In the price range where demand is inelastic, a decrease in price will result in a decrease in total revenue. True or False?

Answers

Answer 1
The answer is True
Explanation: N/A

Related Questions

Organic Food Co.'s cash account shows a $7,000 debit balance and its bank statement shows $6,210 on deposit at the close of business on August 31.

a. August 31 cash receipts of $2,740 were placed in the bank’s night depository after banking hours and were not recorded on the August 31 bank statement.
b. The bank statement shows a $270 NSF check from a customer; the company has not yet recorded this NSF check.
c. Outstanding checks as of August 31 total $2,620.
d. In reviewing the bank statement, an $230 check written by Organic Fruits was mistakenly drawn against Organic Food’s account.
e. The August 31 bank statement lists $170 in bank service charges; the company has not yet recorded the cost of these services.

Required:
Prepare a bank reconciliation using the above information.

Answers

Answer:

Organic Foods Co.

Bank Reconciliation

August 31

Bank Statement

Bank Statement Balance $6,210

Add:

Deposit in transit $2,740

Correction of bank error $230  

Deduct;

Outstanding Checks $2,620

Adjusted Bank Balance $6,560

Cash Book

Book Balance $7,000

No Additions;

Deduct;

NSF Check $270

Bank Service Charges $170

Adjusted Book Balance  $6,560

Santoyo Corporation keeps careful track of the time required to fill orders. Data concerning a particular order appear below:

Hours
Wait time 12.5
Process time 1.6
Inspection time 0.8
Move time 4.2
Queue time 5.9

The delivery cycle time was:______

Answers

Answer:

Santoyo Corporation

Tracking Time to Fill Orders:

The delivery cycle time was 25 hours.

Explanation:

The delivery cycle time sums the time occasioned by the supply delay and the reordering delay before the goods reach the customer.  As an order is received by Santoyo Corporation there is usually a wait time of half a day or 12.5 hours.  The processing of the order consumes 1.6 hours.  Before delivery is made, the inspectors spend 0.8 hours or 48 minutes doing what they know best.  Then, freight takes 4.2 hours for the delivery van to reach the customer's warehouse.  At that point, another 5.9 hours are spent queueing for the receipt of the goods by the customer.

Blackwelder Factory produces two similar products-small lamps and desk lamps. The total plant overhead budget is $667,000 with 465,000 estimated direct labor hours. It is further estimated that small lamp production will require 299,000 direct labor hours and desk lamp production will need 166,000 direct labor hours. Using the single plantwide factory overhead rate with an allocation base of direct labor hours, how much factory overhead will Blackwelder Factory allocate to desk lamp production if actual direct hours for the period is 249,000. a.$356,070 b.$800,936 c.$1,000,500 d.$310,930

Answers

Answer:

Allocated MOH= $356,070

Explanation:

Giving the following information:

Estimated overhead= $667,000

Estimated direct labor hours= 465,000

Actual direct labor hours for lamp desk= 249,000

First, we need to calculate the predetermined overhead rate:

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

Predetermined manufacturing overhead rate= 667,000/465,000

Predetermined manufacturing overhead rate= $1.43 per direct labor hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 1.43*249,000

Allocated MOH= $356,070

While examining cash receipts information, the accounting department determined the following information: opening cash balance $180, cash on hand $1,350.89, and cash sales per register tape $1,186.34. Prepare the required journal entry based upon the cash count sheet.

Answers

Answer:

Cash $1,170.89

Cash Over/Short $15.45

     To Sales Revenue  $1,186.34

(Beingthe cash is recorded)

Explanation:

Before passing the journal entry first we have to determine the ending cash balance which is shown below:

Ending Cash Balance is

= Opening Cash Balance + Sales

= $180 + $1,186.34

= $1,366.34

Short cash is

= Ending cash balance - cash on hand

= $1,366.34 - $1,350.89

= $15.45

And, the actual cash is

= Cash on hand - opening cash balance

= $1,350.89 - $180

= $1,170.89

Now the journal entry is

Cash $1,170.89

Cash Over/Short $15.45

     To Sales Revenue  $1,186.34

(Being the cash is recorded)

BPR is part of the larger discipline of ________, which consists of methods, tools, and technology to support and continuously improve business processes.

