Two years ago, Panera Bread opened a franchise on Plymouth Road. They bake their bread freshevery morning very early before the store opens, and they dont make more throughout the day. Aloaf costs$2 to bake and can be sold to a customer for$5. Any loaves that are leftover at the endof the day can be donated to a local food bank and will have a$0.50 tax benefit. The manager,Ed, has been estimating how much to bake each day based on his expert judgment. However, thestore has also been recording how many loaves of bread are ordered over the past se

Answers

Answer 1

Answer: 373 loaves

Explanation:

Here's the remainder of the question:

However, the store has also been recording how many loaves of bread are ordered over the past several months,and he would like to start using this data to determine how much to bake.When Ed looks at the data, he notices that the number of loaves ordered on Tuesdays is uniformly distributed between 300 and 410 loaves. How many loaves should this Panera location bake on Tuesday mornings?

The number of loaves that Panera location should bake on Tuesday mornings will be calculated thus:

First, we should note that the shortage cost, Cu will be:

= Selling price - Cost .

= $5 - $2

= $3

Also, the overage cost, Co will be:

= cost - salvage benefit

= $2 - $0.5

= $ 1.5

We the n calculate the critical ratio which will be:

= Cu/(Cu+Co)

= 3/(3+1.5)

= 3/4.5

= 0.667

The number of loaves that Panera location should bake on Tuesday mornings will be:

= 300 + [0.667 × (410-300)]

= 300 + (0.667 × 110)

= 300 + 73.37

= 373.37

= 373 loaves


Related Questions

Both __________ and __________ affect the awareness and motivation of a firm to undertake actions and responses. a. first-mover advantages; corporate size b. market commonality; resource similarity c. management capabilities; competitive analysis d. speed of management decisions; management actions

Answers

Answer:

b. market commonality; resource similarity

Explanation:

The two things that can impact the awareness and the motivation so that the firm could take the actions and responses is that the market commodity where the company deals with and the similarity of the resources. These two things would be required that can impact the awareness and the motivation level of the firm

hence, the option b is correct

One of the three basic coordination tasks an economy has to face is . In a free-market system, the preceding question is answered by: The price mechanism Input-output analysis Central planning

Answers

Available options for question 1.

A. Distribution

B. Location of production

C. Timing of production

D. Reason for production

Answer:

1. Distribution

2. Central planning

Explanation:

One of the three basic coordination tasks an economy has to face is DISTRIBUTION.

In a free-market system, the preceding question is answered by CENTRAL PLANNING

This is evident in the fact that T

The three combination tasks of any economy are:

1) how to utilize its resources efficiently

2) which of the possible combinations of goods to produce

3) how much of the total output of each good to distribute

Hence, the preceding question of DISTRIBUTION, which is "which of the possible combinations of goods to produce." is answered by CENTRAL PLANNING.

This is because Central Planning is the government's effort to determine and combine possible goods to produce to enhance national economic growth.

Select the correct answer.
Athletes can have short playing careers, so they are eager to leverage their fame through endorsements as much as possible. What is the risk of such an approach?
A.
There’s saturation of the market with multiple endorsements.
B.
Only certain companies will be interested.
C.
Consumers will start to lose interest.
D.
Their perceived endorsement value will be low.

Answers

Answer: I believe the answer is a

Explanation:

Clayborn Company deposits all cash receipts on the day they are received and makes all cash payments by check. At the close of business on May 31, its Cash account shows a debit balance of $21,525. Clayborn's May bank statement shows $19,400 on deposit in the bank. Determine the adjusted cash balance using the following information:
Deposit in transit $6,550
Outstanding checks $5,500
Bank service fees, not yet recorded by company $70
A NSF check from a customer, not yet recorded by the company $1,005
The adjusted cash balance should be:

Answers

Answer:

$20,450

Explanation:

With regard to the above, the adjusted cash balance would be computer as;

= Bank balance + deposits in transit - outstanding checks

= $19,400 + $6,550 - $5,500

= $20,450

or

= Bank balance - service fees - NSF checks

= $21,525 - $70 - $1,005

= $20,450

Geraths Windows manufactures and sells custom storm windows for three-season porches. Geraths also provides installation service for the windows. The installation process does not involve changes in the windows, so this service can be performed by other vendors. Geraths enters into the following contract on July 1, 2020, with a local homeowner. The customer purchases windows for a price of $2,400 and chooses Geraths to do the installation. Geraths charges the same price for the windows irrespective of whether it does the installation or not. The customer pays Geraths $2,000 (which equals the standalone selling price of the windows, which have a cost of $1,100) upon delivery and the remaining balance upon installation of the windows. The windows are delivered on September 1, 2020, Geraths completes installation on October 15, 2020, and the customer pays the balance due.

Required:
Prepare the journal entries for Geraths in 2020.

