Which of the following is one of the three variables proposed by a basic OB model which refers to actions that individuals, groups, and organizations engage in as a result of inputs?

a. Processes
b. Scrutinization
c. Planning
d. Association
e. Evaluation

Answers

Answer 1

Answer:

a. Processes

Explanation:

The variable that is being described as part of the basic OB model is known as Processes. Like mentioned, these are actions that individuals, groups, and organizations all engage in as a result of inputs, and that leads to certain outcomes. When dealing at an individual level, these processes include a wide range of actions including emotions, moods, motivation, perception, and decision making.


Related Questions

1. Certain balance sheet accounts in a foreign subsidiary of Shaw Company on December 31, 20X1, have been restated in U.S. dollars as follows: Restated at Current Rates Historical Rates Accounts Receivable, Current $ 100,000 $ 110,000 Accounts Receivable, Long-Term 50,000 55,000 Prepaid Insurance 25,000 30,000 Patents 40,000 45,000 Total $ 215,000 $ 240,000 What total should be included in Shaw's balance sheet for December 31, 20X1, for these items?

Answers

Answer:

The total that should be included in Shaw's balance sheet for December 31, 20X1 is $215,000

Explanation:

The amount that should be included in Shaw's balance sheet for December 20X1 would be

      Particulars                                     Stated at Current Rates

Accounts Receivable, Current                 $100,000

Accounts Receivable, Long-Term            $50,000

Prepaid Insurance                                      $25,000

Patents                                                        $40,000

Total                                                            $215,000

Campbell Co. has net sales revenue of $1,320,000, cost of goods sold of $760,700, and all other expenses of $297,000. The beginning balance of stockholders' equity is $407,000 and the beginning balance of fixed assets is $368,000. The ending balance of stockholders' equity is $607,000 and the ending balance of fixed assets is $396,000. The fixed asset turnover ratio is closest to:

Answers

Answer:

3.46

Explanation:

Calculation for Campbell Co. fixed asset turnover ratio

First step is to find the Average net fixed assets

Using this formula

Average Fixed assets= Fixed assets Beginning balance +Fixed assets ending balance /2

Let plug in the formula

Average Fixed assets= $368,000 + $396,000/ 2

Average Fixed assets=$764,000/2

Average Fixed assets=$382,000

Second step is to calculate for the Fixed asset turnover

Using this formula

Fixed asset turnover = Net revenue ÷ Average net fixed assets

Let plug in the formula

Fixed asset turnover= $1,320,000 ÷ $382,000

Fixed asset turnover= 3.46

Therefore Campbell Co. fixed asset turnover ratio will be 3.46

Marco was an economics major in college until he discovered he could major in strength and conditioning. Then he switched majors. Clearly, learning about this field is important to him. Mike and Bob are addressing

Answers

n the video, Marco says he was an economics major in college until he discovered he could major in strength and conditioning. Then he switched majors. Clearly, learning about this field is important to him. Mike and Bob are addressing ............... when they send Marco to seminars instead of, for example, increasing his salary in exchange for his continued high performance at MBSC. They could maintain Marco’s high level of motivation by:........................

A. Sending him on an all-expense-paid Caribbean cruise for two weeks

B. Reimbursing his tuition as he seeks a master’s degree in fitness management

C. Reassuring him that he has a job with MBSC as long as he performs well

D. Setting up an employee discount program at a nearby coffee shop, laundromat, and tasalon

Answer:

Valence

C. Reassuring him that he has a job with MBSC as long as he performs well

Explanation:

By sending Marco to seminars, Mike and Bob are addressing VALENCE;  a psychological value  an individual put on  another person, in relation to the attractiveness of individual whose a psychological value has been placed. In this case, a psychological value placed on Macro by his managers is the valuable rewards they would get from his professional development, rather than increasing his salary in exchange for high performance.

Therefore, they could maintain Marco’s high level of motivation by reassuring him that he has a job with MBSC as long as he performs well.

Pandora pioneered a new way to broadcast music. This kind of breakthrough of creating ________ ways to solve old problems or meeting customer needs in a ___________ new way is referred to as a pioneering new entry.

Answers

Answer:new; unique

Explanation:

Pioneering new entry is when a firm brings a new product into the market which in turn, changes the way in which businesses will be conducted.

In situations whereby the product is unique, then the pioneering firm may end up having little direct competition. Pioneering new entry is somehow risky as the product or service may not be accepted.

