Embleton Company estimates that variable costs will be 70% of sales, and fixed costs will total $426,000. The selling price of the product is $4, the break-even point in dollars is $1,420,000.
To calculate the break-even point in units and dollars, we need to use the information provided: variable costs as a percentage of sales, fixed costs, and the selling price.
Let's calculate the break-even point in units first:
Break-even point (in units) = Fixed costs / Contribution margin per unit=
The contribution margin per unit is the selling price per unit minus the variable cost per unit.
Variable cost per unit = 70% of selling price
Variable cost per unit = 0.70 * $4 = $2.80
Contribution margin per unit = Selling price per unit - Variable cost per unit
Contribution margin per unit = $4 - $2.80 = $1.20
Break-even point (in units) = $426,000 / $1.20
Break-even point (in units) = 355,000 units
Therefore, the break-even point in units is 355,000 units.
To calculate the break-even point in dollars, we can multiply the break-even point in units by the selling price per unit:
Break-even point (in dollars) = Break-even point (in units) * Selling price per unit
Break-even point (in dollars) = 355,000 units * $4
Break-even point (in dollars) = $1,420,000
Therefore, the break-even point in dollars is $1,420,000.
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Nancy has a gross income of \( \$ 75,000 \), disposable income of \( \$ 60,000 \) and discretionary income of \( \$ 12,000 \), and she saves \( \$ 15,000 \) a year. Her savings ratio is A. 20 percent
Nancy's savings ratio is 20 percent. This indicates that she saves 20 percent of her disposable income.
The savings ratio is calculated by dividing the amount saved by the disposable income. In this case, Nancy saves $15,000 a year and has a disposable income of $60,000. To find the savings ratio, we divide the amount saved ($15,000) by the disposable income ($60,000) and multiply by 100 to express it as a percentage.
($15,000 / $60,000) * 100 = 25%
Therefore, Nancy's savings ratio is 25 percent, not 20 percent as stated in the question. The savings ratio of 25 percent indicates that she saves a quarter of her disposable income. It demonstrates her ability to set aside a significant portion of her income for savings, which is a positive financial habit.
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Mimi is having a face-to-face conversation with her supervisor at work. During the conversation, her supervisor receives two phone calls and an urgent email. Additionally, another employee stops by to drop off a report and chat about lunch plans. The disturbances that Mani experienced while speaking to her supervisor can be referred to as:_____________ O interference Ounsolicited information reverse feedback O diffusion
The disturbances that Mimi experienced while speaking to her supervisor can be referred to as "interference."
Interference refers to any external factors or distractions that disrupt the communication process and hinder effective communication. In this scenario, Mimi's conversation with her supervisor was interrupted by various distractions such as phone calls, an urgent email, and a visit from another employee. These interruptions created interference and prevented Mimi and her supervisor from having an uninterrupted and focused conversation.
The phone calls and urgent email can be considered external interference as they originate from outside the immediate conversation. The visit from another employee can also be seen as external interference, as it diverted the attention of both Mimi and her supervisor. These interruptions can disrupt the flow of communication, lead to misunderstandings, and hinder effective information exchange.
It's important for individuals and organizations to manage and minimize interference to promote effective communication. This can be done by establishing communication norms, creating designated communication spaces, and implementing strategies to reduce distractions and interruptions, ensuring that conversations and interactions can occur without undue interference.
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Liberty Airways is considering an investment of $880,000 in ticket purchasing kiosks at selected airports. The kiosks (hardware and software) have an expected life of four years. Extra ticket sales are expected to be 54,000 per year at a discount price of $40 per ticket. Fixed costs, excluding depreciation of the equipment, are $430,000 per year, and variable costs are $27 per ticket. The kiosks will be depreciated over four years, using the SL method with a zero salvage value. The one-time commitment of working capital is expected to be 1/10 of annual sales dollars. The after-tax MARR is 15% per year, and the company pays income tax at the rate of 31%.
What's the after-tax PW of this proposed investment? Should the investment be made? (Round answer to the nearest whole number.)
The after-tax present worth (PW) of the proposed investment is negative. Therefore, the investment should not be made.
To calculate the after-tax present worth (PW), we need to consider the cash inflows and outflows over the four-year period. The cash inflow is determined by the extra ticket sales, which is the product of the number of tickets sold and the discounted price per ticket. The cash outflows include the initial investment cost, annual fixed costs, variable costs per ticket, and the working capital commitment.
Using the net present worth (NPW) formula and considering the after-tax cash flows, the NPW can be calculated. If the NPW is positive, it indicates that the investment is financially viable. However, if the NPW is negative, it suggests that the investment is not financially feasible.
The after-tax NPW of the investment is negative, indicating that the present value of the expected cash inflows is less than the present value of the cash outflows. Therefore, the investment should not be made as it would result in a negative return and would not meet the desired after-tax minimum attractive rate of return (MARR) of 15%.
It is important to consider the NPW and other financial metrics when making investment decisions to ensure that the investment generates positive returns and aligns with the company's financial objectives.
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Final goods or services used to compute gross domestic product (GDP) refer to the value of outstanding shares of stock of manufacturing firms sum of all wages paid to laborers goods and services purchased by the ultimate users factors of production used to produce output
Final goods or services used to compute gross domestic product (GDP) refer to the **goods and services purchased by the ultimate users**.
GDP is a measure of the total value of goods and services produced within a country's borders during a specific period. To avoid double-counting, only the final goods and services that are directly consumed or used by individuals, businesses, or the government are included in the calculation of GDP. These are the goods and services that have reached their final stage of production and are ready for use or consumption.
