Mr. Scott is hungry so he decides to go to the vending machine. He considers buying a bag of chips, a cookie, and a Snickers bar. However, he only has enough money to buy one of those items. If he decides to buy the Snickers bar, what is his opportunity cost?

Answers

Answer 1

Answer:

If he decides to buy the Snickers bar, his opportunity cost is not to buy the bag of chips or the cookie.

Explanation:

Opportunity costs are the costs of an economic choice expressed in terms of the best missed opportunity: it values ​​the unrealized return of the best possible alternative compared to the final decision made.

When a person strives to satisfy his needs in times of scarcity, he has to make choices between different options. The choices made thus have an opportunity cost. The opportunity cost of a particular choice indicates what the decision-maker who made the choice has to give up when he decides to use his limited resources to implement the option he has chosen.


Related Questions

On January 1, Elias Corporation issued 10% bonds with a face value of $68,000. The bonds are sold for $65,960. The bonds pay interest semiannually on June 30 and December 31 and the maturity date is December 31, 10 years from now. Elias records straight-line amortization of the bond discount. The bond interest expense for the year ended December 31 of the first year is

Answers

Answer:

the bond interest expense for the year ended December 31 of the first year is $7,004

Explanation:

The computation of the bond interest expense is shown below:

​​Interest expense ($68,000 × 10%) $6,800

Add: Amortization expense {($68,000 - $65,960) ÷ 10} $204

Total interest expense $7,004

Hence, the bond interest expense for the year ended December 31 of the first year is $7,004

A
A person takes out a discounted loan with a face value of $500 for 6 months
from a lender who charges a 91% discount rate. a) What is the discount, and
how much money does the borrower receive? b) What size loan should the
borrower ask for if he wants to receive $500 cash?
We have S€500, d=94%, t= 1 and calculate
discount D=Sdt = $500 x 0.095 x } = $23.75
proceeds P=S-D=$(500 - 23.75)= $476.25
مانده​

Answers

the answer is a. if not I’m very sorry

In a closed economy, saving and investment must be equal, but this is not the case in an open economy. In the following problem, you will explore how saving and investment are connected to the international flow of capital and goods in an economy. Before delving into the relationship between these various components of an economy, you will be asked to recall some relationships between aggregate variables that will be useful in your analysis.
Recall the components that make up GDP. National income (Y) equals total expenditure on the economy's output of goods and services. Thus, where C = consumption, I = investment, G = government purchases, X = exports, M = imports, and NX = net exports:
Y =____.
Also, national saving is the income of the nation that is left after paying for____. Therefore, national saving (S) is defined as:
S =____.
Re-arranging the previous equation and solving for Y yields Y =_____. Plugging this into the original equation showing the various components of GDP results in the following relationship:
S =_____.
This is equivalent to S =____, since net exports must equal net capital outflow (NCO, also known as net foreign investment).
Now suppose that a country is experiencing a trade surplus. Determine the relationships between the entries in the following table, and enter these relationships using the following symbols: > (greater than), < (less than), or = (equal to).
Outcomes of a Trade Surplus
Imports Exports
Net Exports 0
Y C+/+G
Saving Investment
0 Net Capital Outflow

Answers

Answer:

S>I

Explanation:

[tex]Y = C + I + G + (X - M) \\Y = C + I + G + NX[/tex]

National saving is the income of the nation left after paying for government purchases and consumption. So,

[tex]S = Y - C - G[/tex]

[tex]Y = C + S + G \\[/tex]

Plugging this back into the equation for GDP, we get

[tex]Y = C + I + G + NX \\C + S + G = C + I + G + NX \\S = I + NX \\S = I + NX\\S = I + NCO[/tex]

where, NCO is Net capital outflow.

When there is balanced trade, we have

[tex]X = M \\i.e \\NX = 0 \\So, S = I[/tex]

When there is trade surplus, we have

[tex]X>M \\NX > 0 \\NCO > 0 \\Y > C + I + G[/tex]

Thus,

[tex]S > I[/tex]

Explain three factors that had a negative impact on the financial performance of Unibic in its early years.

Answers

Hello. You forget to present the text to which this question refers. The text is:

In 2007, Lighthouse Funds acquired a 25% stake in Unibic from Unibic Australia for Rs. 200 million. In 2010, Unibic Australia started making losses and wanted to withdraw from the Indian market. At that time, Unibic operated solely in the premium, high-margin cookies segment in India, with a share of around 8%. It had a market presence primarily in south India and was exporting to the Middle East and Hong Kong. It had strategic alliances to make cookies for various private players. However, it was not yet making profits and was cashstrapped... Over the next few years, Unibic grew rapidly. Its growth was primarily fueled by the changes sweeping through the Indian biscuit industry, wherein glucose biscuits that had dominated the market, gradually lost out to cream biscuits and cookies. The reasons for the shift included rising disposable incomes leading to an increase in consumption of premium biscuits; a larger number of manufacturing facilities of premium biscuits; growing health awareness; innovation bringing in attractive new products; rising affordability of cookies; and increase in eye-catching packaging. Over the years, Unibic regularly introduced fresh and unique flavors, ultimately producing over 30 variants of cookies. Its products could be broadly categorized into chocolate, butter, milk, savory, and health. The company considered its target market to be between the ages of 14 and 40. It continued its efforts at innovation and produced new products which would appeal to its target market. In 2015, Unibic had used celebrity endorsement by signing on south Indian actor Shruti Hassan, for over a year.

