In 2008, 1 Swiss franc cost .56 British pounds and in 2010 it cost .51 British pounds in 2010. How much would 1 British pound purchase in Swiss francs in 2008 and 2010

Answers

Answer 1

Answer:

1.78 Swiss franc

1.96 Swiss franc

Explanation:

Below is the calculation:

In the year 2008, 1 Swiss franc cost = 0.56 British pounds

In the year 2010, 1 Swiss franc cost = 0.51 British pounds

Now calculate the Swiss frac purchase by 1 bristish pound.

In the year 2008,  1 British pound will purchase = 1 / 0.56 = 1.78 Swiss franc

In the  year 2010,  1 British pound will purchase = 1 / 0.51 = 1.96 Swiss franc


Related Questions

The following data relate to Lebeaux Corporation for the year just ended: Sales revenue $ 750,000 Cost of goods sold: Variable portion 370,000 Fixed portion 110,000 Variable selling and administrative costs 50,000 Fixed selling and administrative cost 75,000 Which of the following statements is correct?
A) Lebeaux's variable-costing income statement would show a gross margin of $270,000.
B) Lebeaux's variable costing income statement would show a contribution margin of $330,000.
C) Lebeaux's absorption-costing income statement would show a contribution margin of $330,000.
D) Lebeaux's absorption costing income statement would show a gross margin of $330,000.
E) Lebeaux's absorption-costing income statement would show a gross margin of $145,000.

Answers

Answer:

B) Lebeaux's variable costing income statement would show a contribution margin of $330,000.

Explanation:

See below the Statements that are produced under Absorption and Variable Costing methods.

Absorption Costing

Sales revenue                                                        $750,000

Less Cost of goods sold :

Variable portion                           $370,000

Fixed portion                                  $110,000      ($480,000)

Gross Profit                                                            $270,000

Variable Costing

Sales revenue                                                                           $750,000

Less Variable Costs :

Variable portion - Cost of Sales                          $370,000

Variable selling and administrative costs            $50,000   ($420,000)

Contribution                                                                              $330,000

therefore,

The only correct statement is : Lebeaux's variable costing income statement would show a contribution margin of $330,000

Which printing method is best for Bath Bomb Container?

Answers

Answer:

One of the most typical methods for Custom Bath Bomb Container is flexographic and offset printing. https://custompackagingpro.com/product/custom-printed-bath-bomb-packaging-boxes

Suppose a newly elected president cuts taxes by 20 percent: i. Assuming that the money supply is held constant, what are the new equilibrium interest rate and income

Answers

Answer: hello your question has some missing information below is the missing information

An economy is initially described by the following equations:

C = 80 + 0.8(Y – T)

I = 120 –5r

M/P = Y – 25r

G = 100

T = 100

M = 2,700

P = 3

answer :

equilibrium interest rate ( r ) = 5.6%

equilibrium level of income = 1040

Explanation:

a) New equilibrium interest rate

T = 100 - 20/100 ( 100 ) = 80

Y = C + I + G

   = 80 + 0.8( y - 80 ) + 120 - 5r + 100

   = 236 + 0.8y - 5r

y  = 1180 - 25r  ------ ( 1 )

M/P = Y - 25r = 2700 / 3

y = 900 + 25r ------- ( 2 )

equate;  equation ( 1 ) and equation ( 2 )

1180 - 25r = 900 + 25r

∴ r = 5.6%

b) Equilibrium level of Income

To determine Equilibrium level of income we will use equation2

Y = 900 + 25(5.6)  = 1040

You are a delivery manager introducing a new product from your unit to the market. What steps should you take to mitigate any IP risks in your product?

Answers

Answer:

Explanation:

There are various steps that you should take to make sure that your product does not violate any IPs. First, you should make sure that those involved with the product sign an NDA. This document prevents these individuals from talking about the product with others, which prevents it's details from leaking and allowing competitors to beat you to market by releasing their own version of your product first. The other step that you should take would be to patent the design and trademark the name of the product. Doing so will make sure that the product is unique and that it does not interfere with already existant IP's, as well as preventing others from infringing on your product.

