During the off-season when crops cannot be grown, farmers will do which of the following?
A: Continue working and preparing equipment
B: Take a break, as they are unable to vacation during summer
C: Take on another job or profession until spring.
Answer:
A
Explanation:
because none seem to be right
Which of the following is NOT an example of piggybacking?
Tea and coffee
Cereal and milk
DVD and a DVD player
Razor and razor blades
Answer:
tea and coffee
cereal and milk
razor and razor blades
Explanation:
Piggybacking is also refered as wifi-squatting
Explain whether each of the following events increases, decreases, or has no effect on the unemployment rate and the labor-force participation rate.
a. After a long search, Jon finds a job.
b. Tyrion, a full-time college student, graduates and is immediately employed.
c. After an unsuccessful job search, Arya gives up looking and retires.
d. Daenerys quits her job to become a stay-at-home mom.
e. Sansa has a birthday, becomes an adult, but has no interest in working.
f. Jaime has a birthday, becomes an adult, and starts looking for a job.
g. Cersei dies while enjoying retirement.
h. Jorah dies working long hours at the office.
Answer:
Explanation:
a)After a long search, Jon finds a job.
There is decrease in unemployment rate ,there is zero effect on labor-force participation rate
Hint: he is now among the labour force, immediately he found the job
b. Tyrion, a full-time college student, graduates and is immediately employed.
✓the unemployment rate decreases ,
labor-force participation rate also increases as result of increase in number of the labor-force participation in which Tyrion is now part of them.
c. After an unsuccessful job search, Arya gives up looking and retires.
d. Daenerys quits her job to become a stay-at-home mom.
e. Sansa has a birthday, becomes an adult, but has no interest in working.
f. Jaime has a birthday, becomes an adult, and starts looking for a job.
g. Cersei dies while enjoying retirement.
h. Jorah dies working long hours at the office.
Explore the impact of the traditional approaches to Labour Relations and evaluate how they impact on the interactions and nature of the relationship of the parties to the labour relationship. Include the role of the state in your answer.
oss Music Inc. reported the following selected information at March 31. 2022 Total current assets $262,787 Total assets 439,832 Total current liabilities 293,625 Total liabilities 376,002 Net cash provided by operating activities 62,300 Calculate the current ratio, the debt to assets ratio, and free cash flow for March 31, 2022. The company paid dividends of $12,000 and spent $24,787 on capital expenditures. (Round current ratio and debt to assets ratio to 2 decimal places, e.g. 15.25. If answer is negative enter it with a negative sign preceding the number e.g. -15,000 or in parentheses e.g. (15,000).) Current ratio enter a current ratio rounded to 2 decimal places :1 Debt to assets enter debt to assets ratio in percentages rounded to 2 decimal places % Free cash flow $enter the free cash flow in dollars
Answer:
Please see below
Explanation:
a. Current ratio
= Total current assets / Total current liabilities
= $262,787 / $293,625
= 0.89
b. Debt to assets ratio
= Total current liabilities / Total assets
= $293,625 / $439,832
= 0.67
c. Free cash flow
= Net cash provided by operating activities - Dividends - Capital expenditure
= $62,300 - $12,000 - $24,787
= $15,685
Mentor Graphics Corporation, a supplier of electronic design automation systems, just announced its second quarter results. According to the earnings press release, the company reported "revenues of $182.6 million, non-GAAP earnings per share of $0.02, and a GAAP loss per share of $0.22." Elsewhere in the press release the company says that non-GAAP earnings excludes the following items incurred during the quarter: equity-based (noncash) employee compensation; severance and related employee "rebalancing" costs; fees paid to consultants; losses related to the abandonment of excess facility space and a facility fire; interest expense; along with other assorted items. There is no standard definition of non-GAAP earnings. Each firm is permitted to construct its own definition for press release purposes. As a result, the Securities and Exchange Commission requires firms such as Mentor Graphics to provide a reconciliation of GAAP and non-GAAP earnings any time a non-GAAP measure is presented.
Required:
1. Which of the excluded items represent ongoing costs of running the business and which are one-time "special" costs?
2. How might analysts and investors benefit when firms call attention to their non-GAAP earnings. 3. How might analysts and investors be harmed?
