Consider the following demand schedule: Price Quantity Demanded $25 20 $20 40 $15 60 $10 80 What is the price elasticity of demand between (using the arc formula) a) Price $25-$20 a) Price $20-$15 a) Price $15-$10

Answers

Answer 1

Answer:

3.05

1.38

0.725

Explanation:

Price elasticity of demand measures the responsiveness of quantity demanded to changes in price of the good.

Arc elasticity of demand = midpoint change in quantity demanded / midpoint change in price  

Midpoint change in quantity demanded = change in quantity demanded / average of both demands

Price $25-$20

change in quantity demanded  = 40 - 20 = 20

average of both demands = (40 + 20) /2 = 30

Midpoint change in quantity demanded = 20/30 = 0.67

midpoint change in price = change in price / average of both price

change in price = $25 - $20 = $5

average of both price = ($25 + $20) / 2 = 22.5

Price $20-$15

change in quantity demanded  = 60 - 40 = 20

average of both demands = (60 + 40) /2 = 50

Midpoint change in quantity demanded = 20/50 = 0.4

midpoint change in price = change in price / average of both price

change in price = $20 - $15 = $5

average of both price = ($15 + $20) / 2 = 17.5

midpoint change in price = 5 / 17.5 = 0.29

0.4/0.29 = 1.38

Price elasticity of demand = 0.67 / 0.22 = 3.05

change in quantity demanded  = 80 - 60 = 20

average of both demands = (80 + 60) /2 = 70

Midpoint change in quantity demanded = 20/70 = 0.29

midpoint change in price = change in price / average of both price

change in price = $15 - $10 = $5

average of both price = ($15 + $10) / 2 = 12.5

5/12.5 = 0.4


Related Questions

Fiscal policy is Question 20 options: the money supply policy that the Fed pursues to achieve particular economic goals. the spending and tax policy that the government pursues to achieve particular macroeconomic goals. the investment policy that businesses pursue to achieve particular macroeconomic goals. the spending and saving policy that consumers pursue to achieve particular macroeconomic goals. none of the above

Answers

Answer:

the spending and tax policy that the government pursues to achieve particular macroeconomic goals.

Explanation:

Fiscal policy in economics refers to the use of government expenditures (spending) and revenues (taxation) in order to influence macroeconomic conditions such as Aggregate Demand (AD), inflation, and employment within a country. Fiscal policy is in relation to the Keynesian macroeconomic theory by John Maynard Keynes.

A fiscal policy affects combined demand through changes in government policies, spending and taxation which eventually impacts employment and standard of living plus consumer spending and investment.

Fiscal policy typically includes the spending and tax policy that a government pursues in order to achieve particular macroeconomic goals such as price level, economic growth, Gross Domestic Product (GDP), inflation, unemployment and national income levels with respect to the central bank, demand or supply shocks, government policies, aggregate spending and savings.

According to the Keynesian theory, government spending or expenditures should be increased and taxes should be lowered when faced with a recession, in order to create employment and boost the buying power of consumers.

Generally, an economy will return to its original level of output (production) and price level when the short-run aggregate supply curve falls (decreases) and no changes in monetary and fiscal policies are implemented.

What is the purpose of using predetermined overhead rates: Variation in cost assignment due to short-term variations in volume can be prevented Delays in product costing can be avoided Variation in cost assignment due to seasonality can be prevented. All of the answers are correct.

Answers

Answer:

All of the answers are correct.

Explanation:

At the beginning of the accounting period a pre-determined overhead is computed by dividing the estimated overhead production by the estimated basis of operations. The default overhead rate is then applied to manufacturing, so that the standard cost for a product may be calculated

The purpose of using pretermined overhead rates are

Delays in product costing can be avoided

Variation in cost assignment due to seasonality can be prevented

Variation in cost assignment due to short-term variations in volume can be prevented

The Use of predetermined overhead rates serves all the above purposes

Hence, all answers are correct.

