Answer:
Determination of activities,
Grouping of activities,
Allotment of duties to specified persons,
Delegation of authority,
Defining relationships, and.
The co-ordination of various activities.
You were recently hired by Scheuer Media Inc. to estimate its cost of capital. You obtained the following data: D1 = $1.75; P0 = $42.50; g = 7.00% (constant); and F = 5.00%. What is the cost of equity raised by selling new common stock?
The cost of equity raised by selling new common stock is 11.33%.
Using this formula
re = D1/(P0 × (1 - F)) + g
Where:
re=Cost of equity=?
Dividend(D1)=$1.75
Stock price(P0)=$42.50
Growth rate(g)=7.00%
Floatation cost (F)=5.00%
Let plug in the formula
re =1.75/(42.50 × (1 - 0.05)) + 0.07
re=1.75/(42.50×0.95)+0.07
re=(1.75/40.375)+0.07
re=0.04334365+0.07
re=0.1133×100
re=11.33%
Inconclusion the cost of equity raised by selling new common stock is 11.33%.
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O False
QUESTION 2
Management is the process of coordinating people and other resources.
O True
O False
QUESTION 2
Answer:
True
Explanation:
Managing is to look over and control people or things to be sure everyone/everything works as intended.
The process of coordinating the individuals and the related resources is to be considered as management.
Option A is correct.
What is coordination?Coordination is the act of harmonizing and maintains a healthy synchronization between the activities and the workforce performing them.
The management is the method of synchronize and administer the working roles assigned to the team members or the workforce. This could be done by making a good hierarchy where it directs the work force to whom they are going to report.
Therefore, the provided statement is true.
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A surplus of 500 units will occur when the price is rev: 05_07_2018 Multiple Choice $30 per unit. $20 per unit. $15 per unit. $10 per unit. g
Economic surplus simply refers to gains that is benefited by a consumer or producer within an economic activity.
Your information is incomplete. Therefore, an overview of surplus will be given. Economic surplus is also known as the total welfare.
It's simply the extra benefit gotten in a transaction. It's typically the area above the equilibrium price of the good. It's also below the demand curve.
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hey if u looked on my other post just go to ur notifacations to see
u have to accept the message request
Find m2V.
V
W
(2x + 29)
(10x – 27)°
Y
Answer:
31x
17x
Explanation:
we should add 2x+29
we should subtract 10x and 27
lead a particular function or a subunit within a function. *
General Manager
Functional Manager
Front-Line Manager
ОСЕО
Answer:
Functional managers are accountable to manage people with specific skills and different resources within a department or section to meet functional objectives as well as corporate objectives. ... Sometimes, both functional managers and project managers have to work together to share resources and experience.
Explanation:function manager
Rita, a single mother, has three children, Luis (7), Perry (10), and Alexis (17). Rita's adjusted gross income is $64,000, and her 2020 tax liability is $5,204. All three children are Rita's qualifying child dependents. What is the total of Rita's Child Tax Credit and Credit for Other Dependents
In the year 2020 and based on Rita's AGI and number of children, she will have a Child Tax Credit and Credit for Other Dependents of $4,500.
A single person in 2020 with an AGI of less than $200,000 was allowed to claim a child tax credit of $2,000 per child under 17 and a credit for other dependents of $500 for those aged 17 - 18.
This means that Rita will get $2,000 for Luis and Perry, and $500 for Alexis:
= 2,000 + 2,000 + 500
= $4,500
In conclusion, Rita's tax credit would be $4,500.
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IRAC Briefing
CATE v. DOVER
What did the warranty section of the contract provide?
What type of warranty was involved in this case?
What is the issue in the case?
In whose favor did the court rule?
