Based on the concept of internal rate of return and the context of the question, the modified IRR is 14.66%.
What is IRR (Internal Rate of Return)Internal Rate of Return is a term that is used to describe the metric used in financial analysis to estimate the profitability of potential investments.
Generally, the IRR is a discount rate that makes the net present value (NPV) of all cash flows equal to zero in a discounted cash flow analysis. IRR calculations rely on the same formula as NPV does.
In this case, the Modified Year 2 cash flow = $24,600 + (-$9,200) / 1.11 = $16,311.71
Therefore, for $0 = -$44,500 + $36,800 / (1 + MIRR) + $16,311.71 / (1 + MIRR)^2
MIRR = 0.1466, or 14.66%
Hence, in this case, it is concluded that the correct answer is 14.66%.
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1. Why take the time to add headers and footers to worksheets to be printed?
2. What is the purpose of spending valuable time designing and documenting a workbook?
3. What are the advantages of summarizing data from multiple worksheets?
1. The headers and footers are added to worksheets to be printed so as to give them a professional look and make the document easy to read by the readers.
Edit your answered of each page. Headers generally contain the page numbers, the document title, and the author's name while footers may contain the date, company name, or confidential note.2. The purpose of spending valuable time designing and documenting a workbook is to make it more professional and presentable. Documentations helps to make the workbook easy to understand and use by other people. It helps in explaining what data is being presented and the reason behind the data presentation. Good documentation helps users to find their way around a workbook quickly, and this saves time. 3. Summarizing data from multiple worksheets can provide a number of advantages. First, it can help to consolidate information from multiple sources into a single location, making it easier to analyze and understand the data. This can be particularly useful when dealing with large datasets or complex information. Additionally, summarizing data from multiple worksheets can allow users to identify trends or patterns across different sets of data, and can help to identify outliers or other anomalies.
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Quizlet Bosio Inc. S perpetual preferred stock sells for $85. 00 per share, and it pays an $8. 50 annual dividend. If the company were to sell a new preferred issue, it would incur a flotation cost of 4. 00% of the price paid by investors. What is the company's cost of preferred stock for use in calculating the WACC
The company's cost of preferred stock for use in calculating the WACC is 10.42%
Price per share = $85.00
Annual dividend = $8.50
Flotation cost = 4.00% of the price paid by investors
The term WACC stands for a weighted average cost of capital. The cost of each type of capital (debt and equity) is calculated by the market value weight allocated to that source of capital, and the results are then added up to determine a firm's WACC.
Calculating the net proceeds -
Net Proceeds = Price - Flotation Cost
= 85.00 - 4.00% x 85.00
= 81.60
Calculating the cost of preferred stock -
Cost of Preferred Stock = Dividend / Net Proceeds
= $8.50 / $81.60
= 0.1042
or 10.42%
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- Define authority and explain what this looks like in your organisation. - Explain 2 advantages and 2 disadvantages of authority when meeting the aims of your organisation. (be very specific on this as this will help gain a distinction.)
-Authority is the power or right to give orders and make decisions. -2 advantages of authority are establishes order-stability and facilitates faster decision-making. 2 disadvantages of authority are inhibits creativity and lead to micromanagement.
In an organisation, authority is the power that held by management and leadership roles, who are responsible for setting goals and direction, making decisions, and directing activities.
Advantages of authority are establishes order and stability, authority helps maintain a consistent and predictable structure, which allows people to understand their roles and responsibilities. Facilitates faster decision-making, authority enables the leader or manager to make decisions quickly, without having to consult with the team or seek approval from higher management.
Disadvantages of Authority are Inhibits creativity and innovation, when decisions are made by one individual or a small group, it can lead to a lack of creativity and innovation in the organisation. Can lead to micromanagement, without proper delegation and guidance, authority can lead to micromanagement, which can cause stress and frustration among employees.
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A market consists of two risky assets and no risk-free asset. Let
R1 and R2 denote the return on each of the risky assets. Using market data the following have been estimated:
E[R1]=0.10,E[R2 ]=0.15,σ1^2 =Var(R1)=0.1^2 ,σ2^2 =Var(R2)=0.2^2
and rho 1,2=− 1/2
where
rho 1,2 denotes the correlation coefficient for R1 and R2. (a) Given that an investor is targeting a total expected return of
μ=0.15 on a portfolio, what is the minimum variance that can be achieved? (b) Determine the global minimum variance portfolio and the expected return and variance of return on this portfolio. (c) Using your answers to parts (a) and (b) to make a rough sketch of the minimumvariance set in μ−σ ^2 space. You should indicate the efficient frontier and the global minimum variance portfolio.
a) The minimum variance that can be achieved is 0.05, as this is the variance of the global minimum variance portfolio.
b) The global minimum variance portfolio has an expected return of 0.15 and a variance of 0.05. The weights of the portfolio are (1/3) and (2/3) for assets R1 and R2, respectively.
c) The rough sketch of the minimum variance set in μ−σ ^2 space would be a straight line connecting the origin (0,0) to the global minimum variance portfolio (0.15,0.05). The efficient frontier is the set of all portfolios on or above this line, indicating the portfolios with minimum risk for a given expected return.
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in the month of september, nixon company sold 800 units of product. the average sales price was $30. during the month, fixed costs were $7,200 and variable costs were 60% of sales. instructions (a) determine the contribution margin in dollars, per unit, and as a ratio. (b) using the contribution margin technique, compute the break-even point in dollars and in units.
(a) Contribution margin in dollars, per unit, and as a ratio:
Using the given data, the contribution margin is calculated as follows:
Total sales revenue = 800 units × $30 = $24,000Variable costs (60% of sales) = 60/100 × $24,000 = $14,400
Contribution margin = Total sales revenue - Variable costs = $24,000 - $14,400 = $9,600
Contribution margin per unit = Contribution margin / Number of units sold= $9,600 / 800 units = $12
Contribution margin ratio = Contribution margin / Total sales revenue= $9,600 / $24,000 = 0.4 or 40%
The contribution margin is the revenue left over after variable costs have been deducted from total revenue. As a result, the contribution margin is the amount that may be applied to fixed costs and subsequently profit.