Answer:
1. Which of the excluded items represent ongoing costs of running the business and which are one-time "special" costs?
it depends on the company and the actual transactions, e.g. equity based compensation might be a one time special cost because it occurred only once and is doubtful that it happens again. But if the company regularly rewards its top managers with this type of compensation, then it is an ongoing cost. E.g. Tesla awarded a HHHHUUUUUUGGGGGGGEEEEEEE bonus to Elon Musk (worth hundreds of millions) but it was a one time event. While many companies use equity compensation on a regular basis.
Severance and related employee "rebalancing" costs generally take place when a company fires a lot of people because it is cutting down some division or product line. Hopefully, they should never happen, and if they do, it should be only a one time event.
Fees paid to consultants and interest expenses are ongoing costs that will probably occur in the future.
Losses related to the abandonment of excess facility space and a facility fire should be one time events. It would be really bad for them to keep happening (same as severance and rebalancing costs)
If Suzie writes a check for a new car, she is using money as a
Answer:capital
Explanation:
In business if you use your money from it, it's your capital equity your using
Suppose a State of New York bond will pay $1,000 ten years from now. If the going interest rate on these 10-year bonds is 4.4%, how much is the bond worth today?
Answer:
6.000$ I think the answer is , I 'm not sure
A bond is a fixed-income investment that represents a loan made by an investor to a borrower, usually corporate or governmental.
What is a Bond?An investment in fixed income known as a bond reflects a loan made by a shareholder to a borrower, typically a corporation or government.
Governments and businesses sell bonds as a sort of asset to raise money from investors. Therefore, selling bonds is a means of borrowing money from the seller. From the standpoint of the buyer, purchasing bonds is an investment because it entitles them to guaranteed principal repayment as well as a stream of interest payments. Some bonds also come with extra perks, such as the option to exchange them for equity in the company issuing them.
Because bonds trade at a discount when interest rates are rising and at a premium when interest rates are decreasing, the bond market often moves inversely with interest rates.
Learn more about bonds here:
https://brainly.com/question/29344176
#SPJ6
How can you use change management to gain a competitive advantage?
Answer:
Organisations which are great at change management are constantly improving their ability to perform change, actively involving people, and integrating change into their cultures. These organisations achieve competitive advantage by performing change management better, faster, and with fewer resources than competitors.
Explanation:
cuz
For each of the following sentences, choose the option that makes the message more reader oriented.
1. Come to Barclay’s Furniture and see how low we’ve cut prices at our grand opening in Seattle!
a. You’ll save with major discounts at the Barclay Furniture Seattle store’s grand opening.
b. We’ve cut prices just for you at the Barclay Furniture Seattle store’s grand opening.
c. No change necessary.
2. Our affordable prices and great styles will make redecorating your home a breeze.
a. Redecorate your home with the latest styles at an affordable price.
b. We’ll help you redecorate your home with the latest styles and the most affordable prices.
c. No change necessary.
3. We’ll slash an additional 10 percent off living room sets if you shop by Tuesday.
a. No change necessary.
b. If you don’t shop by Tuesday, you’ll miss our additional 10 percent discount on living room sets.
c. Shop by Tuesday and you’ll save an additional 10 percent on all living room sets.
Answer:
1. Come to Barclay’s Furniture and see how low we’ve cut prices at our grand opening in Seattle!
Option that makes the message more reader oriented
a. You’ll save with major discounts at the Barclay Furniture Seattle store’s grand opening as it is most appropriate and more consumer friendly.
2. Our affordable prices and great styles will make redecorating your home a breeze
Option that makes the message more reader oriented
b. We’ll help you redecorate your home with the latest styles and the most affordable prices as it touches the consumer with the help.
3. We’ll slash an additional 10 percent off living room sets if you shop by Tuesday.
Option that makes the message more reader oriented
c. Shop by Tuesday and you’ll save an additional 10 percent on all living room sets as it is very pleasing.
Use the drop-down menus to explain how to save a presentation to a CD.
1. Save a backup copy of the original file.
2. Go into the Backstage view using the
✔ File
tab, and select
✔ Export
.
3. Click Package Presentation for CD.
4. Add a
✔ name
for the CD, and select any desired options for modification.