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 $725,000 $650,000 $600,000
Sales on account 5,637,500 4,687,500
a. For 20Y2 and 20Y3, determine (1) the accounts receivable turnover and (2) the number of days' sales in receivables. Assume a 365-day year. 20Y3 20Y2 1.
b. 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:

1.                                                             20Y3             20Y2

A  Sales on account                          $5,637,500    $4,687,500

B Beginning Accounts receivables  $650,000      $600,000

C Ending accounts receivables        $725,000      $650,000

Average accounts receivables        $687,500      $625,000 [D=(B+C) / 2[

Accounts receivables Turnover        8.2                 7.5             [E=A/D]

No of days in sales receivables       44.5                48.7          [F=365 / E]

2. The collection of account receivables has INCREASED. This can be seen in both the INCREASE in accounts receivables turnover and the DECREASE in collection period.

SOX requires the Chief Executive Officer (CEO) and which corporate officer to certify the accuracy of the financial statements?

Answers

Answer:

SOX requires the Chief Executive Officer (CEO) and the Chief Financial Officer (CFO) to certify the accuracy of the financial statements.

Explanation:

This requirement ensures the public accountability of the top chief executive officers of publicly-traded companies.  The CEO is at the helm of affairs of the company, while the CFO has responsibility for the financial records, which produced the financial statements.  This is the reason that the two top managers are required to sign off the financial statements, thus, vouching their accuracy.

Assume the supply function of ice cream is written as: Qs = 100 + 20P - 5Pm, where Qs is the quantity supplied, P is the price of ice cream, and Pm is the price of milk ($/gallon). When the milk price is $10, the quantity supplied is 100. Suppose milk price decreased by 20% due to the policy change, how will the Qs change?

Answers

Answer:

The Qs will increase by 460 units which also represents a 460% increase in Qs.

Explanation:

Step 1: Calculation of price of ice cream, P, when price is $10 and the quantity supplied is 100.

Given:

Qs = 100 + 20P - 5Pm ……………….. (1)

Where:

Qs = 100

P = ?

Pm = $10, or 10

Substituting the values into equation (1) and solve for P, we have:

100 = 100 + 20P - (5 * 10)

100 = 100 + 20P - 50

100 - 100 + 50 = 20P

50 = 20P

P = 50 / 2 = 2.50

Step 2: Calculation of new Qs, Qs1, when milk price, Pm, decreased by 20%.

This implies that we have:

Qs1 = ?

P = 2.50

Pm = $10 * (100% - Percentage decrease in Pm) = $10 * (100% - 20%) = $8, or 8

Substituting the values into equation (1) in Step 1 above and Qs1 for Qs to calculate Qs1, we have:

Qs1 = 100 + (20 * 2.50) - (5 * 8)

Qs1 = 100 + 50 - 40

Qs1 = 110

Step 3: Calculation of change in the Qs when milk price, Pm, decreased by 20%.

Change in Qs expressed in unit = Qs1 - Qs = 110 - 100 = 10

Change in Qs expressed in percentage = ((Qs1 - Qs) / Qs) * 100 = ((110 - 100) / 100) * 100 = 10%

Therefore, the Qs will increase by 10 units which also represents a 10% increase in Qs.

Lemon Corporation purchased a truck at the beginning of 2017 for $109,200. The truck is estimated to have a salvage value of $4,200 and a useful life of 120,000 miles. It was driven 21,000 miles in 2017 and 29,000 miles in 2018. What is the depreciation expense for 2017

Answers

Answer:

the depreciation expense for 2017 is $18,375

Explanation:

The computation of the depreciation expense for 2017 is shown below:

= (Truck cost - salvage value) ÷ useful life in miles × driven miles in year 2017

= ($109,200 - $4,200) ÷ 120,000 miles × 21,000 miles

= $18,375

Hence, the depreciation expense for 2017 is $18,375

Therefore the above formula should be applied for the same

g What is the after-tax yield on a one-year corporate bond with a 7 percent yield if your marginal federal income tax rate is 40% 2.8% 4.2% 5% 5.3% 6.2%

Answers

Answer: 4.2%

Explanation:

Bonds are debt instruments which means that the interest paid on bonds is tax deductible. After the tax is deducted, the after tax yield shows the actual yield being paid on the bond given the tax rate.

