Alliances are often used to pursue business-level goals, but they may be managed at the corporate level. Explain why this portfolio approach to alliance management would make sense.

Answers

Answer 1

Answer:

mainly because of information

Explanation:

This approach makes sense mainly because of information. Business-level goals are all about performance and profit. Corporate is made up of individuals that are invested in the company itself. They have all the information on what the company wants to accomplish, long-term strategies being used, available resources, etc. Most of this information is closed off to the rest of the company and only available to those in Corporate. This information is what leads to informed decisions which allow for the best, most efficient, and most profitable choices to be made.


Related Questions

A sequence aligned with creating and evaluating an information system or resource includes:________.
a. Model formulation
b. System developement
c. System deployment
d. Study of effects

Answers

Answer:

C. System development

Explanation:

The sequence that is aligned with creating and evaluating an information system or resource includes system development

What is information system?

An information system (IS) is a formal, sociotechnical, organizational system designed to collect, process, store, and distribute information. From a sociotechnical perspective, information systems are composed by four components: task, people, structure (or roles), and technology.

Information systems can be defined as an integration of components for collection, storage and processing of data of which the data is used to provide information, contribute to knowledge as well as digital products that facilitate decision making.

A computer information system is a system that is composed of people and computers that processes or interprets information. The term is also sometimes used to simply refer to a computer system with software installed.

What is system development?

In systems engineering, information systems and software engineering, the systems development life cycle (SDLC), also referred to as the application development life-cycle, is a process for planning, creating, testing, and deploying an information system.

The systems development life cycle concept applies to a range of hardware and software configurations, as a system can be composed of hardware only, software only, or a combination of both.

There are usually six stages in systems development cycle: requirement analysis, design, development and testing, implementation, documentation, and evaluation.

Hence, option C is the correct answer

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Which are broad categories of action for crafting strategic moves to improve a diversified company's overall performance? (Choose every correct answer.)

Answers

Question Completion with Options:

O sticking closely with the existing business lineup and pursuing opportunities that those businesses present.

O Divesting certain businesses and retrenching to a narrower base of business operations.

O Widening the company's business scope by making new acquisitions in new industries.

Answer:

The broad categories of action for crafting strategic moves to improve a diversified company's overall performance are:

O sticking closely with the existing business lineup and pursuing opportunities that those businesses present.

O Divesting certain businesses and retrenching to a narrower base of business operations.

O Widening the company's business scope by making new acquisitions in new industries.

Explanation:

In addition to pursuing existing business opportunities, a diversified company can increase its performance indexes by divesting itself of certain unprofitable lines of business or slow-growth businesses and focusing its resources on cash cows and stars.  The pursuit of stars will lead it to make new acquisitions in relatively new industries in order to remain attractive to investors, otherwise, it runs the risk of growing into extinction like the historical dinosaur.

a. After the magazine The Economist publishes an article indicating that analysts expect the value of Tunisian dinars to rise relative to Peruvian sol, Peru's currency will

Answers

Answer: Depreciate

Explanation:

The Economist is a widely respected financial and economic magazine which means that their articles can cause movements in the market especially when backed up by analysts.

The Economist believes that the Tunisian Dinar will rise relative to the Peruvian Sol, this means that the Peruvian Sol will depreciate against the Tunisian Diner. Some people and entities holding Peruvian Sol assets will try to offload it so that they do not suffer losses.

This increase in supply and reduction in demand for the Peruvian Sol will lead to it depreciating.

The second step in developing a Performance Measurement Baseline (PMB) is to: Define and scope the work Schedule the work Prepare the Integrated Program Management Report (IPMR) Budget the work

Answers

Answer:

The second step in developing a Performance Measurement Baseline (PMB) is to:

Schedule the work.

Explanation:

After determining the goal and deliverables of the project, the scope baseline is created using the scope statement, the work breakdown structure and dictionary.  These documents require stakeholders approval.  Then, the second step is to determine the sequence of activities, estimate the durations of activities, and determine the resource needs of the scheduled activities.