Answers

Answer:

Business process management.

Explanation:

Business process re-engineering (BPR) is part of the larger discipline of business model optimization, which consists of methods, tools, and technology to support and continuously improve business processes.

The main purpose of business process re-engineering (BPR) is to remove any unnecessary process which does not add value to a business, then to simplify and automate other processes left so as to reduce costs, cycle time, and labor.

Hence, this would ensure that the business is running smoothly without any downtime, backlogs or inefficiency.

WinterDreams operates a Rocky Mountain ski resort. The company is planning its lift ticket pricing for the coming ski season. Investors would like to earn a 16 % return on the​ company's $ 115 million of assets. The company incurs primarily fixed costs to groom the runs and operate the lifts. WinterDreams projects fixed costs to be $ 35 comma 600 comma 000 for the ski season. The resort serves 800 comma 000 skiers and snowboarders each season. Variable costs are $ 8 per guest.​ Currently, the resort has such a favorable reputation among skiers and snowboarders that it has some control over the lift ticket prices.

Required:
a. Would Mountain Point emphasize target pricing or cost-plus pricing? Why?
b. If other resorts in the area charge $66 per day, what price should Mount Snow charge?

Answers

Answer:

a. Would Mountain Point emphasize target pricing or cost-plus pricing? Why?

They emphasize cost plus pricing because the investors are seeking a desired rate of return on their investment and they do it by adding the desired profit margin to their costs.

b. If other resorts in the area charge $66 per day, what price should Mount Snow charge?

$75.50 in order for them to generate the required ROI. Since the resort has a very good reputation, it can charge a higher price than its competitors.

Explanation:

company's assets = $115,000,000

expected return on investment = 16%

fixed costs = $35,600,000

number of customers = 800,000

variable costs = $8 per customer x 800,000 = $6,400,000

total costs = $42,000,000

total cost per client = $42,000,000 / 800,000 = $52.50

desired profit = $115,000,000 x 16% = $18,400,000

desired profit per client = $18,400,000 / 800,000 = $23

price per ticket = $75.50

The demand curve is Qd = 1,600 – 50P and the supply curve is Qs = 1,200 + 150P. Calculate the equilibrium quantity. Group of answer choices

Answers

Answer:

Equilibrium quantity is 1500

Explanation:

The equilibrium quantity is achieved at a point where the quantity demanded equals quantity supplied.

Qd=Qs

Qd=1,600 – 50P

Qs== 1,200 + 150P

1,600 – 50P=1,200 + 150P

We need to collect like terms

1600-1200=150P+50P

400=200P

P=400/200

P=2

We need substitute 2 for P in any of Qd or Qs

Qs=1200+(150*2)=1500

Joe Henry's machine shop uses 2,500 brackets during the course of a year. These brackets are purchased from a supplier 90 miles away. The following information is known about the brackets: (12 points) Annual demand 4,000 Holding cost per bracket per year $1.75 Order cost per order $25.00 Lead time 4 days Working days per year 250
a. Given the above information, what would be the economic order quantity (EOQ)?
b. Given the EOQ, what would be the average inventory? What would be the annual inventory holding cost?
c. Given the EOQ, how many orders would be made each year? What would be the annual order cost?
d. Given the EOQ, what is the total annual cost of managing the inventory?
e. What is the time between orders?
f. What is the reorder point (ROP)?

Answers

Answer:

a. 339 brackets

b. 169.5 and $296.63

c. 12 and $300

d. $596.63

e. 4 days

f. 40 brackets

Explanation:

Economic Order Quantity is the Order size that minimizes holding costs and ordering cost of inventory.