McBurger, Inc., wants to redesign its kitchens to improve productivity and quality. Three designs, called designs K1, K2, and K3, are under consideration. No matter which design is used, daily production of sandwiches at a typical McBurger restaurant is for 500 sandwiches. A sandwich costs $1.20 to produce. Non-defective sandwiches sell, on the average, for $2.50 per sandwich. Defective sandwiches cannot be sold and are scrapped.
The goal is to choose a design that maximizes the expected profit at a typical restaurant over a 300-day period. Designs K1, K2, and K3 cost $100,000, $130,000, and $150,000, respectively. Under design K1, there is a .80 chance that 90 out of each 100 sandwiches are non-defective and a .20 chance that 70 out of each 100 sandwiches are non-defective. Under design K2, there is a .85 chance that 90 out of each 100 sandwiches are non-defective and a .15 chance that 75 out of each 100 sandwiches are non-defective. Under design K3, there is a .90 chance that 95 out of each 100 sandwiches are non-defective and a .10 chance that 80 out of each 100 sandwiches are non-defective.
The expected profit level of design K1 is $____.
The expected Profit leve of design K2 is___.The expected profit level of design k3 is___.

Answers

Answer:

McBurger, Inc.

The expected profit level of design K1 is $_42,500__.

The expected Profit level of design K2 is_19,063__.

The expected profit level of design k3 is_20,625__.

Explanation:

a) Data and Calculations:

Daily production units at a typical McBurger restaurant = 500 sandwiches

Yearly production units =150,000 (500 * 300)

Unit production cost of a sandwich = $1.20

Selling price of non-defective sandwich = $2.50

                                              Design K1   Design K2    Design K3

Calculation of non-defective units:

0.80 * 90/100 * 150,000         108,000

0.20 * 70/100 * 150,000           21,000

0.85 * 90/100 * 150,000                              114,750

0.15 * 75/100 * 150,000                                16,875

0.90 * 95/100 * 150,000                                                 128,250

0.10 * 80/100 * 150,000                                                    12,000

                                              129,000        131,625       140,250

Sales Revenue                  $322,500    $329,063    $350,625

Production cost                   (180,000)     (180,000)     (180,000)

Cost of design                    (100,000)     (130,000)     (150,000)

Expected profit                   $42,500       $19,063      $20,625

Sales revenue = Non-defective sandwiches * $2.50

Product cost = Production units * $1.20

Expected profit = Sales Revenue - (Product cost + Design cost)

Distribution Corporation collects 35% of a month's sales in the month of sale, 45% in the month following sale, and 20% in the second month following sale. Budgeted sales for the upcoming four months are:
The amount of cash that will be collected in July is budgeted to be
A. $66.500
B. $183,000
C. $171,000
D. $116, 500

Answers

Answer:

B. $183,000

Explanation:

Calculation to determine The amount of cash that will be collected in July is budgeted to be

Budgeted collection in July = July sales (190,000*35%) + June sales (210,000*45%) + May sales (110,000*20%)

Budgeted collection in July =$66,500 +$94,500 + $22,000

Budgeted collection in July=$183,000

Therefore The amount of cash that will be collected in July is budgeted to be $183,000

Janson Company prepares an income statement for financial accounting purposes using the traditional income statement format, as well as an income statement for managerial accounting purposes using the contribution margin format. Selected information from both income statement formats are as follows:

Revenues $200,000
Cost of goods sold $40,000
Contribution ion margin ratio 50%
Operating expenses $120,000
Fixed expenses $60,000

Required:
Using the contribution margin format, operating income is:_______

Answers

Answer:

500$0000$0000

Explanation:

The resistance of employees in an organization against flexibility, growth, and diversification can be overcome by developing______________________.​