Speedster Bicycles, Inc. collects 25% of its sales on account in the month of the sale and 75% in the month following the sale. If sales are budgeted to be $250,000 for March and $280,000 for April, what are the budgeted cash receipts from sales on account for April

Answers

Answer:

Total cash April= $257,500

Explanation:

Giving the following information:

Speedster Bicycles, Inc. collects 25% of its sales on account in the month of the sale and 75% in the month following the sale.

Sales:

March= $250,000

April= $280,000

Cash budget of April:

Sales on account from April= 280,000*0.25= 70,000

Sales on account from March= 250,000*0.75= 187,500

Total cash April= $257,500

During 2008, Gum Co. introduced a new product carrying a two-year warranty against defects. The estimated warranty costs related to dollar sales are 2 percent within twelve months following the sale and 4 percent in the second twelve months following the sale. Sales and actual warranty expenditures for the years ended December 31, 2008 and 2009, are as follows:

Sales Actual Warranty Expenditures
2008 $150,000 $2,250
2009 250,000 7,500
$400,000 $9,750
What amount should Gum report as estimated warranty liability on its December 31, 2009 balance sheet?
a. $7,500
b. $4,250
c. $11,250
d. $14,250
e. $16,500

Answers

Answer:

d. $14,250

Explanation:

Calculation of the amount that Gum should report as estimated warranty liability on its December 31, 2009 balance sheet

First step

2% within twelve months following the sale + 4 % in the second twelve months following the sale.

Will give us 6%

Second step is to calculate the estimated warranty liability that should be reported

Sales Total of $400,000×6%

=$24,000

Hence,

Estimated warranty liability =$24,000 -Total of actual warranty expenditures of $9,750

Estimated warranty liability=$14,250

Therefore the amount that Gum should report as estimated warranty liability on its December 31, 2009 balance sheet will be $14,250

Free Spirit’s marketing and sales director doesn’t think that the firm’s market is big enough for the firm to break even. In fact, she believes that the firm will be able to sell only about 200,000 units. However, she also thinks that the demand for Free Spirit’s product is relatively inelastic (so the firm can increase the sales price without significantly decreasing the volume of product sold). Assuming that the firm can sell 200,000 units, what price must it set to break even? $67.69 per unit $85.50 per unit $78.38 per unit $71.25 per unit

Answers

Answer:

$60.75

Explanation:

your question seems incomplete. here is the full question used in answering this question

Free Spirit Industries Inc. is considering a project that will have fixed costs of $10,000,000. The product will be sold for $41.50 per unit, and will incur a variable cost of $10.75 per unit. p na r so Free Spirit's marketing and sales director doesn't think that the firm's market is big enough for the firm to break even. In fact, she believes that the firm will be able to sell only about 200,000 units. However, she also thinks that the demand for Free Spirit's product is relatively inelastic (so the firm can increase the sales price without significantly decreasing the volume of product sold). Assuming that the firm can sell 200,000 units, what price must it set to break even? O $57.71 per unit O $72.90 per unit O $60.75 per unit O $66.83 per unit

Breakeven price = (fixed cost / quantity sold) + variable price per unit

($10,000,000 / 200,000) + $10.75 = $60.75

Conduct online research on the taxes your state levies and compare them with federal tax rates.

Answers

Answer:

In new York federal tax rate is 22% and state tax rate is 6.21%

Explanation:

In New York there are four tax brackets staring from 3.078% on taxable income of $12,000 per annum.  Many states have income taxes but their rules may vary significantly. Federal taxes are progressive which mean higher rate of tax is applied on higher incomes. Some states may also have progressive income tax policies. There may also be a flat rate for everyone which means every individual has to pay same level of tax rate irrespective of their income.

Answer: in Illinois it’s 15% for Levies rather than 4.95% for federal tax rates.

Explanation:

Smith buys and sells equity securities. On December 15, 2021, Smith purchased $522,000 of Jones shares and elected the fair value option to account for the Jones investment. As of December 31, 2021, the Jones shares had a fair value of $578,000. In the 2021 financial statements, Smith will report (ignore taxes):

Answers

Answer:

Smith will report an investment income of $56,000 in its income statement.

Explanation:

Based on the information given we were told that Smith made a purchased of the amount of $522,000 of Jones shares in which as of December 31, 2021, the Jones shares also had a fair value of the amount of $578,000 this means that Smith will report an investment income of $56,000 ($578,000-$522,000) in its income statement.