Answers

Answer:

July 1

No Entry

Sep 1

Dr Cash $2,000

Dr Accounts Receivable $400

Dr Cost of goods sold $1,100

Cr Inventory $1,100

Cr Unearned Service Revenue $554

Cr Sales Revenue $1,846

Oct 15

Dr Cash $400

Dr Unearned Service Revenue $554

Cr Service Revenue $554

Cr Accounts Receivable $400

Explanation:

Preparation of the journal entries for Geraths in 2020.

July 1

No Entry

Sep 1

Dr Cash $2,000

Dr Accounts Receivable $400

($2400-$2000)

Dr Cost of goods sold $1,100

Cr Inventory $1,100

Cr Unearned Service Revenue $554

($600/$600+$2000*$2400)

Cr Sales Revenue $1,846

($2,000/$600+$2000*$2400)

Oct 15

Dr Cash $400

($2400-$2000)

Dr Unearned Service Revenue $554

Cr Service Revenue $554

($600/$600+$2000*$2400)

Cr Accounts Receivable $400

($2400-$2000)

Required: a. - d. Prepare the pro forma income statement that would appear in the master budget and also flexible budget income statements, assuming production volumes of 30,000 and 32,000 units. Determine the sales and variable cost volume variances, assuming volume is actually 32,000 units. Indicate whether the variances are favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e.,

Answers

Answer:

Favorable $16,000

Explanation:

Volume Variance : ( Actual production Units - Budgeted Units ) * Cost per unit

Volume Variance = (32,000 - 30,000) * $8 per unit

Volume variance = $16,000 Favorable

Volume variance is the measure of the units produced in comparison with the budgeted units. The favorable variance is one when actual units produced are more than budgeted.

Perry Investments bought 2,000 shares of Able, Inc. common stock on January 1, 20X1, for $20,000 and 2,000 shares of Baker, Inc. common stock on July 1, 20X1 for $24,000. Baker paid $2,400 of previously declared dividends to Perry on December 31, 20X1. At the end of 20X1, the fair value of the Able stock was $18,000 and the fair value of the Baker stock was $28,000. The stocks were purchased for short-term speculation prior to the effective date of the change in accounting rules for equity investments. Perry owns 10% of each company.

Perry should record the receipt of the Baker dividend as:______

a. DR Cash 2,400 CR Investment in Baker 2,400
b. DR Cash 240 CR Dividend income 240
c. DR Cash 2,400 CR Dividends receivable 2,400
d. DR Dividends receivable 2,400 CR Dividend income 2,400

Answers

Answer:

Perry Investments

Perry should record the receipt of the Baker dividend as:______

c. DR Cash 2,400 CR Dividends receivable 2,400

Explanation:

a) Data and Calculations:

Investment in Able, Inc common stock = 2,000 on January 1, 20X1, at a cost of $20,000; December 31, 20X1 fair value = $18,000

Investment in Baker, Inc. common stock  = 2,000 on July 1, 20X1, at a cost of $24,000; December 31, 20X1 fair value = $28,000.

Baker's previously declared dividends on December 31, 20X1 = $2,400

b) Since Baker declared the dividends previously, Perry must have debited its Dividends Receivable account.  Now that payment had been made by Baker, the Dividends Receivable will be credited while the Cash account is debited.

List two reasons why someone looking at a career in the Energy cluster might want to focus on new technology, such as energy-efficient products or sustainable energy. Give two examples of careers that may work with these new energy technologies.

Answers

Answer:

Explanation: two reasons for why someone looking at a career in the Energy cluster might want to focus on new technology, such as energy-efficient products or sustainable energy; Energy efficient technologies are now found in most energy conversion chains.Mar 9, 2020

At the beginning of Year 2, the Redd Company had the following balances in its accounts:
Cash $ 16,800
Inventory 9,000
Land 3,900
Common stock 17,000
Retained earnings 12,700
During Year 2, the company experienced the following events:
Purchased inventory that cost $13,100 on account from Ross Company under terms 2/10, n/30. The merchandise was delivered FOB shipping point. Freight costs of $990 were paid in cash.
Returned $900 of the inventory it had purchased from Ross Company because the inventory was damaged in transit. The seller agreed to pay the return freight cost.
Paid the amount due on its account payable to Ross Company within the cash discount period.
Sold inventory that had cost $12,500 for $21,500 on account, under terms 2/10, n/45.
Received merchandise returned from a customer. The merchandise originally cost $2,150 and was sold to the customer for $3,000 cash. The customer was paid $3,000 cash for the returned merchandise.
Delivered goods FOB destination in Event 4. Freight costs of $880 were paid in cash.
Collected the amount due on the account receivable within the discount period.
Sold the land for $7,300.
Recognized accrued interest income of $650.
Took a physical count indicating that $5,100 of inventory was on hand at the end of the accounting period. (Hint: Determine the current balance in the inventory account before calculating the amount of the inventory write down.)
Record the events in general journal format. Assume that the perpetual inventory method and gross method is used.

Answers

Answer:

Redd Company

Journal Entries:

1. Debit Inventory $13,100

Credit Accounts payable (Ross Company) $13,100

To record the purchase of inventory on account, terms 2/10, n/30.

2. Debit Freight-in Expense $990

Credit Cash $990

To record the payment for freight.