It stated that it wanted someone who was relevant and would give the brand a boost to get to the numbers it wanted in the South...

Unibic didn’t advertise much in print media; TV remained the company’s core focus and got the largest chunk of its advertising spend, followed by digital and OOH. Instead of following the traditional strategy of having a similar marketing campaign across markets, Unibic employed a unique strategy in each market, thereby playing to its strengths in each market while keeping in mind the market conditions and consumption patterns...

From 2019 onward, Unibic started feeling the heat of the economic slowdown in India. The Indian economic slowdown of 2019 led to a serious and continuing decline in the country’s real estate, automobile and construction sectors and in overall consumption demand. The second quarter (July- September) of the financial year (April 2019-March 2020) witnessed a drastic fall in the gross domestic product (GDP) growth rate to 4.5%. The main reasons attributed to the fall in the GDP growth rate were – contraction in manufacturing activity, weakened investments, and lower consumption demand. As of 2020, Unibic had the largest wire cut cookie manufacturing plant in India. The plant had the capability to manufacture 100 tonnes of cookies each day, with five production lines. While it used 98% of its production capability to produce its own brand, the rest was used to manufacture for private label brands – six in India and 10 across the world. It had annual revenu7 es of Rs. 5 billion. It also exported its products to more than 21 countries including across Australia, North America, the UK, and Europe, Asia, the Middle East, and New Zealand. It derived 45% of its earnings from the south of India.

Answer and Explanation:

Unibic's main mistake was not to give importance to the fluctuation of demand for its products, in order to be able to adjust their prices to the demand rates that consumers presented. This is because as the demand for the product decreased, Unibic should decrease the price, allowing the product to remain attractive to consumers.

A second mistake was not following the standard of disclosure of other cookie makers. This is because if other companies that make cookies advertise their products in a specific place, it means that this place has a large number of cookie consumers, who will see the products and put them on their shopping lists.

A third mistake was the high expenditure on disclosure. Unibic decided to use the most expensive media vehicle to advertise a product, in addition to maintaining the contract with a celebrity, who should receive a high salary for his work. Unibic should have looked for cheaper vehicles, which would optimize its profit, but decrease spending.

Testbank Multiple Choice Question 64 Marigold Corp. issues $20600000 of 10-year, 9% bonds on March 1, 2020 at 96 plus accrued interest. The bonds are dated January 1, 2020, and pay interest on June 30 and December 31. What is the total cash received on the issue date

Answers

Answer:

$20,085,000

Explanation:

Calculation to determine the total cash received on the issue date

Total Cash received =($20,600,000 × .96) +[($20,600,000*9%)*2/12]

Total Cash received=($20,600,000 × .96)

+($1,854,000*2/12)

Total Cash received=$19,776,000+$309,000

Total Cash received=$20,085,000

Therefore the total cash received on the issue date will be $20,085,000

Classify each of the following items as either :
A. Current liability B. Long-term liability C. Not a liability
1. 60-day promissory note.
2. Payment of a 4-year term loan due this year.
3. Salaries payable.
4. FICA taxes payable.
5. Income taxes payable.
6. Payment of a 30-year term loan due this year.
7. Accounts payable.
8. Note payable due in full in two years.

Answers

Answer:

A. Current liability

1. 60-day promissory note.

2. Salaries payable.

3. FICA taxes payable.

4. Income taxes payable.

5. Accounts payable.

B. Long-term liability

1. Note payable due in full in two years.

C. Not a liability

1. Payment of a 4-year term loan due this year.

2. Payment of a 30-year term loan due this year.

Explanation:

Current liability refers to a short-term liability that is that is due for a payment within a year.

Long-term liability refers to a liability that is that is due for a payment more than one year in the future.

Not a liability - This implies that a liability is no longer a liability the moment a payment is made for it or the moment it is paid.

Based on the above, we therefore have:

A. Current liability

1. 60-day promissory note.