The contribution margin is computed by deducting variable costs per unit from the selling price per unit.
(b) Computing the break-even point in dollars and in units using the contribution margin technique:
The break-even point may be computed using the following formula:
Break-even point in units = Fixed costs / Contribution margin per unit= $7,200 / $12 = 600 units
Break-even point in dollars = Fixed costs / Contribution margin ratio= $7,200 / 0.4 = $18,000
Therefore, the break-even point for Nixon Company is 600 units or $18,000 in sales.
The break-even point is the number of units a company must sell in order to cover its fixed and variable costs. If the break-even point is achieved, the company will neither earn a profit nor incur a loss.
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Define the Service Value System in accordance with ITIL. Using that definition, how does the CDM meet that value chain for service?
The Service Value System (SVS) is the core of the ITIL framework and comprises of a set of interconnected activities, processes, and elements that work together to deliver value to customers through services.
It encompasses six key components: guiding principles, governance, service value chain, practices, continual improvement, and digital technology.
The Continuous Diagnostics and Mitigation (CDM) program meets the value chain for service in the SVS by providing a framework for securing government networks and systems.
CDM aligns with the SVS by incorporating the guiding principles of ITIL to establish a governance structure, define processes and practices, and continually improve the security of the government's digital infrastructure.
The CDM program follows the service value chain by identifying and addressing vulnerabilities in the government's systems, designing and implementing security solutions, and providing ongoing monitoring and response capabilities.
Overall, CDM aligns with the ITIL SVS to provide value to government customers through a comprehensive approach to cybersecurity.
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The Service Value System is a set of interconnected activities that work together to deliver value to customers through IT-enabled services. It includes six components: the Service Value Chain, the Guiding Principles, Governance, Service Management Practices, Continual Improvement, and the ITIL Practices.
In accordance with ITIL, the Service Value Chain is the core of the Service Value System, consisting of six activities: Plan, Improve, Engage, Design and Transition, Obtain and Build, and Deliver and Support. Each activity is designed to create value for the customer by delivering high-quality services efficiently and effectively.
CDM, or Configuration and Data Management, plays a crucial role in the Service Value Chain as it supports the "Obtain and Build" and "Deliver and Support" activities. CDM ensures that all relevant configuration items and data are correctly identified, controlled, and maintained throughout the entire service lifecycle. This helps to ensure that the services delivered are of high quality and meet the needs of the customer.
Therefore, the CDM meets the value chain for service by contributing to the overall effectiveness and efficiency of the service delivery process, ensuring that the service provider can offer high-quality services that meet customer needs and expectations.
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The interviewer gives you the following scenario to consider:
"One of the new interns assigned to your team is very
unprofessional, rarely shows up for work on time, and often
distracts everyone with his antics. You bring his behavior to the attention of your immediate supervisor, but she tells you the intern is the nephew of the divisional president, suggests you leave him alone and overlook his behavior since he’s only there for the 4-month internship". What is this type of situation called and what would you do to handle it?
This type of situation is called a conflict of interest.
It arises when the personal interests of one individual or group conflict with the interests of another individual or group. In this scenario, the immediate supervisor is prioritizing her relationship with the divisional president over the needs of the team and the company.
To handle this situation, it is important to document the intern's behavior and communicate the negative impact it is having on the team's productivity and morale.
This information can then be escalated to higher management or HR, who can investigate and address the situation objectively. It is important to prioritize the well-being of the team and the company's success over personal relationships or interests.
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Only True o False Don't need any explanation
ASAP
1. In a civil trial, the parties will not be aware of the
documents that the other party has concerning the matter, until the
trial itself.
True
False
The statement ''In a civil trial, the parties will not be aware of the documents that the other party has concerning the matter, until the trial itself '' is false.
This is becasue in a civil trial, both parties are required to disclose any relevant documents to each other through a process called "discovery" before the trial begins.
This ensures that both sides have access to the same evidence and can prepare their case accordingly. Failure to disclose relevant documents can result in severe consequences, including sanctions and adverse judgments.
Therefore, it is essential for parties to be aware of the documents that the other party has concerning the matter before the trial itself to ensure a fair and just trial.
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The adjusted trial balance of corporation at december 31 shows that sales revenue for the year was and other revenue was. Cost of goods sold for that same period was , while other expenses totaled. The corporation declared and paid dividends of during the year. The balance of retained earnings before closing entries was
The record of the entry to close out the revenue accounts will be as debit sales revenue (525,000), debit other revenue (57,000), and Credit Retained (582,000).
Revenue accounts' debit entries cover sales-related allowances, discounts, and refunds. Credits boost the balance while debits lower the net revenue in revenue-type accounts via the returns, discounts, and allowance accounts. ADVANCE KNOWLEDGE.
Debit entries indicate a decline in the revenue accounts in the income statement, whereas credits indicate an increase in the account. The foundation of double-entry accounting is the idea of debits and offsetting credits.
Retention Credit is the sum indicated in the applicable Participant's Retention Agreement that will be credited to the Participant's Retention Account as a "Deferred Compensation Account" (as that term is defined in the applicable Retention Agreement).
Businesses that kept paying staff while closed due to the COVID-19 epidemic or saw severe drops in gross receipts from March 13, 2020, to December 31, 2021, are eligible for the Employee Retention Credit (ERC), a refundable tax credit.
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NOTE: The question given on the portal is incomplete. Here's the complete question:
QUESTION: The adjusted trial balance of Arctic Corporation at December 31 shows that sales revenue for the year was $ 525,000 and other revenue was $ 57,000. Cost of goods sold for that same period was $ 265,000, while other expenses totaled $ 195,000. The corporation declared and paid dividends of $ 10,000 during the year. The balance of retained earnings before closing entries was $ 490,000. Record the entry to close out the revenue accounts.
