Assume an economy is in long-run equilibrium and the central bank engages in an expansionary monetary policy for a prolonged time period. If the velocity of money is constant, which of the following is true according to the quantity theory of money?A. The government's budget deficit will increase.B. Price level will increase at the same rate as the money supply.C. Real output will exceed full employment in the long run.D. The actual unemployment rate will exceed the natural rate of unemployment.E. The production possibilities curve will shift inward.

Bright Line, LLC will allocate a loss of $23,333.33 as Kim's ordinary business income on her Schedule K-1 for X4.

To determine the ordinary business income (loss) allocated to Kim on her Schedule K-1 for X4, we need to calculate the net income or loss from the business operations of Bright Line, LLC.

First, let's calculate the net income or loss from the revenues and expenses provided:

Total Revenues:

Sales: $149,000

Total Expenses:

Cost of Goods Sold: $89,000

Depreciation Expense: $43,000

Net Income (Sales - Cost of Goods Sold - Depreciation Expense):

$149,000 - $89,000 - $43,000 = $17,000

Now, we need to calculate Kim's share of the partnership profits or losses:

Kim's Share of Profits:

1/3 x $17,000 = $5,666.67

Since Kim also receives a guaranteed payment of $29,000 each year, we need to subtract that from her share of profits:

Kim's Ordinary Business Income (Loss) on Schedule K-1:

$5,666.67 - $29,000 = -$23,333.33

Therefore, Bright Line, LLC will allocate a loss of $23,333.33 as Kim's ordinary business income on her Schedule K-1 for X4.

Learn more about income : brainly.com/question/28390284

#SPJ11

The earn an interest rate of 5.7%, you will have $16,085.99 after 4 years.

To calculate the future value of the savings, we can use the Excel formula FV(rate, nper, pmt, pv).

Here's how we can apply it to this problem:

Putting these values into the formula, we get:

=FV(5.7%/1, 4, -3500, 0)

This gives us a future value of $16,085.99.

Therefore, if you save $3,500 per year for 4 years, starting immediately.

Learn more about interest rate

brainly.com/question/13324776

#SPJ11

A franchise owner will experience the coattail effect when the brand of the franchise is strong and well-known, and this positively impacts the sales and success of the individual franchise location.

The coattail effect is a phenomenon where the popularity and success of a well-known brand or product positively impacts the sales and success of other products or businesses associated with it. In the context of a franchise, the coattail effect occurs when the strong reputation and brand recognition of the franchisor helps to drive customers to individual franchise locations.

For example, if a fast-food chain is well-known and highly regarded, customers may be more likely to visit a new franchise location because of their familiarity and positive experiences with the brand as a whole. This can lead to increased sales and profitability for the individual franchise owner.

However, it is important to note that the coattail effect is not a guarantee of success for individual franchise owners. Factors such as location, competition, and the quality of the products and services offered by the franchisee can also have a significant impact on the success of a franchise location.

Learn more about phenomenon here:

https://brainly.com/question/28270628

#SPJ11

The cost of goods sold for Bramble Corporation is $275,100.

To compute the cost of goods sold, we need to add up all the costs that are directly related to the production of the goods. These costs are:

- Materials used in product: $100,800
- Labor costs of assembly-line workers: $92,400
- Factory supplies used: $19,400
- Depreciation on plant: $50,400

So, the total cost of goods manufactured is:

$100,800 + $92,400 + $19,400 + $50,400 = $263,000

To find the cost of goods sold, we need to subtract the ending finished goods inventory from the cost of goods manufactured and add the beginning finished goods inventory. This calculation looks like this:

Cost of goods sold = Beginning finished goods inventory + Cost of goods manufactured - Ending finished goods inventory

Beginning finished goods inventory = $50,400
Ending finished goods inventory = $38,300
Cost of goods manufactured = $263,000

So,

Cost of goods sold = $50,400 + $263,000 - $38,300 = $275,100

Therefore, the cost of goods sold is $275,100.

Read more about "Depreciation": https://brainly.com/question/1203926

#SPJ11

The numerous cash inflows and outflows that occurred throughout the month of December in order to determine the budgeted cash disbursements for that month. The cash inflows and outflows are broken down.

cash coming in: Sales: $400,000

Cash withdrawals Decreasing value: $10,000

Selling and management costs: $40,000.