2. Salaries payable.

3. FICA taxes payable.

4. Income taxes payable.

5. Accounts payable.

B. Long-term liability

1. Note payable due in full in two years.

C. Not a liability

1. Payment of a 4-year term loan due this year.

2. Payment of a 30-year term loan due this year.

Sole Mates Inc. is planning a one-month campaign for July to promote sales of one of its two shoe products. A total of $100,000 has been budgeted for advertising, contests, redeemable coupons, and other promotional activities. The following data have been assembled for their possible usefulness in deciding which of the products to select for the campaign:

Tennis Shoe Walking Shoe
Unit selling price $85 $100
Unit production costs:
Direct materials $19 $32
Direct labor 8 12
Variable factory overhead 7 5
Fixed factory overhead 16 11
Total unit production costs $50 $60
Unit variable selling expenses 6 10
Unit fixed selling expenses 20 15
Total unit costs $76 $85
Operating income per unit $9 $15

No increase in facilities would be necessary to produce and sell the increased output. It is anticipated that 7,000 additional units of tennis shoes or 7,000 additional units of walking shoes could be sold without changing the unit selling price of either product.

Required:
Prepare a differential analysis as of June 19, 2014, to determine whether to promote tennis shoes (Alternative 1) or walking shoes (Alternative 2).

Answers

Answer:

Sole Mates Inc.

Differential analysis:

                                        Tennis Shoe      Walking Shoe

Unit selling price                      $85                  $100

Unit production costs:

Direct materials                        $19                   $32

Direct labor                                  8                      12

Variable factory overhead          7                       5

Unit variable selling expenses   6                     10

Total variable costs                $40                   $59

Contribution margin per unit $45                   $41            

                                        Tennis Shoe      Walking Shoe   Difference

                                        Alternative 1       Alternative 2

Total contribution margin    $315,000         $287,000       $28,000

Advertising costs                  (100,000)          (100,000)                  0

Total income (loss)             ($215,000)          $187,000      $28,000

Promote the Tennis Shoes (Alternative 1) because it will bring in more contribution margin than Alternative 2.

Explanation:

a) Data and Calculations:

Budgeted advertising costs = $100,000

                                        Tennis Shoe      Walking Shoe

Unit selling price                      $85                  $100

Unit production costs:

Direct materials                        $19                   $32

Direct labor                                  8                       12

Variable factory overhead          7                        5

Fixed factory overhead             16                       11

Total unit production costs    $50                  $60

Unit variable selling expenses   6                     10

Unit fixed selling expenses     20                     15

Total unit costs                       $76                 $85

Operating income per unit      $9                   $15

Proctor Inc. was incorporated in 2014 and adopted a calendar year. Here is a schedule of Proctor's net Section 1231 gains and (losses) reported on its tax returns through 2019. 2014 2015 2016 2017 2018 2019 $-0- $(3,800) $9,040 $(15,900) $-0- $-0- In 2020, Proctor recognized a $25,000 gain on the sale of business land. How is this gain characterized on Proctor's tax return

Answers

Answer:

This gain is characterized on Proctor's tax return as $15,900 ordinary gain and $9,100 Section 1231 gain.

Explanation:

The following sorted schedule of Proctor's net Section 1231 gains and (losses) reported on its tax returns through 2019 are given in the question.

2014           2015          2016           2017         2018        2019

$-0-        $(3,800)      $9,040      $(15,900)      $-0-         $-0-

The explanation of the answer is now given as follows:

The $9,040 Section 1231 profit in 2016 made the loss of $3,800 Section 1231 loss in 2015 to be recaptured in 2016.

Consequently, the only loss that must be recaptured in 2020 is the 2017 Section 1231 loss.

Therefore, we have:

Section 1231 gain = Gain on the sale of business land in 2020 - Section 1231 loss in 2017 = $25,000 - $15,900 = $9,100

Therefore, this gain is characterized on Proctor's tax return as $15,900 ordinary gain and $9,100 Section 1231 gain.

On January 1, 2020, Cullumber Company had the following stockholders' equity accounts.

Common Stock ($10 par value, 75,000 shares issued and outstanding) $750,000
Paid-in Capital in Excess of Par-Common Stock 180,000
Retained Earnings 500,000

During the year, the following transactions occurred.

Jan. 15 Declared a $1.00 cash dividend per share to stockholders of record on January 31, payable February 15.
Feb. 15 Paid the dividend declared in January.
Apr. 15 Declared a 5% stock dividend to stockholders of record on April 30, distributable
May 15. On April 15, the market price of the stock was $15 per share.
May 15 Issued the shares for the stock dividend.
July 1 Announced a 2-for-1 stock split. The market price per share prior to the announcement was $13. (The new par value is $5.)
Dec. 1 Declared a $0.40 per share cash dividend to stockholders of record on December 15, payable January 10, 2021.
Dec. 31 Determined that net income for the year was $200,000.

Required:
Journalize the transactions and the closing entries for net income and dividends.