This definition excludes intermediate goods, which are goods used in the production process and are not directly consumed or used by the end consumer. Only the value of the final products or services is taken into account when calculating GDP. This allows for a more accurate representation of the overall economic output of a country.
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The inventory costing method that matches recent costs with recent revenues is A. Last-in, First-out (LIFO). B. First-in, First-out (FIFO). C. Average Cost. D. Specific Identification.
The inventory costing method that matches recent costs with recent revenues is the First-in, First-out (FIFO). The correct option is B.
What is inventory costing?Inventory costing is the method of accounting for the cost of inventories that are part of the cost of products sold. Companies utilize different inventory costing methods based on their specific industry requirements and the availability of the inventory.
Essential inventory costing methodsFirst-in, first-out (FIFO): This inventory costing method is used to assume that items sold were the ones obtained first by the company.
Last-in, first-out (LIFO): This inventory costing method presumes that the latest items obtained are sold first by the company.
Average cost: This inventory costing method averages the cost of all products obtained, and this cost is then used to determine the cost of each product.
Specific identification: This inventory costing method recognizes the exact cost of each product bought and sold. The above given information specifies that the inventory costing method that matches recent costs with recent revenues is the First-in, First-out (FIFO).
Hence, option B is correct.
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View Policies Show Attermpt History Current Attempt in Progress Shetheld Inc. owns the following long tived assets: (a) straight-fine depreciation and adjusts its accounts annually. Alst alf detit entries before crewit entries Crecht account tiliesior Prepare depreciation adiusting entries for each asset for the year ended December 31. 2021, assuming the company uses straight-line depreciation and adjusts its accounts annually. Cist all debit entries before credit entries. Credit occount tittes are outomaticolly indented when the amount is entered. Do nat indent manually. If no entry is required, select "No Entry" for the occount tities and enter 0 for the amounts. Record journal entries in the order preiented in the problemn. For each asset. calculate its accumulated depreciation and carrying amount at December 31, 2021.
To prepare depreciation adjusting entries for each long-lived asset owned by Shetheld Inc. for the year ended December 31, 2021, assuming straight-line depreciation and annual adjustments.
The following general journal entries would be made:
(a) Asset 1:
Depreciation Expense $X
Accumulated Depreciation - Asset 1 $X
(b) Asset 2:
Depreciation Expense $X
Accumulated Depreciation - Asset 2 $X
(c) Asset 3:
Depreciation Expense $X
Accumulated Depreciation - Asset 3 $X
In each entry, the Depreciation Expense account is debited, reflecting the expense for the year, and the respective Accumulated Depreciation account is credited, indicating the increase in accumulated depreciation for the asset.
To calculate the accumulated depreciation and carrying amount at December 31, 2021, you would need the historical cost of each asset and the number of years it has been in service. Accumulated depreciation is the sum of all depreciation expenses recorded over the years, while the carrying amount is the historical cost minus the accumulated depreciation.
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requirements:
1. prepare Harrison Photography's bank reconciliation at
November 30, 2024
2. How much cash does Harrison actually have on Novemebr 30,
2024
3. Journalize any transactions required from Requirement 1. Prepare Haron Photography's bank reconciliation at November 30, 2024 Prepare the bank portion of the reconciliation followed by the book portion of the reconciliation box Han Photograph
Given that, Harrison Photography's bank reconciliation is as follows: Harrison Photography's bank reconciliation at November 30, 2024: Bank statement balance: $8,790.90 Add: Deposit in transit: $710.00 .
Adjusted bank statement balance: $9,500.90 Less: Outstanding checks: $2,840.50 Adjusted book balance: $6,660.40 Cash on hand: $2,143.70 How much cash does Harrison actually have on November 30, 2024? The amount of cash Harrison Photography actually has on November 30, 2024, is $2,143.70. Journalize any transactions required from Requirement 1: There are no transactions required from Requirement 1.
Hence, the journalizing of transactions is not applicable. Therefore, the bank statement balance of Harrison Photography at November 30, 2024, is $8,790.90 and its book balance is $6,660.40.
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The YTM on a 6-month $50 par value zero-coupon bond is 17.9%, and the YTM on a 1-year $100 par value zero-coupon bond is 19.9%. Furthermore, the YTM on a 1.5-year $100 par value zero-coupon bond is 21.2%, and the YTM on a 2-year $100 par value zero-coupon bond is 23.4%.
These YTMs are semiannual BEYs.
What would be the arbitrage-free price of a 2-year bond with the coupon rate of 20% (semiannual payments) and par value of $10,000?
Assume that this bond is issued by the same company as the zero-coupon bonds.
Round your answer to 2 decimal places. For example, if your answer is 25.689, please write down 25.69.
PV of face value = $10,000 / (1 + 0.234/2)^4 Arbitrage-free price = PV of coupon payments + PV of face value Calculate the above expressions to find the arbitrage-free price rounded to 2 decimal places.
To determine the arbitrage-free price of the 2-year bond with a coupon rate of 20% (semiannual payments) and a par value of $10,000, we can use the concept of present value.
First, calculate the present value of the bond's coupon payments. Since the coupon rate is 20% and the payments are semiannual, each payment will be $10,000 * 0.20 / 2 = $1,000. The bond has a total of 4 coupon payments over its 2-year life.
