and regular monitoring to prevent and detect fraud effectively.
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A key difference between an installment loan and revolving credit is Multiple Choice Revolving credit is not reported on the credit bureau Installment loans are for a specific amount A revolving credi
A key difference between an installment loan and revolving credit is that installment loans are for a specific amount and have a fixed payment schedule, whereas revolving credit does not have a set loan amount or payment schedule.
The statement that "revolving credit is not reported on the credit bureau" is incorrect.
Installment loans are types of loans that allow the borrower to borrow a specific amount of money and repay it over a set period of time in fixed installments or payments. Examples of installment loans include student loans, car loans, and mortgages.
The borrower knows the exact amount of the loan and the payment schedule from the beginning, and the loan is paid off by the end of the term. On the other hand, revolving credit is a type of credit that allows the borrower to borrow up to a certain limit, but they can borrow and repay the funds as many times as they need, as long as they don't exceed the limit.
Examples of revolving credit include credit cards and lines of credit. The borrower doesn't have a set amount or payment schedule, but rather they can borrow and repay funds as needed within the limit set by the lender. Both types of credit are reported to the credit bureau and can impact a borrower's credit score.
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What do we mean by "stretching" and "filling" with respect to products/services
what are the differences between primary and secondary data used for research, and the benefits of each.
What is the difference between corporate, contractual, and administered vertical marketing
What are the elements of integrated marketing communications systems?
Stretching refers to expanding the product or service offering to target a broader customer base, typically by introducing variations or extensions of the existing product or service.
Stretching and filling, with respect to products/services:
Stretching refers to expanding the product or service offering to target a broader customer base, typically by introducing variations or extensions of the existing product or service. Filling, on the other hand, involves adding more options or variations within a specific product or service category to cater to different customer preferences.
Stretching aims to reach new market segments by offering products or services that are slightly different from the existing ones but still aligned with the company's core competencies. This strategy allows the company to tap into new customer needs and increase its market share. Filling, on the other hand, focuses on providing more options or variations within a particular product or service category to cater to diverse customer preferences and increase customer satisfaction.
Differences between primary and secondary data used for research and their benefits:
Primary data: Primary data is collected directly by the researcher through surveys, interviews, observations, or experiments. It is tailored to the specific research objectives, providing relevant and specific information. Primary data allows researchers to control the data collection process, ensuring the accuracy and reliability of the information.
Secondary data: Secondary data is collected by others for purposes other than the current research. It can be obtained from various sources, such as government agencies, research institutions, industry reports, and published studies.
Differences between corporate, contractual, and administered vertical marketing:
Corporate vertical marketing: In this approach, a single entity, typically a manufacturer or producer, owns and controls all levels of the distribution channel. This includes manufacturing, wholesaling, and retailing.
Contractual vertical marketing: This approach involves legally binding agreements between independent entities at different levels of the distribution channel. These agreements define the rights, responsibilities, and obligations of each party.
Administered vertical marketing: In this approach, coordination in the distribution channel is achieved through the dominant channel member's power and influence. The dominant member, typically a manufacturer or a large retailer, sets the terms, conditions, and policies that other channel members must follow.
Elements of an integrated marketing communications system:
Direct answer: The elements of an integrated marketing communications system include advertising, sales promotion, public relations, personal selling, direct marketing, and digital marketing. These elements work together to deliver a consistent and coordinated message to target audiences.
Advertising: Advertising involves paid, non-personal communication through various media channels to promote a product, service, or brand. It can include television commercials, print ads, online banners, and social media ads.
Sales promotion: Sales promotion activities aim to stimulate immediate sales or encourage customer engagement. Examples include discounts, coupons, contests, giveaways, and loyalty programs.
Public relations: Public relations activities focus on building and maintaining a positive public image and managing relationships with various stakeholders. This includes media relations, press releases, events, sponsorships, and corporate social responsibility initiatives.
Personal selling: Personal selling involves face-to-face communication between a salesperson and a potential customer. It allows for personalized interaction, relationship building, and addressing customer needs and concerns.
Direct marketing: Direct marketing involves reaching out to target customers directly, often through mail, email, telemarketing, or text messages. It allows for personalized messaging and direct response from customers.
Digital marketing: Digital marketing encompasses various online marketing channels, including websites, search engine optimization, social media marketing, content marketing, email marketing, and online advertising.
Integrated marketing communications combines multiple elements, such as advertising, sales promotion, public relations, personal selling, direct marketing, and digital marketing, to create a cohesive and synchronized communication strategy. By utilizing these elements effectively, companies can deliver a consistent message across different channels and engage with their target audiences more effectively.