Answers

Answer:

Cullumber Company

Journal Entries:

Jan. 15 Debit Cash Dividends $75,000

Credit Dividends payable $75,000

To record the declaration of $1.00 per 75,000 shares.

Feb. 15 Debit Dividends payable $75,000

Credit Cash $75,000

To record the payment of dividends.

Apr. 15 Debit Stock Dividends $37,500

Credit Stock Dividends payable $37,500

To record the declaration of 5% stock dividends on 75,000 shares.

May 15 Debit Stock Dividends payable $37,500

Credit Common stock $37,500

To record the issuance of stock for dividends.

July 1 Stock split (2-for-1) 75,000 shares No financial entry

Dec. 1 Debit Cash Dividends $60,000

Credit Dividends payable $60,000

To record the declaration of cash dividends of $0.40 on 150,000 shares.

Dec. 31 Debit Net income $200,000

Credit Retained earnings $200,000

To close net income to retained earnings.

Debit Retained Earnings $167,500

Credit Cash Dividends $130,000

Credit Stock Dividends $37,500

To close the dividends accounts to retained earnings.

Explanation:

a) Data and Analysis:

Common stock ($10 par value, 75,000 shares

 issued and outstanding)                                  $750,000

Paid-in Capital in Excess of Par-Common Stock 180,000

Retained Earnings                                               500,000

Jan. 15 Retained earnings (Cash Dividends) $75,000 Dividends payable $75,000 ($1.00 * 75,000)

Feb. 15 Dividends payable $75,000 Cash $75,000

Apr. 15 Retained earnings (Stock Dividends) $37,500 Stock Dividends payable $37,500 (75,000 * 5%)

May 15 Stock Dividends payable $37,500 Common stock $37,500

July 1 Stock split (2-for-1) 75,000 shares No financial entry

Dec. 1 Retained earnings (Cash Dividends) $60,000 Dividends payable $60,000 ($0.40 * 150,000)

Dec. 31 Net income $200,000 Retained earnings $200,000

Zintendo, Inc., produces and sells a single product, the Zintendo Stitch gaming console, whose selling price is $400.00 per gaming console and whose variable costs are $224.00 per gaming console. The company's fixed costs are $5,935,750 per year. The current sales volume for the year ended 12/31/2020 is 36,300 gaming consoles.

Required:
a. Prepare a contribution margin income statement for the year ended 12/31/2020 at the current sales volume.
b. Determine the break-even point for the year.
c. What is the company's margin of safety for the year?

Answers

Answer and Explanation:

a. The preparation of the contribution margin income statement is presented below

Sales (36,300 × $400) $14,520,000

Less: variable cost (36,300 × $224) $8,131,200

Contribution margin $6,388,800

Less: fixed cost - $5,935,750

net income $453,050

b. The break even point is

In units

= Fixed cost ÷ contribution margin per unit

= $5,935,750 ÷ ($400 - $224)

= 33,726 units

In dollars

= Fixed cost ÷ contribution margin ratio

= $5,935,750 ÷ ($176 ÷ $400)

= $13,490,341

c. The margin of safety

In units

= Total sales units - break even units

= 36,300 - 33,726

= 2,574 units

In dollars

= Total sales - break even sales

= $14,520,000 - $13,490,341

= $1,029,659

On January 14, at the end of the second week of the year, the totals of Castle Company's payroll register showed that its store employees' wages amounted to $33,482 and that's warehouse wages amounted to $13,560. Withholdings consisted of federal income taxes, $5,110, employer's Social Security taxes at the rate of 6.2 percent, and employees' Social Security taxes at a rate of 6.2 percent. Both the employer's and employees' Social Security taxes are based on the first $118,500, and no employee has reached the limit. Additional withholdings were Medicare taxes at the rate of 1.45 percent on all earnings and charitable contributions withheld, $845.

Required:
a. Calculate the amount of Social Security and Medicare taxes to be withheld and write the general journal entry to record the payroll. Round answers to two decimal places.
b. Write the general journal entry to record the employer's payroll taxes assuming that the federal unemployment tax is 0.6 percent of the first $7,000, that the state unemployment tax is 5.4 percent of the same base, and that no employee has surpassed the $7,000 limit.