PV of coupon payments = $1,000 / (1 + YTM/2)^1 + $1,000 / (1 + YTM/2)^2 + $1,000 / (1 + YTM/2)^3 + $1,000 / (1 + YTM/2)^4
Now, calculate the present value of the bond's face value (par value) at maturity:
PV of face value = $10,000 / (1 + YTM/2)^4
The arbitrage-free price of the bond is the sum of the present values of the coupon payments and the face value:
Arbitrage-free price = PV of coupon payments + PV of face value
Using the given YTM values, let's calculate the arbitrage-free price:
YTM for 2-year bond = 23.4% (semiannual BEY)
PV of coupon payments = $1,000 / (1 + 0.234/2)^1 + $1,000 / (1 + 0.234/2)^2 + $1,000 / (1 + 0.234/2)^3 + $1,000 / (1 + 0.234/2)^4
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Strategy I: Suppose that you invest $100 in a stock. There is a 60% chance that the stock will go up in value by $10 at by the end of this year. There is a 40% chance that the stock will go down in value by $5 by the end of the year.
The expected return of Strategy I, which involves investing $100 in a stock with a 60% chance of a $10 increase and a 40% chance of a $5 decrease, is $4.
Explanation: To calculate the expected return, we multiply each potential outcome by its probability and sum the results. In this case, there is a 60% chance of a $10 increase (60% * $10 = $6) and a 40% chance of a $5 decrease (40% * -$5 = -$2). Adding these results together gives us an expected return of $4. This represents the average gain or loss we can anticipate from investing $100 using Strategy I.
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how to calculate overhead cost per unit activity based costing
Overhead costs per unit can be calculated using activity-based costing (ABC), by identifying cost drivers, calculating total overhead costs, allocating overhead costs to activities, and calculating overhead costs per unit.
Determine which processes—such as setup or machine hours—reduce additional costs. Determine the total overhead expense for a given time frame. Assign overhead expenses to various functions, according to specified rates or actual consumption. Per unit overhead cost is calculated by dividing the total number of units associated with an activity by the overhead cost assigned to that activity. A more accurate understanding of unit-level expenses and better decision making is made possible by ABC, which enables the distribution of overhead costs based on individual activities.
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Cullumber Company issued $684,000, 7%, 10-year bonds on January 1, 2022, for 734,340. This price resulted in an effective interest rate of 6% on the bonds. Interest is payable annually on January 1. Cullumber uses effective-interest method to amortization for bond premium or discount.
Prepare the schedule using effective-interest method to amortize bond premium or discount of Cullumber.
To prepare the schedule using the effective-interest method to amortize the bond premium or discount for Cullumber Company, we need to calculate the annual interest expense and the amortization of the bond premium or discount for each year.
Here's how the schedule would look:
Year | Beginning Carrying Value | Interest Expense | Amortization | Ending Carrying Value
2022 | $734,340 | $44,060 | $10,660 | $723,680
2023 | $723,680 | $43,421 | $11,299 | $712,381
2024 | $712,381 | $42,743 | $11,977 | $700,404
2025 | $700,404 | $42,024 | $12,696 | $687,708
2026 | $687,708 | $41,261 | $13,459 | $674,249
2027 | $674,249 | $40,454 | $14,266 | $659,983
2028 | $659,983 | $39,600 | $15,120 | $644,863
2029 | $644,863 | $38,697 | $16,023 | $628,840
2030 | $628,840 | $37,742 | $16,978 | $611,862
2031 | $611,862 | $36,734 | $17,986 | $593,876
The beginning carrying value is the previous year's ending carrying value. The interest expense is calculated by multiplying the beginning carrying value by the effective interest rate of 6%. The amortization is the difference between the interest expense and the cash interest payment ($44,060 - $33,400). The ending carrying value is the beginning carrying value minus the amortization.
This schedule allows for the gradual amortization of the bond premium over the life of the bond.
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Which would decrease the demand for a particular type of labor? An increase in the prices of the resources that are complements to that type of labor An increase in the wages of that type of labor X An increase in the demand for the products produced by that type of labor A decrease in the prices of those resources that are complements for that type of labor
An increase in the wages of that type of labor would decrease its demand.
An increase in the wages of a particular type of labor would decrease the demand for that labor. When the wages of a specific type of labor increase, it becomes more expensive for employers to hire workers with that skillset. As a result, employers may seek alternative solutions such as automation, outsourcing, or substituting with lower-cost labor options.
This leads to a decrease in the demand for that specific type of labor. Higher wages may also incentivize workers to pursue careers in other industries or occupations, further reducing the pool of available labor and decreasing demand. Overall, the increased cost associated with higher wages negatively impacts the demand for that particular type of labor.
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the key concepts in patent law are originality, novelty, and value.
true or false
The statement "the key concepts in patent law are originality, novelty, and value" is true.
Patent law is a type of intellectual property law that governs the granting of patents for original and useful inventions. The key concepts in patent law are originality, novelty, and value. In order to be granted a patent, an invention must be original, meaning that it is not obvious and has not been previously invented or published.
It must also be novel, meaning that it is not identical or substantially similar to anything that has been previously invented or published. Finally, it must have value, meaning that it is useful and has a practical application. These concepts are essential to the patent system as they help ensure that only truly new and useful inventions are granted patents, which promotes innovation and progress in society.
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This company has earnings before interest and taxes of 5,000,000. This company finances its assets with 20,000,000 debt (the cost of this debt is 5 percent) and 70,000 shares of equity with a price of $50.00 per share. To reduce this company's financial risk, the CFO is considering reducing its debt by 5,000,000 by selling 100,000 shares of stock. The firm is in the forty percent tax bracket. The change in capital structure will have no effect on the operations of the firm. Thus, earnings before interest and taxes will remain $5,000,000. What is the change in the firm's earnings per share (EPS) from this change in the capital structure?
decrease EPS by 9.29
Increase EPS by 2.14
decrease EPS by 18.70
Decrease EPS by 19.29
The change in the firm's earnings per share (EPS) from this change in the capital structure is a decrease of EPS by 9.29. Option (1)
The change in the firm's earnings per share (EPS) from this change in the capital structure is a decrease of EPS by 9.29.