On February 12, Travis Company purchased merchandise on account from a supplier for $10,300. terms 2/10, net 30.
On February 14. Travis returned $1,550 of the merchandise purchased.
On February 17, Travis Company paid for the merchandise.
Assume Travis Company is using the periodic inventory system, record the journal entries required for the above transactions.

Answers

Answer:

February 12

Dr Merchandise Inventory 10,300

Cr Accounts Payabe 10,300

February 14

Dr Accounts Payable 1,550

Cr Merchandise Inventory 1,550

February 17

Dr Accounts Payable 8,750

Cr Cash 8,575

Cr Merchandise Inventory 175

Explanation:

Preparation of the Journal entries for Travis Company using periodic inventory system

A. Based on the information given we were told that the company purchased merchandise on account from a supplier for the amount of $10,300 this means that the transaction will be recorded as:

February 12

Dr Merchandise Inventory 10,300

Cr Accounts Payabe 10,300

B. Since the company returned the amount of $1,550 of the merchandise purchased this means that the transaction will be recorded as:

February 14

Dr Accounts Payable 1,550

Cr Merchandise Inventory 1,550

C. Based on the information given we were told that the company paid for the merchandise, this means that the transaction will be recorded as:

February 17

Dr Accounts Payable 8,750

(10,300-1,550)

Cr Cash 8,575

(98%*8,750)

Cr Merchandise Inventory 175

(2%*8,750)

The decision to accept an additional volume of business should be based on a comparison of the revenue from the additional business with the sunk costs of producing that revenue.
a) true
b) false

Answers

Answer:

false

Explanation:

Sunk cost is cost that has already been incurred and cannot be recovered. it should not be considered when making future decisions

In the film Islam and America: Through the eyes of Imran Khan, which of the following best describes how average Pakistanis responded when the interviewer asked them about the IMF (International Monetary Fund)?
a. They did not know what the IMF is.
b. They considered the IMF a benevolent source of funding to help economic growth.
c. They criticized or disparaged the IMF.

Answers

Answer: c. They criticized or disparaged the IMF.

Explanation:

In the 2001 film, Islam and America: Through the eyes of Imran Khan, it is shown that the average person in Pakistan know what the IMF is and detests them. They criticized and disparaged the IMF with some reasons given being that;

the IMF is a way for the Developed world to economically colonise Pakistanthe IMF is tool for the Americans to use and try to assert controlthe IMF forces governments to raise utility prices to meet their conditions or pay back loans which makes poor people suffer the most.

The income from operations and the amount of invested assets in each division of Beck Industries are as follows: Income from Operations Invested Assets Retail Division $138,000 $690,000 Commercial Division 138,600 770,000 Internet Division 64,500 430,000 Assume that management has established a 10% minimum acceptable return for invested assets. a. Determine the residual income for each division. Retail Division Commercial Division Internet Division Income from operations $138,000 $138,600 $64,500 Minimum acceptable income from operations as a percent of invested assets Residual income $ $ $ b. Which division has the most residual income

Answers

Answer:

a. Minimum acceptable income from operations as of 10% of invested assets

Retail Division = $690,000 * 10% = $69,000

Commercial Division = $770,000 * 10% = $77,000

Internet Division  = $430,000 * 10% = $43,000

Residual Income = Income from Operation - Minimum acceptable income from operations as of 10 percent of invested assets

Retail Division Residual Income = $138,000 -  $69,000

= $69,000

Commercial Division Residual Income =  $138,600 -  $77,000

= $61,600

Internet Division Residual Income = $64,500 - $43,000

= $21,500

b. Retail Division has the most Residual Income with the amount of $69,000

Peter has opened a retirement investment account and plan to contribute $6,000 at the end of each year to his account for 30 years. He wants to retire when he has $1 million in the account. What expected annual rate of return must earn to have $1 million in his account?