Economic Order Quantity = √ 2 × Annual Demand × Ordering Cost / (Holding Cost per unit)

                                           = √(2 × 4,000 × $25.00) / $1.75

                                           = 339 brackets

Average Inventory = Economic Order Quantity ÷ 2

                               = 339 ÷ 2

                               = 169.5

Annual inventory holding cost = Average Inventory × Holding Cost per unit per year

                                                  = 169.5 × $1.75

                                                  = $296.63

Orders to make each year = Total Annual Demand ÷ Economic Order Quantity

                                            = 4,000 ÷ 339 brackets

                                            = 11.7994 or 12

Annual order cost = Number of Orders × Cost per Order

                              = 12 × $25.00

                              = $300

Total Annual Cost = Annual inventory holding cost +  Annual order cost

                              = $296.63 + $300

                              = $596.63

Reorder point (ROP) = Lead time × usage per day

                                  = 4 × ( 2,500 / 250)

                                  = 40 brackets

The crowding-out effect refers to the possibility that:

a. a deficit, financed by borrowing in the capital markets, will increase the interest rate and reduce investment in the private sector.
b. an increase in the supply of money will induce a decline in real spending.
c. when used simultaneously, expansionary fiscal and monetary policies are counter-productive.
d. the speculative demand for money varies inversely with the interest rate.

Answers

Answer:

a. a deficit, financed by borrowing in the capital markets, will increase the interest rate and reduce investment in the private sector.

Explanation:

Crowding out effect is when government borrowing from the capital markets leads to an increase in interest rate. this makes it more expensive for private sector to borrow and this reduces investment by private sector

Suppose the rate of return on short-term government securities (perceived to be risk-free) is about 5%. Suppose also that the expected rate of return required by the market for a portfolio with a beta of 1 is 12%. According to the capital asset pricing model: a. What is the expected rate of return on the market portfolio?

Answers

Answer: 12%

Explanation:

The Capital Asset Pricing Model can be used to calculate the expected return of the portfolio using the formula;

Expected Return = Risk-free rate + beta ( market return - risk-free rate)

Expected Return = 5% + 1(12% - 5%)

Expected Return= 5% + 7%

Expected Return = 12%

calculate the net present value of a business deal that cost $2500 today and will return $1500 at the end of this year. use interest rate of 13%

Answers

Answer:

NPV= -$1,172.57

Explanation:

Giving the following information:

Initial investment= $2,500

Cash flow= $1,500

Discount rate= 13%

To calculate the net present value (NPV), we need to use the following formula:

NPV= -Io + ∑[Cf/(1+i)^n]

NPV= -2,500 + (1,500/1.13)

NPV= -1,172.57

Nadia Company, a merchandising company, prepares its master budget on a quarterly basis. The following data has been assembled to assist in preparation of the master budget for the second quarter.
a. As of March 31 (the end of the prior quarter), the company’s balance sheet showed the following account balances:
Cash $9,000
Acct Receviable 48,000
Inventory 12,6000
Buildings & Equip. (net) 214,100
Acct. Payable 18,300
Common Stock 190,000
Retained Earnings 75,400
Totals 283,700 283,700
b. Sales for March total 10,000 units. Each month’s sales are expected to exceed the prior month’s results by 5%. The product selling price is $25.00 per unit.
c. Sales are 20% for the cash and 80% on credit. All payments on credit sales are collected in the month following the sale. The accounts receivable at March 31 are a result of March credit sales.
d. Company’s policy calls for a given month’s ending inventory to equal 80% of the next month’s expected unit sales. The March 31 inventory is 8,400 units, which complies with the policy. The purchase price is $15.
e. Monthly selling and administrative expenses are budgeted as follows: salaries and wages, $7500 per month; shipping 6% of sales; advertising, $6,000 per month; other expenses, 4% of sales. Depreciation including depreciation on new assets acquired during the quarter, will be $6,000 for the quarter. Sales representatives’ commissions are 12.5 % of sales and are paid in the month of the sales. The sales manager’s salary will be $3,500 in April and $4,000 per month thereafter.
f. Half a month’s inventory purchases are paid in the month of purchase and half in the following month.
g. Equipment purchases during the quarter will be as follows: April, $11,500; and May, $3,000.
h. Dividends totaling $3,500 will be declared and paid in June.
j. No cash payment for income taxes are to be made during the second calendar quarter. Income taxes will be assessed at 35% for the quarter.
k. Management wants to maintain a minimum cash balance of $8,000. The company has an agreement with a local bank that allows the company to borrow in increments of $1,000 at the beginning of each month, up to a total balance of $20,000. The interest rate of these loans is 1% per month, and for simplicity, we will assume that the interest is not compounded. The company would as far as it is able, repay the loan plus accumulated interest at the end of the quarter.
Required: Using the above data, complete the following statements and schedules for the second quarter.
1. Expected cash receipts from customers
2. Expected cash payments for purchases
3. Cash budget