5. If you want to check the file before saving it to a CD, click
✔ Copy to Folder
first.
6. Then, return to the Package for CD dialog box to select Copy to CD.
Saving a presentation to a CD is done through the following processes:
Going into the Backstage view using the File tab and select ExportAdding a name for the CD, and select any desired options for modification.Checking the file before saving it to a CD, click Copy to Folder first.What is a CD?This is referred to as compact disc which are small plastic discs on which sound, or video can be recorded.
In successfully saving a presentation to a CD, the above steps must be followed.
Read more about Compact disc here https://brainly.com/question/529197
A company decides to diversify a product by creating a new product range. Which stage of the its life cycle is the product most likely in? A company decides to diversify a product by creating a new product range. It is most likely in the stage.
Answer:
Introduction.
Explanation:
A product life cycle can be defined as the stages or phases that a particular product passes through, from the period it was introduced into the market to the period when it is eventually removed from the market.
Generally, there are four (4) stages in the product-life cycle;
1. Introduction.
2. Growth.
3. Maturity.
4. Decline.
Basically, the introduction stage is the fist stage of a product's life cycle, indicating that it is new in the market. Hence, this stage is typically characterized by low (slow) sales and as such the company (producer) has to invest so much in advertisements, marketing and promotional strategies (campaigns) in order to increase customer awareness.
In this scenario, a company decides to diversify a product by creating a new product range. Therefore, the life cycle stage the product is most likely in is introduction.
Christina, who is single, purchased 140 shares of Apple Incorporated stock several years ago for $8,400. During her year-
end tax planning, she decided to sell 70 shares of Apple for $3,850 on December 30. However, two weeks later, Apple
introduced its latest iPhone, and she decided that she should buy the 70 shares (cost of $3.990) of Apple back before
prices skyrocket (Leave no answers blank. Enter zero if applicable.)
. What is Christina's deductible loss on the sale of 70 shares? What is her basis in the 70 new shares?
Christina's deductible loss on the sale of 70 shares is $0 and her basis in the 70 new shares is $4,340.
Deductible lossa. Her deductible loss will be $0 because no deductible loss.
b. Basis in the new shares
Loss=3,850-(8,400×70/140)
Loss=3,850-(8,400×0.5)
Loss=3,850-4,200
Loss=350
New shares basis =350+ 3,990
New shares basis =350+3,990
New shares basis =$4,340
Inconclusion Christina's deductible loss on the sale of 70 shares is $0 and her basis in the 70 new shares is $4,340.
Learn more about deductible loss here:https://brainly.com/question/2231991
Advertising for hospitals has grown significantly in recent years, a practice which has generated criticism from many constituencies inside and outside their institutions. What arguments would you employ to defend advertising by hospitals
A good reason why hospitals need to advertise is to bring attention to their expertise in a certain procedure.
Why should hospitals advertise?In the word of medicine, there are several different types of procedures and some doctors are better in some of the procedures than others.
If a hospital has some of those doctors who are better, they should be allowed to advertise so that people can go to that hospital and get better help than they would elsewhere.
Find out more on advertising at https://brainly.com/question/9790284.
discuss the negative impact of piracy on business
When do you think home prices peaked? Why?
Adcock Company issued $600,000, 9%, 20-year bonds on January 1, 2020, at 103. Interest is payable annually on January 1. Adcock uses straight-line amortization for bond premium or discount. Prepare entries to record issuance of bonds, payment of interest, amortization of premium, and redemption at maturity. Instructions Prepare the journal entries to record the following. a. The issuance of the bonds. b. The accrual of interest and the premium amortization on December 31, 2020. c. The payment of interest on January 1, 2021. d. The redemption of the bonds at maturity, assuming interest for the last interest period has been paid and recorded.
Answer: Please find answers in explanation column.