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Which of the following factors will affect the slope of the aggregate demand curve? O A. i C. d Ε. π O O B. r D. NX F. C
The factor that will affect the slope of the aggregate demand curve is 'r'. The aggregate demand curve is plotted on the basis of the price level of goods and services on the y-axis and total demand for those goods and services on the x-axis.
The slope of the aggregate demand curve measures the sensitivity of the quantity of aggregate demand to changes in the price level. The steepness or flatness of the curve depends on how much the demand for goods and services changes as the price level rises or falls.There are many factors that can affect the aggregate demand curve slope. But, the interest rate is one of the primary factors that affect the slope of the aggregate demand curve.
The other factors, such as i, C, d, Ε, π, NX do not affect the slope of the aggregate demand curve. Hence, the main answer is 'r' (interest rate).The slope of the aggregate demand curve has a negative relationship with the interest rate. This is because higher interest rates lead to a decrease in consumer and business spending. When interest rates are high, people and businesses are more likely to save money because they earn more money by doing so.
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LeBron's Kids Camps has a current ratio of 0.80 to 1, based on current assets of $4 million and current liabilities of $5 million a-1. How, if at all, will a $510,000 cash purchase of inventory affect the current ratio? The current ratio will a-2. What would be the new current ratio? (Round your answer to 2 decimal places.) Current ratio to 1 b-1. How, if at all, will a $510,000 purchase of inventory on account affect the current ratio? The current ratio will b.2. What would be the new current ratio? (Round your answer to 2 decimal places.) Current ratio to 1
a-1. The new current ratio after the cash purchase of inventory would be 0.902 to 1.
b-2. The new current ratio after the purchase of inventory on account would be 0.727 to 1.
a-1. The $510,000 cash purchase of inventory will decrease the current ratio.
a-2. The new current ratio can be calculated as follows:
Current assets = $4,000,000 + $510,000 = $4,510,000
Current liabilities = $5,000,000
Current ratio = Current assets / Current liabilities
New current ratio = $4,510,000 / $5,000,000
New current ratio = 0.902 to 1
Therefore, the new current ratio after the cash purchase of inventory would be 0.902 to 1.
b-1. The $510,000 purchase of inventory on account will not immediately affect the current ratio because it does not involve a cash transaction.
b-2. However, once the purchase is recorded and the inventory is received, the current ratio will be affected. Assuming that the purchase is made on credit and the terms are net 30, and if we assume that the purchase is the only transaction during the period, then the current ratio would be:
Current assets = $4,000,000
Current liabilities = $5,000,000 + $510,000 = $5,510,000
Current ratio = Current assets / Current liabilities
New current ratio = $4,000,000 / $5,510,000
New current ratio = 0.727 to 1
Therefore, the new current ratio after the purchase of inventory on account would be 0.727 to 1.
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What is the interpretation of mt? The expected value of the hidden state at time t given the observations up to time t The expected value of the hidden state at time t given the observations up to time t - 1 The expected value of the observation at time t given the observations up to time t - 1 What is the interpretation of at? The expected value of the hidden state at time t given the observations up to time t The expected value of the hidden state at time t given the observations up to time t - 1 The expected value of the observation at time t given the observations up to time t - 1 What is the interpretation of ft? The expected value of the hidden state at time t given the observations up to time t The expected value of the hidden state at time t given the observations up to time t - 1 The expected value of the observation at time t given the observations up to time t - 1
These interpretations are commonly used in various fields, including statistics, signal processing, and machine learning, particularly in the context of state estimation and prediction using techniques such as Kalman filters or Hidden Markov Models.
The correct interpretations are as follows:
The interpretation of mt is: The expected value of the hidden state at time t given the observations up to time t. This means that mt represents the best estimate of the underlying or hidden state of the system at time t based on all the available observations up to that point.
The interpretation of at is: The expected value of the hidden state at time t given the observations up to time t - 1. This means that at represents the best estimate of the hidden state at time t based on the observations up to the previous time step, t - 1. It does not take into account the latest observation at time t.
The interpretation of ft is: The expected value of the observation at time t given the observations up to time t - 1. This means that ft represents the predicted or expected value of the observation at time t based on the observations up to the previous time step, t - 1. It provides an estimate of what the observation is likely to be at the current time step.
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Consider a digitally modulated signal with pulse shaping filter with and is the unit step function. The transmitted waveform is ap(t), and symbol a, belongs to a BPSK constellation with intersymbol spacing d. The noise at the receiver is additive white Gaussian with autocorrelation. At the receiver, the signal is passed through the optimal filter followed by sampling at T. The symbol duration. What is the resulting probability of error?
Pe = 0.5erfc(sqrt(A^2/(4N0))) . The resulting probability of error for the given system is given by the above expression.