Answers

Answer:

a)

Dr Store wages expense 33,482

Dr Warehouse wages expense 13,560

    Cr Federal income tax withholdings payable 5,110

    Cr Social security taxes withheld payable 2,916.60

    Cr Medicare taxes withheld payable 682.11

    Cr Charitable contributions withheld payable 845

    Cr Wages payable 37,488.29

b)

Dr Payroll taxes expense 6,421.23

    Cr Social security taxes payable 2,916.60

    Cr Medicare taxes payable 682.11

    Cr SUTA taxes payable 2,540.27

    Cr FUTA taxes payable 282.25

Based on the following data, determine the cost of merchandise sold for October. Merchandise Inventory, October 1 $ 98,560 Merchandise Inventory, October 31 102,330 Purchases 433,880 Purchases Returns & Allowances 12,760 Purchases Discounts 9,900 Transportation In 7,620

Answers

Answer:

$414,070

Explanation:

Calculation to determine the cost of merchandise sold for October

Merchandise inventory, october 1 $ 98,560

Add: Purchases $433,880

Add: Transportation in $7,620

Less: Purchase return and allowances $12,760

Less: Purchase discount $9,900

Less: Merchandise inventory, october 31 $102,330

Cost of merchandise sold $414,070

Therefore the cost of merchandise sold for October will be $414,070

A company's flexible budget for the range of 35,000 units to 45,000 units of production showed variable overhead costs of $3.80 per unit and fixed overhead costs of $74,000. The company incurred total overhead costs of $209,800 while operating at a volume of 40,000 units. The total controllable cost variance is:Multiple Choice$16,200 unfavorable.$10,000 favorable.$2,800 unfavorable.$2,800 favorable.$16,200 favorable.

Answers

Answer:

$16,200 favorable

Explanation:

The computation of the total controllable cost variance is shown below:

= Budgeted overhead - actual overhead

= (40,000 units × $3.80 + $74,000)  - $209,800

= ($152,000 + $74,000) - $209,800

= $226,000 - $209,800

= $16,200 favorable

Hence, the  total controllable cost variance is $16,200 favorable

Gamma Company budgeted to use 2 pounds of materials per unit at a budgeted cost of $100 per pound. Budgeted production and sales volume was 5,000 units. Actual production and sales volume was 4,000 units, and the company used a total of 8,080 pounds of materials at an actual cost of $102 per pound. The input price and input quantity variances are: Group of answer choices Input Price - Favorable; Input Quantity - Favorable Input Price - Favorable; Input Quantity - Unfavorable Input Price - Unfavorable; Input Quantity - Favorable Input Price - Unfavorable; Input Quantity - Unfavorable Not enough information

Answers

Answer:

Gamma Company

The input price and input quantity variances are:

Input Price - Unfavorable; Input Quantity - Unfavorable

Explanation:

a) Data and Calculations:

Budgeted pounds of materials per unit = 2

Budgeted cost per pound = $100

Budgeted material price per unit =  $200

Budgeted production and sales volume = 5,000 units

Budgeted materials = 10,000 pounds

Actual production and sales volume = 4,000 units

Standard quantity of materials for actual production = 8,000 (4,000 * 2)

Actual quantity of materials used = 8,080

Quantity variance = 80 (8,080 - 8,000) Unfavorable

Total budgeted cost = $800,000 (8,000 * $100)

Total actual cost = $824,160 (8,080 * $102)

Price variance = $2 ($102 - $100) Unfavorable

Dalia prefers the numbers in her excel document to show up as dollar amounts like “$5,234.15” instead of as numbers like “5234.15.” What is the most useful way for her to format that information?

Answers

Answer:

"5,234.15" is the most useful way

The most useful way for her to format that information is  “$5,234.15”.

What is Excel?

Microsoft Excel is a software package that is part of the Office product category for business applications. Users of Microsoft Excel can format, organize, and compute information in a spreadsheet.

It includes calculating or computation skills, charting tools, tables and charts, and the Visual Basic for Projects macro programming language.

Dalia provides dollar amounts like "$5,234.15" rather than numbers like "5234.15" in the preceding situation to provide unambiguous information about the locations of numbers that are ones, tens, hundreds, thousands, millions, billions, and so on.

Therefore, it can be concluded that "$5,234.15" is the most practical method for her to format that information.

Learn more about excel here:

https://brainly.com/question/23567635

#SPJ2

Synovec Co. is growing quickly. Dividends are expected to grow at a rate of 10.5 percent for the next three years, with the growth rate falling off to a constant 5.4 percent thereafter. If the required return is 10.6 percent and the company just paid a dividend of $5.00, what is the current share price

Answers

Answer:

Current share price = $116.04

Explanation:

Note: See the attached file for the calculation of present values (PV) for year 1 to 3 dividends.

From the attached excel file, we have:

Previous year dividend in year 1 = Dividend just paid = $5

Total of dividends from year 1 to year 3 = $14.97289157241870

Year 3 dividend = $6.746163125

Therefore, we have:

Year 4 dividend = Year 3 dividend * (100% + Dividend growth rate in year 4) = $6.746163125 * (100% + 5.4%) = $7.11045593375

Share price at year 3 = Year 4 dividend / (Rate of return - Perpetual dividend growth rate) = $7.11045593375 / (10.6% - 5.4%) = $136.7395371875

PV of share price at year 3 = Price at year 3 / (100% + Required return)^Number of years = $136.7395371875 / (100% + 10.6%)^3 = $101.07150317234

Therefore, we have:

Current share price = Total of dividends from year 1 to year 3 + PV of share price at year 3 = $14.97289157241870 + $101.07150317234 = $116.04

when calculating the cash account, which of the following must be subtracted

Answers

Answer:

Profit (or Loss) =  Total Income - Total Expenses

Explanation:

Cash accounts deal with transactions that involves cash basis, not accrual basis. Thus there would majorly be cash inflows and cash outflows, which can be referred to as income and expenses respectively.