Purchases of goods:

The total cost of item purchases is (75/100) x $400,000 = $300,000 because the invoice cost for purchases represents 75% of the sales price.

Due to the fact that all purchases must be made in cash, a $300,000 cash disbursement is planned for these purchases. Inventory increase:

Since the projected merchandise inventory on December 31 is $12,000 and the actual merchandise inventory on December 1 was similarly $12,000,

there has been no change in inventory throughout the course of the month the total anticipated cash outlays for December would be $360,000: $10,000

(cash on hand as of December 1) + $10,000 (depreciation) + $40,000 (selling and administrative costs) + $300,000 (item purchases).

Complete question:

Enter the following transactions in the Simple cash book of ABC Traders, to calculate balance carried down. Date 2005 Details Amount ($) December 01 Cash in Hand 27,500 December 05 Cash received from Customer 12,000 December 08 Insurance Premium paid 2,000 December 10 Furniture purchased 6,000 December 14 Sold Goods for cash 16,500 December 18 Purchased Goods for cash 26,000 December 22 Cash paid to supplier 3,200 December 25 Sold Goods to customer for cash 18,700 December 28 Cash Deposited into Bank 5,000 December 30 Rent paid 4,000 December 31 Salary paid 5,000?

To know more about Disbursement visit:

https://brainly.com/question/31463894

#SPJ4

Jake's Roof Repair has provided the following data concerning its costs:Fixed Cost per Month Cost per profit Repair HourWages and salaries $21,000 $15Parts and assuming all other variables remained constant, Jake's Roof Repair made a profit of $76,580 in May.

We must sum up each fixed cost as well as each variable cost to determine the overall expense for Jake's Roof Repair. This calculation is provided:

Fixed expenses

$20,700 in wages and salaries

Depreciation of equipment: $2,800

Operating costs for trucks: $5,720

Rent: $4,660

Expenses for administration: $3,900

$38,780 in total fixed expenses

Variable expenses

Cost of parts and supplies per repair-hour: $7.30

Cost of truck operating expenses per repair-hour: $1.70 Cost of administrative expenses per repair hour: $0.80

$9.80 is the total variable cost per repair hour.

2,800 repairman hours total.

$27440 is the total variable cost ($9.80 times 2,800).

Fixed and variable costs combined: $38,780 + $27,440 Cost of administrative expenses per repair hour: $0.80

$9.80 is the total variable cost per repair hour.

2,800 repairman hours total.

$27440 is the total variable cost ($9.80 times 2,800).

Fixed and variable costs combined total $66,220, or $38,780 plus $27,440.

Sales per repair hour anticipated: $51.00

Sales total: $51.00 multiplied by 2,800 equals $142,800. We must deduct the total cost from the total revenues to determine the company's profit:

Gain: $142,800 minus $66,220 equals $76,580.

To know more about Profit visit:

https://brainly.com/question/31669477

#SPJ4

Routine business messages should contain various components, incorporating which you can effectively communicate with your colleagues and clients while maintaining a professional image.

All routine business messages should contain the following components:

1. Clear Purpose: The purpose of the message should be clearly stated to help the recipient understand its significance. This may include requesting information, providing an update, or sharing important news.

2. Concise Language: Business messages should be concise, using simple and direct language to convey the main points. This ensures that the recipient can quickly grasp the key information.

3. Proper Formatting: Effective business messages are organized and formatted for readability. This may include using headings, bullet points, or numbered lists to break up large blocks of text.

4. Accurate Information: The information presented in the message should be accurate, ensuring that the recipient can trust the content and make informed decisions.

5. Appropriate Tone: Business messages should have a professional and courteous tone, demonstrating respect for the recipient and maintaining a positive relationship.

6. Call-to-Action: If the message requires the recipient to take action, a clear call-to-action should be included, outlining the necessary steps and any relevant deadlines.

To know more about business messages refer here:

https://brainly.com/question/14341946#

#SPJ11

(i) Admiralty and Maritime Law, as it deals with the enforcement of laws related to shipping, navigation, and waterborne commerce.

(ii) Criminal Law, as the state brings charges against a person accused of committing a crime.