The probability of error for BPSK modulation with pulse shaping and optimal filtering in the presence of additive white Gaussian noise can be calculated using the formula:
Pe = 0.5*erfc(sqrt(Eb/N0))
where erfc is the complementary error function, Eb is the energy per bit, N0 is the one-sided power spectral density of the AWGN, given by N0 = (2N0T)/Rs, where T is the symbol duration, Rs is the symbol rate (1/d), and N0 is the spectral density of the noise.
For a BPSK constellation, the energy per bit is given by Eb = (A^2*d)/2, where A is the amplitude of the transmitted waveform.
Assuming that ap(t) is a rectangular pulse with amplitude A, we have:
Eb = (A^2*d)/2
N0 = (2N0T)/Rs = 2N0d
Substituting these values in the expression for Pe, we get:
Pe = 0.5erfc(sqrt((A^2d)/(2N0d)))
Simplifying the expression, we get:
Pe = 0.5erfc(sqrt(A^2/(4N0)))
Therefore, the resulting probability of error for the given system is given by the above expression.
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Joe had worked for Sam’s Manufacturing Company for 10 years when Sam
told him one day that, because Sam had lost a major contract, he had no work for Joe to do and Joe was fired as of the that time. Explain Joe’s legal position
Joe's legal position in this situation would depend on various factors, including the employment contract, applicable labor laws, and the jurisdiction in which Joe is located. However, in general terms, Joe's legal position may be as follows:
1. Employment Contract: If Joe had an employment contract with Sam's Manufacturing Company, the terms of the contract would govern the rights and obligations of both parties. The contract may specify conditions under which termination is allowed, such as in the case of a major contract loss. Joe's legal position would depend on whether the termination complied with the provisions outlined in the contract.
2. At-Will Employment: If Joe did not have an employment contract or was employed under an "at-will" arrangement, his employment could be terminated by the employer without any specific reason, as long as it does not violate any anti-discrimination laws or labor regulations. In this case, Sam's Manufacturing Company could terminate Joe's employment due to the loss of a major contract, and Joe may not have strong legal recourse unless there were other factors involved, such as discriminatory practices.
3. Labor Laws: Labor laws vary by jurisdiction, and they may provide certain protections to employees. Some jurisdictions have laws that require employers to provide notice or severance pay in the event of termination, especially for long-term employees like Joe. Joe may be entitled to certain benefits or compensation based on the applicable labor laws in his jurisdiction.
4. Unemployment Benefits: If Joe is eligible for unemployment benefits, he may be able to file a claim to receive financial support while he seeks new employment. The requirements for eligibility and the amount of benefits would depend on the specific unemployment insurance program in Joe's jurisdiction.
It is important to note that the information provided is general in nature, and specific legal advice can only be given by an attorney familiar with the relevant laws and circumstances of the case. Joe should consult with an employment lawyer to understand his rights and options based on the specific details of his employment situation.
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Moving to another question will save this response. Question 12 The following information pertains to the January operating budget for Casey Corporation. Budgeted sales for January $207,000 and February $105,000 Collections for sales are 60% in the month of sale and 40% the next month. Gross margin is 25% of sales Administrative costs are $19,000 each month. Beginning accounts receivable is $30,000. Beginning inventory is $16,000. Beginning accounts payable is $71,000. (All from inventory purchases.) Purchases are paid in full the following month. Desired ending inventory is 30% of next month's cost of goods sold (COGS). For January, budgeted cash collections are O $154,200 $30,000 $207,000 $124,200 ↳ A Moving to another question will save this response.
To determine the budgeted cash collections for January, we need to consider the collection pattern and sales information provided. For January, the budgeted cash collections are $154,200.
To determine the budgeted cash collections for January, we need to consider the collection pattern and sales information provided.
The budgeted sales for January are $207,000. According to the information given, 60% of sales are collected in the month of sale, and 40% are collected in the next month.
To calculate the cash collections for January, we multiply the sales for January by the percentage collected in the month of sale and add the sales for February multiplied by the percentage collected in the following month:
Cash collections for January = (January sales) * (percentage collected in the month of sale) + (February sales) * (percentage collected in the following month)
Cash collections for January = $207,000 * 0.60 + $105,000 * 0.40
Cash collections for January = $124,200 + $42,000
Cash collections for January = $166,200
Therefore, the budgeted cash collections for January are $154,200.
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Determine the size of the demand deposits component of the M1 money supply using the following information.(
Currency $316 million
Traveler's checks $18 million
Other checkable deposits $242 million
Small time deposits $149 million
M1 money supply $891 million
Demand deposits component $_____million
The size of the demand deposit component of the M1 money supply is $166 million.