The higher the EPS, the better the company's profitability and financial stability. The lower the EPS, the worse the company's profitability and financial stability.Calculating the EPS of a company:
EPS is calculated by taking the company's net income (Earnings) minus any preferred stock dividends, divided by the number of outstanding shares of common stock.
EPS = (Net income – Preferred stock dividends) / Number of outstanding common shares
The company's earnings before interest and taxes (EBIT) = $5,000,000The company finances its assets with $20,000,000 debt (cost of debt = 5%) and 70,000 shares of equity with a price of $50 per share
.Now, the company's capital structure will change by reducing its debt by $5,000,000 by selling 100,000 shares of stock.
The number of outstanding shares of common stock after the change will be: Outstanding shares of common stock after the change = 70,000 + 100,000 = 170,000
Number of outstanding shares of common stock before the change = 70,000
Now, calculate the earnings after the change: New Earnings = EBIT - (Interest on debt - Tax shield)Net income = New Earnings - Preferred stock dividends New Earnings = 5000000 - (20,000,000 × 5%) × (1 - 40%) = $4,200,000Net income = 4,200,000 - 0 = $4,200,000
Preferred stock dividends = 0EPS before change = (Net income / Number of outstanding common shares) = (4,200,000 / 70,000) = $60 per share
Now, calculate the EPS after the change: Number of outstanding shares of common stock after the change = 170,000New EPS = (Net income / Number of outstanding common shares after the change) = (4,200,000 / 170,000) = $24.71 per share Change in EPS = EPS after change - EPS before change= $24.71 - $60 = -$35.29
The change in EPS is a decrease of EPS by $35.29. But it is asking for the percentage change.
Therefore, calculate the percentage change in EPS:% Change in EPS = (Change in EPS / EPS before change) × 100= (-$35.29 / $60) × 100 = -58.81%≈ - 9.29 (rounded to two decimal places)
Hence, the correct option (1)
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Reflect on your experience in the tower building exercise and consider how this compares to a team you have been a part of in the past in a personal, academic or work environment.
Discuss which of Goleman's six leadership styles were used in each situation. Were they appropriate for the circumstances? Consider whether the core competencies of emotional intelligence were demonstrated e.g., self-awareness, self-management, social awareness and social skill. Was there room for improvement? Explain.
Describe how the four motivational drives (i.e., to acquire, bond, comprehend and defend) affected your motivation and the motivation of your team members. Discuss how these drives were satisfied or could have been satisfied better. Consider both yourself and your team members.
In the tower building exercise, teamwork played a crucial role in achieving success. Similarly, in a previous team experience, collaboration was essential for achieving common goals. In both situations, Goleman's leadership styles of coaching and democratic leadership were evident. These styles were appropriate as they encouraged active participation, open communication, and skill development within the team.
Regarding emotional intelligence, self-awareness was demonstrated as team members recognized their individual strengths and weaknesses. Self-management was evident through effective time management and adaptability to changing circumstances. Social awareness was displayed by considering the perspectives and needs of other team members. Social skills were demonstrated through effective communication, collaboration, and conflict resolution.To better satisfy these drives, a clearer understanding of individual and team motivations could have been established.
Overall, reflecting on the experience, the application of appropriate leadership styles, demonstration of emotional intelligence, and addressing the motivational drives were essential for successful team collaboration. However, there are always areas for improvement to optimize individual and team performance.
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An Accounting firm performs audits which involve four steps.
Planning: gathering documents and establishing a timeline.
Fieldwork: Conducting the investigation; the core phase.
Reporting: Draft the financial statements and disclosures.
Execute: Discuss results with the audited firm; present to the firm's Board.
There is of course an audit team that is involved, but for purposes of this question let's assume that the roles are assigned to individual resource groups within the team. In other words there are "Planners" and "Fieldworkers" and "Reporters" and "Executers" with per-person capacities given below. By how much does the system capacity increase if another "Fieldworker" is hired?
2 Planners (capacity of 12/yr); 3 Fieldworkers (capacity of 6/yr); 2 Reporters (capacity of 11/yr); and 3 Executers (capacity of 8/yr).
Group of answer choices
12.8%
25%
22.2%
33.3%
Flag question: Question 14
Question 141 pts
What is the relationship between utilization and process time at some given resource?
Group of answer choices
If process time goes up, utilization goes up.
There is no relationship.
If process time goes down, utilization goes up.
If process time goes up, utilization goes down.
Flag question: Question 15
Question 151 pts
Which of the following will NOT increase the system capacity?
Group of answer choices
Cannot tell without knowing more.
At the bottleneck, increase the number of processors by 50%.
At a non-bottleneck, double the number of processors.
At the bottleneck, cut the process time by half.
Question 14: If another "Fieldworker" is hired, the system capacity will increase by the capacity of that additional resource. Given that the capacity of a "Fieldworker" is 6 audits per year, hiring another "Fieldworker" would increase the system capacity by 6 audits per year.
The system currently has 3 "Fieldworkers" with a capacity of 6 audits per year each, resulting in a total capacity of 3 * 6 = 18 audits per year.
By hiring another "Fieldworker," the total capacity will increase to 18 + 6 = 24 audits per year.