(iii) Criminal Law, as the burden of proof lies with the prosecution to prove the guilt of the accused beyond a reasonable doubt.

(iv) Mental Health Law, as it deals with the legal issues related to mentally ill or disabled individuals.

(v) Family Law, as it deals with the legal issues related to children, such as custody, support, and guardianship.

(vi) Probate Law, as it deals with the distribution of a deceased person's assets and the settling of their liabilities.

(vii) Property Law, as it deals with the legal rights and ownership of things or property.

(viii) Tort Law, as it deals with the legal issues related to civil wrongs, such as defamation or invasion of privacy, that can harm a person's reputation or dignity.

(ix) Commercial Law, as it deals with the legal issues related to business transactions and commerce.

(x) Intellectual Property Law, as it deals with the legal protection of the creations of the human mind, such as inventions, literary and artistic works, symbols, names, and images.

Learn more about enforcement

https://brainly.com/question/16812988

#SPJ4

Based on the analysis of the above areas, a direct-to-hospital supply chain solution appears to be the lowest cost alternative.

To evaluate the costs of the current distribution system and a direct-to-hospital supply chain solution, we will analyze the following areas:

Storage: In the current distribution system, the manufacturer may need to store inventory in multiple warehouses to ensure that hospitals can be supplied quickly.

This results in high storage costs. In a direct-to-hospital supply chain solution, the manufacturer can reduce storage costs by delivering products directly to hospitals, thereby eliminating the need for multiple warehouses.

Fulfillment: In the current distribution system, the manufacturer needs to process and fulfill orders from multiple hospitals, which can result in higher fulfillment costs due to the increased complexity. In a direct-to-hospital supply chain solution, the manufacturer can simplify fulfillment by delivering directly to hospitals, which can lead to lower costs.

Customer service: In the current distribution system, hospitals may need to coordinate with multiple distributors, which can result in increased customer service costs. In a direct-to-hospital supply chain solution, hospitals deal directly with the manufacturer, which can result in better customer service and lower costs.

Transportation: In the current distribution system, the manufacturer needs to transport goods to multiple warehouses, which can result in higher transportation costs. In a direct-to-hospital supply chain solution, the manufacturer can reduce transportation costs by delivering directly to hospitals.

Warehouse handling: In the current distribution system, the manufacturer needs to handle goods multiple times to move them between warehouses and distributors, which can result in higher warehouse handling costs.

In a direct-to-hospital supply chain solution, the manufacturer can reduce warehouse handling costs by delivering products directly to hospitals.

Based on the analysis of the above areas, a direct-to-hospital supply chain solution appears to be the lowest cost alternative. It eliminates the need for multiple warehouses, simplifies fulfillment, improves customer service, reduces transportation costs, and lowers warehouse handling costs.

It also eliminates the need for multiple middlemen, which can result in lower costs and better control over the supply chain.

To learn more about warehouses, refer below:

https://brainly.com/question/30433499

#SPJ11

Under the Gramm-Leach-Bliley Act of 1999, a bank holding company is a company that owns or controls one or more banks.

It is regulated by the Federal Reserve and is primarily focused on providing traditional banking services such as accepting deposits, making loans, and managing investments.

On the other hand, a financial holding company (FHC) is a type of bank holding company that has been authorized by the Federal Reserve to engage in a broader range of financial activities, such as securities underwriting and insurance.

An FHC is required to be well-capitalized and well-managed, and it must demonstrate that it is able to meet the additional risks and obligations that come with these expanded activities.

In summary, while both bank holding companies and financial holding companies are regulated by the Federal Reserve and involved in financial services, the key difference lies in the scope of their activities.

Bank holding companies are primarily focused on traditional banking services, while financial holding companies have been authorized to engage in a broader range of financial activities.

To know more about Federal Reserve here

https://brainly.com/question/23247429

#SPJ11

As a form of promotion, the newspaper article is best characterized as public relations/publicity.

Public relations/publicity is a promotional strategy that seeks to generate positive publicity and build relationships with the public and other stakeholders. It involves creating and distributing information that portrays an organization or individual in a positive light. Newspaper articles can be a powerful tool for public relations because they provide an opportunity to share information with a large audience in a way that is perceived as credible and trustworthy. Newspaper articles can help to establish an organization's or individual's expertise in a particular field, highlight accomplishments or achievements, and raise awareness of important issues or causes.