3. Debit Accounts payable (Ross Company) $900

Credit Inventory $900

To record the return of goods to supplier.

4. Debit Accounts payable (Ross Company) $12,200

Credit Cash $11,956

Credit Cash Discounts $244

To record the payment on account.

5. Debit Accounts receivable $21,500

Credit Sales Revenue $21,500

To record the sale of goods on account, terms 2/10, n/45

Debit Cost of goods sold $12,500

Credit Inventory $12,500

To record the cost of goods sold.

6. Debit Sales Returns $3,000

Credit Cash $3,000

To record the payment of cash for returned goods.

Debit Inventory $2,150

Credit Cost of goods sold $2,150

To record the cost of goods returned.

7. Debit Freight-out Expense $880

Credit Cash $880

To record the payment of freight.

8. Debit Cash $18,130

Debit Cash Discounts $370

Credit Accounts Receivable $18,500

To record the receipt of cash on account.

9. Debit Cash $7,300

Credit Land $7,300

To record the sale of land for cash.

10. Debit Interest Receivable $650

Credit Interest Revenue $650

To accrue interest income.

11. Debit Cost of goods sold $5,750

Credit Inventory $5,750

To record the cost of inventory write down.

Explanation:

a) Data and Analysis:

1. Inventory $13,100 Accounts payable (Ross Company) $13,100, terms 2/10, n/30.

2. Freight-in Expense $990 Cash $990

3. Accounts payable (Ross Company) $900 Inventory $900

4. Accounts payable (Ross Company) $12,200 Cash $11,956 Cash Discounts $244

5. Accounts receivable $21,500 Sales Revenue $21,500, terms 2/10, n/45

  Cost of goods sold $12,500 Inventory $12,500

6. Sales Returns $3,000 Cash $3,000

  Inventory $2,150 Cost of goods sold $2,150

7. Freight-out Expense $880 Cash $880

8. Cash $18,130 Cash Discounts $370 Accounts Receivable $18,500

9. Cash $7,300 Land $7,300

10. Interest Receivable $650 Interest Revenue $650

11. Cost of goods sold $5,750 Inventory $5,750

Inventory write down:

Beginning     $9,000

Purchase        13,100

Return              (900)

Sold             (12,500)

Return            2,150

Net             $10,850

Ending            5,100

Write down $5,750

You are considering a stock investment in one of two firms (NoEquity, Inc. and NoDebt, Inc.), both of which operate in the same industry and have identical operating income of $23.5 million. NoEquity, Inc. finances its $70 million in assets with $69 million in debt (on which it pays 10 percent interest annually) and $1 million in equity. NoDebt, Inc. finances its $70 million in assets with no debt and $70 million in equity. Both firms pay a tax rate of 30 percent on their taxable income.

Required:
Calculate the net income and return on assets for the two firms.

Answers

Answer:

Investment in NoEquity, Inc. and NoDebt, Inc.

                                   NoEquity, Inc.     NoDebt, Inc.

Net Income                $11.62 million      $16.45 million

Return on assets       16.6%                   23.5%

Explanation:

a) Data and Calculations:

                                    NoEquity, Inc.    NoDebt, Inc.

Investments:

Debt                            $69 million          $0

Equity                            $1 million           $70 million

Assets                         $70 million          $70 million

Operating income      $23.5 million      $23.5 million

Interest (10%)                  6.9 million           0

Income before tax     $16.6 million       $23.5 million

Tax expense (30%)      4.98 million          7.05 million

Net Income                $11.62 million      $16.45 million

Return on assets      $11.62/$70           $16.45/$70

                            =    0.166                    0.235

                            =    16.6%                   23.5%

QUESTION 10

Branch Corp.'s total assets at the end of last year were $315,000 and its net income after taxes was $22,750. What was its return on total assets?
a.
7.22%
b.
8.78%
c.
7.96%
d.
8.36%
e.
7.58%

Answers

Answer:

a. 7.22%

Explanation:

The computation of the return on total assets is shown below:

= Net income after taxes ÷ total assets at the end of the last year

= $22,750 ÷ $315,000 × 100

= 7.22%

Hence, the return on total assets is 7.22%

Therefore the correct option is a.

Banks are financial intermediaries that: have customer deposits as its primary asset and loans to borrowers as their primsry liability. have customer deposits as its primary asset and loans to borrowers as their primsry liability. provide liquid assets to lenders and long-term financing to borrowers. provide liquid assets to lenders and long-term financing to borrowers. are types of mutual fimds. are types of mutual fimds. have customer deposits as its primary asset and that provide liquid assets to lenders. have customer deposits as its primary asset and that provide liquid assets to lenders. ncrease transaction costs to both borrowers and depositors.

Answers

Answer:

have customer deposits as its primary asset and loans to borrowers are their primary liabilities.

Explanation:

Bank are the institution which provide liquid asset to borrowers and earn interest on the amount lend. Banks have primary assets which are the deposits from its customers. The bank invests those deposits in some profitable projects and then give interest to the customers based on a percentage.