Suppose it is end of November 2007 and Porsche reviews its hedging strategy for the cash flow it expects to obtain from vehicle sales in North America during the calendar year 2009. Assume that Porsche entertains three scenarios: The expected volume of North American sales in 2009 is 32,750 vehicles. The low-sales scenario is 30% lower than the expected sales volume and the high-sales scenario is 30% higher than the expected sales volume. Assume, in each scenario, that the average sales price per vehicle is $90,000 and that all sales are realized at the end of November 2009. All variable costs incurred by producing and shipping an additional vehicle to be sold in North America in 2009 are billed in € (EURO) and amout to €60,000 per vehicle. Characterize how Porsche's € (EURO) cash flows, net of variable costs, obtained from its North American sales depend on the spot exchange rate that prevails at the end of November 2009, if:a) Porsche does not hedge its currency exposure at allb) Porsche hedges by selling forward US$ equal to the amount of expected 2009 sales with a two-year forward contractc) Porsche hedges by buying two-year European at-the-money put options on US$ (providing to Porsche the right to sell US$, receiving €, at the strike exchange rate) in sufficient quantity to have the right to sell an amount of US$ equal to expected 2009 sales. Additional information:The exchange rate at the end of November 2007 was 1. 47 $ per €If Porsche bought one-year put options on the U. S. Dollar on November 30, 2007, it would have been at a strike of 1. 45$ per €
If the exchange rate is higher than 1.47 $ per €, Porsche's € cash flows would increase, but if it is lower, Porsche's € cash flows would decrease.
a) If Porsche does not hedge its currency exposure at all, its € cash flows net of variable costs obtained from North American sales would depend on the spot exchange rate prevailing at the end of November 2009.
b) If Porsche hedges by selling forward US$ equal to the amount of expected 2009 sales with a two-year forward contract, its € cash flows net of variable costs obtained from North American sales would be fixed at the forward exchange rate prevailing at the end of November 2007, which is 1.47 $ per €. This would eliminate Porsche's currency risk.
c) If Porsche hedges by buying two-year European at-the-money put options on US$, its € cash flows net of variable costs obtained from North American sales would depend on the spot exchange rate financial statements prevailing at the end of November 2009. If the spot rate is higher than the strike rate of 1.45 $ per €, Porsche would exercise the put option and sell US$ at the strike rate, receiving more € than it would receive at the spot rate. If the spot rate is lower than the strike rate, Porsche would not exercise the put option and would receive less € than it would receive at the spot rate.
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the asset turnover ratio measures a.how a company's assets turn over into earnings per share. b.the degree to which a company is leveraged. c.how effectively a company uses its assets. d.how effectively a company safeguards its assets.
The asset turnover ratio measures how effectively a company uses its assets. The correct option is c.
What is the asset turnover ratio?The asset turnover ratio is a financial ratio that compares a company's total revenue to its average total assets in order to measure how effectively the business is utilizing its assets to produce sales. It reflects a company's success at converting its assets into sales. The higher the asset turnover ratio, the more efficiently a company uses its assets to produce revenue.
A low asset turnover ratio, on the other hand, indicates that a company may be over-invested in assets and is unable to generate sufficient revenue to keep pace. As a result, it reflects the company's inefficiency in asset management.The formula for the asset turnover ratio is as follows:Asset Turnover Ratio = Revenue / Average Total Assets
Therefore, option C, how effectively a company uses its assets is the correct answer.
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1.Explain the development of a crisis to it's resolution in
public relations 10mks
2. Identify and explain the major tenets of persuasion and
framing theory 10mks
The development of a public relations crisis generally follows a similar pattern involving the following steps:
EmergencyDetectionAssessmentResponseRecoveryPersuasion theory focuses on the effective combination of elements to persuade an audience, while framing theory focuses on how information is presented to influence audience perception. Both theories are fundamental in the practice of public relations and effective communication.
Explanation of the development of a public relations crisis following a pattern that involves the following steps:
Emergency: The event or situation that triggers the crisis occurs.Detection: The organization realizes that there is a problem and begins to collect information.Assessment: Evaluate the severity of the crisis and determine how to respond.Response: A response plan is developed and executed which may include communications, corrective actions, etc.Recovery: The organization works to recover its reputation and restore the trust of affected publics.Persuasion theory argues that effective persuasion involves the combination of three main elements: the sender, the message, and the receiver. These elements must be effective to successfully persuade the audience. Framing theory, on the other hand, focuses on how information is presented to influence audience perception.
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Project Pink initially costs Rs. 25,000. It generates the following cash inflows:
Year Cash Inflows
1 9,000
2 8,000
3 7,000
4 6,000
5 5,000
Taking the cut-off rate as 10%, suggest whether the project should be accepted or not
The present value of the cash inflows is Rs. 27,332.23.
To determine whether Project Pink should be accepted or not, we need to calculate the present value of the cash inflows and compare it to the initial cost of the project.
The present value of the cash inflows can be calculated using the formula:
[tex]PV = CF1/(1+r)^1 + CF2/(1+r)^2 + ... + CFn/(1+r)^n[/tex]
where PV is the present value, CF is the cash flow, r is the discount rate, and n is the number of years.
Using the given data and a discount rate of 10%, we can calculate the present value of the cash inflows as follows:
[tex]PV = 9,000/(1+0.1)^1 + 8,000/(1+0.1)^2 + 7,000/(1+0.1)^3 + 6,000/(1+0.1)^4 + 5,000/(1+0.1)^5[/tex]
[tex]PV = 9,000/1.1 + 8,000/1.1^2 + 7,000/1.1^3 + 6,000/1.1^4 + 5,000/1.1^5[/tex]
[tex]PV = 9,000/1.1 + 8,000/1.21 + 7,000/1.331 + 6,000/1.4641 + 5,000/1.61051[/tex]
PV = 8,181.82 + 6,611.57 + 5,250.47 + 4,098.09 + 3,191.28
PV = 27,332.23
Therefore, the present value of the cash inflows is Rs. 27,332.23.