Free Skies Inc.'s annual report contained the following information (dollars in millions): Net loss $ (13,302 ) Depreciation, amortization, and impairments 34,990 Decrease in receivables 2,045 Increase in inventories 6,266 Decrease in accounts payable 505 Additions to equipment 4,677 Required: 1. Based on this information, compute cash flow from operating activities using the indirect method.

Answers

Answer: $16,962

Explanation:

The cashflow from operating activities of a company shows the cash it gets from its day-to-day operations.

It is calculated as follows:

= (Net loss) + Depreciation + Decrease in receivables - increase in inventory - Decrease in accounts payable

= -13,302 + 34,990 + 2,045 - 6,266 - 505

= $16,962

The current price for a good is ​$​, and units are demanded at that price. The price elasticity of demand for the good is . When the price of the good drops by percent to ​$​, consumer surplus _______ increases decreases by ​$ nothing. ​(Enter your response to the nearest​ penny.)

Answers

Answer:

Consumer surplus decreases by $180.

Explanation:

Current consumer surplus =  $25 * 90 unit = $2250

If the price of goods drop to $23 then the new consumer surplus will be

$23 * 90 units = $2070

The change in consumer surplus is $180 .

A health club has 3 employees who work on lead generation. Each employee contacts leads 20 hours a week and is paid $24 per hour. Each employee contacts an average of 210 leads a week. Approximately 8% of the leads become members and pay a onetime fee of $100. Material costs are $180 per week, and overhead costs are $1,000 per week. a. Calculate the multifactor productivity for this operation in fees generated per dollar of input

Answers

Answer:

0.64 fees generated per dollar of input

Explanation:

Fees generated per week = Average number of leads * Leads % conversion to members * One time fee per lead

Fees generated per week = 210 * 8% * $100

Fees generated per week = $1,680

Overhead cost = $1,000 per week

Material cost = $180 per week

Labor cost = Number of employees * Hours per week * Wage per hour = 3 * 20 * $24 = $1,440

Multifactor productivity = Fees generated per week/(Overhead cost + Material cost + Labor cost)

Multifactor productivity = $1,680 / ($1,000 + $180 + $1,440)

Multifactor productivity = $1,680 / $2,620

Multifactor productivity = 0.6412214

Multifactor productivity = 0.64 fees generated per dollar of input

A rate-making method designed to adjust a premium to reflect the actual loss experience of an insured during the policy period is known as:_______.
a. retrospective rating,
b. experience rating,
c. premium discount,
d. all of the above

Answers

Answer:

a. retrospective rating

Explanation:

Retrospective Rating can be regarded as a rating plan which is able to give

adjustments to it's premium, this rating can be subjected to a certain minimum as well as maximum, the rating is able to reflect or state the current loss experience of the insured. This rating give combination of actual losses as well as graded expenses so that produce a premium that reflects the current experience of the insured accurately can be produced. It should be noted that retrospective rating is a rate-making method designed to adjust a premium to reflect the actual loss experience of an insured during the policy period

or each of the following situations, indicate the liability amount, if any, that is reported on the balance sheet of Bloomington Inc. at December 31, 2019. Next to each situation, enter the liability amount reported on Bloomington's balance sheet. If the amount is not reported as a liability, enter zero as your answer. a. Bloomington owes $220,000 at year-end 2019 for inventory purchase. Answer b. Bloomington agreed to purchase a $28,000 drill press in January 2020. Answer c. During November and December of 2019, Bloomington sold products to a customer and warranted them against product failure for 90 days. Estimated costs of honoring this 90-day warranty during 2020 are $3,100. Answer d. Bloomington provides a profit-sharing bonus for its executives equal to 5%

Answers

Answer:

Bloomington Inc.