no se la verdad porque no se inglés si supiera inglés te hubiera ayudado
The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company: Jan. 21 Sold merchandise on account to Black Tie Co., $29,400. The cost of merchandise sold was $17,640. Mar. 18 Accepted a 60-day, 6% note for $29,400 from Black Tie Co. on account. May 17 Received from Black Tie Co. the amount due on the note of March 18. June 15 Sold merchandise on account to Pioneer Co. for $15,700. The cost of merchandise sold was $9,420. 21 Loaned $6,000 cash to JR Stutts, receiving a 30-day, 8% note. 25 Received from Pioneer Co. the amount due on the invoice of June 15. July 21 Received the interest due from JR Stutts and a new 60-day, 9% note as a renewal of the loan of June 21. (Record both the debit and the credit to the notes receivable account.) Sept. 19 Received from JR Stutts the amount due on her note of July 21. 22 Sold merchandise on account to Wycoff Co., $60,000. The cost of merchandise sold was $36,000. Oct. 14 Accepted a 60-day, 6% note for $60,000 from Wycoff Co. on account. Nov. 13 Wycoff Co. dishonored the note dated October 14. Dec. 28 Received from Wycoff Co. the amount owed on the dishonored note, plus interest for 15 days at 12% computed on the maturity value of the note. Required: Journalize the entries to record the transactions. Assume 360 days in a year. If an amount box does not require an entry, leave it blank.Jan. 21-sale Jan. 21-cost Mar. 18 May 17 June 15-sale June 15-cost June 21 June 25 July 21 Sept. 19- note Sept. 22-sale Sept. 22-cost Oct. 14 Nov. 13 Dec. 28
The journal entries for the transactions by Danix co during the year, using a 360-day year are as follows:
Jan. 21 Debit Accounts Receivable (Black Tie Co.) $29,400
Credit Sales Revenue $29,400
Debit Cost of Goods Sold $17,640
Credit Inventory $17,640
Mar. 18 Debit Note Receivable (Black Tie Co.) $29,400
Credit Accounts Receivable (Black Tie Co.) $29,400
60-day, 6% note
May 17 Debit Cash $29,694
Credit Note Receivable (Black Tie Co.) $29,400
Credit Interest Revenue $294
June 15 Debit Accounts Receivable (Pioneer Co.) $15,700
Credit Sales Revenue $15,700
Debit Cost of Goods Sold $9,420
Credit Inventory $9,420
June 21 Debit 8% Note Receivable (JR Stutts) $6,000
Credit Cash $6,000
a 30-day, 8% note.
June 25 Debit Cash $15,700
Credit Accounts Receivable (Pioneer Co.) $15,700
July 21 Debit Cash $40
Credit Interest Revenue $40 ($6,000 x 8% x 30/360)
9% Note Receivable (JR Stutts) $6,000
Credit 8% Note Receivable (JR Stutts) $6,000
To record the exchange with a 60-day, 9% note.
Sept. 19 Debit Cash $6,090
Credit 9% Note Receivable (JR Stutts) $6,000
Credit Interest Revenue $90
($6,000 x 9% x 60/360)
Sept. 22 Debit Accounts Receivable (Wycoff Co.) $60,000
Credit Sales Revenue $60,000
Debit Cost of Goods Sold $36,000
Credit Inventory $36,000
Oct. 14 Debit 6% Note Receivable (Wycoff Co.) $60,000
Credit Accounts Receivable (Wycoff Co.) $60,000
Accepted a 60-day, 6%
Dec. 13 Debit Accounts Receivable (Wycoff Co.) $60,600
Credit Interest Receivable $600
Credit 6% Note Receivable (Wycoff Co.) $60,000
Dec. 28 Debit Cash $60,903
Credit Interest Receivable $600
Credit Accounts Receivable (Wycoff Co.) $60,600
Credit Interest Revenue $303
($60,600 x 12% x 15/360) interest for 15 days at 12% computed on the maturity value of the note.
Data Analysis:
Jan. 21 Accounts Receivable (Black Tie Co.) $29,400 Sales Revenue $29,400
Cost of Goods Sold $17,640 Inventory $17,640
Mar. 18 Note Receivable (Black Tie Co.) $29,400 Accounts Receivable (Black Tie Co.) $29,400 60-day, 6% note
May 17 Cash $29,694 Note Receivable (Black Tie Co.) $29,400 Interest Revenue $294
June 15 Accounts Receivable (Pioneer Co.) $15,700 Sales Revenue $15,700 Cost of Goods Sold $9,420 Inventory $9,420
June 21 8% Note Receivable (JR Stutts) $6,000 Cash $6,000 a 30-day, 8% note.
June 25 Cash $15,700 Accounts Receivable (Pioneer Co.) $15,700
July 21 Cash $40 Interest Revenue $40 ($6,000 x 8% x 30/360)
9% Note Receivable (JR Stutts) $6,000 8% Note Receivable (JR Stutts) $6,000
60-day, 9% note
Sept. 19 Cash $6,090 9% Note Receivable (JR Stutts) $6,000 Interest Revenue $90 ($6,000 x 9% x 60/360)
Sept. 22 Accounts Receivable (Wycoff Co.) $60,000 Sales Revenue $60,000
Cost of Goods Sold $36,000 Inventory $36,000
Oct. 14 6% Note Receivable (Wycoff Co.) $60,000 Accounts Receivable (Wycoff Co.) $60,000
Accepted a 60-day, 6%
Dec. 13 Accounts Receivable (Wycoff Co.) $60,600 Interest Receivable $600 6% Note Receivable (Wycoff Co.) $60,000
Dec. 28 Cash $60,903 Interest Receivable $600 Accounts Receivable (Wycoff Co.) $60,600Interest Revenue $303 ($60,600 x 12% x 15/360) interest for 15 days at 12% computed on the maturity value of the note.