The after tax yield on a bond is calculated by the formula:

= Before tax yield * ( 1 - Tax rate)

= 7% * ( 1 - 40%)

= 4.2%

On January 1, Year 1, a contractor began work on a $3.2 million construction contract that is expected to be completed in 3 years. The contractor concludes that it is appropriate to recognize revenue over time using the input method based on costs incurred (cost-to-cost method). At the inception date, the estimated cost of construction was $2.4 million. The following data relate to the actual and expected construction costs:
Year 1 Year 2 Year 3
Cost incurred $720,000 $1,170,000 $1,110,000
Expected future costs $1,680,000 $810,000 $0
For this long-term construction contract, the contractor needs to calculate the estimated dollar values of the revenue and gross profit (loss) to be recognized each year.
Complete the contractor's long-term construction contract using the information above.
Revenue Gross Profit (loss)
Year 1
Year 2
Year 3

Answers

Answer:

Contractor's Long-term Construction Contract Table:

                 Revenue     Gross Profit (loss)

Year 1       $960,000       $240,000

Year 2    $1,386,667        $216,667

Year 3      $853,333      ($256,667)

Total     $3,200,000      $200,000

Explanation:

a) Data and Calculations:

Contract price = $3.2 million

Estimated cost of construction = $2.4 million

Actual and expected construction costs:

                                           Year 1       Year 2       Year 3

Cost incurred                  $720,000 $1,170,000 $1,110,000

Expected future costs $1,680,000    $810,000             $0

Revenue                        $

Year 1 = $720,000/$2,400,000 * $3.2 million = $960,000

Year 2 = $1,170,000/$2,700,000 * $3.2 million = $1,386,667

Year 3 = $853,333

                 Revenue     Gross Profit (loss)

Year 1       $960,000       $240,000 ($960,000 - $720,000)

Year 2    $1,386,667        $216,667 ($1,386,667 - $1,170,000)

Year 3      $853,333      ($256,667) ($853,333 - $1,110,000)

Total     $3,200,000      $200,000 ($3,200,000 - $3,000,000)

Students submitting initial CPT applications should allow at least ____ business days for their CPT application to be reviewed. one (1) five (5) ten (10) thirty (30)

Answers

Answer:

The answer is "thirty (30)".

Explanation:

Students applying for initial CPT must allow their CPT application to also be examined for at least 30 working days.

It's Curricular Practical Training (CPT) is an outside study/stage probably understand to the subject. The student that is still learning in a certain program always is open to it.

Indeed, during the first semester, undergraduates could qualify for CPT because it is indeed a significant part of a graduate degree.

The review of all applications takes about 30 business days.

Four fundamental factors affect the cost of money: (1) the return that borrowers expect to earn on their investments, (2) the preference of savers to spend their income in the current period rather than delay their consumption until some future period, (3) the risks associated with the investment, and (4) expected inflation. Consider the following statements that address these factors, and indicate which you think are true.

Statement 1: The onset of 5% inflation means that your receipt of a $100 interest payment allows you to purchase only $95 worth of goods and services.
Statement 2: For the average rational investor or saver, there is an indirect, or inverse, relationship between the amount of risk exhibited by a security and the risk premium that would be required by the investor or saver.
Statement 3: On average and everything else held constant, rational savers and investors prefer to invest $1,500 to acquire an asset that will pay annual cash flows of $300 per year rather than an otherwise identical asset that will pay $500 per year.
Statement 4: The actual relationship between the risk-free rate of return (r*) and the expected future inflation rate or inflation premium (IP) is actually multiplicative-that is, [(1 + rRF) x (1 + IP)]-1-but it is often simplified to reflect an additive relationship.

The true statements are:

a. 2 and 3
b. 2 and 4
c. 1 and 4
d. 1 and 3

Answers

Answer:

The true statements are:

c. 1 and 4

Explanation:

The actual interest rate paid to savers depends on

(1) the expected rate of return on invested capital

(2) time preferences for current consumption versus future consumption

(3) the riskiness of the loan

(4) the expected future inflation rate

We can conclude that if an investment is facing a higher risk and inflation rate, then the expected interest rate will be higher than for a low-risk, low inflation-facing investment.