Explanation:
a. Journal to record The issuance of the bond
Date Account Titles Debit Credit
Jan. 1 Cash $618,000
9% Bonds payable $600,000
Premium on Bonds payable $18,000
Calculation
Cash = 600,000 x 103% =$618,000
b. The accrual of interest and the premium amortization on December 31, 2020
Date Account Titles Debit Credit
Dec. 31 Interest expense $53,100
Premium on Bonds payable $900
Interest payable $54,000
Calculation
Interest = 600,000 x 9% = $54,000
Premium on bonds = 18,000 /20 = $900
Interest expense=$54,000- $900=$53,100
c.Journal to record The payment of interest on January 1, 2021. Date Account Titles Debit Credit
Jan. 1 Interest payable 54000
Cash 54000
d) Journal to record The redemption of the bonds at maturity, assuming interest for the last interest period has been paid and recorded.
Date Account Titles and Explanation Debit Credit
Jan. 1, 2 Bonds payable $600,000
Cash $600,000
Willie Cheetum is the CEO of Happy Foods, a distributor of produce to grocery store chains throughout the Midwest. At the end of the year, the company's accounting manager provides Willie with the following information, before any adjustment. Willie's compensation contract states that if the company generates operating income of at least $200,000, he will get a salary bonus early next year. Required: 1. Record the adjustment for uncollectible accounts using the accountant's estimate of 10% of accounts receivable. 2. After the adjustment is recorded in Requirement 1, what is the revised amount of operating income? Will Willie get his salary bonus? 3. Willie instructs the accountant to record the adjustment for uncollectible accounts using 7% rather than 10% of accounts receivable. Now will Willie get his salary bonus? Explain. 4. By how much would total assets and operating income be misstated using the 7% amount?
Answer:
Explanation:
The first part of the question is missing, so I looked for a similar question to fill in the blanks.
Willie Cheetum is the CEO of Happy Foods, a distributor of produce to grocery store chains throughout the Midwest. At the end of the year, the company's accounting manager provides Willie with the following information, before any adjustment.
Accounts receivable $858,000
Estimated percentage uncollectible 10%
Allowance for uncollectible accounts $20,000 (credit)
Operating income $249,000
1. Record the adjustment for uncollectible accounts using the accountant's estimate of 10% of accounts receivable.
Dr Bad debt expense 65,800
Cr Allowance for uncollectible accounts 65,800
($858,000 x 10%) - $20,000 = $65,800
2. After the adjustment is recorded in Requirement 1, what is the revised amount of operating income?
$183,200
3. Willie instructs the accountant to record the adjustment for uncollectible accounts using 7% rather than 10% of accounts receivable. Now will Willie get his salary bonus? Explain.
bad debt expense = ($858,000 x 7%) - $20,000 = $40,060
so adjusted net income = $249,000 - $40,060 = $208,940
Willie will get his bonus.
By how much would total assets and operating income be misstated using the 7% amount?
$65,800 - $40,060 = $25,740
question was incomplete. Here is the rest of it.
Account receivable $,1,100,000
Estimated percentage uncollectible 9%
operating income $260,000
The first part of the question is missing, so I hunted for the same question to fill within the blanks.
When Willie Cheetum is the CEO of Happy Foods and a distributor of products to grocery chains throughout the Midwest. Also, At the tip of the year, the company's accounting manager provides Willie with the subsequent information, before any adjustment.
Adjustment EntryAccounts receivable $[tex]858,000[/tex]
Estimated percentage uncollectible 10%
Allowance for uncollectible accounts $[tex]20,000[/tex] (credit)
Operating income $[tex]249,000[/tex]
1. Dr debt expense [tex]65,800[/tex]
Cr Allowance for uncollectible accounts 65,800
($858,000 x 10%) - $20,000 = $[tex]65,800[/tex]
2. $[tex]183,200[/tex]
3.bad debt expense = ($858,000 x 7%) - $20,000 = $[tex]40,060[/tex]
so adjusted net = $249,000 - $40,060 = $208,940Willie will get his bonus.
Therefore, $65,800 - $40,060 = $[tex]25,740[/tex]
Find out more information about Adjustment Entry here:
https://brainly.com/question/26514035
TRUE OR FALSE ACCOUNTING
1. When using the LIFO inventory costing method, the most recent costs are assigned to the cost of goods sold.
2. Specific identification should be used when building custom race cars.
3. The amounts debited to the inventory account depend on the inventory costing method used.
4. Companies use the LIFO inventory method to reduce income taxes.
5. During periods of increasing costs, the use of LIFO, rather than FIFO, will result in a greater amount of COGS being reported.