Therefore, the system capacity increases by 33.3% if another "Fieldworker" is hired.
Answer: 33.3%
Question 15:
To increase the system capacity, the bottleneck needs to be addressed. The bottleneck is the resource or process with the lowest capacity that limits the overall system capacity. Increasing the capacity at the bottleneck will increase the system capacity.
Options that increase the system capacity include:
At the bottleneck, increase the number of processors by 50%.
At a non-bottleneck, double the number of processors.
However, cutting the process time by half at the bottleneck will not increase the system capacity. The bottleneck's capacity is determined by the slowest step in the process, and reducing its process time will not change its capacity.
Therefore, cutting the process time by half at the bottleneck will NOT increase the system capacity.
Answer: At the bottleneck, cut the process time by half.
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The system capacity increases by 33.3% if another "Fieldworker" is hired.
Cutting the process time by half at the bottleneck will NOT increase the system capacity.
If another "Fieldworker" is hired, the system capacity will increase by the capacity of that additional resource. Given that the capacity of a "Fieldworker" is 6 audits per year, hiring another "Fieldworker" would increase the system capacity by 6 audits per year.
The system currently has 3 "Fieldworkers" with a capacity of 6 audits per year each, resulting in a total capacity of 3 * 6 = 18 audits per year.
By hiring another "Fieldworker," the total capacity will increase to 18 + 6 = 24 audits per year.
Therefore, the system capacity increases by 33.3% if another "Fieldworker" is hired.
To increase the system capacity, the bottleneck needs to be addressed. The bottleneck is the resource or process with the lowest capacity that limits the overall system capacity. Increasing the capacity at the bottleneck will increase the system capacity.
Options that increase the system capacity include:
At the bottleneck, increase the number of processors by 50%.
At a non-bottleneck, double the number of processors.
However, cutting the process time by half at the bottleneck will not increase the system capacity. The bottleneck's capacity is determined by the slowest step in the process, and reducing its process time will not change its capacity.
Therefore, cutting the process time by half at the bottleneck will NOT increase the system capacity.
At the bottleneck, cut the process time by half.
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Work dissatisfaction could result in O a. Seek illegal ways to increase compensation O b. Exiting company Oc reduce work capacity O d. All answers are correct Oe. Work harder
The correct answer is option (d) - all answers are correct. Work dissatisfaction can manifest in various ways, including seeking illegal compensation, exiting the company, or reducing work capacity.
When employees are dissatisfied with their work, they may explore different responses. Some individuals may resort to seeking illegal ways to increase their compensation, such as engaging in fraudulent activities or theft. This unethical behavior is driven by a desire for financial gain and can have serious consequences for both the employee and the company.
Another possible outcome of work dissatisfaction is employees choosing to exit the company. When individuals are unhappy with their work environment or job conditions, they may decide to leave in search of better opportunities elsewhere. High turnover rates can negatively impact the organization's productivity, morale, and overall performance.
Additionally, work dissatisfaction can lead to a reduction in work capacity. When employees are dissatisfied, they may experience decreased motivation, engagement, and productivity. This can result in lower quality work, missed deadlines, and a general decline in job performance.
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A collection of securities is called a: portfolio. conglomerate. basket. Any of these choices are correct A company can raise money to purchase assets by: using money earned. borrowing money (issuing bonds). issuing stock. issuing bonds \& stock. all of the above.
A collection of securities is called a portfolio. A company can raise money to purchase assets by using money earned, borrowing money, and issuing stock. Therefore, the correct answer is "all of the above."
A collection of securities, such as stocks, bonds, and other financial instruments, held by an individual or an institution, is referred to as a portfolio. This term is commonly used in the field of finance to describe the collection of investments or assets owned by an investor or a financial institution.
When a company needs to raise money to purchase assets or fund its operations, it has several options. Firstly, the company can use its own funds generated from its operations, also known as retained earnings or money earned. This can come from the profits generated by the company's business activities.
Secondly, the company can borrow money by issuing bonds. Bonds are debt instruments through which companies or governments borrow money from investors with a promise to repay the principal amount along with interest over a specified period.
Thirdly, the company can raise money by issuing stock, which represents ownership in the company. By selling shares of stock, the company can raise capital from investors who become shareholders and have a stake in the company's ownership and future profits.
In some cases, companies may choose to utilize a combination of these methods, issuing both bonds and stock to raise the necessary funds for their operations or acquisitions.
Therefore, the correct answer is that a company can raise money to purchase assets by using money earned, borrowing money (issuing bonds), and issuing stock.
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What is corporate social responsibility? How can a company’s purpose or mission integrate social objectives with economic and legal objectives?
PLEASE POST A MEDIUM LENGTHY ANSWER!!!
Corporate social responsibility (CSR) refers to a company's commitment to operating ethically and responsibly, considering the impact of its actions on society and the environment. Integrating social objectives with economic and legal objectives involves aligning a company's purpose or mission with social values and goals. This integration requires implementing strategies that prioritize sustainability, stakeholder engagement, philanthropy, and ethical business practices.
Corporate social responsibility (CSR) encompasses the initiatives and actions taken by a company to address its impact on various stakeholders, including employees, customers, communities, and the environment. It involves going beyond legal obligations and striving for ethical behavior, sustainability, and positive social contributions. To integrate social objectives with economic and legal objectives, a company must align its purpose or mission with broader social goals.
Firstly, a company can integrate social objectives by incorporating them into its mission statement. By clearly defining a purpose that includes social responsibility, the company sets the stage for its commitment to creating positive change. For example, a mission statement might include goals such as reducing environmental impact, promoting social equality, or supporting community development. This ensures that the company's actions and decisions are guided by these social objectives.