Answers

Answer:

Nadia Company

1. Schedule of expected cash receipts from customers :

                               April          May          June

Cash  20%          $52,500     $55,125    $57,880

Credit 80%            48,000     210,000   220,500

Total receipts   $100,500   $265,125  $278,380

2. Schedule of expected cash payments for purchases :

Payment for purchases:           April            May            June

50% (month of purchase)     $81,900     $85,995    $90,293

50% (following month)            18,300         81,900      85,995

Total cash payment           $100,300     $167,895   $176,288

3. Statement of Cash budget for the second quarter ended June 30:

                                                       April          May            June       Total

Beginning cash balance            $9,000   ($58,363) ($23,649)      $9,000

Cash receipts from customer  100,500    265,125    278,380     644,005

Total cash available               $109,500  $206,762  $254,731   $653,005

Cash payments:

Purchases                              $100,300     $167,895   $176,288  $444,483

Selling & Administrative            76,063         79,516       82,615     238,194

Equipment purchase                  11,500          3,000                          14,500

Dividends                                                                           3,500        3,500

Total cash payments:            $187,863     $250,411  $262,403  $700,677

Cash shortfall                        ($78,363)    ($43,649)     ($7,672)

Bank overdraft                         20,000        20,000      16,000      56,000

Cash balance                       ($58,363)    ($23,649)     $8,328       $8,328

Explanation:

a) Data:

Nadia Balance Sheet as of March 31:

Cash                                $9,000

Acct Receivable              48,000

Inventory                       12,6000

Buildings & Equip. (net) 214,100

Total                            $283,700

Acct. Payable                 $18,300

Common Stock             190,000

Retained Earnings          75,400

Total                            $283,700

b) Sales:

Month     Quantity                       Unit Price        Total

March 10,000 units                       $25.00          $250,000

April = 10,500 (10,000 x 1.05)          "                  $262,500

May = 11,025 (10,500 x 1.05)            "                 $275,625

June = 11,576 (11,025 x 1.05)            "                 $289,400

July = 12,155 (11,576 x 1.05)             "                  $303,875

c) Sales Terms:

                       March          April          May          June

Cash  20%                      $52,500     $55,125    $57,880

Credit 80%                        48,000     210,000    220,500

d) Inventory:

                         March          April          May          June

                        8,400       8,820         9,261         9,724

Ending         $126,000  $132,300   $138,915    $145,860

Beginning                     $126,000   $132,000   $138,915

e) Selling & Administrative Expenses  

                                          April          May            June      Total

Salaries and wages       $7,500      $7,500      $7,500    $22,500

Shipping                           15,750       16,538       17,364       49,652

Advertising                       6,000        6,000        6,000        18,000

Others                            10,500        11,025         11,576         33,101

Depreciation                                                                            6,000

Sales commissions        32,813       34,453        36,175       104,441

Sales Manager's Salary  3,500         4,000         4,000         11,500

Total                            $76,063      $79,516     $82,615

f) Purchases of Inventory

                                                   April            May            June      Total

Ending Inventory                        8,820          9,261         9,724

Units of Inventory sold             10,500         11,025        11,576

Inventory available for sale      19,320       20,286       21,300

less beginning inventory           8,400         8,820         9,261

Purchases                                 10,920        11,466        12,039

Cost of purchases x $15     $163,800     $171,990   $180,585

Payment for purchases:           April            May            June

50% (month of purchase)     $81,900     $85,995    $90,293

50% (following month)            18,300         81,900      85,995

Total cash payment           $100,300     $167,895   $176,288

g)                                        April            May            June

Equipment purchase      $11,500        $3,000

h) Nadia Company's preparation of quarter budgets helps it to foresee cash shortages and make necessary arrangements to meet up with cash obligations.  It focuses management efforts to achieve sales and deliver on other perimeters, including the control of expenses.  It is important for the master budget to be prepared with inputs from other subsidiary budgets so that management plans ahead.