6. GAAP requires companies with receivables to use the allowance method.
7. When the allowance method for bad debts is used, net income is not reduced when a specific customer’s receivable is written off.
8. Having the oil changed in a company truck should be capitalized.
9. Replacing an engine in a plane would be a capital expenditure.
10. A tangible asset has a physical existence.
Answer:
1. True
2. True
3. False
4. True
5. True
6. True
7. True
8. False
9. True
10. True
Explanation:
hope this helps
1. what are three characteristics of credit cards
2. What are three fees that banks can charge for their services?
Answer:
Alternative to cash. Credit limit, Aids payment in domestic and foreign currency. and Account maintenance and minimum balance. Many banks charge fees for maintaining checking or savings accounts, ATM, Overdraft
Explanation:
Velshi Printers has contracts to complete weekly supplements required by forty-six customers. For the year 2018, manufacturing overhead cost estimates total $600,000 for an annual production capacity of 12 million pages. For 2018 Velshi Printers has decided to evaluate the use of additional cost pools. After analyzing manufacturing overhead costs, it was determined that number of design changes, setups, and inspections are the primary manufacturing overhead cost drivers. The following information was gathered during the analysis: Cost pool Manufacturing overhead costs Activity level Design changes $120,000 500 design changes Setups 380,000 4,000 setups Inspections 100,000 9,000 inspections Total manufacturing overhead costs $600,000 During 2018, two customers, Money Managers and Hospital Systems, are expected to use the following printing services: Activity Money Managers Hospital Systems Pages 70,000 86,000 Design changes 12 0 Setups 17 7 Inspections 26 34 Using pages printed as the only overhead cost driver, what is the manufacturing overhead cost estimate for Money Managers during 2018?
Answer:
$4,783.88
Explanation:
As for the provided information, the problem is based on activity based costing.
There are 3 activities:
i) Design Changes = $120,000 for 500 changes
Cost per change = [tex]\frac{120,000}{500}[/tex] = $240 for each change
ii) Setups = $380,000 for 4,000 setups
Cost per setup = [tex]\frac{380,000}{4,000}[/tex] = $95 for each setup
iii) Inspections = $100,000 for 9,000 inspections
Cost per inspection = [tex]\frac{100,000}{9,000}[/tex] = $11.11
In case of Money Managers, there is printing of 70,000 pages
Design charges = 12 design changes [tex]\times[/tex] $240 = $2,880
Setup charges = 17 setups [tex]\times[/tex] $95 = $1,615
Inspection charges = 26 inspections [tex]\times[/tex] $11.11 = $288.88
Total overhead cost for Money Managers = $2,880 + $1,615 + $288.88 = $4,783.88
The manufacturing overhead cost estimate for Money Managers during 2018 is $4,783.88.
Overhead CostTo calculate overhead cost for Money Managers, we need to find the Design, Inspection, and Setup charges.
We are provided with the following information:
Total Design Changes Cost $120,000 for 500 changes
Total Setups cost $380,000 for 4,000 setups
Total Inspections Cost $100,000 for 9,000 inspections
By this information we can get the charges per design, charges per setup, and charges per Inspection.
On dividing total cost with the units we will get following results
charges per design = $240
charges per setup = $95
charges per Inspection = $11.11
The Money Managers using 70,000 pages, in which design changes are 12, 17 setups, and 26 inspections.
Hence, Design charges = $2880, Setup charges = $1615, Inspection charges = $288.88.
And the Total Overhead Cost will be = $2,880 + $1,615 + $288.88 = $4,783.88
Learn more about Overhead Cost here:
https://brainly.com/question/26454135
The buyer and seller of merchandise must agree on who is responsible for paying freight terms. Show your understanding of freight terms by selecting all of the correct statements below.
a. Terms FOB shipping point means the buyer accepts ownership when the goods depart the seller's place of business.
b. When the shipping costs are the responsibility of the buyer, then the Merchandise Inventory account is debited for the freight charges.
c. Revenue for the sale will be recorded after the goods reach their destination, if the goods are shipped FOB destination.
d. Terms FOB destination means that the seller is responsible for shipping costs.
d. When the shipping costs are the responsibility of the seller, then the Merchandise Inventory account is debited. Terms FOB shipping point means the seller of the goods is responsible for freight charges.