Indication of Liability Amount on the Balance Sheet at December 31, 2019:

Situation            Liability Amount

a.                        $220,000

b.                        $0

c.                        $3,100

d.                        $0

Explanation:

For Bloomington to recognize a liability or record it in its financial statements, the probability that an outflow of economic resources will occur in the future must be established.  Bloomington must also be able to reliably measure the amount of the liability.  These two conditions are satisfied in situations A and C.  For situation B, the contract is not in force as at December 31, 2019, since the drill press will be purchased in January, 2020.  Lastly, for situation D, the amount of the profit-sharing bonus cannot be reasonably and reliably ascertained because the amount to apply the 5% is not clear or known.

An outside supplier offers to provide Epsilon with all the units it needs at $64.50 per unit. If Epsilon buys from the supplier, the company will still incur 40% of its overhead. Epsilon should choose to:

Answers

Answer:

See below

Explanation:

The above is an incomplete question. However, the beginning part from similar question is

Epsilon co. Can produce a unit of product for the following costs. Direct material Direct labor overhead total cost per unit

$8.20 $24.20 $41 $73.40

Calculation to determine what Epsilon should choose

Relevant costs to make = $8.2 + $24.20 + [$41 × (100% - 40%)]

Relevant costs to make = $8.2 + $24.20 + ($41 × 60%)

Relevant costs to make = $8.2 + $24.20 + $24.6

Relevant costs to make = $57

Therefore, Epsilon should choose to:

Make since the relevant cost to make it is $57

Suppose velocity is constant, but real GDP is not independent of the money supply. If this is the case, a 10 percent increase in the money supply will:

Answers

Answer: d. have an unpredictable effect on inflation.

Explanation:

Changes in money supply affect inflation with an increase in money supply causing inflation to rise and a decrease calling inflation to fall. Real GDP is supposed to be independent of the money supply as it is not meant to be affected by inflation.

If a situation arises where real GDP is not actually independent of the money supply then that means that it is not independent of inflation either. Should the money supply therefore rise, the effect on the prices of goods and services (real GDP) in the economy will be unpredictable as it might go either way.

Suppose that a firm currently produces 100 units using 10 units of K and 14 units of labor per day. The wage rate is $100 and the rental rate is $150 per day. The cost to produce this output is

Answers

Answer: $2,900

Explanation:

The cost of this amount of output is:

= (Amount of K used * Rental rate of capital) + (Amount of labor used * wage rate)

= (10 * 150) + (14 * 100)

= 1,500 + 1,400

= $2,900

Pharmaceutical companies are sometimes perceived as profiting unfairly from drugs they sell. Suppose that a new law shortens the time during which the manufacturer has exclusive use of the drug formula. Place the events in sequence to illustrate how restricting profits by pharmaceutical companies will affect innovation.

a. Pharmaceutical companies reduce their estimate of the profitability of new drug research.
b. Fewer new drugs are brought to market.
c. Pharmaceutical companies are less willing, to invest in drug development.

Answers

Answer:

1. Pharmaceutical companies reduce their estimate of the profitability of new drug research.

2. Pharmaceutical companies are less willing to invest in drug development.

3. Fewer new drugs are brought to market.

Explanation:

Given that the pharmaceutical companies are recognized as making profits in an unfair way by selling drugs. Now there is a new law which shortens the duration of time of the use of the drug formula by the manufacturer.  

Thus the events in a sequence order which shows how the restricting profits by the pharmaceutical companies affects the innovation are :

The companies tries to reduce their estimate of profitability of the new drug research.The pharmaceutical research does not want to invest their money in the research and development of the drugs.Only few drugs are put in the market.

The fund has 49,000 shares and liabilities of $124,000. Assume the fund is sold with a front-end load of 2.5 percent. What is the offering price of the fund

Answers

Answer: $49.81

Explanation:

The offering price is calculated as:

= NAV per share / (100 - front-end load)

NAV per share = (Value - liabilities) / Number of shares

= [ ( 12,000 * 86) + (32,000 * 15) + (3,500 * 69) + (75,000 * 10) - 124,000] / 49,000 mutual fund shares

= 2,379,500 / 49,000

= $48.56

Offering price = 48.56 / (100 - 2.5%)

= $49.81

FAB Corporation will need 200,000 Canadian dollars (C$) in 90 days to cover a payable position. Currently, a 90-day call option with an exercise price of $.75 and a premium of $.01 is available. Also, a 90-day put option with an exercise price of $.73 and a premium of $.01 is available. FAB plans to purchase options to hedge its payable position. Assuming that the spot rate in 90 days is $.71, what is the net amount paid, assuming FAB wishes to minimize its cost

Answers

Answer:

$144,000

Explanation:

Calculation to determine net amount paid, assuming FAB wishes to minimize its cost

Net amount: ($.71 + $.01) x 200,000

Net amount = $144,000.