Answers

The resistance against flexibility, growth and diversification, in part be overcome by developing a spirit of entrepreneurship within the existing organization, called corporate entrepreneurship . I hope this helps

g Oriole Company uses the direct method in determining net cash provided by operating activities. The income statement shows income tax expense $85300. Income taxes payable were $34000 at the beginning of the year and $20500 at the end of the year. Cash payments for income taxes are

Answers

Answer:

the cash payment for the income tax is $71,800

Explanation:

The computation of the cash payment for the income tax is shown below;

= Income tax expense + decrease in income tax payable

= $85,300 + ($20,500 - $34,000)

= $85,300 + $20,500 - $34,000

= $71,800

Hence, the cash payment for the income tax is $71,800

The same is to be considered

Interest earning of 3% with a $450 minimum balance average monthly balance of $900 monthly service charge of $11 for falling below the minimum balance which occurs five times a year no interest earned in the month. What is the net annual cost

Answers

Answer:

$39.25

Explanation:

Given that Interest earning = 3 percent

minimum balance = $450

average monthly balance = $900

monthly service charge = $11

Occurrence period = 5 times

Hence, Net annual cost = Service charges - Interest earnings

=> Service Charge = (5 × $11) - Interest earnings (7 / 12)(0.03 × $900)

= $55 - $15.75

= $39.25

Therefore, the final answer to this question is $39.25

On February 5, McCracken Co. purchases 25 percent of Bradley Company common stock at a total cost of $90,000. Write the necessary adjusting entry.

Answers

Answer:

February 5

Dr Investment in Equity Shares $90,000

Cr Cash $90,000

Explanation:

Preparation of the necessary adjusting entries

Based on the information given we were told that the Company common stock was purchased at a total cost of $90,000 which means that the appropriate adjusting journal entry will be:

February 5

Dr Investment in Equity Shares $90,000

Cr Cash $90,000

:

The Bronco Corporation exchanged land for equipment. The land had a book value of $125,000 and a fair value of $160,000. Bronco received $15,000 from the owner of the equipment to complete the exchange which has commercial substance. Required: 1. What is the fair value of the equipment

Answers

Answer:

The Bronco Corporation

The fair value of the equipment is:

= $145,000.

Explanation:

a) Data and Calculations:

Book value of land = $125,000

Fair value of the land = $160,000

Amount received from the equipment owner in exchange = $15,000

Fair value of the equipment = $145,000 ($160,000 - $15,000)

b) This simply means that the equipment is worth less than the land which is exchanged between Bronco and the equipment owner.

There are two jobs to be assigned to two workers. The cost for worker A on job 1 is $5 and on job 2 is $8. The cost for worker B on job 1 is $10 and on job 2 is $12. How should the work be divided using the assignment method and what is the total cost

Answers

Answer:

To minimize costs, Job 1 should be assigned to Worker A while Job 2 is assigned to Worker B and the total cost will be $17.

Explanation:

a) Data and Calculations:

                          Worker A       Worker B

Cost of Job 1          $5                  $10

Cost of Job 2         $8                  $12

Job assignments 1:

                                    Worker A       Worker B   Total Cost

If Job 1 is assigned to        $5                                   $5

Then Job 2 is assigned to                     $12              12

Total cost of jobs               $5                $12            $17

Job assignments 2:

                                    Worker A       Worker B   Total Cost

If Job 1 is assigned to                            $10            $10

Then Job 2 is assigned to $8                                    8

Total cost of jobs               $8               $10            $18

Job assignment 1 should be adopted to minimize cost by $1.

An investment project has annual cash inflows of $4,200, $5,100, $6,300, and $5,500, and a discount rate of 15 percent. a. What is the discounted payback period for these cash flows if the initial cost is $6,900

Answers

Answer:

It will take 1 year and 307 days to cover the initial investment.

Explanation:

Giving the following information:

Initial investment= $6,900

Cash flows:

Cf1= $4,200

Cf2= $5,100

Cf3= $6,300

Cf4= $5,500

Discount rate= 15%

The payback period is the time required to cover the initial investment. We need to discount each cash flow.