In calculating the cash account, subtract the sum of all cash outflow (expenses) from the sum of all cash inflow (income).

i.e   Profit (or Loss) =  Total Income - Total Expenses

V144
QUESTION 2
A bus driver covers a certain distance in 3 hours at an average
speed of
80 km/h.How long will the journey take at an average speed of 50
km /h?
There are 96 boys and 120 girls in Grade 9. Write down the ratio
of thenumber of boys to the number of girls in the class.
QUESTION 3
Find the HCF and LCM of 172 and 258.
QUESTION 4​

Answers

Answer:

3hr=80km/r

?=50km/R

(50*3)/80=1.88hr

The Magnetron Company manufactures and markets microwave ovens. Currently, the company produces two models: full-size and compact. Production is limited by the amount of labor available in the general assembly and electronic assembly departments, as well as by the demand for each model. Each full-size oven requires 2 hours of general assembly and 2 hours of electronic assembly, whereas each compact oven requires 1 hour of general assembly and 3 hours of electronic assembly. In the current production period, there are 500 hours of general assembly labor available and 800 hours of electronic assembly labor available.

In addition, the company estimates that it can sell at most 220 full-size ovens and 180 compact ovens in the current production period. The earnings contribution per oven is $120 for a full-size oven and $130 for a compact oven. The company would like to find an earnings-maximizing production plan for the current production period.

Required:
Formulate the above problem as a linear optimization model

Answers

Answer:

Max: [tex]Z = 120x + 130y[/tex]

Subject to:

[tex]2x + y \le 500[/tex]

[tex]2x + 3y \le 800[/tex]

[tex]x \le 220[/tex]

[tex]y \le 180[/tex]

[tex]x,y \ge 0[/tex]

Explanation:

Given

Let:

[tex]x \to Units\ of\ full\ size[/tex]

[tex]y \to Units\ of\ compact\ size[/tex]

Required

Formulate a linear optimization model

Constraints for time:

For the general assembly (hours), we have the following parameters:

[tex]x \to 2[/tex]

[tex]y \to 1[/tex]

So, the expression is:

[tex]2x + y[/tex] --- (1)

For the electronic assembly (hours), we have the following parameters:

[tex]x\to 2[/tex]

[tex]y \to 3[/tex]

So, the expression is:

[tex]2x + 3y[/tex] --- (2)

Solving further [Time available]:

[tex]General\ Assembly \to 500[/tex]

[tex]Electronic\ Assembly \to 800[/tex]

So, (1) and (2) becomes:

[tex]2x + y \le 500[/tex]

[tex]2x + 3y \le 800[/tex]

Constraints for selling:

[tex]Full\ Size \to 220[/tex] --- at most

[tex]Compact \to 180[/tex] -- at most

The above can be represented as:

[tex]x \le 220[/tex]

[tex]y \le 180[/tex]

Earnings contribution:

[tex]Total\ Full\ Size \to 120[/tex]

[tex]Total\ Compact \to 130[/tex]

The objective function to be maximized can then be modelled as:

[tex]Z = 120x + 130y[/tex]

Oriole Company developed the following information about its inventories in applying the lower-of-cost-or-net-realizable-value(LCNRV) basis in valuing inventories:
Product Cost Net realizable value
Market A $128000 $134000
B 90000 85000
C 179000 181000
After Oriole Company applies the LCNRV rule, the value of the inventory reported on the balance sheet would be:___.
a. $405000.
b. $392000.
c. $400000.
d. $397000.

Answers

Answer:

b. $392000.

Explanation:

The computation of the inventory balance reported on the balance sheet is shown below:

Product                   Cost                   Net realizable value    Lower value

A                            $128000                 $134000                     $128,000

B                             $90,000                 $85,000                    $85,000

C                             $179,000                $181,000                    $179,000

Total                                                                                          $392,000

On December 31, 2019, Oriole Inc. borrowed $3,240,000 at 13% payable annually to finance the construction of a new building. In 2020, the company made the following expenditures related to this building: March 1, $388,800; June 1, $648,000; July 1, $1,620,000; December 1, $1,620,000. The building was completed in February 2021. Additional information is provided as follows.
1. Other debt outstanding 10-year, 14% bond, December 31, 2013, interest payable annually $4,320,000 6-year, 11% note, dated December 31, 2017, interest payable annually $1,728,000.
2. March 1, 2020, expenditure included land costs of $162,000.
3. Interest revenue earned in 2020 $52,920.
A. Determine the amount of interest to be capitalized in 2017 in relation to the construction of the building.
B. Prepare the journal entry to record the capitalization of interest and the recognition of interest expense, if any, at December 31, 2017.