Therefore net amount paid, assuming FAB wishes to minimize its cost is $144000

Plastic Products Ltd is a company business whole the country that produces and markets plastic cups, teaspoons, knives and forks for the catering industry. The company was established in 2010 in response to the changes taking place in the catering industry. The growth of the fast-food sector of the market was seen as an opportunity to provide disposable eating utensils which would save on human resources and allow the speedy provision of utensils for fast customer flow. In addition, Plastic Products has benefited from the growth in supermarkets, convenience stores and food processed manufacturers. The expansion of sales and outlets has led Mr. Long, the sales manager, to recommend to Mr. An, the general manager, that the present sales force should be increased. Mr. Long believes that the new recruits should have experience of selling fast-moving consumer goods since essentially that is what his products are. Mr. An believes that the new recruits should be familiar with plastic products since that is what they are selling. He favors recruiting from within the plastics industry, since such people are familiar with the supply, production and properties of plastic field.

Answers

Answer:

ooffffano yan bul bul ka ba!?

The EPS for TJX for the fiscal years ending January 2006 (FY2005) through January 2010 (FY2009) are:

Answers

Answer:

Fiscal Year:

2005 $1.40

2006 $1.60

2007 $1.70

2008 $2.00

2009 $2.80

Explanation:

Earnings per share is the residual profit after interest and dividends available for shareholders. EPS is calculated by dividing net profit by outstanding shares. It indicates company profitability and analysts use this ratio to make prediction about future performance of the company.

what is the primary benefit people receive in exchange for paying premiums to an insurance company

Answers

Answer:

The insurance company will pay for covered expenses

With premium rates from insurance companies, the overall protection is much more guaranteed than a regular, and perhaps the insurance will cover more than regular insurance.

A benefit that people receive in exchange for paying premiums is that insurance company B.will pay for covered expenses.

What is insurance?

The insurance can be regarded as a process of insuring one's property or life in case of danger or any future problems.

The insurance company pays you or someone you choose if something bad happens to you. If you have no insurance and an accident happens, you may be responsible for all related costs.

Therefore, option B is correct because, when people pay their premiums, the company will be available to covered expenses.

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Compute the payback period for each of these two separate investments:

a. A new operating system for an existing machine is expected to cost $290,000 and have a useful life of four years. The system yields an incremental after-tax income of $83,653 each year after deducting its straight-line depreciation. The predicted salvage value of the system is $11,000.
b. A machine costs $200,000, has a $15,000 salvage value, is expected to last eleven years, and will generate an after-tax income of $46,000 per year after straight-line depreciation.

Answers

Answer:

1.89 years

3.18 years

Explanation:

Payback calculates the amount of time it takes to recover the amount invested in a project from it cumulative cash flows

Payback period = Amount invested / cash flow

Cash flow = net income + depreciation

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

(290,000 -11,000) / 4 = 69,750

Cash flow = $83,653 + 69,750 = 153,403

Payback = $290,000 / 153,403 = 1.89

(200,000 - 15,000) / 11 = 16,818.18

Cash flow = $46,000 +  16,818.18 = 62,818.18

Payback = 200,000 / 62,818.18 = 3.18

1.57

Zero Calories Company has 16,000 shares of cumulative preferred 1% stock, $40 par and 80,000 shares of $150 par common stock. The following amounts were distributed as dividends:
Year 1 $21,600
Year 2 4,000
Year 3 100,800
Determine the dividends per share for preferred and common stock for each year.