Answer:
a)Terms FOB shipping point means the buyer accepts ownership when the goods depart the seller's place of business.
b)When the shipping costs are the responsibility of the buyer, then the Merchandise Inventory account is debited for the freight charges.
c)Revenue for the sale will be recorded after the goods reach their destination, if the goods are shipped FOB destination.
d)Terms FOB destination means that the seller is responsible for shipping costs.
Explanation:
Terms used in shipping can be regarded as INCOTERMS, and they are terms used in International Commercial activities. Some of the freight terms used are Freight collect, Freight prepaid and so on.
From the question, we were informed about The buyer and seller of merchandise agreement on who is responsible for paying freight terms. From the understanding of freight terms, we can deduce that;
✓ FOB shipping point known as Free On Board is terms used when ownership is attributed to the buyer i.e buyer stand to be responsible for anything that occur to the goods once the good/product is shipped from the seller. Inother hand, FOB destination can be explained as attributing the cost of shipping to the seller.
✓Merchandise Inventory account must be debited as far as freight charges is concerned, when the buyer is responsible for shipping cost.
✓ as far as the goods are shipped FOB destination, the revenue for the sale only get to record after confirmation of goods at the destination.
✓
Fabricators, Inc. wants to increase capacity by adding a new machine. The fixed costs for machine A are $50,000, and its variable cost is $15 per unit. The revenue is $25 per unit. What is the break-even point for machine A
The break-even point for Machine A given the fixed costs and variable costs is 5000.
What is the break-even point?The break-even point is the point at which the number of units produced and sold at which net income is zero. It is the ratio of fixed cost to the contribution margin.
Breakeven quantity = fixed cost / price – variable cost per unit
$50,000 / ($25 - $15)
$50,000 / $10 = 5000
To learn more about breakeven point, please check: https://brainly.com/question/17960037
Find alternatives or options for offshore drilling in the Arctic?
Trapp Corporation uses the weighted-average method in its process costing system. The beginning work in process inventory in its Painting Department consisted of 3,000 units that were 70% complete with respect to materials and 60% complete with respect to conversion costs. The cost of the beginning work in process inventory in the department was recorded as $10,000. During the period, 9,000 units were completed and transferred on to the next department. The costs per equivalent unit for the period were $2.00 for material and $3.00 for conversion costs. What was the cost of units transferred out during the month?
A. $45,000
B. $45,400
C. $35,400
D. $39,600
Answer: cost of units transferred out during the month=A. $45,000
Explanation:
Material costs =Number of units completed and transferred out x Cost per equivalent unit for material
= 9000 units x $2.00 = $18,000
Conversion cost = Number of units completed and transferred out x Cost per equivalent unit for conversion costs
= 9000 units x $3.00 = $27,000
Costs of u nits transferred out during the month = Conversion costs +Material costs
= $18,000 + $27,000
$45,000
Please answer
Amira budgeted $400 for her expenses this week. She spent $350. What is TRUE about Amira's budget and spending?
A.Amira owes interest on her $50 variance.
B.Amira should take out a loan.
C.Amira has a deficit of $50 this week.
D.Amira has a surplus of $50 this week
Answer:
Amira has a surplus of $50 this week.
Source: Trust me bro
The following summary transactions occurred during 2018 for Bluebonnet Bakers: Cash Received from: Customers $ 380,000 Interest on note receivable 6,000 Principal on note receivable 50,000 Sale of investments 30,000 Proceeds from note payable 100,000 Cash Paid for: Purchase of inventory 160,000 Interest on note payable 5,000 Purchase of equipment 85,000 Salaries to employees 90,000 Principal on note payable 25,000 Payment of dividends to shareholders 20,000 The balance of cash and cash equivalents at the beginning of 2018 was $17,000.
Required:
Prepare a statement of cash flows for 2018 for Bluebonnet Bakers. Use the direct method for reporting operating activities.