Answers

Answer:

1.92

Explanation:

Using the compound interest formula

A= P [ (1-i)^n-1 (where A= 1,000,000, P= 6000, i= ?, n= 30)

1000000 = 6000 [ (1 - i)^30-1

1000000 = 6000 [ (1 - i)^29

1000000 = (6000 - 6000i)^29

1000000/6000 = (6000/6000 -6000i/6000)^29

= 166.66 = i^29

= 29✓166.66 = ✓i^29

= 1.92 = i

The following events occur for The Underwood Corporation during 2021 and 2022, its first two years of operations.
June 12, 2021 Provide services to customers on account for $41,000.
September 17, 2021 Receive $25,000 from customers on account.
December 31, 2021 Estimate that 458 of accounts receivable at the end of the year will not be received.
March 4, 2022 Provide services to customers on account for $56,000.
May 20, 2022 Receive $10,000 from customers for services provided in 2021.
July 2, 2022 Write of the remaining amounts owed from services provided in 2021.
October 19, 2022 Receive $ 45,000 from customers for services provided in 2022.
December 31, 2022 Estimate that 45% of accounts receivable at the end of the year will not be received.
Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Provide services to customers on account for $35,000.

Answers

Answer:

Journal Entries are given below

Explanation:

June 12, 2021  

Provide services to customers on account of $41,000.

                                    DEBIT        CREDIT

Receivable account    $41,000

Services Revenue                          $41,000

September 17, 2021

Receive $25,000 from customers on account.

                                     DEBIT        CREDIT

Cash                           $25,000

Receivable                                    $25,000

December 31, 2021

Estimate that 45% of accounts receivable at the end of the year will not be received.

                                                  DEBIT        CREDIT

Bad debt($16,000x45%)           $7,200

Allowance for doubtful debt                       $7,200

March 4, 2022

Provide services to customers on account for $56,000

                                    DEBIT        CREDIT

Receivable account    $56,000

Services Revenue                          $56,000

May 20, 2022

Receive $10,000 from customers for services provided in 2021.

                                     DEBIT        CREDIT

Cash                          $10,000

Receivable                                     $10,000

July 2, 2022

Write of the remaining amounts owed from services provided in 2021.

Working: $41,000 - $25,000 - $10,000 = $6,000

                                                               DEBIT        CREDIT

Allowance for doubtful debt               $6,000

Account Receivable                                                 $6,000

October 19, 2022

Receive $ 45,000 from customers for services provided in 2022.

                                   DEBIT        CREDIT

Cash                           $45,000

Receivable                                    $45,000

December 31, 2022

Estimate that 45% of accounts receivable at the end of the year will not be received.

                                          DEBIT        CREDIT

Bad debt (w)                       $3,750

Allowance for bad debt                     $3,750

Working:

($56,000 - $45,000) x45% = $4,950

Balance in Allowance account at 31 dec 2021  = 7,200

Bad debt written off                                             = 6,000

Remaining balance                                              = 1,200

Allowance for doubtful debt at 31 dec 2022 = $4,950 - $1,200

Allowance for doubtful debt at 31 dec 2022 = $3,750

Landow Company uses variable costing for internal purposes and wants to restate income to that of absorption costing for external reporting purposes. Landow's income under variable costing is $630,000. Fixed production cost in ending inventory is $120,000 and $85,000 in beginning inventory. What is Landow's income under absorption costing?

Answers

Answer:

$635,000

Explanation:

The computation of the net income under absorption costing is shown below:

= Income under variable costing + fixed production cost in ending inventory - beginning inventory

= $630,000 + $120,000 - $85,000

= $635,000

By adding the fixed cost and deduct the beginning inventory to the variable costing income we can easily calculate the absorption costing income

A company estimates that warranty expense will be 4% of sales. The company's sales for the current period are $185,000. The current period's entry to record the warranty expense is:

Answers

The journal entry for recording the warranty expense is

Dr Warranty Expense 7,400

    Cr Estimated Warranty Liability 7,400

Journal entry:

Dr Warranty Expense 7,400 (185,000 x 0.04)

    Cr Estimated Warranty Liability 7,400

(being warranty expense is recorded)

here expense is debited as it increased the expense and liability should be credited as it also increased the liability.

Learn more about journal entry here: https://brainly.com/question/24345471

The entry for the warranty expense would be recorded in the form of the Journal entry by debiting the Warranty Expense and crediting the Estimated Warranty Liability with the amount of $7,400.

What is the Journal entry?

Journal entry is defined as the primary books of accounting, it records the financial transactions of the firm as a form of recording the transaction by applying the golden rules of accounting.

This process of recording involves of transactions by giving the debit as well as credit effect of the transaction in such a manner that the transactions are recorded properly.

The Journal entry of the given case is:

Warranty Expense a/c            Dr.     $7,400

            To Estimated Warranty Liability a/c                     $7,400

(being warranty expense is recorded)

The amount is calculated as:

185,000 × 0.04 = $7,400

Therefore, both the accounts are recorded with the $7,400.