Periodic inventory by three methods The beginning inventory for Midnight Supplies and data on purchases and sales for a three-month period are shown below:
Number
Date Transaction of Units Per Unit Total
Jan. 1 Inventory 7,500 $75.00 10
Purchase 85.00 22,500 11,250
28 Sale $562,500 1,912,500 1,687,500
562,500 150.00 30 Sale 3,750 150.00
Feb. 5 Sale 1,500 150.00 225,000
10 Purchase 54,000 87.50 4,725,000
16 Sale 27,000 160.00 4,320,000
28 Sale 25,500 160.00 4,080,000
Mar. 5 Purchase 45,000 89.50 4,027,500
14 Sale 30,000 160.00 4,800,000
25 Purchase 7,500 90.00 675,000
30 Sale 26,250 160.00 4,200,000
1. Determine the inventory on March 31 and the cost of merchandise sold for the three-month period, using the first-in, first-out method and the periodic inventory system.
2. Determine the inventory on March 31 and the cost of goods sold for the three-month period, using the last-in, first-out method and the periodic inventory system.
3. Determine the inventory on March 31 and the cost of goods sold for the three-month period, using the weighted average cost method and the periodic inventory system.
4. Compare the gross profit and the March 31 inventories, using the following column headings.

Answers

Answer:

1. We have:

Inventory on March 31 = $1,010,625

Cost of merchandise sold for the three-month period = $10,891,875

2. We have:

Inventory on March 31 = $881,250

Cost of merchandise sold for the three-month period = $11,021,250

3. We have:

Inventory on March 31 = $980,975.27

Cost of merchandise sold for the three-month period = $10,921,524.73

4. We have:

Details                               FIFO               LIFO                Weighted Average

                                              $                     $                                 $

Sales                            19,875,000      19,875,000                 19,875,000

Cost of Goods sold    (10,891,875)      (11,021,250)                 (10,921,525)  

Gross Profit                  8,983,125        8,853,750                     8,953,475

Inventory, March 31       1,010,625           881,250                      980,975

Explanation:

1. Determine the inventory on March 31 and the cost of merchandise sold for the three-month period, using the first-in, first-out method and the periodic inventory system.

Note: See part 1 of the attached excel file for the determined inventory on March 31 and the cost of merchandise sold for the three-month period, using the first-in, first-out method and the periodic inventory system.

From the part 1 of the attached excel file, we have:

Inventory on March 31 = $1,010,625

Cost of merchandise sold for the three-month period = $10,891,875

2. Determine the inventory on March 31 and the cost of goods sold for the three-month period, using the last-in, first-out method and the periodic inventory system.

Note: See part 2 of the attached excel file for the determined inventory on March 31 and the cost of merchandise sold for the three-month period, using the last-in, first-out method and the periodic inventory system.

From the part 2 of the attached excel file, we have:

Inventory on March 31 = $881,250

Cost of merchandise sold for the three-month period = $11,021,250

3. Determine the inventory on March 31 and the cost of goods sold for the three-month period, using the weighted average cost method and the periodic inventory system.

Note: See part 3 of the attached excel file for the determined inventory on March 31 and the cost of merchandise sold for the three-month period, using the weighted average cost method and the periodic inventory system.

From the part 3 of the attached excel file, we have:

Inventory on March 31 = $980,975.27

Cost of merchandise sold for the three-month period = $10,921,524.73

4. Compare the gross profit and the March 31 inventories, using the following column headings.

Details                               FIFO               LIFO                Weighted Average

                                              $                     $                                 $

Sales                            19,875,000      19,875,000                 19,875,000

Cost of Goods sold    (10,891,875)      (11,021,250)                 (10,921,525)  

Gross Profit                  8,983,125        8,853,750                     8,953,475

Inventory, March 31       1,010,625           881,250                      980,975

company name ends with NPC​

Answers

Companies that ends with NPC are non-profit companies. Nonprofit organizations include hospitals, universities, national charities and foundations

Assume that per capita income is growing at different rates in the following countries: Nepal, 0.7 percent; Kenya, 1.3 percent; Singapore, 6.9 percent; Egypt, 3.8 percent. How long will it take for each country to double its income per person

Answers

Answer:

100 years

53.8  years

10.1  years

18.4  years

Explanation:

country to double given its growth rate

Number of year for GDP to double = 70 / growth rate of country

1. 70 / 0.7 = 100

2. 70 / 1.3 = 53.8

3. 70 / 6.9 = 10.1

4. 70 / 3.8 = 18.4

Included on the board of directors of Microsoft are Dina Dublon, former chief financial officer of JP Morgan Chase , the president of Harvey Mudd college Maria M. Klawe, and the vice chairman of Bank of America Charles H. Noski. These three board members do not have a direct management role with Microsoft and are therefore referred to as

Answers

Answer:

Microsoft

These three board members do not have a direct management role with Microsoft and are therefore referred to as

Non-executive directors.