Answer:
Statement of cash flows for the year ended 2018
Cash flow from Operating Activities
Cash Receipts from Customers $ 380,000
Cash Paid to Suppliers and Employees ($250,000)
Cash Generated from Operations $130,000
Interest on note payable ($5,000)
Net Cash from Operating Activities $125,000
Cash flow from Investing Activities
Interest on note receivable $ 6,000
Principal on note receivable $ 50,000
Sale of investments $ 30,000
Purchase of equipment ($85,000)
Net Cash from Investing Activities $1,000
Cash flow from Financing Activities
Proceeds from note payable $100,000
Principal on note payable ($25,000)
Dividends Paid ($20,000)
Net Cash from Financing Activities $55,000
Movement in Cash and Cash Equivalents $151,000
Beginning Cash and Cash Equivalents $17,000
Ending Cash and Cash Equivalents $168,000
Explanation:
The Direct Method Include only the Cash receipts from customers and Cash payments to suppliers and employees in the calculation of cash generated from operations under the Cash flow from Operating Activity Section of the Statement.
Calculation of Cash Paid to Suppliers and Employees
Purchase of inventory $160,000
Salaries to employees $90,000
Cash Paid to Suppliers and Employees $250,000
A stock has a beta of 1.90 and an expected return of 15 percent. A risk-free asset currently earns 3.6 percent. a. What is the expected return on a portfolio that is equally invested in the two assets? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) b. If a portfolio of the two assets has a beta of .95, what are the portfolio weights? (Do not round intermediate calculations and round your answers to 4 decimal places, e.g., .1616.) c. If a portfolio of the two assets has an expected return of 7 percent, what is its beta? (Do not round intermediate calculations. Round your answer to 3 decimal places, e.g., 32.161.) d. If a portfolio of the two assets has a beta of 3.80, what are the portfolio weights?
Answer:
a. E(Rp) = W1 * E(R1) + W2 * E(R2) : W = Weight of risk free asset in portfolio , E(R) = Return of risk free asset
Expected Return of Portfolio = 0.5*3.6 + 0.5*15
Expected Return of Portfolio = 1.8 + 7.5
Expected Return of Portfolio = 9.3%
b. When a portfolio is composed of one risk free asset and one another risky stock
бp = W1 * б1
The S.D. of a stock or portfolio in this case as given by Beta
0.95 = W1 * 1.9
W1 = 0.95/1.9
W1 = 50%
Weight of risk free asset = 1 - 0.5
Weight of risk free asset = 50%
c. E(Rp) = W1 * E(R1) + W2 * E(R2)
7 = W1 * 3.6 + W2 * 15
With Trial and error method: W1 = 0.7, W2 = 0.3
Beta of Portfolio = 0.3 * 1.9
Beta of Portfolio = 0.57
d. Beta of Portfolio = Weight of risky asset * Beta of risky stock
3.8 = W * 1.9
W = 3.8/1.9
W = 2
Weight of risk free asset = 1 - 2
Weight of risk free asset = -1.
If a company spends $14.4 million to install refurbished footwear-making equipment with capacity to produce 1 million pairs of athletic footwear at its North American production facility, then its annual depreciation costs at that facility will rise by
The annual depreciation costs at that facility will rise by 10% or $1,440,000.
Annual depreciation costsLife of the equipment = 10 Years
Salvage value = 0
Annual Depreciation= (Cost of equipment - Estimated salvage value) / Estimated useful life
Annual Depreciation= ($14.4 million- 0) / 10
Annual Depreciation= $1,440,000
or
Annual Depreciation= $1,440,000/$14,400,000 ×100
Annual Depreciation= 10%
Inconclusion the annual depreciation costs at that facility will rise by 10% or $1,440,000.
Learn more about annual depreciation cost here:https://brainly.com/question/15872169
Why was Sony willing to raise the price of its Playstation 3 over Playstation 2, causing a lower number of sales
The reason why Sony raised their prices on the Playstation 3 was because c. Although consoles were significantly more expensive than traditional videogame consoles, Sony was willing to concede some ground in the PlayStation battle to win the Blu-ray war.
Why was this the case?At the time, Blu-Rays were still gaining popularity and Sony wanted to tap into that popularity to become a market leader.
The Playstation 3 was Blu-ray equipped so Sony raised prices on it because they knew that they would make back profits when more people started buying blu-ray.
In conclusion, option C is correct.
Find out more on Blu-ray at https://brainly.com/question/3407175.