Learn more about the Journal entry, refer to:

https://brainly.com/question/20421012

#SPJ6

Simon recently received a credit card with an 18% nominal interest rate. With the card, he purchased an Amazon Kindle for $350. The minimum payment on the card is only $10 per month
a. If Simon makes the minimum monthly payment and makes no other charges, how many months will it be before he pays off the card. Round to the nearest month.
b. If Simon makes monthly payment of $30, how many months will it be before he pays off the card. Round to the nearest month.
c. How much more in total payments will Simon make under the $10-a-month plan than under the $30-a-month plan? Make sure you use three decimal places for N.

Answers

Answer:

A.50 months

B.12.92 months

C.$112.38

Explanation:

a). Using this formula

PV of Annuity = Monthly Payment * [{1 - (1 + r)-n} / r]

Where,

PV of Annuity =$350

Monthly Payment =$10

r=(0.18/12)

Let plug in the formula

$350 = $10 * [{1 - (1 + 0.18/12)-n} / (0.18/12)]

$350 / $10 = {1 - (1.015)-n} / 0.015

35 * 0.015 = 1 - (1.015)-n

(1.015)-n = 1 - 0.525

-n[log(1.015)] = log(0.475)

-n[0.0149] = -0.7444

n = -0.7444 / -0.0149

n= 50 months

b). Using this formula

PV of Annuity = Monthly Payment * [{1 - (1 + r)-n} / r]

Where,

PV of Annuity =$350

Monthly Payment =$30

r=(0.18/12)

Let plug in the formula

$350 = $30 * [{1 - (1 + 0.18/12)-n} / (0.18/12)]

$350 / $30 = {1 - (1.015)-n} / 0.015

11.67 * 0.015 = 1 - (1.015)-n

(1.015)-n = 1 - 0.175

-n[log(1.015)] = log(0.825)

-n[0.0149] = -0.1924

n = -0.1924 / -0.0149 =

n=12.92 months

c). Calculation for the Total Amount Paid under $10-a-month plan

Using this formula

Total Amount Paid under $10-a-month plan = No. of Payments * Monthly Payment

Where,

No.of Payments =50

Monthly Payment=10

Let plug in the formula

Total Amount Paid under $10-a-month plan= 50 * $10 = $500

Calculation for the Total Amount Paid under $30-a-month plan

Using this formula

Total Amount Paid under $30-a-month plan = No. of Payments * Monthly Payment

Where,

No. of Payments =12.92

Monthly Payment=$30

Let plug in the formula

Total Amount Paid under $30-a-month plan= 12.92 * $30 = $387.62

Hence,

Total Amount Paid under $10-a-month plan -Total Amount Paid under $30-a-month plan

= $500 - $387.62

= $112.38

On March 12, Medical Waste Services provides services on account to Grace Hospital for $10,900, terms 3/10, n/30. Grace pays for those services on March 20.
For Medical Waste Services, record the service on account on March 12 and the collection of cash on March 20.
Record service revenue on account
date general journl Debit credit
March 12
Record cash revenue on account
date general journl Debit credit
March 20

Answers

Answer:

March 12

Accounts Receivable                    10900 Dr

         Service Revenue                       10900 Cr

March 20

Cash                                          10573 Dr

Service discount                      327 Dr

      Accounts Receivable                     10900 Cr

Explanation:

March 12

The provision of services on account is recorded by a debit ot the asset account in form of accounts receivable and a credit to the service revenue. The full amount/ gross amount of service revenue is recorded as we assume that we use the gross method to record the service revenue.

March 20

The terms of credit which are 3/10 means that a 3% discount is allowed by Medical Waste Services if the Grace Hospital pays within the 10 days of the service provided on account. As the Grace Hospital pays within this period, a service discount of 10900 * 0.03 = 327 is allowed.

The remaining cash to be collected is 10900- 327 = 10573

Childress compnay produces three products, K1, S5, and G9. Each product uses the same type of material. K1 uses 4.5 pounds of the material, S5 uses 3 pounds , and G9 uses 5.5 pounds. Demand for all products is strong but only 59900 pounds of material are available. Information about the selling price per unit and variable cost per unit of each product follows.

K1 S5 G9
Selling price $158.38 $114.80 $204.52
Variable costs 86.00 91.00 139.00

Required:
Calculate the contribution margin per pound for each of the three products.