A metal fabricator produces connecting rods with an outer diameter that has a 1 ± .01 inch specification. A machine operator takes several sample measurements over time and determines the sample mean outer diameter to be 1.002 inches with a standard deviation of .003 inch.
a. Calculate the Cp of the process. (Round your answer to 3 decimal places.)
Cp =
b. Calculate the Cpk of the process. (Round your answer to 3 decimal places.)
Cpk =

Answers

Answer:

A) 1.111

B) 0.889

Explanation:

given data :

outer diameter of connecting rods = 1 ± 0.01 inch

sample mean outer diameter = 1.002 inches

standard deviation = 0.003 inches

A) Calculating the Cp of the process

mean = 1.002

Standard deviation = 0.003

LSL = 1 - 0.01 = 0.99

USL = 1 + 0.01 = 1.01

[tex]Cp = \frac{USL - LSL}{6 * STANDARD DEVIATION}[/tex] =  [tex]\frac{1.01-0.99}{6*0.003}[/tex] = 1.111

B) calculate Cpk

mean = 1.002, LSL = 0.99, USL = 1.01 , deviation = 0.003

[tex]Cpk = min[\frac{mean-LSL}{3* deviation} , \frac{USL- mean}{3*deviation} ][/tex]

       = min [(0.012/0.009) , (0.008/0.009) ]

       = min [ 1.333, 0.889 ]

hence Cpk = 0.889

On January 1, 2016, the Excel Delivery Company purchased a delivery van for $33,000. At the end of its five-year service life, it is estimated that the van will be worth $3,000. During the five-year period, the company expects to drive the van 100,000 miles.
Required:
Calculate annual depreciation for the five-year life of the van using each of the following methods. (Do not round intermediate calculations.)
1. Straight line
2. Sum of the years digits
3. Double declining balance
4, Units of production using miles driven as a measure of output and the following actual mileage:
Year Miles
2016 22,000
2017 24,000
2018 15,000
2019 20,000
2020 21,000

Answers

Answer:

1. Straight line

years 2016 to 2020 = $6,000

2. Sum of the years digits

2016 = $10,000

2017 = $8,000

2018 = $6,000

2019 = $4,000

2020 = $2,000

3. Double declining balance

2016 = $13,200

2017 = $7,920

2018 = $4,752

2019 = $2,852

2020 = $1,276

4, Units of production using miles driven

2016 = $6,600

2017 = $7,200

2018 = $4,500

2019 = $6,000

2020 = $5,700

Explanation:

purchase cost $33,000

useful life 5 years, salvage value $3,000

expected use 100,000 miles

1. Straight line

($33,000 - $3,000) / 5 = $6,000

2. Sum of the years digits

year 1 = 5/15 x $30,000 = $10,000

year 2 = 4/15 x $30,000 = $8,000

year 3 = 3/15 x $30,000 = $6,000

year 4 = 2/15 x $30,000 = $4,000

year 5 = 1/15 x $30,000 = $2,000

3. Double declining balance

year 1 = 2 x 1/5 x $33,000 = $13,200

year 2 = 2 x 1/5 x $19,800 = $7,920

year 3 = 2 x 1/5 x $11,880 = $4,752

year 4 = 2 x 1/5 x $7,128 = $2,851.20 ≈ $2,852

year 5 = $4,276 - $3,000 = $1,276

4, Units of production using miles driven

depreciation expense per mile = ($33,000 - $3,000) / 100,000 = $0.30

Year Miles

2016 22,000  x $0.30 = $6,600

2017 24,000   x $0.30 = $7,200

2018 15,000   x $0.30 = $4,500

2019 20,000   x $0.30 = $6,000

2020 (21,000  - 2,000) x $0.30 = $5,700

Guerilla Radio Broadcasting has a project available with the following cash flows : Year Cash Flow 0 −$13,600 1 5,600 2 6,900 3 6,300 4 4,700 What is the payback period?

Answers

Answer:

It will take 3 years and 77 days to recover the initial investment.

Explanation:

Giving the following information:

Year Cash Flow 0 −$13,600 1 5,600 2 6,900 3 6,300 4 4,700

The payback period is the time required to recover the initial investment.

Year 1= 5,600 - 13,600= -8,000

Year 2= 6,900 - 8,000= -1,100

Year 3= 6,300 - 1,100= 5,200

To be more accurate:

(1,100/5,200)*365= 77

It will take 3 years and 77 days to recover the initial investment.