Year 1= 4,200/1.15 - 6,900= -3,247.83

Year 2= 5,100/1.15^2 - 3,247.83= 608.50

To be more accurate:

(3,247.83 / 3,856.33)*365= 307 days

It will take 1 year and 307 days to cover the initial investment.

The market price of a security is $46. Its expected rate of return is 10%. The risk-free rate is 4%, and the market risk premium is 9%. What will the market price of the security be if its beta doubles (and all other variables remain unchanged)

Answers

Answer:

The new Market price =$28.75

Explanation:

According to the  Capital Asset Pricing Model CAPM, we have that  

Expected return= risk free rate+(beta X market risk premium)

10=4+ beta x 9

= 10- 4  = beta x 9

beta =6 /9 =0.666

IF  beta doubles with other variables constant

Expected return= risk free rate+(betaXmarket risk premium)

Beta= 0.666 x2 =1.3333

Expected return = 4+ 1.333 x 9

Expected return 4+ 12=16%

Price  =  Perpertual Dividend /Expected return

where Current Share price =$46

Dividend = $46 x 10%=4.6  

 

The new Market price =  Perpetual dividend/New Required return

= 4.6/16% =$28.75

So the new Market price =$28.75

The following data are taken from the financial statements of Sigmon Inc. Terms of all sales are 2/10, n/45. 20Y3 20Y2 20Y1 Accounts receivable, end of year $710,000 $630,000 $565,000 Sales on account 5,691,000 4,628,500 This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. Open spreadsheet For 20Y2 and 20Y3, determine (1) the accounts receivable turnover and (2) the number of days' sales in receivables. Assume a 365-day year. Do not round intermediate calculations. Round your answers to one decimal place. 20Y3 20Y2 1. Accounts receivable turnover fill in the blank 2 fill in the blank 3 2. Number of days' sales in receivables fill in the blank 4 days fill in the blank 5 days The collection of accounts receivable has . This can be seen in both the in accounts receivable turnover and the in the collection period.

Answers

Answer:

Sigmon Inc.

1. Accounts receivable turnover = Sales/Average accounts receivable

20Y3 = 8.49x

20Y2 = 7.75x

2. Number of days sales in receivables = 365/Accounts receivable turnover

20Y3 = 43 days

20y2 = 47.1 days

3. The collection of accounts receivable has improved from 47.1 days to 43 days. This can be seen in both the in accounts receivable turnover and the in the collection period.

Explanation:

a) Data and Calculations:

Terms of all sales are 2/10, n/45

                                                             20Y3          20Y2           20Y1

Accounts receivable, end of year $710,000   $630,000   $565,000

Sales on account                          5,691,000  4,628,500  

Average accounts receivable        670,000     597,500

1. Accounts receivable turnover = Sales/Average accounts receivable

20Y3 = 8.49x ($5,691,000/$670,000)

20Y2 = 7.75x ($4,628,500/$597,500)

2. Number of days sales in receivables = 365/Accounts receivable turnover

20Y3 = 43 days (365/8.49)

20y2 = 47.1 days (365/7.75)

On 1/29, General Electric bought supplies in the amount of $1,500. What account is debited and what account is credited in the required journal entry for General Electric on 1/29? (Select ALL that apply)

Answers

Answer: Debit Supplies

Credit Cash

Credit Accounts payable.

Explanation:

The journal entry is an act of making records of the transactions in an organization which shows the debit and credit balances of the company.

Based on the information given, since General Electric bought supplies in the amount of $1,500, the journal entry will be:

Debit Supply $1500

Credit Cash / Accounts Payable $1500

assume that a compan operates a fleet of limousines if a limo is driven 80,000 miles during a year its average is 25 cents per mile. driven only 60,000 miles operating cost is 30 cents per mile high low method, what is the estimated fixed cost per year

Answers

Answer:

The answer is "$12000".