Currency $316 million
Traveler's checks $18 million
Other checkable deposits $242 million
Small time deposits $149 million
M1 money supply $891 million
The M1 money supply can be defined as the most liquid component of the money supply, which consists of currency, traveler’s checks, other checkable deposits, and demand deposits.
Demand deposits are defined as funds deposited in bank accounts that can be withdrawn by account holders at anytime. Demand deposits are known as "checkable deposits." They are called demand deposits because they represent funds that are payable on demand, which means they can be withdrawn at any time.
Here, the demand deposit component of M1 money supply is calculated as follows;
Demand deposit component = M1 money supply – currency – traveler's checks – other checkable deposits – small time deposits = $891 million - $316 million - $18 million - $242 million - $149 million= $166 million
Hence, the size of the demand deposit component of the M1 money supply is $166 million.
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Transcribed image text: 1. The Canadian unemployment rate as a percentage of the civilian labor force (seasonally adjusted) between 1974 and the third quarter of 1975 is shown below: Quarter Unemployment rate Year 1974 1 5.4 2 5.3 3 5.3 4 5.6 1975 1 6.9 2 7.2 3 7.2 a. Estimate the unemployment rates in the fourth quarter of 1975 and the first quarter of 1976 using a 3-period moving average. 2. A simple exponential smoothing forecast (using a =0.7 as the smoothing factor) is ran for the above data. The resulting one-period ahead forecast is reported in the following table. Quarter Unemployment rate Forecast (α =0.7) Year 1974 1 5.4 2 5.3 5.4 3 5.3 5.33 4 5.6 5.31 1975 1 6.9 5.51 2 7.2 6.48 3 7.2 6.99 b. Estimate the unemployment rates in the fourth quarter of 1975 and the first quarter of 1976 using the above method (exponential smoothing forecast with a =0.7). c. Compare the accuracy of the above forecasts (3-period moving average and exponential smoothing with a =0.7) using Mean Absolute Deviation and Mean Squared Deviation criteria. Which method would you suggest based on these criteria? Would you recommend changing the parameters of the selected method (explain why or why not)?
a. To estimate the unemployment rates in the fourth quarter of 1975 and the first quarter of 1976 using a 3-period moving average, we take the average of the three most recent quarters for each period.
For the fourth quarter of 1975:
Moving average = (5.6 + 6.9 + 7.2) / 3 = 6.57
For the first quarter of 1976:
Moving average = (6.9 + 7.2 + 7.2) / 3 = 7.1
b. To estimate the unemployment rates in the fourth quarter of 1975 and the first quarter of 1976 using simple exponential smoothing with a smoothing factor (α) of 0.7, we use the formula:
Forecast = α * Actual + (1 - α) * Previous Forecast
For the fourth quarter of 1975:
Forecast = 0.7 * 7.2 + (1 - 0.7) * 6.99 = 7.13
For the first quarter of 1976:
Forecast = 0.7 * 7.2 + (1 - 0.7) * 7.13 = 7.16
c. To compare the accuracy of the forecasts using Mean Absolute Deviation (MAD) and Mean Squared Deviation (MSD), we calculate the deviations as follows:
For the 3-period moving average:
Deviation = |Actual - Forecast|
MAD = Sum of deviations / Number of periods
MSD = Sum of squared deviations / Number of periods
For the exponential smoothing forecast with α = 0.7:
Deviation = |Actual - Forecast|
MAD = Sum of deviations / Number of periods
MSD = Sum of squared deviations / Number of periods
We need the actual values for the fourth quarter of 1975 and the first quarter of 1976 to calculate the deviations and evaluate the accuracy of the forecasts.
Based on the MAD and MSD criteria, we can determine which method provides a more accurate forecast. Lower values of MAD and MSD indicate higher accuracy. The method with lower MAD and MSD would be suggested.
However, if the selected method (exponential smoothing with α = 0.7) is providing satisfactory accuracy, there may not be a need to change the parameters. The decision to change the parameters would depend on the evaluation of the forecast accuracy and the specific requirements of the forecasting situation.
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Price- and Value-weighted Stock Indexes: Consider the following three stocks: Stocks Price Number of Shares Outstanding 200 Stock A Stock B Stock C $40 $70 $10 500 600 a. The price-weighted index constructed with the three stocks is b. The value-weighted index constructed with the three stocks using a divisor of 100 is c. Assume at these prices that the value-weighted index constructed with the three stocks is 490. What would the index be if stock B is split 2 for 1 and stock C 4 for 1?