A large open economy has desired national saving of Sd = 1200 + 1000rw, and desired national investment of Id = 1000 - 500rw. The foreign economy has desired national saving of = 1300 + 1000rw, and desired national investment of = 1800 - 500rw. The equilibrium world real interest rate equal to:________.

Answers

Answer: 10%

Explanation:

The Equilibrium real interest rate would be the interest rate that equates the Desired savings to the desired investment for both the National and foreign economy.

Desired national saving + Foreign desired national saving = Desired national investment + Foreign desired national investment

1,200 + 1,000rw + 1,300 + 1,000rw = (1,000 - 500rw) + (1,800 - 500rw)

2,500 + 2,000rw = 2,800 - 1,000rw

2,000rw + 1,000rw = 2,800 - 2,500

3,000rw = 300

rw = 0.1

rw = 10%

Sarah, the controller of a large beverage supplier, supervises two employees. Her boss, Vladimir, instructs her to increase the company's inventory balance for an amount that is material to the financial statements by crediting several small "miscellaneous" expense accounts. She does not understand why he wants her to make these entries but immediately directs one of her staff to make them because she has been instructed to do so. Which of the following statements best describes Sarah's actions?

Answers

Answer:

Sarah failed to evaluate a potential ethical issue

Explanation:

According to the given scenario, Ethical concerns occur as workers face pressure from their employers to inflate profits or expenditures that include manipulating financial statements. Workers should be morally responsible and not participate in any dishonest behavior that modify the financial statements.

So, the correct answer is Sarah failed to evaluate a potential ethical issue .

A share of common stock just paid a dividend of $1.00. If the expected long-run growth rate for this stock is 5.4%, and if investors' required rate of return is 14.2%, what is the stock price

Answers

Answer:

$11.98

Explanation:

A share of common stock just made a dividend payment of $1.00

The expected long-run growth rate of for this stock is 5.4%

= 5.4/100

= 0.054

The investors required rate of return is 14.2%

= 14.2/100

= 0.142

The first step is to calculate the dividend year 1(D1)

D1= Do(1+g)

= 1(1+0.054)

= 1×1.054

= $1.054

Therefore, the stock price can be calculated as follows

Po= D1/(rs-g)

= 1.054/(0.142-0.054)

= 1.054/0.088

= $11.98

Hence the Stock price is $11.98

The following present value factors are provided for use in this problem. 1 0.9259 0.9259 2 0.8573 1.7833 3 0.7938 2.5771 4 0.7350 3.3121 Cliff Co. wants to purchase a machine for $40,000, but needs to earn an 8% return. The expected year-end net cash flows are $12,000 in each of the first three years, and $16,000 in the fourth year. What is the machine's net present value?

Answers

Answer:

$2,685.64

Explanation:

Net present value is the present value of after tax cash flows from an investment less the amount invested.

NPV can be calculated using a financial calculator

Cash flow in year 0 = $-40,000

Cash flow each year from  year 1 to 3 = $12,000

Cash flow in year 4  = $16,000

I = 8%

NPV =  $2,685.64

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

Suppose that the quantity of apples sold increases by 30 percent after the price of pears increases by 15 percent. What is the coefficient of cross elasticity of demand

Answers

45, should be the right answer

Johnson Enterprises uses a computer to handle its sales invoices. Lately, business has been so good that it takes an extra 3 hours per night, plus every third Saturday, to keep up with the volume of sales invoices. Management is considering updating its computer with a faster model that would eliminate all of the overtime processing.
Current Machine New Machine
Original purchase cost $14,900 $25,200
Accumulated depreciation $6,600 _
Estimated annual operating costs $24,600 $19,600
Remaining useful life 5 years 5 years
If sold now, the current machine would have a salvage value of $10,200. If operated for the remainder of its useful life, the current machine would have zero salvage value. The new machine is expected to have zero salvage value after 5 years. Prepare an incremental analysis to determine whether the current machine should be replaced.