Answers

year 3 i just took the test trust me it is year 3

Quantity demand is 385 and quantity supplied is 203 calculate the shortage

Answers

Answer:

Shortage = 182 units

Explanation:

Given:

Quantity demanded = 385

Quantity supplied = 203

Find:

Shortage

Computation:

In economic terms, a shortage occurs when the amount sought exceeds the quantity available at the market price.

Shortage is difference between Quantity demanded and Quantity supplied.

Shortage = Quantity demanded - Quantity supplied

Shortage = 385 - 203

Shortage = 182 units

In a perpetual inventory system a.a count must be made in order to know the inventory amount. b.the inventory records cannot be computerized. c.the amount of inventory for sale and the amount sold are not listed in the inventory account. d.each purchase and sale of inventory is recorded in the inventory account.

Answers

Answer:

d. each purchase and sale of inventory is recorded in the inventory account.

Explanation:

The perpetual inventory system keeps record of inventory and cost of sales after each and every transaction. Its records are always updated after every purchase or sale transaction thus, In a perpetual inventory system : each purchase and sale of inventory is recorded in the inventory account.

Wahlberg Company Income Statement For the Years Ended December 31
2020 2019
Net sales $1,813,600 $1,746,200 Cost of goods sold 1,013,400 990,000 Gross profit 800,200 756,200 Selling and administrative expenses 514,800 474,000 Income from operations 285,400 282,200 Other expenses and losses Interest expense 17,400 14,400 Income before income taxes 268,000 267,800 Income tax expense 78,019 77,600 Net income $ 189,981 $ 190,200
Wahlberg Company Balance Sheets December 31 Assets 2020 2019 Current assets Cash $60,000 $64,700 Debt investments (short-term) 70,200 49,600 Accounts receivable 117,400 101,100 123,700 Inventory 115,500 Total current assets 371,300 330,900 Plant assets (net) 598,900 523,900 $970,200 $854,800 Total assets Liabilities and Stockholders' Equity Plant assets (net) 598,900 523,900 $970,200 Total assets $854,800 Liabilities and Stockholders' Equity Current liabilities Accounts payable $160,800 $144,700 Income taxes payable 43,500 41,800 Total current liabilities 204,300 186,500 Bonds payable 220,000 200,000 424,300 Total liabilities 386,500 Stockholders' equity Common stock ($5 par) 275,600 300,100 Retained earnings 270,300 168,200 Total stockholders' equity 545,900 468,300 Total liabilities and stockholders' equity $970,200 $854,800 All sales were on account. Net cash provided by operating activities for 2020 was $230,000. Capital expenditures were $136,000, and cash dividends were $87,881. nings per share, 6.8 or 6.8%. Use 365 days for calculation.) 3.38 (a) Earnings per share (b) Return on common stockholders' equity 33.31 % (c) Return on assets 20.53 % (d) 1.82 :1 Current ratio 1.21 times (e) Accounts receivable turnover (f) 16.6 days Average collection period (g) Inventory turnover 15.16 times (h) 16.4 days Days in inventory 1.87 times (i) Times interest earned times (j) Asset turnover (k) Debt to assets ratio 22.32 % (l) Free cash flow

Answers

Answer:

Answer:

Wahlberg Company

(a) Earnings per share = $3.45 ($189,981/55,120) $3.17 ($190,200/60,020)

(b) Return on common stockholders' equity = 34.80%       40.61%

                                             ($189,981/$545,900)      ($190,200/$468,300)

(c) Return on assets    =         19.58%                       22.25%

                                             ($189,951/$970,200)      ($190,200/$854,800)

(d) Current ratio =                             1.82 times        1.77 times

= Total current assets                         371,300/    330,900/

/Total current liabilities                      204,300     186,500

(e) Accounts receivable turnover = 16.60 times

(f) Average collection period = 22 days

(g) Inventory turnover  = 8.47 times

(h) Days in inventory = 43.1 days

(i) Times interest earned times  = 16.4 times    19.6 times

(j) Asset turnover = 1.99x

(k) Debt to assets ratio  =   43.37%      45.22%

(l) Free cash flow  

= $94,000

Explanation:

a) Data and Calculations:

Wahlberg Company

Income Statement

For the Years Ended December 31

                                                                2020          2019

Net sales                                          $1,813,600   $1,746,200

Cost of goods sold                            1,013,400       990,000

Gross profit                                         800,200       756,200

Selling and administrative expenses 514,800       474,000

Income from operations                    285,400      282,200

Other expenses and losses

Interest expense                                   17,400         14,400

Income before income taxes            268,000      267,800

Income tax expense                             78,019         77,600

Net income                                      $ 189,981    $ 190,200

Wahlberg Company

Balance Sheets December 31

Assets                                                        2020          2019

Current assets

Cash                                                     $60,000     $64,700

Debt investments (short-term)              70,200       49,600

Accounts receivable                              117,400       101,100

Inventory                                               123,700      115,500

Total current assets                             371,300    330,900

Plant assets (net)                                598,900    523,900

Total assets                                      $970,200  $854,800

Liabilities and Stockholders' Equity

Current liabilities

Accounts payable                            $160,800   $144,700

Income taxes payable                         43,500       41,800

Total current liabilities                      204,300     186,500

Bonds payable                                  220,000   200,000

Total liabilities                                   424,300    386,500

Stockholders' equity

Common stock ($5 par)                   275,600    300,100

Retained earnings                            270,300    168,200

Total stockholders' equity               545,900   468,300

Total liabilities and

stockholders' equity                    $970,200 $854,800

Net cash provided by operating activities for 2020 was $230,000.

Capital expenditures were $136,000

Cash dividends were $87,881.

Earnings per share, 6.8 or 6.8%

Outstanding shares    =55,120 ($275,600/$5)    60,020 ($300,100 /$5)

Average Receivable = $109,250 ($117,400 + $101,100)/2

Average inventory = $119,600 ($123,700 + $115,500)/2

Average assets = $912,500 ($970,200 + $854,800)/2

(a) Earnings per share = $3.45 ($189,981/55,120) $3.17 ($190,200/60,020)

(b) Return on common stockholders' equity = 34.80%       40.61%

                                             ($189,981/$545,900)      ($190,200/$468,300)

(c) Return on assets    =         19.58%                       22.25%

                                             ($189,951/$970,200)      ($190,200/$854,800)

(d) Current ratio =                             1.82 times        1.77 times

= Total current assets                         371,300/    330,900/

/Total current liabilities                      204,300     186,500

(e) Accounts receivable turnover  = $1,813,600/$109,250 = 16.60 times

= Net Sales/Average Receivable

(f) Average collection period = $109,250/$1,813,600  * 365 = 22 days

(g) Inventory turnover  = $1,013,400/$119,600 = 8.47 times

(h) Days in inventory = $119,600/$1,013,400 * 365 = 43.1 days

(i) Times interest earned times = EBIT/Interest Expense

= 16.4 times ($285,400/$17,400)      19.6 times ($282,200/$14,400)

(j) Asset turnover = Sales/Average Assets = $1,813,600/$912,500 = 1.99x

(k) Debt to assets ratio  =   43.37%      45.22%

                           ($424,300/$970,200)    ($386,500/$854,800)

(l) Free cash flow  = Net cash provided by operating activities - Capital expenditures

=  $230,000 - $136,000

= $94,000

Layton Corp. has a $2,000 par value bond outstanding with a coupon rate of 4.6 percent paid semiannually and 13 years to maturity. The yield to maturity of the bond is 3.8 percent. What is the dollar price of the bond

Answers

Answer:

Bond Price​= $2,162.94

Explanation:

Giving the following information:

Par value= $2,000

YTM= 0.038/2= 0.019

Coupon= (0.046/2)*2,000= $46

Years to maturity= 13*2= 26

To calculate the price of the bond, we need to use the following formula:

Bond Price​= cupon*{[1 - (1+i)^-n] / i} + [face value/(1+i)^n]