A process includes 9 tasks and there are 3 workers. Each task can be assigned to only one worker and each worker must be assigned consecutive tasks.
The time to complete tasks 1 to 9( in seconds) are as follows: 45 55 15 25 50 5 30 95 50
What is the capacity of this process in units per hour?

Answers

Answer:

24.8 per hour

Explanation:

There are 3 workers and hence are three workstations. Consecutive activities are assigned to each workstation such that workload is as uniform as possible

Hence the time in each workstation (WS) is,  

WS1 = 45+55+15 = 115 seconds

WS2 = 25+50+5+30 = 110 seconds

WS3 = 95+50 = 145 seconds

Workstation 3 has the highest processing time and hence is the bottleneck and determines the capacity of the process

Therefore capacity = 1/145 per second = 3600/145 per hour = 24.8 per hour

There are 3 workers and hence are three workstations. Consecutive activities are assigned to each workstation such that workload is as uniform as possible

Hence, the time in each workstation (WS) is,

WS1 = 45+55+15 = 115 seconds

WS2 = 25+50+5+30 = 110 seconds

WS3 = 95+50 = 145 seconds

Workstation 3 has the highest processing time and hence is the bottleneck and determines the capacity of the process,

Therefore, capacity = 1/145 per second = 3600/145 per hour

= 24.8 per hour

What is capacity?

The capacity is the ability to contain or deal with something. It describes your ability to do something or the amount something can hold.

If your bird cage is at full capacity, you can't stuff one more feathered friend in there without causing birdie claustrophobia.

Thus, the capacity of this process in units per hour is 24.8 per hour

Learn more about capacity here,

https://brainly.com/question/17247837

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Marvin Industries must choose between an electric-powered and a coal-powered forklift machine for its factory. Because both machines perform the same function, the firm will choose only one. (They are mutually exclusive investments.) The electric-powered machine will cost more, but it will be less expensive to operate; it will cost $102,000, whereas the coal-powered machine will cost $69,500. The cost of capital that applies to both investments is 10%. The life for both types of machines is estimated to be 6 years, during which time the net cash flows for the electric-powered machine will be $26,150 per year, and those for the coal-powered machine will be $20,000 per year. Annual net cash flows include depreciation expenses.
Calculate the NPV for each type of truck. Round your answers to the nearest dollar.
Electric-powered truck $
Gas-powered truck $
Calculate the IRR for each type of truck. Round your answers to two decimal places.
Electric-powered truck %
Gas-powered truck %

Answers

Answer:

$11,890

13.89%

$17,605

18.25%

Explanation:

Net present value is the present value of after-tax cash flows from an investment less the amount invested.

Internal rate of return is the discount rate that equates the after-tax cash flows from an investment to the amount invested

IRR can be calculated with a financial calculator  

NPV can be calculated using a financial calculator

The electric-powered machine

Cash flow in year 0 = $-102,000

Cash flow in year 1 to 6 = $26,150  

I = 10 %

NPV = $11,890

IRR = 13.89%

the coal-powered machine

Cash flow in year 0 = $-69,500

Cash flow in year 1 to 6 = $20,000

I = 10 %

NPV = $17,605

IRR = 18.25%

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

To find the IRR using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the IRR button and then press the compute button.  

Diamond Company has three product lines, A, B, and C. The following financial information is available:

Item Product Line A Product Line B Product Line C
Sales $70,000 $145,000 $32,000
Variable costs $42,000 $77,000 $20,000
Contribution margin $28,000 $68,000 $12,000
Fixed costs:
Avoidable $6,300 $19,000 $8,950
Unavoidable $5,000 $14,500 $4,000
Pre-tax operating
income $16,700 $34,500 $(-950 )

Assuming that Product Line C is discontinued and the manufacturing space formerly devoted to this line is rented for $6,000 per year, operating income for the company will likely:

a. Increase by $7,200.
b. Increase by $3,300.
c. Increase by some other amount.

Answers

,Answer:

See below

Explanation:

A B C

Sales revenue

$70,000 $145,000 $32,000

Variable costs

($42,000) ($77,000) ($20,000)

Contribution margin

$28,000 $68,000 $12,000

Fixed costs

Operating income loss

The total operating income is

= $16,700 + $34,500 + ($950)

= $50,250

Should the fixed cost of C be eliminated, the operating income/(loss) of C

= $6,000 - $950

= $5,050

This is the net increase in the total operating income

When using the cost of production report to analyze the change in direct materials cost per equivalent unit compared to conversion cost per equivalent unit, an investigation may reveal that direct materials costs a.may increase while conversion costs decrease because the two are separately calculated and depend on separate costs. b.will never decrease when conversion costs decrease. c.always increase between periods if conversion costs increase. d.always decrease between periods if conversion costs increase.

Answers

Answer: a.may increase while conversion costs decrease because the two are separately calculated and depend on separate costs.

Explanation:

When the cost of production report is being used to analyze change in direct materials cost per equivalent unit when compared to the conversion cost per equivalent unit, we should note that an investigation may end up showing that the fluctuation in the the direct materials costs which then brings about an increase or a decrease.