Explanation:

The non-executive directors of a company's board of directors are board members without management responsibilities.  They are also referred to as independent or external directors since they are not involved in the daily running of the entity.  They are different from executive directors in so many ways.  Given their unique positions, they bring broader insight and perspective to the board of directors, helping the entity to set strategic directions.  They also play independent roles in board sub-committees, especially remuneration, audit, risk, and performance monitoring.

What is the expected constant growth rate of dividends for a stock currently priced at Php 50, that is expected to pay a dividend of Php 5 next year, and has a required return of 20%?

Answers

Answer: 10%

Explanation:

Using the Gordon Growth Model, the price of a stock can be calculated as follows:

Price = Next dividend / (Required return - growth rate)

Notice that we are provided with all the figures in the formula above except the growth rate so we can calculate the growth rate with these figures:

50 = 5 / (20% - growth rate)

50 * (20% - growth rate) = 5

20% - growth rate = 5 / 50

-growth rate = 10% - 20%

-Growth rate / -1 = -10% / -1

Growth rate = 10%

In the interest formulas, a simple interest can be used in any of the single payment formulas as long as the 'n values correspond to the interest period?
A) True
B) False

Answers

Answer:

False

Explanation:

Apart from simple interest, compound interest can be used for single payments

the formula for compound interest is : future value - present value

The formula for calculating future value:

FV = P (1 + r)^n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years  

The formula for simple interest : amount x time x interest rate

Assume that 1000 is to be received in 2 years at the interest rate of 10%

Simple interest = 1000 x 2 x 0.1 = 200

Compound interest

1000 x (1.1)^2 = 1210

1210 = 1000 = 210

Consider the following transactions for
BigGuy Toys​:
Apr. 7 BigGuy Toys purchased $198,800 worth of MegoBlock toys on account with credit terms of 2/10, n/60.
Apr. 13 BigGuy Toys returned $19,800 of the merchandise to MegoBlock due to damage during shipment.
Apr. 15 BigGuy Toys paid the amount due, less the return and discount.

Required:
a. Journalize the purchase transactions. Explanations are not required.
b. In the final​ analysis, how much did the inventory cost BigGuy Toys​?

Answers

Answer and Explanation:

a. The journal entries are shown below:

On April 7

Merchandise inventory $198,800

          To Account payable $198,800

(being the inventory purchase on account)

On April 13

Account payable $19,800

         To Merchandise inventory $19,800

(Being returned inventory is recorded)

On April 15

Account payable ($198,800 - $19,800) $179,000

          To Cash (98% of $179,000) $175,420

          To Merchandise inventory $3,580

(being the amount paid is recorded)

b. The inventory cost should be $175,420

On June 30, 2009, Apricot Co. paid $5,000 cash for management services to be performed over a two-year period. Apricot follows a policy of recording all prepaid expenses to asset accounts at the time of cash payment. The adjusting entry on December 31, 2009 for Apricot would include:

Answers

Answer:

A debit to Management Services Expense for $1,250.

Explanation:

The adjusting entry for apricot would include that

There is a debit to the  Management Services Expense for

= $5,000 ÷ 2 years × 6 months ÷ 12 months

= $1,250

Hence, the adjusting entry for apricot would include a debit to the  Management Services Expense for $1,250

The same should be considered and relevant

hester Corp. ended the year carrying $18,711,000 worth of inventory. Had they sold their entire inventory at their current prices, how much more revenue would it have brought to Chester Corp.

Answers

Answer:

$18,711,000

Explanation:

Based on the information given the amount of more revenue would it have brought to Chester Corp will be $18,711,000

Q1. SISKO & Co. Ltd commences business and issues one million shares with a nominal value of Le3 each. The company allows its allottees to pay Le1.25 on allotment and the remainder at a later date. All the allottees chose to do this and all the shares are sold. What is JEMILEX & Co. Ltd's paid-up share capital? A. Le1.25 million B. Le3 million C. Le1.75 million D. Le500,000 Q2. Cash Balance Le15,000; Trade Receivables Le35,000; Inventory Le40,000; Trade Payables Le24,000 and Bank Overdraft is Le6,000. Current Ratio will be : (A) 3.75:1 (B) 3:1 (C) 1:3 (D) 1 : 3.75​

Answers

Answer:

SISKO & Co. Ltd.