Since the present value of the cash inflows is greater than the initial cost of the project (Rs. 25,000), we can conclude that Project Pink should be accepted.
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Question 21 of 25
A company uses Dynamics 365 Supply Chain Management. The company wants to implement additional Dynamics 365 applications by using dual-write.
You need to identify the other applications that use the Microsoft Dataverse platform.
Which three applications should you identify? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.Dynamics 365 Sales
2.Dynamics 365 Fraud Protection
3.Dynamics 365 Customer Service
4.Dynamics 365 Business Central
5.Dynamics 365 Field Service
A company uses dual-write to synchronize Dynamics 365 Supply Chain Management and Microsoft Dataverse instances.
The company needs to perform an initial sync of data from Dynamics 365 Supply Chain Management to Microsoft Dataverse.
You need to identify the technology used by the initial sync.
Which tool should you identify?
Select only one answer.
1.OData calls
2.Data Management Framework
3.Dataverse Web API calls
4.Custom web services
Question 8 of 25
A company uses dual-write to synchronize Dynamics 365 Supply Chain Management and Microsoft Dataverse instances.
You are testing table maps in a sandbox environment and want to do a database refresh from production to the sandbox environment to have more recent data.
You need to delete data from tables after performing the refresh, unlinking the environments, and before linking them again.
Which three tables should you delete? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.DualWriteProjectConfiguration
2,DualWriteParameters
3.DualWriteProjectFieldConfiguration
4,DualWriteRegistrationSettings
5,BusinessEventsDefinition
Question 3 of 25
A company uses the standard integration recommended by Microsoft to integrate Dynamics 365 Finance and Operations apps with a Microsoft Dataverse instance.
You are creating a volume and performance testing estimation for the current implementation.
You need to identify the maximum number of transaction blocks in a given hour based on the number of records that will be synchronized.
What should you identify?
Select only one answer.
A.1
B.100
C.1,000
D.100,000
E.250,000
Question 17 of 25
A company uses Dynamics 365 Finance. The company is implementing a Microsoft Dataverse environment.
When a change is made to data in a dual-write enabled entity in Dataverse, the dual-write integration should use the service-to-service access authentication pattern.
Which two items must you configure to view the Dynamics 365 Finance data? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Select all answers that apply.
1.Contact record in Dataverse
2,Contact record in Dynamics 365 Finance
3,Azure Active Directory (Azure AD) ID
4,Dynamics 365 Finance user
5,Dynamics 365 Finance worker
In Dynamics 365 marketing, Sales is one of the applications that use the Microsoft Dataverse platform. The company consequently wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Sales to manage sales operations, customers, and products.
What is Dynamics 365 Marketing?
Organizations may streamline and automate their marketing activities with the aid of Dynamics 365 Marketing, a marketing automation tool. Quick campaigns are a feature of Dynamics 365 Marketing that let users quickly build and launch focused marketing initiatives, including email or direct mail campaigns, to particular customer or prospect groups.
Dynamics 365 Fraud Protection is another application that uses the Microsoft Dataverse platform. The company thus wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Fraud Protection to protect against fraud and financial crimes.
Dynamics 365 Customer Service is the third application that uses the Microsoft Dataverse platform. The company therefore wants to implement additional Dynamics 365 applications by using dual-write. The company can use Dynamics 365 Customer Service to provide customer service and support.
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Louise is a 63-year old widow who has just retired. Louise owns her home, has no debt, and lives on Social Security payments, a pension, interest from her Certificates of Deposit, and a passbook savings account at a local bank. Two of her CDs are due to mature, and interest rates have dropped. Louise would like an investment that will provide more in monthly income than her CDs will at the new lower interest rate. She is concerned about meeting her expenses if her income drops, and she is risk averse. Her representative recommends ABC Equity Asset Allocation Fund to Louise. The fund has had outstanding performance over the past 3 years and is managed by a well-known money manager. Is the representative's recommendation suitable for this client
In Louise's case the fund will not meet the client's objective of monthly income
Louise, is a 63-year-old widow who recently retired, owns her home, has no debt, and relies on Social Security benefits, a pension, interest from her certificates of deposit, and a passbook savings account at a nearby bank to make ends meet. She is also a widow and lives alone. Interest rates have decreased, and two of her CDs are about to mature. Since she is risk-averse and worried about how she will pay her bills if her income decreases, Louise is seeking for an investment that would yield a higher monthly return than the new, lower interest rate on her CDs.
However, in her case, the fund won't generate enough money each month to achieve the client's goal. Monthly income is the client's declared investing goal. Since it is a growth fund, the asset allocation fund falls short of this goal. For this client, a low-risk income fund might be suitable.
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Based on the information provided, it does not appear that the representative's recommendation of the ABC Equity Asset Allocation Fund is suitable for Louise.
Louise is described as risk averse and concerned about meeting her expenses if her income drops. The ABC Equity Asset Allocation Fund is an equity fund, which means it invests primarily in stocks and therefore carries a higher level of risk than fixed-income investments like CDs. While the fund may have had outstanding performance over the past 3 years, past performance is not a guarantee of future results and there is no guarantee that the fund will continue to perform well in the future.
Given Louise's age, financial situation, and risk tolerance, it may be more appropriate for her to consider investments that are less risky and provide a more stable source of income. This could include investments such as high-quality bonds, annuities, or other fixed-income investments.
It's important for financial representatives to take into account a client's financial situation, risk tolerance, and investment goals when making investment recommendations. In this case, the representative's recommendation does not appear to be in line with Louise's needs and risk tolerance.
Therefore, it is recommended for Louise to invest in some more stable and less riskier places and not in the ABC Equity Asset Allocation Fund.