Therefore, the correct option is A "may increase while conversion costs decrease because the two are separately calculated and depend on separate costs".

Lake Corp., a newly organized company, reported pre-tax financial income of $100,000 for Year 1. Among the items reported in Lake's Year 1 income statement are the following: Premium on officer's life insurance with Lake as owner and beneficiary $15,000 Interest received on municipal bonds 20,000 The enacted tax rate for Year 1 is 30% and 25% thereafter. In its December 31, Year 1 balance sheet, Lake should report a deferred income tax liability of

Answers

Answer: $0

Explanation:

A deferred income tax is simply referred to as the liability that's being recorded in the balance sheet when there's a difference in the income that's recognized by the company and the tax laws.

First, we should note that the premium on officer's life insurance will make no difference to the taxable income. Also, the interest received on municipal bonds which is $20,000 are usually exempted from the federal income tax and should not be taxable as well.

Therefore, based on the above explanation, Lake should report a deferred income tax liability of $0.

Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts and allocation-base amounts used by each department:

Budget Engineering Computer Sciences F&T Maintenance Enrollment Service
F&T Maintenance hours $350,000 2,000 5,000 zero 1,000
Enrollment Service hours $950,000 24,000 36,000 2,000 zero

Required:
Prepare a schedule showing the support costs allocated to each department.

Answers

Answer:

Answer is explained in the explanation section below.

Explanation:

Solution:

First, we need to sort the data given to solve:

Data Given:

F&T Maintenance Hours:

Budget = $350,000

Engineering = 2,000

Computer Sciences =  5,000

F&T Maintenance = zero

Enrollment Service = 1,000

Enrollment Service hours:

Budget = $950,000

Engineering = 24,000

Computer Sciences =  36,000

F&T Maintenance = 2,000

Enrollment Service = zero

To solve this question, we are using the direct method to allocate the support cost.

Schedule to allocate the supporting costs.

F&T maintenance:

For Engineering

$350,000 × 2/7 =   $100,000

For Computer Science

$350,000 × 5/7 = $250,000

Enrollment Service:

For Engineering

$950,000 × 24/60 = $380,000

For Computer Science

$950,000 × 36/60 = $570,000

Total:

For Engineering Total = $100,000 + $380,000 = $480,000

For Computer Science Total = $250,000 + $570,000 = $820,000

define federal reserve system.​

Answers

Answer:

this is the federal banking system of USA

The Federal Reserve System, often referred to as the Federal Reserve or simply "the Fed," is the central bank of the United States. It was created by the Congress to provide the nation with a safer, more flexible, and more stable monetary and financial system.Nov 3, 2016

g You have been hired to value a new 25-year callable, convertible bond with a par value of $1,000. The bond has a coupon rate of 6 percent, payable annually. The conversion price is $180 and the stock currently sells for $42.10. The stock price is expected to grow at 10 percent per year. The bond is callable at $1,200; but based on prior experience, it won't be called unless the conversion value is $1,300. The required return on this bond is 8 percent. What value would you assign to this bond

Answers

Answer:

The value that would be assigned to this bond is $1,209.36.

Explanation:

From the question, we have:

n = Number of years = 25

FV = Future value = $1,000

PMT = Coupon payment = Coupon rate * FV = 6% * $1000 = $60  

r = required return rate = 8%, or 0.08

CP = Conversion price = $180

P = Current selling price = $42.10

t = number of years the bond will be called = ?

PV = [(PMT / r) * (1 - (1 / (1 + r)^n))] + (FV / (1 + r)^n) = [(60 / 0.08) * (1 - (1 / (1 + 0.08)^25))] + (1000 / (1 + 0.08)^25) = $786.50

Therefore, we have:

PV = Current value of the bond = $786.50

CR = Conversion ratio = FV/CP = 1000 / 180  

CV = Conversion value = P * CR = $42.10 * (100 / 180) = $23.39

CCP = Current conversion price = CV = $23.39

CPB = Conversion price at which Bond will be called = $1,300

Therefore. we have:

CCP * CR^t = CPB ................... (1)

Substitute relevant values into equation (1) and solve for t, we have:

$23.39 * (1000 / 180)^t = $1,300

23.39 * 5.56^t = 1,300

5.56^t = 1,300 / 23.39

t = ln(1,300 / 23.39) / ln(5.56)

t = 2.34 years

Therefore, we have:

Value assigned to the bond = PV = [(PMT / r) * (1 - (1 / (1 + r)^t))] + (CPB / (1 + r)^t) = [(60 / 0.08) * (1 - (1 / (1 + 0.08)^2.34))] + (1300 / (1 + 0.08)^2.34) = $1,209.36

Ten cavemen with a remaining average life expectancy of 10 years use a path from their cave to a spring some distance away. The path is not easily traveled due to 100 large stones that could be removed. The annual benefit to each individual if the stones were removed is $8.25. Each stone can be removed at a cost of $2.50. The interest rate is 2 %.