1. The paid-up share capital is:

A. Le1.25 million

2. Current Ratio will be:

(B) 3:1

Explanation:

a) Data and Calculations:

Issued share capital = 1,000,000 shares

Allotment = Le1.25 per share

Paid-up share capital = Le1.25 million (Le1.25 * 1,000,000)

Current Ratio:

Cash Balance                  Le15,000

Trade Receivables         Le35,000

Inventory                        Le40,000

Total current assets      Le90,000

Current liabilities:

Trade Payables             Le24,000

Bank Overdraft               Le6,000

Total current liabilities Le30,000

Current ratio = Current assets/Current liabilities

= Le90,000/Le30,000

= 3:1

AG Inc. made a $25,000 sale on account with the following terms: 1/15, n/30. If the company uses the gross method to record sales made on credit, what is the journal entry to record the sale

Answers

Answer:

Debit : Accounts Receivable  $25,000

Credit : Sales Revenue $25,000

Explanation:

The journal entry to record the sale would include a Debit to Asset Account - Accounts Receivable and Credit to Sales Revenue at the amount of sale including the cash discount.

The race to the bottom scenario of global environmental degradation is explained roughly like this: a. Companies seek to reduce their costs of operations on plant and equipment design and this results in higher levels of pollution. b. Companies seek the lowest market prices on products in order to gain market share, resulting in inferior goods and increased waste and pollution. c. Profit-seeking multinational companies shift their production from countries with strong environmental standards to countries with weak standards, thus reducing their costs and increasing their profits. d. Companies seek to influence environmental legislation standards are set to the lowest possible standards in the USA in order to maximize profits.

Answers

Answer:

The answer is "Option c".

Explanation:

When there is racing to a bottom scenario, this should be stated that the multinationals looking for profit are shifting production from such countries with strict environmental regulations to minimize the order, thus generating revenue, that's why the profit-based corporations relocate their manufacturing from strong environmental regulations to low standard countries and thereby lower their costs and increase profits.

Karr, Inc., reported net income of $300,000 for 2011. Changes occurred in several balance sheet accounts as follows:
Equipment $25,000 Increase
Inventories $20,000 decrease
Accumulated depreciation 40,000 Increase
Accounts receivable 15,000 Increase
Note payable 30,000 increase
Accounts payable 5,000 decrease
Additional Information:
a. During 2011 Karr sold equipment costing $25,000, with accumulated depreciation of $12,000, for a gain of $5,000.
b. In December 2011 Karr purchased equipment costing $50,000, with $20,000 cash and a 12% note payable of $30,000.
c. Depreciation expense for the year was $52,000.
Required:
1. In Karr’s 2011 statement of cash flows, calculate net cash provided by operating activities.
2. In Karr’s 2011 statement of cash flows, calculate net cash used in investing activities.

Answers

Answer:Cash flow from operating activities = $347,000

Net cash used in Investing:=  -$2,000

Explanation:

1.

The net cash provided by operating activities by Karr, Inc., reported in 2011

Account Titles and explanation              Amount

Net income                                             $300,000

Adjustments made

Add:

Depreciation expense                            $52,000

Decrease in inventory                            $20,000

Less:

Increase in account receivable               -$15,000

Decrease in account payable                  -$5,000

Gain on sale of equipment                       -$5,000

Cash flow from operating activities           $347,000

2. Net cash used in Investing:

Sales of equipment =cost -depreciation + gain of sale

Sales of equipment                  18,000(($25,000-$12,000+$5,000)

Purchase of Equipment            20,000

Net cash used in Investing:=  -$2,000

3. Explain the success of the training program using Conditioning Theory and Social Cognitive Theory. For each theory: A. How do you explain why the training program was not effective? B. How could the program be improved by using some of the concepts from each theory.