Unlike advertising, which involves paying for space or time to promote a product or service, a newspaper article is not paid for and is typically written by a third party, such as a journalist or editorial staff. This gives newspaper articles a level of credibility that is difficult to achieve through advertising. Community outreach involves actively engaging with the community and building relationships through events, sponsorships, and other initiatives. Personal selling is a strategy that involves one-on-one communication between a salesperson and a potential customer, typically used for high-value or complex products or services. While both community outreach and personal selling can be effective promotional strategies, they are not the best way to characterize a newspaper article.

Learn more about public relations/publicity here:

https://brainly.com/question/31562766

#SPJ11

a. Net income after tax $546,500

b. Current income tax payable: $336,450 (current classification)

a) Reconciliation for accounting income to taxable income for 2022:

Net income before tax $750,000

Add: Non-taxable dividends 7,500

Deduct: Non-deductible fines 0

Deduct: Capital cost allowance (CCA) 0

Taxable income $757,500

b) All tax related journal entries for 2022:

i) Income tax expense:

Taxable income for 2022 $757,500

Tax rate x 30%

Current income tax payable $227,250

Less: Income tax receivable (16,250)

Current income tax expense $211,000

ii) Deferred tax asset:

Subscription revenue timing difference $247,000 x (30% tax rate) $74,100

Depreciation timing difference ($357,000 - $238,000) x (30% tax rate) $35,100

Total deferred tax asset $109,200

iii) Income tax payable:

Current income tax payable $227,250

Add: Increase in deferred tax asset $109,200

Income tax payable $336,450

c) Determine the December 31, 2022 balance in deferred tax asset or liability related to each timing difference as well as the current tax payable. Discuss whether the amounts are shown as current or non-current classification:

Deferred tax asset related to subscription revenue timing difference: $38,400 + $74,100 = $112,500 (non-current classification)

Deferred tax asset related to depreciation timing difference: $0 + $35,100 = $35,100 (non-current classification)

Current income tax payable: $336,450 (current classification)

d) Provide the income statement presentation beginning with net income before tax for 2022:

Net income before tax $750,000

Add: Non-taxable dividends 7,500

Deduct: Non-deductible fines 0

Deduct: Capital cost allowance (CCA) 0

Taxable income $757,500

Less: Income tax expense (211,000)

Net income after tax $546,500

Learn more about Net income Visit: brainly.com/question/28390284

#SPJ4

The answer is that Ralph will need to invest $5,460 now in order to have $7,500 for his down payment in 4 years.

We can use the formula for compound interest, which is:

A = P(1 + r/n)^(nt)

Where A is the amount of money Ralph will have in 4 years, P is the amount he invests now, r is the annual interest rate (8%), n is the number of times the interest is compounded per year (4), and t is the number of years (4).

Plugging in the values, we get:

$7,500 = P(1 + 0.08/4)^(4*4)

Simplifying, we get:

$7,500 = P(1.02)^16

Dividing both sides by (1.02)^16, we get:

P = $5,460

Therefore, Ralph will need to invest $5,460 now in order to have $7,500 for his down payment in 4 years. The answer is A.

Learn more about compound interest: https://brainly.com/question/14295570

#SPJ11

The Barbie doll is a good example of product lifecycle management.

The term refers to the stages that a product goes through during its lifespan, including introduction, growth, maturity, and decline.

Barbie has been on the market for over 60 years and has gone through multiple changes and adaptations to remain relevant to consumers. Mattel, the company that produces Barbie, has managed to keep the product fresh and exciting through constant innovation, such as introducing new accessories, outfits, and even career choices for Barbie.

This strategy has enabled Barbie to maintain its popularity and extend its lifecycle beyond what was originally anticipated.

Overall, the success of the Barbie doll demonstrates the importance of effective product lifecycle management in maintaining a product's relevance and profitability over time.

To know more about product lifecycle management refer here: 

https://brainly.com/question/29645676

#SPJ11

The valuation of an MNC should rise when an event causes the expected cash flows from foreign subsidiaries to increase and when the foreign currencies denominating these cash flows are expected to appreciate.