Required:
a. Compute the benefit/cost ratio for the individual if he alone removed the 100 stones.
b. Compute the benefit/cost ratio for the individual if the task was undertaken collectively, with each individual removing 10 stones.
c. What maximum amount may be charged by a manager who organizes the group effort if the minimum acceptable benefit/cost ratio is 2?

Answers

Answer:

a. B/C Ratio = 0.296  

b. B/C Ratio = 2.964

c. Y = 12.05 USD will be the maximum amount charged by the manager.

   Y = 12.05 x 10 = 120.54 USD for the whole group of 10

Explanation:

Solution:

Data Given:

Number of Individuals = 10

Number of Stones = 100

Life Expectancy = 10 Years

Annual benefit = 8.25 USD

Stone Removal Cost = 2.50 USD

Interest Rate = 2%

a. If all the stones are removed by one individual:

Cost = 100 stones x Stone Removal Cost

Cost = 100 x 2.50 = 250 USD

Now, we have to calculate the Benefit/Cost Ratio for this individual by using the following formula:

B/C Ratio = [tex]\frac{AB (P/A, 2, 10)}{Cost}[/tex]

Where,

AB = Annual Benefit = 8.25 USD

(P/A, 2%, 10) = 8.983     (From the compound interest table)

Cost = 250 USD

B/C Ratio = [tex]\frac{8.25 * 8.983}{250}[/tex]

B/C Ratio = 0.296

b. Each individual removing 10 stones.

Number of individuals = 10

So, the cost of removing the stones will be:

Cost = 10 x 2.50 = 25 USD

So,

B/C Ratio = [tex]\frac{AB (P/A, 2, 10)}{Cost}[/tex]  

B/C Ratio = [tex]\frac{8.25 * 8.983}{25}[/tex]

 B/C Ratio = 2.964

c.

In this part, we are already given the B/C ratio, now we need to calculate the maximum amount charged by the manager for the help.

B/C ratio = 2

Let, Y be the amount of the manager. So,

B/C Ratio =  [tex]\frac{AB (P/A, 2, 10)}{Cost + Y}[/tex]  

Plugging in the values and solving for Y:

2 = [tex]\frac{8.25 * 8.983}{25 + Y}[/tex]

50 + 2Y = 8.25 x 8.983

2Y = 74.109 - 50

2Y = 24.109  

Y = 24.109/2

Y = 12.05 USD will be the maximum amount charged by the manager.

Y = 12.05 x 10 = 120.54 USD for the whole group of 10

Cynthia, a sole proprietor, was engaged in a service business and reported her income on the cash basis. On February 1, 2013, she incorporates her business as Dove Corporation and transfers the assets of the business to the corporation in return for all of the stock in addition to the corporation’s assumption of her proprietorship’s liabilities. All of the receivables and the unpaid trade payables are transferred to the newly formed corporation. The balance sheet of the corporation immediately after its formation is as follows:
Dove Corporation
Balance Sheet
February 1, 2013
Assets
Basis to Dove Fair Market Value
Cash $ 80,000 $ 80,000
Accounts receivable 0 240,000
Equipment (cost $180,000; 120,000 320,000
depreciation previously claimed $60,000)
Building (straight-line depreciation) 160,000 400,000
Land 40,000 160,000
Total $400,000 $1,200,000
Liabilities and Stockholder’s Equity
Liabilities:
Accounts payable—trade $ 120,000
Notes payable—bank 360,000
Stockholder’s equity:
Common stock 720,000
Total $1,200,000
Discuss the tax consequences of the incorporation of the business to Cynthia and to Dove Corporation.

Answers

Answer:

Cynthia and Dove Corporation

Any profits generated by Dove Corporation will be taxed to the corporation and also taxed to Cynthia as a shareholder whenever Dove distributes the profits as dividends. Taxing Dove and Cynthia creates a double taxation burden for both Dove and Cynthia. Dove Corporation does not get a tax deduction when it distributes dividends to Cynthia.  Furthermore, Cynthia cannot deduct any corporation loss when incurred.  These are unlike when the business was only a sole proprietorship.

Explanation:

a) Data and Calculations:

Dove Corporation

Balance Sheet

February 1, 2013

Assets

                                                    Basis to Dove     Fair Market Value

Cash                                                 $ 80,000              $ 80,000

Accounts receivable                         0                           240,000

Equipment (cost $180,000;              120,000               320,000

depreciation previously claimed $60,000)

Building (straight-line depreciation) 160,000              400,000

Land                                                    40,000               160,000

Total                                               $400,000          $1,200,000

Liabilities and Stockholders' Equity

Liabilities:

Accounts payable—trade            $ 120,000

Notes payable—bank                    360,000

Stockholders' equity:

Common stock                              720,000

Total                                          $1,200,000

Indicate the correct statement about the effect of the Reynolds number on the character of the flow over an object. If the Reynolds number is low enough, then the effect of viscosity is so:___.
a. high that there is a region near the plate where the fluid is stationary.
b. increases, then the size of the region around the object that is affected by viscosity increases.
c. is high enough, then the effect of viscosity is negligible and the fluid flows over the plate without sticking to the surface.
d. increases, then the extent of the region around the object that is affected by viscosity decreases.