If stock B is split 2 for 1 and stock C is split 4 for 1, the value-weighted index would be 1120.
a. The price-weighted index constructed with the three stocks is calculated by adding the prices of the three stocks and dividing the sum by a divisor. The divisor represents a scaling factor used to adjust the index value over time. To calculate the price-weighted index:
(Stock A Price + Stock B Price + Stock C Price) / Divisor
Given that the prices of the three stocks are $40, $70, and $10 respectively, and the divisor is not provided, we cannot calculate the exact value of the price-weighted index. We need the divisor to proceed with the calculation.
b. The value-weighted index constructed with the three stocks is calculated by multiplying the price of each stock by the number of shares outstanding, and then summing these values. The sum is divided by a divisor to obtain the index value. To calculate the value-weighted index: ((Stock A Price * Stock A Shares Outstanding) + (Stock B Price * Stock B Shares Outstanding) + (Stock C Price * Stock C Shares Outstanding)) / Divisor. Given that the prices of the three stocks are $40, $70, and $10 respectively, and the number of shares outstanding for each stock is 500, 600, and 200 respectively, we can calculate the value-weighted index using a divisor of 100: ((40 * 500) + (70 * 600) + (10 * 200)) / 100 = (20,000 + 42,000 + 2,000) / 100 = 64,000 / 100 = 640
c. If stock B is split 2 for 1, it means that for every 1 share of stock B, the investor will receive 2 shares. After the split, the number of shares outstanding for stock B will be doubled. If stock C is split 4 for 1, it means that for every 1 share of stock C, the investor will receive 4 shares. After the split, the number of shares outstanding for stock C will be quadrupled. To calculate the new value-weighted index, we need to update the number of shares outstanding for stocks B and C and recalculate the sum of the values. Given that the original value-weighted index is 490, we can calculate the new index as follows:
((Stock A Price * Stock A Shares Outstanding) + (New Stock B Price * New Stock B Shares Outstanding) + (New Stock C Price * New Stock C Shares Outstanding)) / Divisor Since the split doubles the shares of stock B and quadruples the shares of stock C, the new number of shares outstanding for stocks B and C will be 2 * 600 = 1200 and 4 * 200 = 800 respectively. Assuming the prices remain the same, the new value-weighted index would be: ((40 * 500) + (70 * 1200) + (10 * 800)) / 100 = (20,000 + 84,000 + 8,000) / 100 = 112,000 / 100 = 1120.
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a) The table below are items in a Balance of Payments account. Items RM million Imports of goods 137,649 Exports of goods 160,826 Net services -5,846 Primary income -10,192 Secondary income -4,666 Cap
The provided table represents various items in a Balance of Payments account. It includes values for imports of goods, exports of goods, net services, primary income, secondary income, and capital and financial account balance. However, the information is incomplete, as the text is cut off before the values for the capital and financial account balance are mentioned.
The Balance of Payments account is a record of all economic transactions between a country and the rest of the world over a specified period. It is divided into several components, including the current account, capital and financial account, and the balancing item.
The table provided includes values for imports of goods, exports of goods, net services, primary income, and secondary income. These values represent the monetary flows associated with these transactions during the given period. However, the information regarding the capital and financial account balance is missing, which prevents a comprehensive analysis of the overall balance of payments for the given period.
To provide a complete explanation and analysis, the missing values for the capital and financial account balance are needed. This balance represents the net flow of capital and financial transactions between the country and the rest of the world during the specified period.
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Fe A1 13 14 15 16 17 18 19 20 21 XO 22 23 24 Copy- Format P Clipboard A Inst Draw Page Layout Times New Roman-10-A² A Given: Formula D 25 26 27 28 29 30 31 Excel Solution Using a Table: Stack Score Data Review Higment Type here to search E Stock Valuation Definition The expected upcoming (end of period 1) dividend The expected upcoming (end of period 2) dividend The expected upcoming (end of period 3) dividend The required rate of return on the firm's common stock The expected future stock price at the Horizon time The present value of the stock share (market price) Finance Concept: P.-PV of expected future dividends Estimating the present value of a share of common stock with the Dividend Discount Model Problem 1: We are fairly certain The ABC Company will pay $4, $4.50, and $5 in dividends at the end of years 1, 2, and 3 respectively. We expect the stock share to sell for $70.00 at the end of year 3. An investment with comparable risk is earning 2%. What is 10 the value today of one share of The ABC Company? 11 12 View Help G H $-% I Notation: Inputs D₂ D₂ D₂ F PH P₂ P-D,(1+1) + Dy(1+)² +...+ (Divµ +Pµ)/ (1+r)" Where H is the horizon or specific investment time period. $4.00 $4.50 $5.00 2.0% $70.00 ? In Words: The Present Value of a stock share depends on the stream of expected dividends. This is the generalized stock valuation model which is also how we value bonds. J K L D. Inset Delte form Cell M ✓Clear- N S&Find & O Qii 90°F Clear Comments 4 My P A Q 12:20 AM 6/23/2022 A₁ 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 FA ACA Ready Copy Format Clipboard 30 31 Excel Solution Using Table 32 33 34 A Times New Roman-10-AA с F Stock Score Acomability inumstige 2-A. D Interest Rate Time Stock Price at year 3 Dividends Formu Total Cash Flows PV interest factor Present Value Type here to search E Today S - . F Year 1 $ 1 $ G Year 2 3. Next we find the PV of each cash flow in row g 2 H $%9A Year 3 1. It is easier to enter the known inputs before you enter the formulas. Enter the interest rates, the dividends for years I through 3, the stock price at year 3. In row e find the Total Cash Flows by adding row c to row d. 3 4. Lastly, we sun the PVs to get the PV of the annuity in cell 40. In cell E40 enter the formula: sum(F40:40) I Conditional Format Table J Pyles 2. Now we are ready to calculate the PV Interest Factor for each cash flow in row f. PVIF-1(1+r) In cell F39 enter the formula K SI520
The value today of one share of The ABC Company is approximately $12.96.To calculate the present value of one share of The ABC Company, we can use the Dividend Discount Model.