Answers

Answer:

you just explain how smart it is.

it can add more tecnoligy

Explanation:

Identify whether a debit or credit results in the indicated change for each of the following accounts.

a. To increase Land
b. To decrease Cash
c. To increase Fees Earned (Revenues)
d. To increase Office Expense
e. To decrease Unearned Revenue
f. To decrease Prepaid Rent
g. To increase Notes Payable
h. To decrease Accounts Receivable
i. To increase Common Stock
j. To increase Store Equipment

Answers

Answer:

a. To increase Land - Debit

b. To decrease Cash - Credit

c. To increase Fees Earned (Revenues) - Credit

d. To increase Office Expense - Debit

e. To decrease Unearned Revenue - Debit

f. To decrease Prepaid Rent - Credit

g. To increase Notes Payable - Credit

h. To decrease Accounts Receivable - Credit

i. To increase Common Stock - Credit

j. To increase Store Equipment - Debit

Explanation:

Debit gives details of spending, sum owed , amount to balance which is usually recorded to the left side of an account entry book while credit gives the details of income, amount earned or made on sale, spending cut and revenue and is usually placed to the right hand column of an account entry.

A manufacturer produces two types of computer software, Word processing (W) and Spreadsheet (S), which is offered to two different retail outlets (#1 and #2). The following table shows the maximum price each retail outlet is willing to pay for each individual software product.
Product W Product S
Retail #1 $170 $105
Retail #2 $95 $135
What is the optimal pricing strategy that will maximize revenue for the manufacturer, given the maximum the retail outlets are willing to pay?
a. Bundle both products (W and S) and sell them at $275.
b. Price product W at $95 and Product S at $105.
c. Price product W at $170 and Product S at $170.
d. Price product W at $170 and Product S at $135.
e. Bundle both products (W and S) and sell them at $230.

Answers

Answer:

e. Bundle both products (W and S) and sell them at $230.

Explanation:

Calculation to determine the optimal pricing strategy that will maximize revenue for the manufacturer

Using this formula

Optimal pricing=Retail #2 Product W+ Retail #2 Product S

Let plug in the formula

Optimal pricing=$95+$135

Optimal pricing=$230

Therefore based on the above calculation the OPTIMAL PRICING STRATEGY that will MAXIMIZE REVENUE for the manufacturer, given the MAXIMUM the retail outlets are willing to pay will be to BUNDLE BOTH PRODUCTS (W and S) AND SELL THEM AT $230.

Mambo Inc. has credit sales of $140,000 in May, $170,000 in June, and $190,000 in July. Mambo collects cash on account 70% in the month of sale and 30% in the month following the sale. What would the cash collections be for June

Answers

Answer: $161,000

Explanation:

Mambo collects cash on account 70% in the month of sale and 30% in the month following the sale.

This means that in June, Mambo will collect 70% of the June credit sales in addition to 30% of May's sales.

June's collections are therefore:

= (70% * June sales) + (30% * May sales)

= (170,000 * 70%) + (140,000 * 30%)

= 119,000 + 42,000

= $161,000

Best Brands Appliance Mart is getting ready for its annual Labor Day sale. There are two Best Brands stores, one in midtown Manhattan and another in Amityville. Merchandise is stored in two warehouses, one in Brooklyn and one in Baldwin. From experience in past years, the owners know the big mover during the sale is tablets. The Manhattan store needs 500, while the Amityville store will require 400. Each warehouse has 600 tablets in stock. It costs $1 and $2 to ship a tablet from Brooklyn to Manhattan and to Amityville, and $2 and $4 to ship one from Baldwin to Manhattan and Amityville. What is the best shipping strategy for getting the tablets from the warehouses into the stores to minimize the shipping cost?

Answers

Answer:

Explanation:

From the given information:

Assuming we represent x to be the tablets sent from Brooklyn to Manhattan

Thus, (500 - x) to be the tablets sent from Baldwin to Manhattan

Also, suppose we represent y to be the tablets sent from Brooklyn to Amityville

It implies that (400 - x) to be the tablets sent from Baldwin to Amityville

x ≥ 0 ; y ≥ 0  

⇒   500 - x ≥ 0  & 400 - y ≥ 0

The Shipping cost Z = 1(x) + 2(500-x) + 2(y) + 4(400-y)

Z = x + 1000 - 2x + 2y + 1600 - 4y

Z = x -2y + 2600

To minimize the shipping cost:

[tex]\left \{ 500-x \geq 0 \ \implies \ x\leq 500}} \atop {400-y \geq 0 \ \implies \ y\leq 400}} \right.[/tex]

Thus, by replacing the coordinate values (x,y) into Z, we have:

Point    Coordinates(x,y)    Value of Z (shipping cost)

0             (0,0)                             0

A             (0,400)                     1800

B             (500,400)                 1300

C             (500,0)                      2100

Hence, the minimum cost is 1300.

x = 500 units   and  y = 400 units

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