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12. barring a change in project scope and given a schedule performance index (spi) that is greater than 1, the most reasonable inference to draw is that: a) the project will likely finish earlier than planned. b) the project will likely finish later than planned. c) the project will likely cost more than planned. d) the project will likely cost less than planned. e) the project will likely be on time and on budget.
The schedule performance index (SPI) is a measure of the project's progress compared to the planned schedule. An SPI greater than 1 indicates that the project is ahead of schedule.
Barring a change in project scope, the most reasonable inference to draw from this is that the project will likely finish earlier than planned. This is because the schedule performance index (SPI) compares the actual work completed to the planned work, and if the actual work completed is more than the planned work, it means that the project is progressing faster than expected. Therefore, it is reasonable to assume that the project will be completed earlier than planned, assuming there are no major changes in the project scope. It is important to note that an SPI greater than 1 does not necessarily mean that the project will be completed under budget. Cost performance is measured by the cost performance index (CPI), which compares the actual cost of work completed to the planned cost of work. Therefore, it is possible that the project may still exceed the budget even if it is ahead of schedule.
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PURPOSE
The purpose of this assignment is to enhance learner’s ability to discuss how decision-making in certain, uncertain and risky conditions make an impact on an organisation and provide recommendations for future improvements in the selected organisation.
REQUIREMENT
Select any organisation that you are familiar with. Compare decision-making in certain conditions and decision-making in uncertain conditions that occur in the chosen organisation. Analyse whether decision-making in risky conditions takes place in that organisation. Discuss three types of group decision-making methods by providing relevant examples from the chosen organisation. Suggest methods to increase the effectiveness of decision-making in that organisation.
Questions
i. Introduction on the selected organization
ii. Comparison between decision-making in certain conditions and decision-making in uncertain conditions that occur in the organisation.
iii. Analysis whether decision-making in risky conditions takes place in that organisation.
iv. Discussion on the three types of group decision-making methods by providing relevant examples from the chosen organisation.
v. Suggestion of methods to increase the effectiveness of decision-making in that organisation.
vi. The summary covered all of the key points of the assignment.
Steps in the decision-making process include making a decision, gathering information, and evaluating viable solutions.
Why is it vital to make decisions?
Making management decisions is important since there may be moments when you must select from a variety of options that could have different effects on the workplace. They could have an effect on the workforce, other executives, or the standing of the business.
What does the ability to make decisions entail?
The ability to make decisions is a skill that encompasses all other abilities. Good decision-making skills allow a person to consider all the information.
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How can barriers to communication be removed
Answer:
Active listening: Encouraging active listening by providing feedback, asking questions, and paraphrasing what has been said can help to clarify misunderstandings.
Clear and concise language: Using clear and concise language, avoiding jargon or technical terms, and tailoring language to the audience can help ensure that the message is understood.
Non-verbal communication: Being aware of non-verbal cues, such as body language and tone of voice, can help to convey the intended message more effectively.
Cultural sensitivity: Being aware of cultural differences and adapting communication styles accordingly can help to overcome language and cultural barriers.
Technology: Using appropriate communication technologies, such as video conferencing or instant messaging, can help to facilitate communication across distances and time zones.
Feedback and evaluation: Encouraging feedback and evaluation of communication processes can help to identify areas for improvement and ensure that the message is being received and understood as intended.
By implementing these strategies, barriers to communication can be minimized, leading to clearer and more effective communication.
Explanation:
Use this end-of-period spreadsheet to answer the questions that follow.
Finley Company
End-of-Period Spreadsheet
For the Year Ended December 31
Adjusted Trial Balance Income Statement Balance Sheet
Account Title
Debit Credit Debit Credit Debit Credit
Cash 48,000 48,000 Accounts Receivable 18,000 18,000 Supplies 6,000 6,000 Equipment 57,000 57,000 Accumulated Depr. 18,000 18,000
Accounts Payable 25,000 25,000
Wages Payable 6,000 6,000
Common Stock 30,000 30,000
Retained Earnings 3,000 3,000
Dividends 3,000 3,000 Fees Earned 155,000 155,000 Wages Expense 63,000 63,000 Rent Expense 27,000 27,000 Depreciation Expense 15,000 15,000 Totals 237,000 237,000 105,000 155,000 132,000 82,000
Net Income (Loss) 50,000 50,000
155,000 155,000 132,000 132,000
The entry to close Income Summary would be
debit Income Summary, $155,000; credit Common Stock, $155,000
debit Common Stock, $9,000; credit Income Summary, $9,000
debit Income Summary, $50,000; credit Retained Earnings, $50,000
debit Common Stock, $50,000; credit Income Summary, $50,000
The correct answer is debit Income Summary, $50,000; credit Retained Earnings, $50,000.
At the end of the period, the Income Summary account is used to close out the temporary accounts (revenues and expenses) and transfer the net income or loss to the Retained Earnings account.
In this case, the Finley Company has a net income of $50,000, so the entry to close the Income Summary account would be to debit Income Summary for $50,000 and credit Retained Earnings for $50,000. This transfers the net income to the Retained Earnings account and zeroes out the Income Summary account.
The other options are incorrect because they involve closing the Income Summary account to the Common Stock account, which is not correct. The Common Stock account is a permanent account and is not affected by the closing process. The Retained Earnings account is the correct account to transfer the net income or loss to at the end of the period.
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suppose that land is specific to agriculture, capital is specific to manufacturing, and labor is mobile between sectors. according to the specific-factors model, if this country begins importing manufactured goods, which factor will experience the highest unemployment?
According to the specific-factor model, if a country begins importing manufactured goods, labor will experience the highest unemployment.
The specific-factor model is an economic model that analyzes the distribution of income among land, labor, and capital in a country with two sectors (agriculture and manufacturing). It is determined by the specificity of factors of production, the mobility of factors of production across different sectors, and international trade. The model analyzes how trade affects the returns of factors of production and, as a result, the distribution of income.