When the expected cash flows from foreign subsidiaries increase, it implies that the MNC's overall earnings will be higher in the future, which is likely to increase its valuation.

Similarly, when the foreign currencies denominating these cash flows are expected to appreciate, it implies that the MNC's assets denominated in those currencies will be worth more in the future, which will also increase its valuation. Overall, a positive outlook on the MNC's future earnings and assets denominated in appreciating currencies is likely to increase its valuation.

MNC stands for Multinational Corporation, which is a large company that operates in multiple countries and has a centralized management system. They often have significant economic and political influence in the countries they operate in.

To know more about MNC refer here:

https://brainly.com/question/14249780#

#SPJ11

False. While the Sprint Review is an important event in the Scrum framework for capturing stakeholder feedback, it is not the only time when feedback is captured. In fact, stakeholder feedback should be gathered throughout the entire development process, not just at the end of each sprint.

The Scrum framework emphasizes regular communication and collaboration between the development team and stakeholders. This includes gathering feedback on the product vision, user stories, and progress throughout the development cycle. This feedback can be used to adjust the product backlog, prioritize work, and make improvements to the product.

Additionally, Scrum teams may use other techniques such as user testing, surveys, and focus groups to gather feedback from stakeholders. These techniques can be used in conjunction with the Sprint Review to ensure that stakeholder needs are being met and the product is delivering value.

In summary, while the Sprint Review is an important event for capturing stakeholder feedback, it is not the only time feedback is gathered. Scrum emphasizes regular communication and collaboration with stakeholders throughout the development process to ensure that the product is meeting their needs and delivering value.

Know more about Sprint Review here:

https://brainly.com/question/31230662

#SPJ11

Taxpayers who make a combined business and pleasure trip should be aware of the following aspects:Deductible expenses,Allocation of expenses,Travel days,Foreign travel,Recordkeeping.

1. Deductible expenses: When combining business and pleasure on a trip, taxpayers can only deduct expenses that are directly related to the business portion of the trip. These may include transportation, lodging, and meals for the business days.
2. Allocation of expenses: It is essential to allocate expenses between the business and pleasure portions of the trip. Keep records of business-related activities and expenses separately from personal activities and expenses.
3. Travel days: Travel days to and from the business destination are typically considered business days for tax purposes. However, additional personal days taken during the trip will not be counted as business days.
4. Foreign travel: For foreign trips, taxpayers must spend at least 75% of the total days on business-related activities to fully deduct travel expenses. If this requirement is not met, only a prorated amount of the expenses may be deductible.
5. Recordkeeping: Keep detailed records of all expenses incurred during the trip, including receipts, invoices, and other documentation, to support the business nature of the trip and any deductions claimed.
By following these guidelines, taxpayers can ensure that they are accurately deducting expenses related to the business portion of their combined business and pleasure trip.

To know more about Taxpayers visit:

brainly.com/question/29664276

#SPJ11

The cost of materials in work-in-progress at the end of October is £4,908. The cost of a plate is £8.17.

For the first question, the cost of materials in work-in-progress at the end of October can be calculated as follows:

Total materials cost incurred during October = £26,000
Materials cost of opening work-in-progress = £12,000
Total materials cost = £26,000 + £12,000 = £38,000

The conversion cost of opening work-in-progress = £2,100
Conversion cost incurred during October = £7,500
Total conversion cost = £2,100 + £7,500 = £9,600

Total cost of opening work-in-progress = £12,000 + £2,100 = £14,100

Total cost of work done in Process 1 during October = £38,000 + £9,600 - £14,100 = £33,500

Cost of work done on 16,000 units = £33,500 / 16,000 = £2.09 per unit

Value of work done on closing work-in-progress = 2,000 x 60% x £2.09 = £2,508

Cost of materials in closing work-in-progress = £38,000 - £26,000 + £2,508 - £9,600 = £4,908

Therefore, the cost of materials in work-in-progress at the end of October is £4,908.

For the second question, the cost of a plate can be calculated as follows:

Direct materials cost per plate = £3
Direct labour cost per plate = 0.25 x £10 = £2.50
Overhead cost per plate = (£20,000 / 150 machine hours) x 0.2 machine hours = £2.67

Total cost per plate = £3 + £2.50 + £2.67 = £8.17

Therefore, the cost of a plate is £8.17.