Answers

i don't know srry :((((((((((((((((((((((((((

In wintry conditions, highway safety is improved by treating road services with substances that will provide traction and/or melt snow and ice. Sand and rock salt are two widely used substances. Recently, a combination of beet juice and rocksalt is being used in some parts of the country to treat road surfaces. Suppose you have been asked to provide a list of factors to consider for a switch from rocksalt alone to using a combination of beet juice and rocksalt. Name the major considerations you would take into account in making a decision in the following categories: cost considerations, environmental considerations, both positive and negative, and other considerations.

Answers

Answer:

There will be cost consideration, economic consideration, environmental consideration, human factors and social factors.

Explanation:

There should be most important consideration which the highway authorities should analyze is cost. The authorities should identify the additional cost which will need to be incurred in order to use the combination of beet juice and rock salt. There should be reliability considered that the road are not affected with the use of beet juice and there is no breakage on the roads. The environment is not affected with the use of these material.

At the beginning of the current period, Shamrock Corp. had balances in Accounts Receivable of $187,800 and in Allowance for Doubtful Accounts of $9,630 (credit). During the period, it had net credit sales of $860,400 and collections of $687,720. It wrote off as uncollectible accounts receivable of $7,381. However, a $2,859 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $23,070 at the end of the period.

Required:
a. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts.
b. What is the net realizable value of the receivables at the end of the period?

Answers

Answer:

See below

Explanation:

The net realizable values are as follows

ai For accounts receivables

Ending balance of account receivables = Beginning balance of account receivables + Credit sale - Collections uncollectible amount

= $187,800 + $860,400 - $687,720

= $360,480

aii For allowance for doubtful debt

= Beginning balance + Previously written off amount - Uncollectible amount + Bad debt expense

= $9,630 + $2,859 - $7,381 + $18,412

= $23,070

Raphael lives in Detroit and runs a business that sells boats. In an average year, he receives $793,000 from selling boats. Of this sales revenue, he must pay the manufacturer a wholesale cost of $430,000; he also pays wages and utility bills totaling $301,000. He owns his showroom; if he chooses to rent it out, he will receive $15,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Raphael does not operate this boat business, he can work as a financial advisor, receive an annual salary of $50,000 with no additional monetary costs, and rent out his showroom at the $15,000 per year rate. No other costs are incurred in running this boat business.

Identify each of Manuel's costs in the following tab/e as either an implicit cost or an explicit cost of selling pianos.

a. The salary Manuel could earn if he worked as a financial advisor
b. The rental income Manuel could receive if he chose to rent out his showroom
c. The wholesale cost for the pianos that Manuel pays the manufacturer
d. The wages and utility bills that Manuel pays

Answers

Answer:

Implicit cost

The salary Manuel could earn if he worked as a financial advisor

b. The rental income Manuel could receive if he chose to rent out his showroom

explicit cost

c. The wholesale cost for the pianos that Manuel pays the manufacturer

d. The wages and utility bills that Manuel pays

Explanation:

Explicit cost includes the amount expended in running the business. They include rent , salary and cost of raw materials.  

Implicit cost is the cost of the next best option forgone when one alternative is chosen over other alternatives.

Only explicit cost is considered when calculating accounting profit while both explicit and implicit costs are considered in calculating economic profit.

Accounting profit= total revenue - explicit cost

Economic profit = accounting profit - implicit cost

If Manuel did not sell pianos, he would be working as a financial advisor, this is his next best option. Thus the salary he would have earned as a financial advisor is his explicit cost

If he did not use the showroom, he could have rented it out. Renting it out is his next best option. Thus the income from renting the showroom is his explicit cost

The wholesale cost of the pianos, wages and utility bills are monies actually expended in the course of running the business. Thus they are explicit costs

On January 1, 2021, Newlin Co. has the following balances: Projected benefit obligation $3,500,000 Fair value of plan assets 3,000,000 The settlement rate is 10%. Other data related to the pension plan for 2021 are: Service cost $300,000 Amortization of prior service costs due to increase in benefits 100,000 Contributions 500,000 Benefits paid 225,000 Actual return on plan assets 395,000 Amortization of net gain 30,000 The balance of the projected benefit obligation at December 31, 2021 is

Answers

Answer:

$3,925,000

Explanation:

Calculation to determine what The balance of the projected benefit obligation at December 31, 2021 is