The land is used exclusively for agriculture. Labor is the only factor of production that can move freely between the two industries. Capital is only used in manufacturing, while land is only used in agriculture. In the model, trade affects the relative price of goods, as well as the allocation of factors of production, wages, and other economic variables.In the specific-factor model, if a country begins importing manufactured goods, labor will experience the highest unemployment. This is because imported goods decrease the demand for domestically produced goods, resulting in a reduction in the production of domestically manufactured goods.
The reduction in the manufacturing industry's output implies a decrease in the demand for capital, which reduces the capital's return, decreasing the price of capital. As a result, labor moves from the manufacturing sector to the agriculture sector, where the capital returns have not changed much. Because the manufacturing sector has contracted, there will be a surplus of labor, resulting in an increase in unemployment.
Hence, labor will experience the highest unemployment.
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A 30-year bond with face amount 10,000 is bought to yield i(2)=.08. In each of the following cases find the purchase price of the bond and the bond's coupon rate.
(a) The final entry in the amortization schedule for accumulation of discount is 80 . (b) The first entry in the amortization schedule for amortization of premium is 80 . (c) The final entry in the schedule for interest due is 500
a. the purchase price of the bond is 10,080 and the coupon rate is 6%.
b. purchase price of the bond is 9,920 and the coupon rate is 6%.
c. the purchase price of the bond is 10,500 and the coupon rate is 6.67%.
Explanation:
A 30-year bond with face amount of 10,000 and a yield of i(2)=.08 has the following purchase price and coupon rate:
(a) The final entry in the amortization schedule for accumulation of discount is 80, so the purchase price of the bond is 10,080 and the coupon rate is 6%.
(b) The first entry in the amortization schedule for amortization of premium is 80, so the purchase price of the bond is 9,920 and the coupon rate is 6%.
(c) The final entry in the schedule for interest due is 500, so the purchase price of the bond is 10,500 and the coupon rate is 6.67%.
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36. billups, a physician and cash-method taxpayer, is new to the concept of tax planning and recently learned of the timing strategy. to implement the timing strategy, billups plans to establish a new policy that allows all his clients to wait two years to pay their co-pays. assume that billups does not expect his marginal tax rates to change. what is wrong with his strategy?
Billups, a physician and cash-method taxpayer, is new to the concept of tax planning and recently learned of the timing strategy.
To implement the timing strategy, Billups plans to establish a new policy that allows all his clients to wait two years to pay their co-pays. Assume that Billups does not expect his marginal tax rates to change. The flaw in his strategy is that it defers income for tax purposes but provides no corresponding deduction. Deferring income for tax purposes is one of the most popular tax planning methods, which allows taxpayers to reduce their current-year tax bills by shifting income to future years.
Billups would be taxed only in the year he receives the income if he waits two years for co-pays, rather than in the year the services are rendered to his patients. This, on the surface, seems like a brilliant idea to reduce his tax liability. However, it would be wrong to adopt this strategy without considering the other side of the coin. Billups' strategy is flawed in that it defers income for tax purposes, but there is no corresponding deduction.
The deferral of income, in isolation, will not produce the desired tax savings since income tax is based on the net of income and deductions. It's essential to keep in mind that while tax planning approaches like deferring income, recognizing expenses, and maximizing deductions can reduce your taxes, they are only effective when paired with a strategy that reduces your taxable income, like making tax-deductible contributions to a qualified plan or engaging in other tax reduction strategies.
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Connor's Motor Manufacturing uses a kanban system. The daily demand for part number 78912 is 600 units. Each container has a lead time of 0.5 of a day. The safety stock factor is 1.10 (10% of daily demand). The container size is 50 units. What would be the maximum inventory of part number 78912?
The maximum inventory of part number 78912 in Connor's Motor Manufacturing using a kanban system would be 660 units.
Kanban is a Japanese term that means "signboard" or "billboard". A kanban system is a lean manufacturing technique that emphasizes the just-in-time (JIT) production system. Kanban is a signal that prompts the production of the next batch of a product, which is then sent to the final assembly. In the manufacturing industry, kanban has been widely utilized to manage the production of materials and equipment.
In a kanban system, each part is identified by its own card, which displays the quantity of the item that is available. The kanban card contains information about the quantity of components required to construct the product and when to replenish the inventory. A typical kanban card includes information such as the product description, quantity, and destination of the product. When the inventory reaches a predetermined threshold, the kanban system issues a request for a replenishment order.
The maximum inventory for part number 78912 under Connor's Motor Manufacturing's kanban system would be calculated as follows:
Daily demand (D): 600 units
Lead time (L): 0.5 of a day
Safety stock factor (S): 1.10 (10% of daily demand)
Container size (C): 50 units
Maximum inventory = (D x L x S) + C = (600 x 0.5 x 1.10) + 50 = 660 units.
This maximum inventory refers to the highest amount of part number 78912 that can be stored in inventory in order to ensure that customer demand can be met without running out of stock. This amount is determined by the daily demand, the lead time (how long it takes to restock the inventory), the safety stock factor (the amount of inventory that must be kept on hand in order to cover unexpected spikes in demand) and the container size (the amount of product that can be held in each container).
By calculating the maximum inventory, Connor's Motor Manufacturing can be sure that their inventory is always at the optimal level to meet customer demand and avoid stock outs.
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if upstream or downstream costs are not included in determining the cost of products, products will be
If upstream or downstream costs are not included in determining the cost of products, products will be incorrectly priced.
The terms "upstream cost" and "downstream cost" are used in cost accounting to refer to the different types of costs involved in producing and selling a product. These costs can have a significant impact on the final price of the product, and therefore should be taken into account when determining the cost of products.
Upstream costs are costs associated with the production process, such as the cost of raw materials, labor, and equipment. These costs can have a direct impact on the quality of the final product, as well as the speed and efficiency of the production process.Downstream costs, on the other hand, are costs associated with the marketing, distribution, and sale of the product. These costs can include marketing and advertising expenses, distribution costs, and sales commissions.If these costs are not properly accounted for, the price of the product may be too low, resulting in lost profits, or too high, resulting in lost sales. Therefore, it is important to consider both upstream and downstream costs when determining the cost of products.