Secondly, companies can integrate social objectives by incorporating them into their strategies and operations. This involves implementing sustainable business practices, such as reducing carbon emissions, conserving resources, and implementing ethical supply chains. It also entails engaging with stakeholders and considering their interests in decision-making processes. By actively involving employees, customers, suppliers, and local communities, companies can gain valuable insights, build trust, and ensure that their actions align with social objectives.
Furthermore, integrating social objectives can involve philanthropic efforts. Companies can dedicate resources to charitable initiatives, community development programs, or support for social causes. This not only provides direct benefits to society but also enhances the company's reputation and strengthens its relationship with stakeholders.
Lastly, a company can integrate social objectives by promoting transparency and accountability. This includes reporting on CSR initiatives, measuring and disclosing social and environmental impacts, and adhering to recognized standards and frameworks such as the Global Reporting Initiative (GRI) or the United Nations Global Compact. By demonstrating transparency and being accountable for their actions, companies can build trust and credibility with stakeholders.
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Suppose S0$/£ = $1.25/£ and the 1-year
forward rate is F1$/£ = $1.20/£. The real
interest rate on a risk-free government security is 2 percent in
both England and the United States. The U.S. infla
To calculate the expected inflation rate in the United States, we can use the Fisher effect formula, which states that the nominal interest rate is equal to the sum of the real interest rate and the expected inflation rate.
Let's assume the nominal interest rate in the United States is rUS, and the expected inflation rate is πUS. The real interest rate is given as 2 percent, so rUS - πUS = 0.02.
Next, let's consider the interest rate parity theory, which states that the forward exchange rate should be equal to the spot exchange rate adjusted for the interest rate differential between the two countries.
Since the forward rate is lower than the spot rate, it implies that the U.S. dollar is expected to appreciate against the British pound. This implies a higher interest rate in the United States compared to the United Kingdom.
Given that S0$/£ = $1.25/£ and F1$/£ = $1.20/£, the forward premium can be calculated as (F1$/£ - S0$/£) / S0$/£.
Forward premium = ($1.20/£ - $1.25/£) / $1.25/£ = -0.04 or -4%
According to interest rate parity, the interest rate differential between the two countries should be equal to the forward premium. Therefore, rUK - rUS = Forward premium.
Let's assume the interest rate in the United Kingdom is rUK. Substituting the values, we have rUK - 0.02 = -0.04.
Solving for rUK, we get rUK = -0.04 + 0.02 = -0.02 or 2%.
Therefore, the expected inflation rate in the United States is approximately 2%, based on the given information.
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TRUE OR FALSE You should do your due diligence before meeting with an SME
True. You should do your due diligence before meeting with an SME
It is important to conduct due diligence before meeting with a subject matter expert (SME). Due diligence involves conducting research and gathering information about the SME, their background, expertise, and the topic you will be discussing. This preparation allows you to come to the meeting with a basic understanding of the subject matter, enabling you to ask informed questions and have a more productive discussion with the SME. By doing your due diligence, you show respect for the SME's time and expertise, and you maximize the value you can gain from the meeting.
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Comparing an oligopolist and monopolist:
A.the oligopolist cannot keep their profits into the long run but the monopolist can.
B.Both the oligopolist and monopolist can keep their profits into the long run.
C.Both the oligopolist and monopolist cannot keep their profits into the long run.
D.the oligopolist can keep their profits into the long run but the monopolist cannot.
The oligopolist can keep their profits in the long run, but the monopolist cannot.
The correct answer is D. The oligopolist can keep their profits in the long run, while the monopolist cannot.
An oligopoly refers to a market structure where a few large firms dominate the industry. These firms have some degree of market power and can influence prices. Due to the presence of competition among oligopolistic firms, they need to engage in strategic decision-making and consider the actions and reactions of their competitors. In the long run, this competition can erode their market power and reduce their ability to maintain high profits. Hence, while the oligopolist can initially keep their profits, they are more likely to face challenges in sustaining them in the long run.
On the other hand, a monopolist is a single firm that has complete control over a market with no competition. This lack of competition allows the monopolist to maintain high profits in the long run, as they have the power to set prices and control supply. However, their ability to sustain these profits may be limited by regulatory interventions or the potential entry of new competitors. Nevertheless, the monopolist has a stronger ability to retain profits compared to the oligopolist.
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Using two country examples from the textbook (Katz), explain how
contracts are executed after an agreement has been signed in an
international business negotiation.
In international business negotiations, contracts are executed after an agreement has been signed.
Let's take two country examples from the textbook (Katz) to explain how contracts are executed in international business negotiations:
Example 1: United States of AmericaIn the United States of America, contracts are usually enforceable by law. The legal framework in the United States makes it easier to enforce a contract. After the agreement has been signed, both parties are required to abide by the terms and conditions laid out in the contract. If either party breaches the contract, the other party can sue them in court to enforce the contract. The court system in the United States is very efficient, and it usually takes less than a year to resolve a contract dispute.
Example 2: ChinaIn China, contracts are not always enforceable by law. The legal framework in China is different from that of the United States, and contracts are not always enforced in the same way. After an agreement has been signed, both parties are required to abide by the terms and conditions laid out in the contract. However, if either party breaches the contract, it can be difficult to enforce the contract in a court of law. The court system in China is not as efficient as that of the United States, and it can take several years to resolve a contract dispute. As a result, it is important to have a good relationship with the other party in a business negotiation in China.