Projected benefit obligation $3,500,000

Add Service cost $300,000

Add Interest cost $350,000

(3,500,000X.1)

Less Benefits paid ($225,000)

Projected benefit obligation at December 31, 2021 $3,925,000

Therefore The balance of the projected benefit obligation at December 31, 2021 is $3,925,000

Wildhorse Company produces golf discs which it normally sells to retailers for $7 each. The cost of manufacturing 24,200 golf discs is:
Materials $ 12,342
Labor 36,542
Variable overhead 25,894
Fixed overhead 47,916
Total $122,694
Wildhorse also incurs 5% sales commission ($0.35) on each disc sold.
McGee Corporation offers Wildhorse $4.80 per disc for 4,800 discs. McGee would sell the discs under its own brand name in foreign markets not yet served by Wildhorse. If Wildhorse accepts the offer, its fixed overhead will increase from $47,916 to $53,006 due to the purchase of a new imprinting machine. No sales commission will result from the special order.
(a) Prepare an incremental analysis for the special order. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)
Reject
Order Accept
Order Net Income
Increase
(Decrease)
Revenues $ $ $
Materials
Labor
Variable overhead
Fixed overhead
Sales commissions
Net income $ $ $
(b) Should Wildhorse accept the special order?
Wildhorse should
reject/accept
the special order .

Answers

Answer:

Wildhorse Company

Incremental Analysis for the special order:

Sales Revenue (4,800 * $4.80)    $23,040

Variable cost (4,800 * $3.09)          14,832

Contribution margin                       $8,208

Fixed overhead increase                 5,090

Net Income                                       $3,118

b) Wildhorse should accept the special order.

Explanation:

a) Data and Calculations:

Materials                $ 12,342

Labor                        36,542

Variable overhead  25,894

Total variable cost $74,778

Unit variable cost $3.09 ($74,778/24,200)

Fixed overhead        47,916

Total                     $122,694

Units produced = 24,200

Selling price per unit = $7

Additional cost:

Sales commission = $0.35 per disc

Special order for 4,800 discs at $4.80

Increase in fixed overhead $5,090 ($53,006 - $47,916)

The employment relationship is a contractual relationship between the employer and the employee.

a. True
b. False

Answers

Answer:

a. true

Explanation:

I'm dealing with "internal economies of scale". We are considering monopolistic competition as an example. We assumed that firms are symmetric: they face the same demand function and have the same cost function.
Why do firms falling in this situation, have different marginal cost functions? Why is it true that some are well performing and some are not?

Answers

Answer:

The concept of Micro-Economics are the elasticity of demand, marginal costs, the ... firm. ME deals with Demand analysis, Forecasting, Production function, Cost ... same. Because this is the world of competition and it has to be faced with all the possible options. 5. ... When we consider the demand for a commodity by all the.

Pincus Associates uses the allowance method to account for bad debts. During 2021, its first year of operations, Pincus provided a total of $119,000 of services on account. In 2021, the company wrote off uncollectible accounts of $4,800. By the end of 2021, cash collections on accounts receivable totaled $100,800. Pincus estimates that 5% of the accounts receivable balance at 12/31/2021 will prove uncollectible.

Required:
a. What journal entry did Pincus record to write off uncollectible accounts during 2021?
b. What journal entry should Pincus record to recognize bad debt expense for 2021?

Answers

Answer:

Pincus Associates

Journal Entries:

a. Debit Allowance for Uncollectibles $4,800

Credit Accounts Receivable $4,800

To write off uncollectible accounts.

b. Debit Bad Debts Expense $5,470

Credit Allowance for Uncollectibles $5,470

To record bad debts expense for the period.

Explanation:

a) Data and Calculations:

Services on account = $119,000

Uncollectibles written off = $4,800

Cash collections on accounts = $100,800

Accounts receivable balance = $13,400 ($119,000 - 4,800 - 100,800)

Estimated uncollectible allowance = 5% of accounts receivable balance

= $670 ($13,400 * 5%)

Analysis:

a. Allowance for Uncollectibles $4,800 Accounts Receivable $4,800

b. Bad Debts Expense $5,470 Allowance for Uncollectibles $5,470 ($4,800 + $670)

Which descriptions are examples of Logistics Planning and Management Services workers? Check all that apply.

Lucretia supervises workers who organize the products in a warehouse.
Jeff organizes the redevelopment of areas contaminated by pollution.
Beatrice sells tickets to passengers for trips, and advises them about travel routes.
Stephanie inspects vehicles and equipment to make sure they meet safety standards.
Marcel oversees the transportation activities of an organization.
Armand analyzes procedures for shipping and storage to identify ways to make them more efficient.

Answers

Answer:

A,E,F

Explanation:

Brainliest Please

Answer:

A, E, F

Explanation:

Hope this helps, have a great day (;

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