Learn more about cost:

https://brainly.com/question/19104371

#SPJ11

To calculate the depreciation charges for Sword Properties' shopping center in Knoxville, TN, from 2010 to 2013, we need to follow these steps:

1. Determine the initial cost of the property: The total cost was $50 million, and the land cost was $5 million. So, the cost of the building itself is $50 million - $5 million = $45 million.

2. Determine the useful life of the property: Commercial buildings typically have a useful life of 39 years for tax purposes.

3. Calculate the annual depreciation expense: Divide the building cost by its useful life: $45 million / 39 years = $1,153,846 per year.

4. Determine the number of years the property was held: Sword Properties started leasing space in July 2010 and sold the property in November 2013. That's a total of 3 years and 4 months (or 3.33 years).

5. Calculate the total depreciation charges: Multiply the annual depreciation expense by the number of years held: $1,153,846 * 3.33 = $3,842,308.

So, the depreciation charges for Sword Properties' shopping center from 2010 to 2013 are approximately $3,842,308.

To know more about depreciation charges refer here:

https://brainly.com/question/28902096

#SPJ11

Innovative team firms should have managers who provide guidance and perspective to the team. Innovation teams require a certain degree of autonomy and creativity,

but they still need some level of guidance to ensure that their efforts are aligned with the overall objectives of the company.

Managers can provide this guidance by offering their perspective and expertise, helping to set priorities, and clarifying goals and expectations.

Additionally, managers can provide support in terms of resources and funding, and can establish the appropriate authority and structure to empower the team to succeed.

While financial awareness is certainly important, it is not the primary focus of managers leading innovative teams.

Instead, their focus is on fostering a culture of innovation, promoting collaboration and creativity, and providing the necessary support and guidance for the team to succeed.

To know more about Innovative team firms here

https://brainly.com/question/25509391

#SPJ11

The futures price should be $207.16.

To calculate the futures price for a single stock futures contract on a non-dividend-paying stock with a current price of $175 and a maturity of one year, we need to use the formula:
Futures Price = Spot Price x e^(r x t)

Where r is the risk-free interest rate and t is the time to maturity.
a. If the T-bill rate is 5.8%, we can calculate the futures price as follows:
Futures Price = $175 x e^(0.058 x 1) = $184.16 (rounded to 2 decimal places)
Therefore, the futures price should be $184.16.

b. If the T-bill rate is still 5.8% and the maturity of the contract is three years, we can calculate the futures price as follows:
Futures Price = $175 x e^(0.058 x 3) = $207.16 (rounded to 2 decimal places)
Therefore, the futures price should be $207.16.

It is important to note that the futures price will increase as the time to maturity increases, all other things being equal. Additionally, an increase in the risk-free interest rate will lead to an increase in the futures price.

You can read more about stocks at https://brainly.com/question/26128641

#SPJ11

Understanding your audience is crucial because it allows you to tailor your message specifically to their needs, preferences, and values. This can significantly increase the chances of your persuasive message being well-received and ultimately, successful.

Creating a strategy to reduce resistance involves considering various factors, such as the emotional and logical appeals that would resonate with your audience. Emotional appeals can evoke strong feelings that drive action, while logical appeals provide reasons or evidence supporting your message. It's also essential to establish credibility and trust, as people are more likely to be persuaded by someone they perceive as knowledgeable and reliable.

Additionally, addressing potential objections and counterarguments upfront can help to alleviate concerns and build trust. By acknowledging and addressing these concerns, you demonstrate your understanding of your audience's perspective and show that you have considered multiple viewpoints.

Furthermore, using clear and concise language can make your message more accessible and easier for the audience to understand. Avoiding jargon and overly complex explanations can help ensure that your persuasive message is easily comprehended.

Know more about audience here:

https://brainly.com/question/30435704

#SPJ11

The responsibilities of a central bank include determining whether to raise or lower interest rates, implementing monetary policy, but not reducing the confidence or conducting fiscal policy. Options A and B are correct.

Central banks play a crucial role in a country's economy by implementing monetary policy to achieve stable prices, promote economic growth, and maintain financial stability. They achieve this through various tools, such as adjusting interest rates, open market operations, and setting reserve requirements.