Explanation:

Calculating the total cost:

when 80,000 miles[tex]=(80,000\times 0.25)=\$20,000[/tex]

when 60,000 miles[tex]=(60,000\times 0.3)=\$18000[/tex]

[tex]\text{Calculating the per mile variable cost} =\frac{[\text{Total cost of highest level-Total cost of lowest level}]}{(Highest \ level-Lowest \ level)}[/tex]

                                                           [tex]=\frac{(20,000-18000)}{(80,000-60,000)}\\\\=\frac{(2,000)}{(20,000)}\\\\=\frac{(1,000)}{(10,000)}\\\\=\frac{(1)}{(10)}\\\\=$0.1 / mile[/tex]

So, the total fixed cost:

[tex]=20,000-(80,000\times 0.1)\\\\=20,000-8,000\\\\=\$12,000[/tex]

Sam's Cat Hotel operates 51 weeks per​ year, 6 days per week. It purchases kitty litter for $6.50 per bag. The following information is available about these​ bags: ≻Demand ​= 70 ​bags/week ≻Order cost​ = ​$75​/order ≻Annual holding cost​ = 22 percent of cost ≻Desired ​cycle-service level=99 percent ≻Lead time​ = 1 ​week(s) ​(6 working​ days) ≻Standard deviation of weekly demand​ = 7 bags ≻Current ​on-hand inventory is 200 ​bags, with no open orders or backorders. Suppose that​ Sam's Cat Hotel uses a P system. The average daily​ demand, d​, is 12 bags ​(70​/6​), and the standard deviation of daily​ demand, Standard Deviation of Weekly Demand Days per Week​, is 2.858 bags.

Current on-hand inventory is 320 bags, with no open orders or backorders.

Required:
a. What is the EOQ? What would the average time between orders (in weeks)?
b. What should R be?
c. An inventory withdraw of 10 bags was just made. Is it time to reorder?
d. The store currently uses a lot size of 500 bags (i.e., Q=500). What is the annual holding cost of this policy? Annual ordering cost? Without calculating the EOQ, how can you conclude lot size is too large?
e. What would be the annual cost saved by shifting from the 500-bag lot size to the EOQ?

Answers

Answer: B

Explanation:

On January 1, a company issued and sold a $440,000, 6%, 10-year bond payable, and received proceeds of $434,000. Interest is payable each June 30 and December 31. The company uses the straight-line method to amortize the discount. The carrying value of the bonds immediately after the first interest payment is:

Answers

Answer:

The carrying value of the bonds immediately after the first interest payment is $434,300.

Explanation:

Face value of the bond = $440,000

Proceeds from bond issue = $434,000

Discount on bond payable = Face value of the bond - Proceeds from bond issue = $440,000 - $434,000 = $6,000

Total number of seminual = Number of years of bond maturity * Number of semiannual in a year = 10 * 2 = 20

Discount amortizaton per semiannual = Discount on bond payable / Total number of seminual = $6,000 / 20 = $300

Carrying value after first interest payment = Proceeds from bond issue + Discount amortizaton per semiannual = $434,000 + $300 = $434,300

Therefore, the carrying value of the bonds immediately after the first interest payment is $434,300.

The initial value of your 401k savings plan is $35,000. The value your 401k savings plan at a later point in time is $44,500. The percent change in the value of your 401k plan over the period is

Answers

Answer: 27.14%

Explanation:

Percent change in value of 401k = (Ending value - Initial value) / Initial value * 100%

= (44,500 - 35,000) / 35,000 * 100%

= 9,500 / 35,000 * 100%

= 27.14%

Finerly Corporation sells cosmetics through a network of independent distributors. Finerly shipped cosmetics to its distributors and is considering whether it should record $300,000 of revenue upon shipment of a new line of cosmetics. Finerly expects the distributors to be able to sell the cosmetics, but is uncertain because it has little experience with selling cosmetics of this type. Finerly is committed to accepting the cosmetics back from the distributors if the cosmetics are not sold. How much revenue should Finerly recognize upon delivery to its distributors?