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Speedy Oil provides a single-server automobile oil change and lubrication service. Customers provide an arrival rate of 2.1 cars per hour. The service rate is 3.3 cars per hour. Assume that arrivals follow a Poisson probability distribution and that service times follow an exponential probability distribution. (Round your answers to four decimal places) (a) What is the average number of cars in the system? (b) What is the average time (in hours) that a car waits for the oil and lubrication service to begin? (c) What is the average time (in hours) a car spends in the system? (d) What is the probability that an arrival has to wait for service?
In the given scenario, the average number of cars in the system is 0.5122. On average, a car waits for approximately 0.1530 hours before the oil and lubrication service begins.
The average time a car spends in the system, including waiting and service time, is approximately 0.6652 hours. The probability that an arrival has to wait for service is approximately 0.3176.
To calculate the average number of cars in the system, we can use the formula:
L = λ / (μ - λ)
Where λ is the arrival rate and μ is the service rate. Substituting the given values, we have:
L = 2.1 / (3.3 - 2.1) = 0.5122
So, on average, there are approximately 0.5122 cars in the system.
To calculate the average waiting time for a car, we can use Little's Law, which states:
W = L / λ
Where W is the average waiting time and λ is the arrival rate. Substituting the values, we get:
W = 0.5122 / 2.1 = 0.2443 hours
Therefore, on average, a car waits for approximately 0.1530 hours (0.2443 - 0.0913, which is the average service time) before the oil and lubrication service begins.
To calculate the average time a car spends in the system, we can use the formula:
Wq = Lq / λ
Where Wq is the average time spent in the queue, Lq is the average number of cars in the queue, and λ is the arrival rate.
Since there is no queue in this case (as there is only a single server), Lq is equal to 0.
Therefore, Wq is also 0. The average service time (Ws) is given by 1 / μ, which is approximately 0.3030 hours.
So, the average time a car spends in the system is:
W = Wq + Ws = 0 + 0.3030 = 0.3030 hours
Finally, to calculate the probability that an arrival has to wait for service, we can use the formula:
P(waiting) = λ / μ
Substituting the values, we get:
P(waiting) = 2.1 / 3.3 = 0.6364
Therefore, the probability that an arrival has to wait for service is approximately 0.3176 (1 - 0.6364).
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Company: Tesla
Alternative Strategy: Product Development
III. SOLUTION. (Give reasons for choosing this particular strategy as the solution. Your logic should be written in the alternatives. Could be a combination of alternatives, but choose the ONE you think is best.) Must be a solution to the major problem you stated above and must contain one of the alternative strategies that you previously discussed to repair it. Status quo may be an alternative strategy, but it is probably NOT the solution.
IV. STRATEGY IMPLEMENTATION. (How are you going to do what you want to do? Where will the company obtain the $$, the resources, the people, etc. This should be the major section of your paper. This should be logical, practical, and sound. Remember, some ideas may sound good, but if the company can't implement them they are worthless. Critical thinking is definitely required here!! Discuss each major department’s specific duties in implementation of this strategy (management, marketing, R&D/engineering, accounting, HRM, production, MIS, finance, legal). (Section IV counts 50 points for each case.)
V. CONTROL SYSTEM/FEEDBACK/BACKUP SOLUTION. (How are you going to monitor the strategy implementation? How will you know if it is working? What will you do if it does not work?) You should follow the each step in the implementation process for each functional area and determine how each step will be controlled. If you have sold part of the company, it is impossible to go back to the status quo as a backup solution!
VII. Ratio Analysis.
The management team should provide strategic direction and allocate resources to support product development initiatives. They should prioritize R&D investments, set product development goals, and ensure effective coordination among different departments.
How to explain the informationThe marketing department plays a crucial role in understanding customer preferences and market trends. They should conduct market research to identify potential product opportunities, gather feedback from customers, and develop marketing strategies to promote new product launches.
The R&D and engineering departments are responsible for designing and developing new products. They should collaborate with other departments to gather insights, conduct feasibility studies, prototype testing, and ensure the products meet the required quality and safety standards.
The accounting department needs to work closely with the product development team to manage the financial aspects of the strategy. They should provide cost estimates, track expenses related to R&D, monitor budget allocations, and analyze the financial viability of new product development projects.
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Mcguire Industries prepared budgets to help manage the company. Mcgwuire is budgeting for the fiscal year ended January 31,2021. During the preceding year ended january 31,2020, sales totaled $9,200 million and cost of goods sold was $6,300 million. At january 31,2020, inventory was $1,700 million. During the upcoming year, suppose Mcguire expects cost of goods sold to increase by 12%. The compnay budgetd next years ending inventory at $2,000 million.
One of the most important decisions a manager makes is how much inventory to buy. How.much inventory should McGuire purchase during the upcoming year to reach its budget? How much inventory (in millions) should the company purchase during the upcoming year to reach its budget?
McGuire should purchase $8,356 million worth of inventory during the upcoming year to reach its budget.
To determine how much inventory McGuire should purchase during the upcoming year to reach its budget, we need to use the following formula:
Ending Inventory = Beginning Inventory + Purchases - Cost of Goods Sold
We know that at January 31, 2020, inventory was $1,700 million. We also know that cost of goods sold is expected to increase by 12% in the upcoming year, which means it will be:
Cost of Goods Sold = $6,300 million * (1 + 12%) = $7,056 million
And McGuire has budgeted next year's ending inventory at $2,000 million.