However, reducing the confidence of bank depositors or conducting fiscal policy are not part of their responsibilities. A central bank's role is to ensure the stability of the financial system and the economy, and their decisions have a significant impact on the economy's overall health.

Options A and B are correct.

Learn more about central bank: https://brainly.com/question/25711082

#SPJ11

Three examples of opportunity costs that are relevant to the Economic Order Quantity (EOQ) model include a Change in contribution margin when safety stock is used,  Lost contribution margin on existing sales when a stockout occurs, and Lost contribution margin on potential future sales that will not be made to disgruntled customers.

Three examples of opportunity costs that typically are not recorded in accounting systems but are relevant to the Economic Order Quantity (EOQ) model include:

1. Change in contribution margin when safety stock is used: When a company holds safety stock to prevent stockouts, the cost of carrying extra inventory is not reflected in the accounting system.

This can lead to a change in the contribution margin, as the additional costs associated with safety stock can reduce the profitability of each unit sold.

2. Lost contribution margin on existing sales when a stockout occurs: When a stockout happens, a company may lose sales as customers look for alternative suppliers.

The lost sales, and the associated contribution margin, are not captured in the accounting system, but they are relevant to the EOQ model as they can impact the overall profitability of the inventory management strategy.

3. Lost contribution margin on potential future sales that will not be made to disgruntled customers: If a stockout causes customers to be dissatisfied, they may choose not to do business with the company in the future.

This potential loss of future sales and the associated contribution margin is not recorded in the accounting system, but it is relevant to the EOQ model as it may impact the long-term profitability of the company.

These opportunity costs should be considered when using the EOQ model to determine the optimal reorder point and inventory management strategy to maximize profitability and maintain strong customer relationships.

Learn more about opportunity costs:

https://brainly.com/question/1549591

#SPJ11

False, The operational plan typically focuses on the short to medium-term actions and initiatives that an organization will undertake to achieve its strategic goals.

While the strategic plan outlines the organization's intended long-term direction and goals, the operational plan breaks down these goals into specific actions and steps that can be taken in the short to medium-term to move towards achieving them.

The operational plan typically covers a period of one to three years, depending on the nature of the organization and the industry it operates in. It outlines the specific tasks, responsibilities, timelines, and resources required to implement the organization's strategic plan.

The operational plan is reviewed and updated regularly to ensure that it remains relevant and aligned with the organization's evolving goals and priorities. Overall, the operational plan is a critical tool for organizations to translate their strategic goals into actionable steps that can be taken to drive progress and success in the short to medium-term.

To know more about operational plan visit:

https://brainly.com/question/13397937

#SPJ11

Great Adventures must adjust its financial statements to reflect these events and obligations accurately. This ensures that the company's financial statements provide accurate information to stakeholders and comply with accounting standards.

Great Adventures has several financial events and obligations that occurred at the end of 2022. The company must accrue additional interest on a $30,000 loan obtained on August 1, 2021, which has a 6% annual interest rate and annual interest is paid each July 31.

Since five months have passed since the last payment, the company must accrue interest on the loan for this period. Additionally, $10,000 of the loan is due next year, which must be recorded as a current liability.

During the year, Great Adventures sold $25,000 in gift cards, which were recorded as Deferred Revenue. By the end of the year, $20,000 in gift cards had been redeemed, which reduces the Deferred Revenue balance.

The company in its financial statements must adjust the Deferred Revenue balance to reflect the amount of gift cards that have been redeemed. Great Adventures is also involved in litigation involving an adventure race biking accident.

The company believes that it is probable that payment will be made, and it has estimated the amount to be $12,000. As a result, the company must record a liability for this amount.

Finally, Great Adventures offers a warranty against defects for one year for sales of MU watches. At the end of the year, the company estimated future warranty costs to be $4,000. This estimated cost must be recorded as a liability.

Overall, Great Adventures must adjust its financial statements to reflect these events and obligations accurately. This ensures that the company's financial statements provide accurate information to stakeholders and comply with accounting standards.

To know more about financial statements refer here:

https://brainly.com/question/30355441#

#SPJ11

The compensation expense related to the options to be recorded in 2017 is $96,000, which is option (b). IFRS stands for International Financial Reporting Standards, which is a set of accounting standards developed by the International Accounting Standards Board (IASB).