Answers

Answer: d. increases, then the extent of the region around the object that is affected by viscosity decreases.

Explanation:

Viscosity simply refers to the measure of the resistance of a fluid to a flow. The Reynolds number helps in the prediction of flow patterns.

If the Reynolds number increases, then the extent of the region around the object that is affected by viscosity decreases.

The Sanding Department of Quik Furniture Company has the following production and manufacturing cost data for March 2017, the first month of operation. Production: 9,510 units started which is comprised of 6,510 units finished and transferred out and 3,000 units started that are 100% complete as to materials and 20% complete as to conversion costs. Manufacturing costs: Materials $35,948; labor $21,400; overhead $34,840.
Prepare a production cost report. (Round unit costs to 2 decimal places, e.g. 2.25.)
QUIK FURNITURE COMPANY
Sanding Department
Production Cost Report
For the Month Ended March 31, 2017
Equivalent Units Physical Units Conversion Costs Quantities Units to be accounted for Materials Work in process, March 1 Started into production Total units Units accounted for Transferred out Work in process, March 31 Total units
Conversion Costs Total Costs Unit costs Materials Total Costs Equivalent units Unit costs Costs to be accounted for Work in process, March 1 Started into production Total costs Cost Reconciliation Schedule Costs accounted for Transferred out Work in process, March 31 Materials Conversion costs Total costs

Answers

Answer:

Quick Furniture Company

The Sanding Department

Production Report

For the month of March 2017:

                                           Materials     Conversion     Total

Manufacturing costs          $35,948    $56,240        $92,188

Cost per equivalent unit:

Manufacturing costs          $35,948    $56,240

Equivalent units                    9,510            7,110

Cost per equivalent unit      $3.78         $7.91

Cost assigned to:

Units transferred out          $24,608      $51,494         $76,102

Ending Work in Process      $11,340        $4,746            16,086

Total costs assigned         $35,948     $56,240          $92,188

Explanation:

a) Data and Calculations:

                                          Materials     Conversion

Units started        9,510

Units completed  6,510      6,510           6,510

Ending WIP          3,000     3,000             600

Equivalent units                  9,510            7,110

Production Cost Report:

                                          Materials     Conversion     Total

Manufacturing costs          $35,948    $56,240        $92,188

Cost per equivalent unit:

Manufacturing costs          $35,948    $56,240

Equivalent units                    9,510            7,110

Cost per equivalent unit      $3.78         $7.91

Cost assigned to:

Units transferred out          $24,608      $51,494         $76,102  

                                ($3.78 * 6,510)    ($7.91 * 6,510)

Ending Work in Process      $11,340        $4,746            16,086

                                 ($3.78 * 3,000)    ($7.91 * 600)

Total costs assigned         $35,948     $56,240          $92,188

Assume a company is preparing a budget for its first two months of operations. During the first and second months it expects credit sales of $40,000 and $61,000, respectively. The company expects to collect 30% of its credit sales in the month of the sale, 60% in the following month, and 10% is deemed uncollectible. What amount of cash collections from credit sales would the company include in its cash budget for the second month

Answers

Answer:

Total cash collection= $42,300

Explanation:

Giving the following information:

Sales:

First month= $40,000

Second month= $61,000

The company expects to collect 30% of its credit sales in the month of the sale, 60% in the following month.

Cash collection Second month:

Cash collection credit sales from the second month= (61,000*0.3)= 18,300

Cash collection credit sales from the first month= (40,000*0.6)= 24,000

Total cash collection= $42,300

Bernie Company sells buttons to fabric stores. Sales are expected to be $2,046,299 in January, $2,484,001 in February and $3,162,122 in March. Bernie Company sets their prices so that they earn an average 46% gross profit on sales revenue. What is budgeted cost of goods sold for February? Round your answer to the nearest whole number. Don't enter commas or dollar signs.

Answers

Answer:

$1,701,371

Explanation:

Gross Profit = Sales - Cost of Sales

therefore,

In percentage this equation can be expressed according to the Company policy as :

46 % = 146 % - 100%

Cost of Sales = 100/146 x $2,484,001 = $1,701,371

Conclusion :

Budgeted cost of goods sold for February is $1,701,371

The sensitivity of a system for disciplining and possibly terminating employees is important, and it is critical that the system be seen as fair. Employees form conclusions about the system's fairness based on the system's outcomes and procedures and the way managers treat employees when carrying out those procedures. Three principles of justice are outcome fairness, procedural justice, and interactional justice.
Outcome fairness involves the ends of a discipline process or action, while procedural and interactional justice focus on the means to those ends. Not only is behavior ethical that is in accord with these principles, but research has also linked the last two categories of justice with employee satisfaction and productivity
Place each of the following labels in one of the columns.
Listen closely
College buddies
Project work
Family friendly
Explanations
Family relations
Accommodations
Gender benefits
Team raises
Promotion
Respect
Qualifications
Outcome fairness Procedural justice International justice

Answers

Answer:

You and a friend apply for a job and you believe that you are more qualified - Outcome Fairness

You find out that your friend's uncle is hiring a manager for the company- Procedural justice

Explanation:

Outcome Fairness is the situation where we perceive that the results for a certain situation will be based on fair judgement.