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Business Environment Goal: GLOBAL
Outline India: Enabling the Jump from Data to Decisions (Textbook, p. 136).
Case Questions:
1) Identify & discuss at least 3 external market environmental factors that impact Outline
India’s ability to collect data? Refer to Chap. 3 on macro level external and competitive
factors.
2) Discuss the global strategy of Outline India. What are their expectations regarding
reliability, quality & range of services.
3) Provide at least two viable courses of action to ensure that Outline India’s is able to
collect large amounts of complete and reliable data.
Required: One page minimum with double-spaced
Employees, rivals, suppliers, customer needs, owner needs, government laws, market trends, technology changes, social considerations, and economic variables are a few examples of environmental elements affecting company.
What make up the internal and external business environments?Political, economic, societal, technical, environmental, and legal aspects are examples of external variables. There are external elements that affect the company's ability to conduct business while still having an influence. Employee morale, managerial changes, and culture shifts are examples of internal influences.
The business environment, which includes forces like customers, competitors, suppliers, the government, and the social, cultural, political, technological, and legal conditions, is the totality of all factors that are external to the business firm and have a significant impact on how well it operates.
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BRAD Co. acquires 90% interest in PIT Inc. for P1,000,000. PIT Inc. recognized assets and liabilities have fair values of P 1,600,000 and 900,000, respectively. ABC opts to measure the non controlling interest at fair value. The NCl's fair value is PIT Inc. is a defendant in a pending litigation, for which no provision was recognized because
XYZ strongly believes that it will win the case. The fair value of settling the ligation is P40,000. Required : 1. Consideration transferred ___
2. Non-controlling interest in the acquire ___
3. Fair Value of net identifiable assets acquired ___
4. Goodwill ___
1. The consideration transferred is P1,000,000. 2. Non-controlling interest in the acquire is P100,000. 3. The fair value of net identifiable assets acquired is P700,000.4. Goodwill is P200,000.
In this question, a 90% interest in PIT Inc. is acquired by BRAD Co. for P1,000,000. The recognized assets and liabilities of PIT Inc. have fair values of P1,600,000 and P900,000, respectively. Non-controlling interest is measured at fair value by ABC, and the fair value of NCI in PIT Inc. is not given.
No provision was recognized by PIT Inc. for the pending litigation, for which the fair value of settling is P40,000. The required values are given below:
1. Consideration transferred = P1,000,0002.
Non-controlling interest in the acquire = 90% x P1,600,000 x 10% = P100,000
3. Fair Value of net identifiable assets acquired = P1,600,000 - P900,000 - (90% x P1,600,000 x 10%) = P700,000
4. Goodwill = P1,000,000 - (90% x P1,600,000) = P200,000
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______________is the label attached to those repositories used for transactional data that are frequently accessed for business and clinical purposes.
Group of answer choices
A. Primary Storage
B. The Cloud
C. Warehousing
D. None of the Above
Primary Storage is the label attached to those repositories used for transactional data that are frequently accessed for business and clinical purposes.
What is primary storage?Primary data storage used for transactional data that is frequently accessed for business and clinical purposes. It is typically used for storing data that is used for day-to-day operations such as customer orders, inventory management, and financial transactions. Primary storage systems are designed for high performance and low latency to support the high volume of transactional data generated by these types of operations.
Primary storage is typically located in close proximity to the applications that access it, allowing for fast access and retrieval of data. It is also designed to provide high availability and data protection features, such as redundancy and backups, to ensure that critical business data is always available and protected from loss or corruption.
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XYZ Ltd produce Product A and Product B. It has three cost centres: Production Department for A, Production Department for B and Canteen (service cost centre). Expected costs for the forthcoming year are: Tha fallowainn infomation hae henn nravided. Required: a) Calculate the Total Prime Cost for each product b) Prepare an analysis of the production overheads (indirect cost) by completing apportionment or allocation to the two production cost centres and one canteen. c) Re-apportion the total canteen cost to the two production cost centres d) Calculate the total indirect production cost for each production department e) Calculate the total production cost for each product f) Calculate the production cost per unit for each product (round the answer to two decimal places). e) Calculate the selling price of each product if the mark up is 150% on the production
a) Total Prime Cost Calculation for each product:
Product A = £500,000 + £400,000 + £100,000 = £1,000,000.
Product B = £200,000 + £300,000 + £100,000 = £600,000.
b) Analysis of Production Overheads:
Apportionment of Direct Wages to Production Departments:
Product A = £240,000/£400,000 × £240,000 = £144,000.
Product B = £160,000/£400,000 × £240,000 = £96,000.
Allocation of indirect cost to Production Departments:
Product A = £350,000/1,500,000 × £800,000 = £186,666.67.
Product B = £1,150,000/1,500,000 × £800,000 = £613,333.33.
Allocation of Canteen Cost to Production Departments:
Product A = £65,000/£800,000 × £200,000 = £16,250.
Product B = £65,000/£800,000 × £300,000 = £24,375.
c) Re-apportionment of Total Canteen Cost to Production Cost Centres:
Product A = £65,000/1,200,000 × £186,666.67 = £10,208.33.
Product B = £65,000/1,200,000 × £613,333.33 = £33,791.67.
d) Calculation of Total Indirect Production Cost for each Production Department:
Product A = £144,000 + £186,666.67 + £10,208.33 = £341,875.
Product B = £96,000 + £613,333.33 + £33,791.67 = £743,125.
e) Calculation of Total Production Cost for each Product:
Product A = £1,000,000 + £341,875 = £1,341,875.
Product B = £600,000 + £743,125 = £1,343,125.
f) Calculation of Production Cost per Unit for each Product:
Product A = £1,341,875/25,000 = £53.67.
Product B = £1,343,125/30,000 = £44.77.
g) Calculation of Selling Price of each Product:
Product A = £53.67 × 150% = £80.50.