The compensation expense related to the options for each vesting period is calculated below:

Vesting Date: Dec. 31, 2016

Amount Vesting: 20%

Fair Value per Option: $12

Number of Options: 40,000 x 20% = 8,000

Compensation Expense: $12 x 8,000 = $96,000

Vesting Date: Dec. 31, 2017

Amount Vesting: 30%

Fair Value per Option: $8

Number of Options: 40,000 x 30% = 12,000

Compensation Expense: $8 x 12,000 = $96,000

Vesting Date: Dec. 31, 2018

Amount Vesting: 50%

Fair Value per Option: $7

Number of Options: 40,000 x 50% = 20,000

Compensation Expense: $7 x 20,000 = $140,000

Under the graded-vesting method, the compensation expense is recognized on a straight-line basis over the vesting period. Therefore, the total compensation expense related to the options is allocated equally over the three vesting periods, which is $332,000 ($96,000 + $96,000 + $140,000).

Since the question asks for the compensation expense related to the options to be recorded in 2017, we need to determine the portion of the total compensation expense that is related to the 2017 vesting period.

The 2017 vesting period covers 30% of the total vesting period, which is 1.2 years (30% of 4 years). Therefore, the portion of the total compensation expense related to the 2017 vesting period is:

$332,000 x 30% x (1/1.2) = $96,000

Therefore, the compensation expense related to the options to be recorded in 2017 is $96,000, which is an option (b).

To learn more about “IFRS” refer to the https://brainly.com/question/30137161

#SPJ11

In this scenario, the recruiting manager from Biocorn Energy made a claim about ethanol being a more efficient transportation fuel and environmentally superior to petroleum-derived fuel.

However, Salvador's own research found that this claim was disputed by critics of ethanol-from-corn production who cited a recent study.

The critics argued that ethanol production from corn requires a significant amount of land, chemicals such as fertilizers, herbicides, and pesticides, and transportation costs.

These inputs contribute to environmental harm, which is contrary to the recruiter's claim that ethanol is environmentally superior to petroleum-derived fuel.

It is important to note that the issue of the environmental impact of ethanol production is complex and often debated.

Therefore, it is important to consider multiple sources and perspectives when evaluating claims about the environmental impact of energy sources.

To know more about fertilizers refer here

https://brainly.com/question/3204813#

#SPJ11

The maximum amount of cash dividends that the company can declare and distribute is $200.

Table of accounts and their effect:

Account Transaction a Transaction b

Cash +$180,900 +$81,000

Common Stock +$179,900 +$81,000

Additional Paid-in Capital +$1,000

Journal entries:

a. Cash $180,900

Common Stock $179,900

Additional Paid-in Capital $1,000

b. Cash $81,000

Common Stock $81,000

Stockholders' equity section:

Incentive Corporation

Stockholders' Equity

Common Stock, $2 par value, 12,000 shares authorized, 9,400 shares issued and outstanding $18,800

Additional Paid-in Capital 1,000

Retained Earnings 200

Total Stockholders' Equity $20,000

To determine the maximum amount of cash dividends that the company can declare and distribute, we need to calculate the amount of retained earnings. Since the net income for the year was $200, the retained earnings balance would be:

Retained earnings balance = Beginning retained earnings + Net income - Dividends declared

Retained earnings balance = 0 + 200 - X

Where X is the amount of cash dividends to be declared.

If the company can distribute up to the full balance of the retained earnings, then:

X ≤ Retained earnings balance = 200

Therefore, the maximum amount of cash dividends that the company can declare and distribute is $200.

Learn more about company here:

https://brainly.com/question/30532251

#SPJ11

When a Petty Cash account is not replenished at the end of the accounting period,  expenses would not be recorded in the period in which they were incurred. The balance sheet would show an overstated cash asset and the income statement would reflect a net income amount that was too high. Thus, the correct options are A, B and C.

The term "petty cash" refers to a tiny sum of discretionary money in the form of cash that is used for expenses when it would be inconvenient and expensive to write, sign and pay a check.

The imprest system is the most used method for recording small cash expenses.

To learn more on petty cash, here:

https://brainly.com/question/29825352

#SPJ12