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True or false?
Brad is not a huge fan of kids but loves to work with animals. The Early Childhood Development pathway of the Human Services cluster would be a good fit for Brad.
Question 15 options:
True
False
At a new client meeting, the outside CPA learns the following:
1. The recently fired bookkeeper has been discovered as embezzling over $100,000, but the full amount is not yet quantified. The tax preparer was related to the bookkeeper.
2. There is a foreign entity (China) company and the books and records are not translated. It is unclear as to whether it is owned by the owner or the corporation.
3. The staffing is light and the human resources person is doing the billing and the payroll. There are no management concerns with this person.
4. There is a $1 million line of credit for the company with a major bank.
5. The company uses an add-on to QuickBooks for the time and billing (services company) and QuickBooks for the general ledger.
6. The reimbursement policy is nonconforming to the IRS rules.
7. There are three unrelated owners that are all engineers by training.
As an Outside CPA/Auditor:
I. As the outside CPA, what ethical obligations to you have to the professional for taking an assignment like this? Specifically, what type of work is possible?
II. What threats are posed to the outside CPA?
III. What safeguards can be applied at the outside CPA level?
IV. How should the China business be dealt with?
V. What obligations do you have for the potential tax issues? How would you document or discuss these issues?
As the newly hired CPA/controller for the same company above:
I. If you work to work for the company as the CPA controller, what threats do you see on the onset?
II. What safeguards can you put in place?
III. How would you handle the remaining staff?
IV. If the human resources staff has been working well at the job, then what is the harm of letting the payroll remain with HR?
V. What would you insist be in your employment agreement?
Answer:
I am a teacher at Ohio college and when I looked at the question I looked like the answer would be 60
Explanation:
I would explain But I want to see if you can figure out why 60 is the answer
Assume that a local restaurant sells two items, salads and steaks. The restaurant's only two customers on a particular day are Mr. Carnivore and Ms. Leafy Greens. Mr. Carnivore is willing to pay $20 for a steak and $7 for a salad. Ms. Leafy Greens is willing to pay only $8 for a steak, but is willing to pay $12 for a salad. Assume that the restaurant can provide each of these items at zero marginal cost. Refer to Scenario 17-1 . If the restaurant is unable to use tying, what is the profit-maximizing price to charge for a steak
Based on the information given, it should be noted that the profit-maximizing price will be $20.
From the information given, the willingness to pay Mr. Carnivore will be:
= $20 + $7 = $27
The willingness to pay Ms. Leafy greens will be:
= $8 + $12 = $20
In this case, the profit-maximizing price should be the lower value. Therefore, the price will be $20.
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Consider a hypothetical business problem of increased number of incidents and service requests raised by the users that was affecting the turnaround time at their IT help desk. Which tool set combination has the potential to provide the complete end to end solution
Based on the information given, the set of tools that will be used include kore ai, smart analysis, ikon, dynatrace, and remedy.
From the complete information, smart analytics simply means the process of collecting and analyzing data in order to help businesses make better decisions.
Dynatrace is also important as it provides a softwares platform that's based on artificial intelligence which will help achieve organizational goals.
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A hierarchical listing of what must be done in a project is called a: Multiple Choice work breakdown structure (WBS). PERT. planning matrix. crashing plan. critical path.
A hierarchical listing of what must be done in a project is called: work breakdown structure (WBS).
During the course of a project, a work breakdown structure is compiled that states the various stages in the course of the project. These stages are broken down into manageable bits.
Tasks and subtasks are included so that the engineers know where they are in the course of the project.
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most of the annual requirements for supplies and services are funded with procurement funds? true or falce
The statement that most of the annual requirements for supplies and services are funded procurement funds True.
In a project, there will always be annual requirements for supplies and services that is required to achieve the goals as regards the project.
Which means procurement funds, all necessary equipment as well as tools needed for the project would be gotten.
Therefore, to acquire all the annual requirements for supplies and services, procurement funds are needed to achieve this.
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If you liquidate $3,000 of your money market mutual fund and transfer the funds to your checking account, then initially, M1 will ________ and M2 will ________. Group of answer choices
if one liquidate $3,000 of one's mutual fund and transfer them to checking account, then, the M1 will increase and M2 will not increase
Liquidation in this case refers to transfer of mutual fund to one's accessible account for personal use.
Let understand that M1 in money supply includes physical currency, demand deposits, checkable deposits.M2 in money supply includes cash, checking deposits, easily convertible near money.