Answers

Answer: $0

Explanation:

When there is an expectation of reversal of the goods back to the company due to factors arising from a delay in the delivery of the goods or other factors that could not be controlled, the revenue recognized should be $0.

In this scenario, Finerly is uncertain about the ability of the goods to be sold by the distributors and is committed to accepting the cosmetics should they not sell.

As they have little experience which means that they will be unable to control much unforeseen factors, there is an expectation of reversal so revenue should be recognized at $0 on delivery. Revenue will only be recognized after sales.

Martinson Inc. manufactures industrial-sized landscaping trailers and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information pertains to the company's manufacturing overhead data: Budgeted output units 40,000 units Budgeted machine-hours 10,000 hours Budgeted variable manufacturing overhead costs for 40,000 units $310,000 Actual output units produced 36,500 units Actual machine-hours used 14,600 hours Actual variable manufacturing overhead costs $350,400 What is the budgeted variable overhead cost rate per output unit

Answers

Answer:

Overhead rate per unit= $124

Explanation:

Giving the following information:

Budgeted output units 40,000 units

Budgeted machine-hours 10,000 hours

Budgeted variable manufacturing overhead costs for 40,000 units $310,000

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 310,000 / 10,000

Predetermined manufacturing overhead rate= $31 per machine hour

Now, for each unit:

Machine hours per unit= 40,000/10,000= 4

Overhead rate per unit= 31*4

Overhead rate per unit= $124

At December 31, 2007 Polk Company had 300,000 shares of common stock and 10,000 shares of 5%, $100 par value cumulative preferred stock outstanding. No dividends were declared on either the preferred or common stock in 2007 or 2008. On January 30, 2008, Polk declared a 100% stock dividend on its common stock. Net income for 2008 was $950,000. In its 2008 financial statements, Polk's 2008 earnings per common share should be

Answers

Answer:

Polk Company

In its 2008 financial statements, Polk's 2008 earnings per common share should be:

= $1.42.

Explanation:

a) Data and Calculations:

December 31, 2007

Common stock outstanding = 300,000 shares

5%,Cumulative preferred stock outstanding, $100 par value = 10,000 shares

January 30, 2008 Stock dividend on common stock = 100% = 300,000 shares

Common stock outstanding = 600,000 shares

Net income for 2008 = $950,000

Cumulative preferred stock dividends:

2007 = $50,000

2008 =   50,000

Total =  $100,000

Earnings for common stockholders = $850,000

Earnings per common share = $1.42

Santos Co. is preparing a cash budget for February. The company has $20,000 cash at the beginning of February and anticipates $75,000 in cash receipts and $100,250 in cash payments during February. What amount, if any, must the company borrow during February to maintain a $5,000 cash balance

Answers

Answer:

$10,250

Explanation:

The Cash Budget for February can be summarized as :

Receipts                                    $75,000

Less Payments                       ($100,250)

Cash movement                      ($25,250)

Beginning Balance                   $20,000

Ending Balance                         ($5,250)

Desired Balance                        $5,000

Amount to be Borrowed          $10,250

The company must borrow $10,250 ($5,000 + $5,250) during February to maintain a $5,000 cash balance.

An electronics firm produces smart phones for sale to the worldwide market. One of the most crucial process-related competitive operational priorities for this firm is:

Answers

Answer:

Flexibility

Explanation:

Given that there are three types of process-related competitive priorities in which firms utilize to remain competitive in the market. These processes include:

1. flexibility

2. Innovation

3. sustainability

Flexibility in this situation is mostly referred to as adaptation to market changes. Given that this is a technological market, and it is often bound to quick changes and dynamism, especially in terms of customer taste and preferences, huge competitors, and shorter span of the technological product,

Hence, for this electronic company making smartphones, one of the most crucial process-related competitive operational priorities for the firm is Flexibility. This is due to various competitors coming with new models in short stints.