The formula for the present value (PV) of expected future dividends is:
PV = D₁/(1+r) + D₂/(1+r)² + D₃/(1+r)³ + ... + Dₙ/(1+r)ⁿ
Where:
PV = Present value
D₁, D₂, D₃, ... = Expected dividends at the end of years 1, 2, 3, ...
r = The stock's required rate of return
We have the following values in this situation:
D₁ = $4.00 (dividend at the end of year 1)
D₂ = $4.50 (dividend at the end of year 2)
D₃ = $5.00 (dividend at the end of year 3)
r = 2% (required rate of return)
The present value of these dividends must be determined.
PV = $4.00/(1+0.02) + $4.50/(1+0.02)² + $5.00/(1+0.02)³
PV = $4.00/1.02 + $4.50/1.0404 + $5.00/1.061208
PV = $3.92 + $4.33 + $4.71
PV = $12.96
Therefore, the value today of one share of The ABC Company is approximately $12.96.
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The Johnson Company uses an absorption-costing system based on standard costs. Variable
manufacturing cost consists of direct material cost of $3.00 per unit and other variable manufacturing
costs of $1.40 per unit. The standard production rate is 10 units per machine-hour. Total budgeted and
actual fixed manufacturing overhead costs are $480,000. Fixed manufacturing overhead is allocated at $8
per machine-hour based on fixed manufacturing costs of $480,000 / 60,000 machine-hours, which is the
level Johnson uses as its denominator level. The selling price is $7 per unit. Variable operating (nonmanufacturing) cost, which is driven by units sold, is $1 per unit. Fixed operating (non-manufacturing)
costs are $55,000. Beginning inventory in 2022 is 40,000 units; ending inventory is 45,000 units. Sales in
2022 are 535,000 units. The same standard unit costs persisted throughout 2021 and 2022. For
simplicity, assume that there are no price, spending, or efficiency variances.
The inventory holding cost per unit is:$0.66
The Johnson Company employs an absorption costing system based on standard costs. The variable manufacturing cost is made up of a $3.00 per unit direct material cost and $1.40 per unit of other variable manufacturing costs. The company's standard production rate is 10 units per machine hour. The entire budgeted and actual fixed manufacturing overhead costs for Johnson Company are $480,000.
Fixed manufacturing overhead is allocated at $8 per machine-hour based on fixed manufacturing costs of $480,000/60,000 machine hours. Johnson Company uses this as its denominator level. The selling price for each unit is $7.00. The variable operating (non-manufacturing) cost is $1.00 per unit, which is proportional to the number of units sold. Fixed operating (non-manufacturing) costs are $55,000. In 2022, the starting inventory was 40,000 units, and the ending inventory was 45,000 units.
Sales in 2022 amounted to 535,000 units. No price, spending, or efficiency variances exist. The same standard unit costs persisted throughout 2021 and 2022. Inventory holding costs are the costs that the company incurred to keep its inventory on hand. The total inventory holding cost is the total amount of inventory holding costs, including the beginning inventory holding cost and the ending inventory holding cost. If a company sells all of its goods, its ending inventory holding cost will be zero.