In conclusion, if one liquidate $3,000 of one's mutual fund and transfer them to checking account, then, the M1 will increase and M2 will not increase
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what is the definition of organization ? Briefly explain each part of the definition?
organization isn a group or team that works together to accomplish a task
To help reduce firefighting in network management, a network manager should spend time on ____________ to prevent problems
Answer:
Planning and Organizing the Network and Networking Staff
Explanation:
If this helped, please give brainliest answer! Thanks!
You are starting a family pizza parlor and need to buy a motorcycle for delivery orders. You have two models in mind. Model A costs $8,200 and is expected to run for 7 years; Model B is more expensive, with a price of $13,600, and has an expected life of 9 years. The annual maintenance costs are $760 for Model A and $740 for Model B. Assume that the opportunity cost of capital is 9 percent. Calculate equivalent annual costs (EAC) of each models.
The equivalent annual costs of each model are as follows:
Model A Model B
Equivalent annual costs $2,389.26 $3,008.47
Data and Calculations:
Model A Model B
Costs of motorcycle $8,200 $13,600
Expected years of usage 7 years 9 years
Annual maintenance costs $760 $740
Cost of capital = 9%
Annuity factor 5.03295 5.99524
PV of annual maintenance $3,825.04 $4,436.48
Total NPV of costs $12,025.04 $18,036.48
Equivalent annual costs $2,389.26 $3,008.47
($12,025.04/5.03295) ($18,036.48/5.99524)
Thus, the equivalent annual costs of each model are the dividend of the Total NPV costs divided by the Annuity Factor.
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What is polycentricity?
O A. Independent elements that are separate by bound to each other
O B. Independent elements that are separate
OC. Independent elements that are only nominally separate
O D. The consolidation of independent elements
Answer:
Definition of polycentric
: having more than one center (as of development or control): such as. a : having several centromeres polycentric chromosomes.
Explanation:
Mark as Brainliest Answer
If a seller can create switching costs for its product, then: ________________
a. customers will find it more costly to stay with the company than to switch to another seller.
b. it increases its costs by producing several versions of the product so customers can switch between versions.
c. it is difficult or costly for the seller to switch to producing a different product.
d. it is difficult or costly for customers to switch to another seller of the product.
It should be noted that if a seller can create switching costs for its product, in this case, B:it increases its costs by producing several versions of the product so customers can switch between versions.
Switching costs can be regarded as the costs that is been paid by a consumer due to switching of a brands or products.
Switching costs may comes in term of monetary as well as effort-based cost.
We can conclude that if a seller can successfully create switching costs as regards her product, then it results to more gains.
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Crane Company estimates that unit sales will be 8,000 in quarter 1, 11,200 in quarter 2, 12,000 in quarter 3, and 14,400 in quarter 4. Using a unit selling price of $68 per unit. Prepare the sales budget by quarters for the year ending December 31, 2022.
The total sales of the quarter is $2.918,400.
Sales Budget (Quarter)
1 2 3 4
Expected unit sales 8,000 11,200 12,000 14,400
Unit selling price $68 $68 $68 $68
Total sales $512,000 $716,800 $768,000 $921,600
Hence, the total sales of the quarter is $2.918,400
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To be useful, accounting information must have the fundamental qualitative characteristics of?
∫12cos(4θ)dθ= ? Solve the integral
The integral of [tex]\int\limits {12cos(4\theta )}\ is\ 3sin4\theta +C[/tex]
Integration is a way of adding parts to find the whole. Integration can be used to find areas, volumes, central points and many useful things.
[tex]\int\limits {12cos(4\theta )} \, d\theta\\\\ =12\int\limits {cos(4\theta )} \, d\theta\\\\=12(\frac{sin4\theta}{4}) +C\\\\=3sin4\theta +C[/tex]
Where C is the constant of integration
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The Brital Company processes unprocessed milk to produce two products, Butter Cream and Condensed Milk. The following information was collected for the month of June:
Direct Materials processed: 29,500 gallons
The Gross Margin Percentage is 31.62%.
Sales Price = (14,000 gallon*$3.5 + 15,500 gallon*$6)
Sales Price = $49,000 + $93,000
Sales Price = $142,000
Total Processing Costs = $49,000
Separable Costs = $13500 + $34600
Separable Costs = $48,100
Gross profit = Sales Price - Total - Processing Costs- Separable Costs
Gross profit = $142,000 - $49,000 - $48,100
Gross profit = $44,900
Gross Margin Percentage = Gross profit/Sales Price * 100
Gross Margin Percentage = $44900 / $142000 * 100
Gross Margin Percentage = 31.62%
Therefore, the Gross Margin Percentage is 31.62%.