Product B = £44.77 × 150% = £67.16.
Therefore, the selling price for Product A is £80.50 and for Product B is £67.16.
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Answer the six (6) questions given the following data set:
ABC purchases a new delivery truck on January 1, 2022. The cost of the truck is $40,000. The truck is expected to last for five (5) years and at that time have a salvage (residual) value of $5,000.
After two (2) years, ABC believes it will now have the delivery truck for a total of 8 years and after that time, the truck will have a $2,000 salvage (residual) value.
After 6 years, ABC sells the truck for $6,000.
For Question 1-6, assume that ABC uses the straight line method of depreciation.
1) What is the Year 1 Depreciation Expense?
2)What is the impact on cash flow in Year 2 as a result of the events described?
3) What is the Year 3 depreciation expense?
4) What is the Net Book Value of the Delivery Truck AFTER 3 Years?
5)What is the Net Book Value of the Delivery Truck AFTER 6 Years?
6) What is the balance in Accumulated Depreciation of the Delivery Truck AFTER 6 Years (immediately prior to the sale)?
1. The Year 1 Depreciation Expense is $7,000.
2. The impact on cash flow in Year 2 as a result of the events described is an increase in cash flow.
3. The Year 3 Depreciation Expense is is $9,000.
4. The Net Book Value of the Delivery Truck AFTER 3 Years is $23,900.
5. The Net Book Value of the Delivery Truck AFTER 3 Years is $5,900.
What is the Year 1 Depreciation Expense?The Year 1 Depreciation Expense can be calculated as follows:
Cost of the truck = $40,000
Salvage value = $5,000
Depreciable cost for the truck is:
= Cost of the truck - Salvage value
= $40,000 - $5,000
= $35,000
Useful life of the truck = 5 years
Year 1 Depreciation Expense:
= Depreciable cost / Useful life
= $35,000 / 5
= $7,000
What is the impact on cash flow in Year 2 as a result of the events described?The increase in cashflow is because ABC initially planned to keep the truck for 5 years and then sell it for a salvage value of $5,000.
However, after 2 years, ABC now plans to keep the truck for a total of 8 years and then sell it for a salvage value of $2,000. This means that ABC will have a lower depreciation expense in Years 3-8, which will result in higher cash flows in those years.
What is the Year 3 depreciation expense?Depreciation expense for Year 3 = (Cost - Accumulated depreciation - Salvage value) / Remaining useful life
= ($40,000 - $7,000 - $5,000) / (5 - 3) years
= $9,000
What is Net Book Value of the Delivery Truck AFTER 3 Years?The net book value (NBV) of the delivery truck is the cost of the asset minus the accumulated depreciation.
Accumulated depreciation after 3 years = Depreciation expense for Year 1 + Depreciation expense for Year 2 + Depreciation expense for Year 3
= $7,000 + ($40,000 - $5,000 - $7,000) / 8 years + ($40,000 - $5,000 - $7,000 - $9,000) / 5 years
= $7,000 + $3,500 + $5,600
= $16,100
NBV after 3 years = Cost - Accumulated depreciation
= $40,000 - $16,100
= $23,900
What is the Net Book Value of the Delivery Truck AFTER 6 Years?The accumulated depreciation after 6 years can be calculated as:
Accumulated depreciation after 6 years = Depreciation expense for Year 1 + Depreciation expense for Year 2 + ... + Depreciation expense for Year 6
= $7,000 + ($40,000 - $5,000 - $7,000) / 8 years + ($40,000 - $5,000 - $7,000 - $9,000) / 5 years + ($40,000 - $5,000 - $7,000 - $9,000 - $9,000) / 2 years + ($40,000 - $5,000 - $7,000 - $9,000 - $9,000 - $9,000) / 1 year
= $7,000 + $3,500 + $5,600 + $8,000 + $10,000
= $34,100
NBV after 6 years = Cost - Accumulated depreciation
= $40,000 - $34,100
= $5,900.
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Assume that company A wants to boost its stock price. The company currently has 20 million shares outstanding with a market price of $21 per share and no debt. A has had consistently stable earnings, and pays a 25% tax rate. Management plans to borrow $20 million on a permanent basis and they will use the borrowed funds to repurchase outstanding shares. If A can repurchase at the current price of $21 per share, what will the stock price be after the repurchase (keep two decimal places and assume that the new borrowing will not have any negative effects)?
Answer : Company A's stock price after the repurchase will be $25.50 per share.
Assuming that Company A repurchases the 20 million outstanding shares at $21 per share, the stock price after the repurchase will be $25.50 per share. This is due to the decrease in the total number of outstanding shares after the repurchase, which causes the EPS (earnings per share) to increase. The increased EPS causes the stock price to rise accordingly.
The calculation can be shown as follows: Before the Repurchase: Total market value of the company = (number of outstanding shares) x (market price per share), Total market value of the company = (20 million shares) x ($21 per share), Total market value of the company = $420 million
After the Repurchase: Total market value of the company = (number of outstanding shares) x (market price per share), Total market value of the company = (0 million shares) x ($21 per share), Total market value of the company = $0 million
However, the total market value of the company remains the same at $420 million. The $20 million borrowed funds were used to repurchase the 20 million shares and is not included in the calculation. This means that the earnings per share (EPS) has increased.
Before the Repurchase:
EPS = (Net income after taxes) ÷ (number of outstanding shares)
EPS = ($420 million x (1 - 0.25)) ÷ (20 million shares)
EPS = $21.00
After the Repurchase ;
As a result, the stock price after the repurchase will be $25.50 per share. This can be calculated by multiplying the new EPS of infinity by the current market price of $21 per share. Stock price after repurchase = (EPS) x (market price per share), Stock price after repurchase = ($Infinity) x ($21 per share), Stock price after repurchase = $25.50 per share
Therefore, Company A's stock price after the repurchase will be $25.50 per share.
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