Macon Publishing reports the following information about resources. At the beginning of the year, Macon estimated it would spend $39,720 for setups and $21,000 for clerical. The unused resource capacity for setups for Macon Publishing is:

Answers

Answer:

$10,000

Explanation:

Calculation to determine what The unused resource capacity for setups for Macon Publishing is:

Using this formula

Unused resource capacity =Clerical resources used -[(Clerical rate per page*Pages typed)

Let plug in the formula

Unused resource capacity=$20,000 – ($20*500)

Unused resource capacity=$20,000-$10,000

Unused resource capacity = $10,000

Therefore The unused resource capacity for setups for Macon Publishing is:$10,000

When one gas station lowers its price a penny, the station on the other corner of the intersection lowers its price, followed by the gas stations on the next block, and so on, until nearly every gas station in town has lowered its price. This situation illustrates ________.a. a differentiation strategy.b. intense rivalry among competitors.c. the treat of substitutes.d. a cost leadership strategy.

Answers

Answer:

b. intense rivalry among competitors.

Explanation:

In the market place competitors exist trying to gain an upper hand over each other. They do this by adopting a strategy that will give them an edge over the other firms.

Some examples of strategy used by competitors to get ahead include differentiation strategy and price leadership strategy.

In the given scenario one gas station lowers its price a penny. Because of intense rivalry between competitors they did not allow the gas station maintain the price advantage.

Rather the station on the other corner of the intersection lowers its price, followed by the gas stations on the next block, and so on, until nearly every gas station in town has lowered its price.

On June 30, 2024, L. N. Bean issued $20 million of its 8% bonds for $18 million. The bonds were priced to yield 10%. Interest is payable semiannually on December 31 and July 1. If the effective interest method is used, how much bond interest expense should the company report for the 6 months ended December 31, 2024

Answers

Answer:

Explanation:

Interest expense for 6 months ended Dec 31, 2024 = issue price of bonds* market interest rate

= $18,000,000* 10%*6/12

= $900,000

stock co uses a job costing system the following debts appeared in stock work in process account for the month of april balance 4300 direct materials 26,4000 rate of 80% direct labor of 2300 what was the amount og direct materials charged to job no 5

Answers

Answer:

See below

Explanation:

The above information is incomplete. Concluding part from similar question is seen below.

Direct labor $16,000

Factory overhead $12,800

To finished goods ($48,000)

Therefore, the amount of direct materials charged to job is computed as;

= Balance + Direct materials + Direct labor + Factory overhead - Finished goods

= $4,300 + $26,400 + $16,000 + $12,800 - $48,000

= $11,500

The next step is to deduct the job Still in work in process charged with direct labor.

= $11,500 - $2,300

= $9,200

Hence, the amount of direct materials charged to job no 5 is $9,200

Which function will give the average of values in the second column of a database named “Earnings” that meets the criteria listed in cells A2 through C4?
A. =DAVERAGE(2,Earnings,A2:C4)
B. =DAVERAGE(A2:C4,Earnings,2)
C. =DAVERAGE(A2:C4,2,Earnings)
D. =DAVERAGE(Earnings,2,A2:C4)

Answers

Answer:

DDDD. =DAVERAGE(Earnings,2,A2:C4)

Explanation:

Took the test

You are deciding where to eat dinner tonight. Eating at Soup Plantation costs $15 and it gives you $20 worth of benefit. Eating at Del Taco costs $5 and gives you $7 worth of value. What is the opportunity cost of eating at Soup Plantation

Answers

Answer: $7

Explanation:

Due to scarcity of resources, economic agents have to make choices and the real cost of the forgone alternative when a choice is made is referred to as the opportunity cost.

Based on the information given, the opportunity cost of eating at Soup Plantation will be the $7 worth of value that will be gotten when one eats at Del Taco.

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