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what you might say about each of the following cabins on this cruise liner: interior cabin, ocean-view cabin, balcony cabin, and suite. Keep in mind you want your description to remain neutral and pique guests interests while still remaining honest.
The question is about the description of different cabins of cruise liner. Following is the description of each cabin,
Interior cabin : An interior cabin is the area of a cruise which has no window. On this cabin visitors can rest and enjoy the peace. There are luxury and relaxing sofas to relax and comfortable bed to have sound sleep.
Ocean view cabin : An Ocean view cabin is outside cabin which has window to look at the sea. It has luxury couch to sit and enjoy the pleasant view of the ocean.
Balcony Cabin : It is room of a cruise which has separate balcony attached to the room. However the balcony is small in size and there is space of only two chairs but the experience of viewing the ocean from it is unforgettable.
Guest can sit and enjoy their drinks while having beautiful view of ocean waves along with sea breeze.
Suite : This is largest room of the cruise and guests can experience special luxury perks in this room. The suite is a large room of the cruise which has separate lounge and sometimes separate swimming pool too.
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Below are five items that would be included in the balance of payments for the United States. Sort each item into either the current account or the capital account.
a. a Japanese citizen earns dividend income on shares of stock of a U.S. firm
b. a U.S. citizen buys a vacation home in Acapulco, Mexico
c. a U.S. citizen buys a BMW made in Germany
d. a Japanese citizen donates money to a U.S. charity
The following items would be in the current account:
a U.S. citizen buys a vacation home in Acapulco, Mexico
c. a U.S. citizen buys a BMW made in Germany
The following items would be in the capital account:
A Japanese citizen earns dividend income on shares of stock of a U.S. firm.
a Japanese citizen donates money to a U.S. charity
The current account records information on the flow of tangible goods and services in a country.
Components of the current account
Trade balance - it records import and export. Net income - it records the income received by a country's residents less the income paid to foreigners. Transfers - it includes income sent to a country by its citizens working in foreign countries.The capital account is used to record capital transfers and investments.
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On January 1, 2022, the Sunland Company budget committee has reached agreement on the following data for the 6 months ending June 30, 2022.
Sales units: First quarter 5,700; second quarter 6,840; third quarter 7,980.
Ending raw materials inventory: 40% of the next quarter's production requirements.
Ending finished goods inventory: 25% of the next quarter's expected sales units.
Third-quarter production: 8,330 units.
The ending raw materials and finished goods inventories at December 31, 2021, follow the same percentage relationships to production and sales that occur in 2022. Three pounds of raw materials are required to make each unit of finished goods. Raw materials purchased are expected to cost $4 per pound.
Prepare a direct materials budget by quarters for the 6-month period ended June 30, 2022.
The preparation of Sunland Company's Direct Materials Budget for the First and Second Quarters ended June 30, 2022 is as follows:
First Quarter Second Quarter
Ending raw materials 12,654 9,996 (3,332 x 3)
Production requirement 26,505 31,635 (10,545 x 3)
Materials available 39,159 41,631
Beginning inventory 10,602 12,654
Purchases 28,557 28,977
Cost of purchases $114,228 $115,908 ($28,977 x $4)
Data and Calculations:
First Quarter Second Quarter Third Quarter Total
Sales units 5,700 6,840 7,980
Ending inventory 1,710 1,995
Units available for sale 7,410 8,835
Beginning inventory 1,425 1,710 1,995
Production requirement 8,835 10,545 8,330
Thus, the direct materials budget for Sunland Company is prepared as above.
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Businesses use a number of methods to gather information and create a good
picture of their customer base Businesses use a number of methods to gather information and create a good picture of their customer base. This _________________ can help companies to validate their target market.. This
can help companies
to validate their target market.
Select one:
a. Market research
b. Segmentation
C. Retargeting
d. Strategic planning
Based on marketing analysis and considering the situation described above, this segmentation can help companies validate their target market.
What is Segmentation in Business?Segmentation is a process in which companies categorize the market into segments based on related features.
The segmentation process allows firms to create accurately targeted marketing and personalized content.
Types of Market SegmentationSignificant types of market segmentation include the following:
Demographic Psychographic GeographicBehavioralHence, in this case, it is concluded that the correct answer is option B. Segmentation.
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How much would you need to deposit in an account now in order to have $6000 in the account in 15 years
Answer:
$400
Explanation:
So we know that is 15 years you will have $6000
so $6000 divided by 15 years.This will bring you how much money you have to deposit each year..
6000/15
400
so..
you will have to deposit $400 every year in 15 years.