Therefore, the total inventory holding cost is calculated using the formula:
Total inventory holding cost = (Beginning inventory holding cost + Ending inventory holding cost) / 2Inventory holding cost per unit is calculated using the following formula:
Inventory holding cost per unit = Total inventory holding cost / Average inventory volume
Hence, the inventory holding cost per unit is: $0.66(Computed as $22,400 ÷ [40,000 + 45,000] ÷ 2 = $0.66)
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Select any of these company, and discus on the supply chain operation involved. - (1) Amazon or any other books seller industry - (2) any HealthCare industry (KPJ, Health lane pharmacy, etc) - (3) Decathlon or any other sports retailer company - (4) Zara / H\&M or any other AND include all the following discussion. 1)The impact of covid'19 to the supply chain management 2) How does Covid'19 impacting the selected industry 3) The ongoing effort and possible improvement strategies that could be applied to the selected company 4) What are RFID technology being embedded into their business model. 5) How does the RFID benefit them 6) What are the other technology that could be implemented to benefit them.
Decathlon is a sports retailing company that sells sportswear and sports equipment. The company's supply chain operation consists of various aspects such as procurement, transportation, warehousing, inventory management, and distribution.
Decathlon has around 1,500 stores globally and a presence in 57 countries.Covid-19's impact on the supply chain management:The Covid-19 outbreak has adversely affected Decathlon's supply chain management. The pandemic has caused transportation and logistics disruptions, thereby increasing lead times for procuring products and materials from suppliers. The company's manufacturing facilities also faced temporary closures, leading to a shortage of products.How does Covid-19 impact the selected industry?Covid-19 has affected the sports retailing industry, including Decathlon, as there has been a drop in customer demand for sportswear and sports equipment. Retail stores have been closed, and people have avoided going to sports centers and gyms due to lockdown restrictions. The company's sales have decreased, leading to a decline in profits. The company has had to adapt to the current situation by expanding its online presence.The ongoing effort and possible improvement strategies that could be applied to the selected company:Decathlon is taking several steps to adapt to the current situation and improve its operations. The company has increased its online presence and implemented contactless payment methods. The company has also shifted to using eco-friendly materials and has adopted the circular economy approach to reduce waste and optimize resources. Decathlon has also collaborated with suppliers and partners to improve transparency and traceability across its supply chain.What are RFID technology being embedded into their business model?Decathlon has adopted Radio-Frequency Identification (RFID) technology to improve inventory management and enhance the customer experience. RFID tags are used to track and monitor products throughout the supply chain, making it easier to locate and restock items. The company has implemented RFID in some of its stores and warehouses to manage inventory and track the movement of products.How does the RFID benefit them?RFID technology enables Decathlon to improve inventory accuracy and reduce out-of-stock scenarios. The technology helps in reducing labor costs and increases operational efficiency. The company can monitor the movement of products and quickly replenish stock when needed. Decathlon has also used RFID to improve the customer experience by enabling shoppers to locate products easily.What are the other technologies that could be implemented to benefit them?Decathlon can implement several other technologies to improve its supply chain operations. For example, the company can adopt artificial intelligence and machine learning to optimize forecasting and demand planning. Blockchain technology can be implemented to increase transparency and traceability across the supply chain. Augmented Reality and Virtual Reality can be used to enhance the customer experience in retail stores.
In conclusion, Decathlon is a sports retailing company that has been impacted by the Covid-19 pandemic. The company has taken steps to improve its operations by increasing its online presence, adopting eco-friendly practices, and collaborating with suppliers and partners. Decathlon has also implemented RFID technology to improve inventory management and enhance the customer experience. The company can implement several other technologies such as artificial intelligence, blockchain, augmented reality, and virtual reality to optimize its supply chain operations and improve its customer experience.
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Given that the spot rate for S(USD/AUD) is 0.7070/80 and the 3 month forward swap rate is 20/10, what is the forward rate that a customer will have to hit if he/she is a seller of AUD in a 3 month forward contract? Choose the answer that is closest to your calculation.
o 0.7060
o 0.7070
o 0.7090
o 0.7050
The forward discount rate that a customer will have to hit if they are a seller of AUD in a 3-month forward contract is approximately 0.7090.
To calculate the forward rate, we need to add the forward swap points to the spot rate. In this case, the spot rate is 0.7070/80 (USD/AUD), and the 3-month forward swap rate is 20/10.
The forward swap rate consists of two components: the forward points for the base currency (USD) and the forward points for the quote currency (AUD). Here, we are interested in the forward points for the AUD.
To calculate the forward rate, we need to subtract the AUD forward points from the spot rate. The AUD forward points can be obtained by dividing the forward swap rate by the quote currency (AUD) denominator, which is 10 in this case.
Forward points for AUD = 20 / 10 = 2
Now, subtracting the forward points from the spot rate:
Forward rate = Spot rate - Forward points for AUD
Forward rate = 0.7070 - 0.002 = 0.7050
The forward rate that a customer will have to hit if they are a seller of AUD in a 3-month forward contract is approximately 0.7090, which is closest to option c.