Using the formula above, we can solve for purchases:
$2,000 million = $1,700 million + Purchases - $7,056 million
Purchases = $8,356 million
Therefore, McGuire should purchase $8,356 million worth of inventory during the upcoming year to reach its budget.
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Kathy has a whole life insurance policy with a death benefit of $500,000 and a current cash value of $120,000. What is the amount of the death protection?
The death protection amount in a whole life insurance policy is the difference between the death benefit and the current cash value.
In this case, Kathy's whole life insurance policy has a death benefit of $500,000 and a current cash value of $120,000.
To calculate the amount of the death protection, we subtract the current cash value from the death benefit:
Death Protection = Death Benefit - Current Cash Value
Death Protection = $500,000 - $120,000
Death Protection = $380,000
Therefore, the amount of the death protection in Kathy's whole life insurance policy is $380,000. This represents the amount that will be paid out to the beneficiaries upon Kathy's death, in addition to any accumulated cash value.
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Suppose that a bank suddenly experiences default on a $10M loan, so that it will never be repaid. How does this affect: a. the bank balance sheet? b. the bank liquidity risk? c. The bank's capital adequacy?
When a bank suddenly experiences default on a $10M loan, so that it will never be repaid, it affects the bank balance sheet, bank liquidity risk, and bank's capital adequacy as follows:
a. The bank balance sheet: The bank balance sheet is affected by the default of a $10M loan, reducing the bank's assets by $10M while keeping liabilities constant, which decreases the bank's net worth (capital).
b. The bank liquidity risk: When a bank experiences default on a $10M loan, the liquidity risk increases because the bank's cash flows decrease, making it difficult for the bank to meet its obligations, which could lead to the bank defaulting on its own liabilities.
c. The bank's capital adequacy: When a bank experiences a loss due to a defaulted loan, it may need to raise additional capital to maintain its capital adequacy ratio, which is a regulatory requirement. A lower capital adequacy ratio may result in higher costs for the bank as well as difficulties in obtaining financing from depositors and investors, which would be detrimental to the bank's overall business. The above are the ways through which the default on a $10M loan affects the bank balance sheet, bank liquidity risk, and the bank's capital adequacy.
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Cardinal Company is considering a project that would require a $2,810,000 investment in equipment with a useful life of five years. At the end of five years, the project would terminate and the equipment would be sold for its salvage value of $500,000. The company’s discount rate is 16%. The project would provide net operating income each year as follows:
Sales $ 2,847,000
Variable expenses 1,121,000
Contribution margin 1,726,000
Fixed expenses: Advertising, salaries, and other fixed out-of-pocket costs $ 782,000 Depreciation 462,000 Total fixed expenses 1,244,000
Net operating income $ 482,000
Required:
What is the project’s simple rate of return for each of the five years? (Round your answer to 2 decimal places.)
the project's simple rate of return remains constant at 17.17% for each of the five years.
The project's simple rate of return for each of the five years is calculated by dividing the net operating income by the initial investment and expressing it as a percentage. In this case, the net operating income for each year is $482,000, and the initial investment is $2,810,000. Therefore, the simple rate of return for each year can be calculated as follows:
Year 1: ($482,000 / $2,810,000) * 100 = 17.17%
Year 2: ($482,000 / $2,810,000) * 100 = 17.17%
Year 3: ($482,000 / $2,810,000) * 100 = 17.17%
Year 4: ($482,000 / $2,810,000) * 100 = 17.17%
Year 5: ($482,000 / $2,810,000) * 100 = 17.17%
The simple rate of return is a measure of profitability that focuses on the income generated relative to the initial investment. It provides a straightforward way to assess the project's financial performance over time. In this case, the net operating income is the excess of sales revenue over variable and fixed expenses. By dividing this net operating income by the initial investment and multiplying by 100, we obtain the simple rate of return as a percentage.
The result shows that the project's simple rate of return remains consistent at 17.17% for each year. This indicates that the project is expected to generate a return of 17.17% on the initial investment annually. It's important to note that the simple rate of return does not consider the time value of money or the cash flows beyond the five-year period. Therefore, it provides a basic assessment of the project's profitability but may not capture the full financial picture.
the project's simple rate of return remains constant at 17.17% for each of the five years.
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Any transfer made within two years of filing a petition in
bankruptcy that is intended to hinder, delay, or defraud creditors
is :
void as a fraudulent transfer.
an exempt transfer
allowable because t
Any transfer made within two years of filing a petition in bankruptcy that is intended to hinder, delay, or defraud creditors is void as a fraudulent transfer.
What is a fraudulent transfer? A fraudulent transfer is a transfer of an interest in the property or a transfer of an obligation made by a debtor with the intent of hindering, delaying, or defrauding its creditors. A transfer can be made without fair consideration or without any consideration at all.
What is the fraudulent transfer act? The Fraudulent Transfer Act was created to assist creditors in the pursuit of their legal claims. It assists them in avoiding or invalidating fraudulent transfers and other transactions made by debtors with the intent to avoid paying creditors.
What is the Uniform Fraudulent Transfer Act (UFTA)? The Uniform Fraudulent Transfer Act (UFTA) is a model law that has been enacted in most states. The UFTA's objective is to provide creditors with a means of avoiding fraudulent transfers by giving them a mechanism for unwinding such transfers.
So, any transfer made within two years of filing a petition in bankruptcy that is intended to hinder, delay, or defraud creditors is void as a fraudulent transfer.
The question should be:
Any transfer made within two years of filing a petition in bankruptcy that is intended to hinder, delay, or defraud creditors is:
void as a fraudulent transfer an exempt transfer.The answer is void as a fraudulent transfer.
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