Bond Price​= 46*{[1 - (1.019^-26)] / 0.019} + [2,000 / (1.019^26)]

Bond Price​= 936.91 + 1,226.03

Bond Price​= $2,162.94

A river barge company can offer cheaper, although slower, per pound transportation of products to companies when compared with transportation by air, truck, or rail. The river barge company should first target customers whose companies use Group of answer choices

Answers

Answer:

The cost leadership strategy

Explanation:

The organization should focused on the cost leadership strategy that fouces on decreasing the cost also in generally it have an interest for employing this option

So as per the given option the river barge should first target customers that use the cost leadership strategy

hence, the same should be considered

When using the Time-Cost Critical Path Method (CPM) Scheduling Model to "crash" a project, you know when you have arrived at the optimal solution when _____.
a) You have found the critical path
b) You have run out of crash time
c) You no longer have a linear relationship with costs
d) You have reached the minimum total cost
e) You have run out of crash costs

Answers

Answer:

a) You have found the critical path

Explanation:

The Time Cost Critical Path Method(CPM) in project management works by adding up/calculating duration of all tasks/activities in the project in order to find the longest time possible to complete the project. It is a method to estimate project duration using a flow chart that shows a network of tasks and estimated duration(start and finish times). The critical path is reached when project time is at the maximum/longest time of completion.

Suppose a country has government expenditures of $3,500, taxes of $2,200, consumption of $9,000, exports of $2,500, imports of $2,700, transfer payments of $750, capital depreciation of $800 and investment of $3,000. GDP equals:_______.A. $24,450B. $11,550C. $15,300D. $20,700

Answers

Answer:

C. $15,300

Explanation:

Calculation to determine what GDP equals:

Using this formula

GDP = Consumption + Investment spending + Government Spending + Net Export

Where,

Net Export = Export - Import

Let plug in the formula

GDP=$9,000 + $3,000 + $3,500 + ($2500 - $2700)

GDP= $15,300

Therefore GDP equals:$15,300

E-commerce activities that take place within an organization's data communication network are part of _____.

Answers

Answer:

intrabusiness

Explanation:

Intra-business e-commerce can be regarded as type of e-commerce whereby involved parties that are taking part in the electronic exchanges comes from within a particular firm or business. In a case, whereby e-commerce exchange does not have inclusion of numerous organizations then it can be regarded as Intra-business e-commerce. It is a developing field that It is a business plan that encourages data gathering as well as exchange within an organization, so that quick review of complaints as regards common people can be simply possible.

It should be noted E-commerce activities that take place within an organization's data communication network are part of intrabusiness.

Tisdale Incorporated reports the following amount in its December 31, 2021, income statement. Sales revenue $ 250,000 Income tax expense $ 20,000 Non-operating revenue 100,000 Cost of goods sold 180,000 Selling expenses 50,000 Administrative expenses 30,000 General expenses 40,000 Required: 1. Prepare a multiple-step income statement

Answers

Answer and Explanation:

The preparation of the multiple step income statement is presented below

Sales revenue $250,000

Less: cost of goods sold -$180,000

Gross profit $70,000

Less

Selling expenses 50,000

Administrative expenses 30,000

General expenses 40,000

Total operating expenses -$120,000

Non operating revenue $100,000

Income before income taxes $50,000

Less: income tax expense -$20,000

Net income $30,000

Jose rents office space for​ $20,000 per year. He uses the office to fill out tax returns for​ 1,000 clients per year. If the office rent increases to​ $25,000 per​ year, the marginal cost of filling out tax returns will A. ​increase, but we cannot determine the amount of the increase with the information given. B. increase by​ $5. C. not change. D. increase by​ $5,000.

Answers

Answer:

C. Not change

Explanation:

Based on the information given the MARGINAL COST of filling out tax returns will NOT CHANGE reason been that RENT is a FIXED COST because it is not movable which is why RENT

DOES NOT AFFECT MARGINAL COST.

Therefore the marginal cost of filling out tax returns will NOT CHANGE.

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