Answers

Answer:

The old computer should be replaced since the differential amount of the replacing it with a new computer is $10,000

Explanation:

                                         Old machine      New machine       Differential

                                                                                                   amount

purchase cost                  $0                      ($15,000)               ($15,000)

operating costs year 1     ($24,600)          ($19,600)                $5,000

operating costs year 2    ($24,600)          ($19,600)                $5,000

operating costs year 3    ($24,600)          ($19,600)                $5,000

operating costs year 4    ($24,600)          ($19,600)                $5,000

operating costs year 5    ($24,600)          ($19,600)                $5,000  

TOTAL                              ($123,000)         ($113,000)              $10,000

Dothan Inc.'s stock has a 25% chance of producing a 30% return, a 50% chance of producing a 12% return, and a 25% chance of producing a −18% return. What is the firm's expected rate of return?

Answers

Answer:

Therefore, the firm's expected rate of return is 9%.

Explanation:

The expected rate of return of an investment refers to the profit or loss which an investors is anticipating to receive from the investment at a specified rate of return.

The expected rate of return is estimated by totaling the product of potential outcomes and the chances of the outcomes occurring.

For Dothan Inc.'s stock therefore, the expected rate of return can be estimated as follows:

Expected rate of return = (25% * 30%) + (50% * 12%) - (25% * 18%) = 9%

Therefore, the firm's expected rate of return is 9%.

Development normally stops at about age:
A. 40
B. 25.
C. Development never stops.
D. 5.​

Answers

Answer:

B. 25.

Explanation:

Normally the life of a human breaks into various stages like infancy, childhood, adolescence, old age ,and adulthood which depends upon the level of age.

Like we can say that in the age of 18 the person is an adult but at the age of 25 he has reached to the level of maturity in term of mental, physical, strength, emotional, etc

And at this level, the development normally stops i.e brain not with the person body

Hence, option b is correct

Answer:

development never stops

Explanation:

our bodies are always changing and always growing to be something different. This includes every 7 years our cells are completely changed so we are practically all new people. option c is also the right answer on apex.

Indicate whether the following changes would cause a shift in the demand curve for Product A and, if so, the direction of the shift.
Change Demand curve shift? Direction of shift?
Increase in price of complementary product Yes or No Increase, decrease or N/A
Increase in the price of the Product A Yes or No Increase, decrease or N/A
Launch of effective advertising campaign for Product Yes or No Increase, decrease or N/A

Answers

Answer:

yes decrease

No N/A

Yes, Increase

Explanation:

A complementary good is a good that is consumed together. If the price of the complementary good increases, the quantity demanded of the good would decrease. this would lead to a decrease in demand for product A.

an increase in the price of product A, would increase the quantity demanded. an increase in quantity demanded leads to a movement along the demand curve and not a shift of the demand curve

An effective advertising campaign would increase the visibility of the product and increase the demand for the product. an increase in demand leads to an outward shift of the demand curve.

What is the forecasted value of property, plan and equipment (PP&E) based on the following information: Capital asset turnover ratio: 2.5 Forecasted revenues: $120 Forecasted costs of goods sold: $80

Answers

Answer:

Forecasted value of property, plan and equipment (PP&E) is $48.

Explanation:

First note that Capital asset is the same thing as property, plan and equipment (PP&E).

In order to calculate this, we therefore use the formula for calculating the Capital asset turnover ratio which is the ratio of forecasted revenues to forecasted value of property, plan and equipment (PP&E) as follows:

Capital asset turnover = Forecasted revenues / Forecasted value of PP&E

Substituting for the values in the question into the equation above and solve for Forecasted value of PP&E, we have:

2.5 = 120 / Forecasted value of PP&E

Forecasted value of PP&E = 120 / 2.5 = $48

Therefore, the forecasted value of property, plan and equipment (PP&E) is $48.

The forecasted value of property, plan and equipment for the period for the statement quoted above is $48. The calculations can be implied by using the values given in the formula.

The value of the property, plan and equipment is important for estimating the current, short run and long run capital requirements of the firm for a given period using the ratios.

The values given to us are as the capital assets turnover ratio is 2.5 and the forecasted costs of goods sold is $80 whereas the forecasted revenues of the firm is $120.

The calculation of estimated property, plan and equipment of a firm can be calculated by using the formula as given below by putting the available values.