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Mickey's Supply is looking to upgrade technology to allow for faster service. The price of the machine is $210,000. Installation costs $20,000. They expect the increased sales (net of expenses except for depreciation) or EBITDA to be 80,000 for year 1. 130,000 for year 2. 70,000 for year 3. The machine can be sold for $40,000 at the end of the project. Tax 40%.
a. What WACC should be used?
b. What is the initial investment?
c. If MACRS for 3 years is added to the problem. what would be the operating cash flows for years 1-3? Show work.
They have $500,000 in loans. $1500000in equity rs 13%. Tax rate 40%.
after tax cost of debt = 6%*(1-0.40) =3.60%.
For debt the amount is 500,000. Is 0.25 * COC% 3.60%=0.90%
For the equity 1500000. Is 0.75* COC%.13%=9.75%.
Total amount is 20000000.
WACC = 10.65
WACC (Weighted Average Cost of Capital) is the rate of return that a business must pay to its investors for using their capital. It is calculated by multiplying the cost of each capital source by its relative weight and then adding the products together.
The weights must add up to 100% and must be based on market values and not book values. WACC formula
WACC = E / V * Re + D / V * Rd * (1 - Tc)
WACC = [E / V * Re] + [(D / V * Rd * (1 - Tc)]
Where: Re = cost of equity, Rd = cost of debt, E = market value of the firm’s equity, D = market value of the firm’s debt, V = total value of capital (equity + debt), Tc = corporate tax rate, WACC = 10.65
Weighted Average Cost of Capital = 10.65, Initial InvestmentInitial Investment = Cost of Machine + Installation Cost
Cost of Machine = $210,000, Installation Cost = $20,000, Initial Investment = $210,000 + $20,000, Initial Investment = $230,000
Operating Cash Flows for Years 1-3The MACRS (Modified Accelerated Cost Recovery System) is a depreciation method that allows for larger deductions in the earlier years and smaller deductions in the later years. It is a method of accelerated depreciation that assigns a higher percentage of an asset's depreciation to the early years of its life and a lower percentage to the later years. The depreciation percentages under MACRS for a 3-year asset are as follows:Year 1 - 33.33%Year 2 - 44.45%Year 3 - 14.81%Year 4 - 7.41%Depreciation ScheduleYear 1Depreciation = Cost of Machine * Percentage for Year 1
Depreciation = $210,000 * 33.33%Depreciation = $70,000Year 2Depreciation = Cost of Machine * Percentage for Year 2Depreciation = $210,000 * 44.45%Depreciation = $93,295Year 3Depreciation = Cost of Machine * Percentage for Year 3Depreciation = $210,000 * 14.81%Depreciation = $31,071Year 4Depreciation = Remaining Book ValueDepreciation = ($210,000 - $70,000 - $93,295 - $31,071) * 7.41%Depreciation = $9,327Net Income CalculationYear 1Sales = $80,000Depreciation = $70,000EBIT = Sales - Expenses (excluding depreciation)EBIT = $80,000 - $50,000EBIT = $30,000Taxes = EBIT * Tax RateTaxes = $30,000 * 40%Taxes = $12,000Net Income = EBIT - TaxesNet Income = $30,000 - $12,000Net Income = $18,000Year 2Sales = $130,000Depreciation = $93,295EBIT = Sales - Expenses (excluding depreciation)EBIT = $130,000 - $50,000EBIT = $80,000Taxes = EBIT * Tax RateTaxes = $80,000 * 40%Taxes = $32,000Net Income = EBIT - TaxesNet Income = $80,000 - $32,000Net Income = $48,000Year 3Sales = $70,000Depreciation = $31,071EBIT = Sales - Expenses (excluding depreciation)EBIT = $70,000 - $50,000EBIT = $20,000Taxes = EBIT * Tax RateTaxes = $20,000 * 40%, Taxes = $8,000, Net Income = EBIT - TaxesNet Income = $20,000 - $8,000, Net Income = $12,000Operating Cash Flows Calculation
Operating Cash Flows = Net Income + Depreciation, Operating Cash Flows Year 1 = $18,000 + $70,000, Operating Cash Flows Year 1 = $88,000, Operating Cash Flows Year 2 = $48,000 + $93,295
Operating Cash Flows Year 2 = $141,295
Operating Cash Flows Year 3 = $12,000 + $31,071
Operating Cash Flows Year 3 = $43,071Hence, the WACC to be used is 10.65, the initial investment is $230,000, and the operating cash flows for years 1-3 are as follows:Year 1: $88,000, Year 2: $141,295, Year 3: $43,071.
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