Procedural Justice is a situation where a man believes that there will be pure justice in resource allocation and decision making will be based on judgement.

Consider a 20-year callable annual coupon bond with a face value of $1000 and a coupon rate of 8%. The bonds can be called after 5 years for a price of $1070 and is currently selling in the market for $1145. Calculate the yield to call. 6.67% 8.77% 6.21% 8.15% 5.81%

Answers

Answer:

5.82%

Explanation:

NPER = 5

PMT = 80

FV = 1,070

PV = 1145

RATE = YTC

Yield to call = RATE(Nper, Pmt, -PV, FV)

Yield to call = RATE(5, 80, -1145, 1070)

Yield to call = 0.058207481

Yield to call = 5.82%

Med Max buys surgical supplies from a variety of manufacturers and then resells and delivers these supplies to dozens of hospitals. In the face of declining profits, Med Max decided to implement an activity-based costing system to improve its understanding of the costs incurred to serve each hospital. The company broke its selling and administrative expenses into four activities as shown below:

Activity Cost Pool (Activity Measure) Total Cost Total Activity
Customer deliveries (Number of deliveries) $630,000 7,000 deliveries
Manual order processing (Number of manual orders) 444,000 6,000 orders
Electronic order processing (Number of electronic orders) 231,000 11,000 orders
Line item picking (Number of line items picked) 955,500 490,000 line items
Other organization-sustaining costs (None) 610,000
Total selling and administrative expenses $2,870,500

Med Max gathered the data below for two of the many hospitals that it serves—City General and County General:


Activity
Activity Measure General City County General
Number of deliveries 10 20
Number of manual orders 0 40
Number of electronic orders 10 0
Number of line items picked 120 280

Required:
a. Compute the activity rate for each activity cost pool.
b. Compute the total activity costs that would be assigned to City General and County General.

Answers

Answer:

A. Customer deliveries $90

Manual order processing $74

Electronic order processing $21

Line item picking $1.95

B. CITY GENERAL

Activity cost pools City General

Customer deliveries $900

Manual order processing $0

Electronic order processing $210

Line item picking $234

Total Activity Costs $1,344

COUNTRY GENERAL

Activity cost pools Country General

Customer deliveries $1,800

Manual order processing $2,960

Electronic order processing $0

Line item picking $546

Total Activity Costs $5,306

Explanation:

a. Computation for the activity rate for each activity cost pool

Using this formula

Activity rate = Total cost / Total activity

Let plug in the formula

Activity cost pools Total Cost (a) Total activity (b) Activity rate (a/b)

Customer deliveries $630,000/ 7,000 =$90

Manual order processing $444,000/ 6,000 =$74

Electronic order processing $231,000/ 11,000 =$21

Line item picking $955,500/ 490,000=$1.95

Therefore the activity rate for each activity cost pool are:

Customer deliveries $90

Manual order processing $74

Electronic order processing $21

Line item picking $1.95

b. Computation for the total activity costs that would be assigned to City General and County General

Using this formula

Activity cost assigned = Actual activity * Activity rates

Cost drivers by product Overhead cost assigned

CITY GENERAL

Activity cost pools Activity rate (a) City General(b) City General (a*b)

Customer deliveries $90 *10 =$900

Manual order processing $74*0=$0

Electronic order processing $21* 10=$210

Line item picking $1.95*120=$234

Total Activity Costs $1,344

($900+$0+$210+$234)

COUNTRY GENERAL

Activity cost pools Activity rate (a) Country General(b) Country General (a*b)

Customer deliveries $90 *20 =$1,800

Manual order processing $74*40=$2,960

Electronic order processing $21* 0=$0

Line item picking $1.95*280=$546

Total Activity Costs $5,306

($1,800+$2,960+$0+546)

Therefore The the total activity costs that would be assigned to City General and County General

are:

CITY GENERAL

Activity cost pools City General

Customer deliveries $900

Manual order processing $0

Electronic order processing $210

Line item picking $234

Total Activity Costs $1,344

COUNTRY GENERAL

Activity cost pools Country General

Customer deliveries $1,800

Manual order processing $2,960

Electronic order processing $0

Line item picking $546

Total Activity Costs $5,306

A salesgirl gets$20.00 for every$100.00 of bread she sells.In one month she sells 50 large loaves of bread at$12.00 each and 80 small loaves at$5.00 each.
Calculate her commission.​

Answers

Answer:

Commission is $200

Explanation:

Step 1: Calculate Sales Revenue

(50 * 12) + (80 * 5) = $1,000

Step 2: Calculate how many times she achieved $100 in sales

1,000 / 100 = 10

Step 3: Calculate Commission

20 * 10 = $200 in commission

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