[tex]\rm Forecasted\ PP\&E= \dfrac {Forecasted\ Revenues}{Capital\ Assets\ Turnover\ Ratio}\\\\\\\\\rm Forecasted\ PP\&E= \dfrac {\$120}{2.5}[/tex]

We get the forecasted PP&E of the firm as below,

[tex]\rm Forecasted\ PP\&E= \$48[/tex]

Therefore the value obtained for the forecasted PP&E of the firm is $48.

Hence, the correct statement of the forecasted PP&E of the firm is $48 when the forecasted revenues are $120 and the assets turnover ratio stands at 2.5.

To know more about forecasted values, click the link below

https://brainly.com/question/6991280

Tobitzu TV produces wall mounts for flat panel television sets. The forecasted income statement for 2015 is as follows:

TOBITZU TV Budgeted Income Statement For the Year 2015

Sales ($49 per unit) $4,900,000
Cost of good sold ($32 per unit) (3,200,000)
Gross profit 1,700,000
Selling expenses ($4 per unit) (400,000)
Net income $1,300,000

Additional Information:
a. Of the production costs and selling expenses, $600,000 and $100,000, respectively, are fixed.
b. Tobitzu TV received a special order from a hospital supply company offering to buy 12,000 wall mounts for $30. If it accepts the order, there will be no additional selling expenses, and there is currently sufficient excess capacity to fill the order. The company's sales manager argues for rejecting the order because "we are not in the business of paying $32 to make a product to sell for $30."

Required:
Calculate the net benefit (cost) of accepting the special order.

Answers

Answer:

$48,000 net benefit

Explanation:

For computing the net benefit or net cost for accepting the special order first we need to find out the variable cost of goods sold per unit which is shown below:

The  variable cost of goods sold is

= total cost of goods sold - fixed production costs

= $3,200,000 - $600,000

= $2,600,000.

Now

Total units produced is

= Total revenue ÷ selling price per unit

= $4900000 ÷ 49

= 1,00,000 units.

So, variable cost of goods sold per unit is

= $2,600,000 ÷ 1,00,000

= $26 per unit.

Therefore the net benefit or cost arises is

= (Revenue generated from the special order) - (variable cost of goods sold)

= (12,000 × $30) - (12,000 × $26)

= $48,000 net benefit

When a manager uses relationships and formal authority to cause other people in the organization to change their behavior, the manager is _____________.

Answers

Answer:

answer choices?

Explanation:

what are the answer choices

Sunland Company estimates that variable costs will be 60.00% of sales, and fixed costs will total $632,000. The selling price of the product is $5. Compute the break-even point in (1) units and (2) dollars.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Sunland Company estimates that variable costs will be 60.00% of sales.

Fixed costs= $632,000

The selling price of the product is $5.

First, we need to calculate the unitary variable cost:

Unitary variable cost= 5*0.6= $3

Now, using the following formulas, we can determine the break-even point in units and dollars.

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 632,000 / (5 - 3)

Break-even point in units= 316,000 units

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 632,000 / (2/5)

Break-even point (dollars)= $1,580,000

Jasper makes a $25,000, 90-day, 7% cash loan to Clayborn Co. Jasper's entry to record the collection of the note and interest at maturity should be: (Use 360 days a year.)

Answers

Answer: B) Debit Cash $25,437.50, credit Interest Revenue $437.50; credit Notes Receivable $25,000.

Explanation:

The interest revenue for the period of 90 days will be;

= 25,000 * 7% * [tex]\frac{90}{360}[/tex]

= $437.50

Total to be received

= 25,000 + 437.50

= $25,437.50

The entry to record will therefore be;

DR Cash $25,437.50

CR Interest Revenue $437.50

CR Notes Receivable $25,000

research and describe an organization that you believe has been highly innovative ( excluding apple). which of the four types of innovation – radical, incremental, disruptive, or architectural did it use? did the firm use different types over time?

Answers

Answer:

The innovative Uber Company.

Explanation:

This company used disruptive innovation to disrupt the taxi industry after they started off as a ride sharing platform in 2010/2011. From humble beginnings, just after a few years after lunch, this company has over 110 million users worldwide.

However, over the years Uber has also used radical innovation to diversify into other services such as Uber Food– for deliveries etc.

Note that disruptive innovation is marked by creating a change from the status quo; which may invariably affect the normal trend– in this case commercial taxi cab.

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