Answers

Answer:

Product                               K1                         S5                       G9

                                             $                      $                                   $

Contribution per pound      16.08                    7.93        11.91

Explanation:

Contribution per pound is equate to contribution per unit divided quantity of material required per unit of product.

Contribution per pound = Contribution per unit/quantity of material

Contribution per unit =selling price - variable cost per unit

Product                               K1                         S5                       G9

                                           $                      $                                   $

Selling price                      158.38                   114.80              204.52

Variable cost                     (86.00)                 (91.00)             (139.00)                                    

Contribution per unit          72.38             23.8           65.52

Material per unit (pounds)   4.5                         3                       5.5

Contribution per pound      16.08             7.93             11.91

Don Wyatt is unable to reconcile the bank balance at January 31. Don?s reconciliation is as follows.
Cash balance per bank $3,800.20
Add: NSF check 570.00
Less: Bank service charge 35.00
Adjusted balance per bank $4,335.20
Cash balance per books $4,115.20
Less: Deposits in transit 650.00
Add: Outstanding checks 940.00
Adjusted balance per books $4,405.20
Prepare a correct bank reconciliation.

Answers

Answer and Explanation:

The preparation of the correct bank reconciliation is presented below:

                                             Don Wyatt

                         Bank reconciliation statement  

                                           January 31

Particulars                       Amount           Particulars                    Amount  

Bank cash balance        $3,800.20         Company cash balance $4,115.20

Deposits in transit           $650                Less: NSF check            -$570

Less: Outstanding                                    Less: service fee            -$35

Check                              -$940

Bank balance                                              Company balance

After reconciliation         $3,510.20           After reconciliation $3,510.20

We adjust the transactions according to the bank balance and book balance so that the both balance could be matched accordingly

1. Calculate the growth rate between 2010 and 2014 for a company with the following revenue. Year Revenue 2010 735 2011 985 2012 1152 2013 1347 2014 1658 2015 1895

Answers

Answer:  230.75 (units/ year)

Explanation:

To compute the growth rate between 2010 and 2014, we use the following formula :

Growth rate = [(Revenue in 2014) -(Revenue in 2010)]÷ [Difference between 2010 and 2014]

From the table, Revenue in 2010 = 735

Revenue in 2014= 1658

Then, Growth rate = (1658 -735)÷ (2014-2010)

= 923÷  4

= 230.75

Hence, the growth rate between 2010 and 2014 =  230.75 (units/ year)

Patton Company purchased $400,000 of 10% bonds of Scott Co. on January 1, 2011, paying $376,100. The bonds mature January 1, 2021; interest is payable each July 1 and January 1. The discount of $23,900 provides an effective yield of 11%. Patton Company uses the effectiveinterest method and plans to hold these bonds to maturity. 5. On July 1, 2011, Patton Company should increase its Held-to-Maturity Debt Securities account for the Scott Co. bonds by

Answers

Answer:

$685.55

Explanation:

Patton company ;

Bond payments $376,100 × 0.055

= $20,685.55

Less face amount $400,000 × 0.05

= $20,000

Held-to-maturity debt securities $685.55

($20,685.55 - $20,000)

Note:

Effective yield(market rate)

= 11% ÷ 2

= 5.5%

Bonds

= 10% ÷ 2

= 5%

Are there differences in employee retention due to gender, or whether the employee is from the local area in the data in the worksheet Employee Retention?

Answers

Answer:

Yes there are differences in employee retention based on gender.

Explanation:

Employee retention refers to the ability of an organization to retain its good performing employees. There may be some market factors affecting the retention rate. There are many factors that affect employee retention. There can be difference in employee retention based on gender. It is found that women work 10% more harder than the men even the women have home care duties they still manage to balance their work and life.

If the dividend yield for year one is expected to be 5% based on the current price of $50, what will year three dividend (DIV3) be if dividends grow at a constant 4%

Answers

Answer:

Div₃ = $2.81

Explanation:

dividend yield = current dividend / current stock price

0.05 = current dividend / $50

current dividend = $50 x 0.5 = $2.50

Div₀ = $.250

Div₁ = $2.50 x 1.04 = $2.60

Div₂ = $2.60 x 1.04 = $2.704 = $2.70

Div₃ = $2.704 x 1.04 = $2.81

Suppose that the government imposes a​ $2 a cup tax on coffee. The rise in the price of a Starbucks coffee will be​ ______, coffee. The number of cups of coffee bought in coffee shops will​ _______.

Answers

Answer:

increase, decrease

Explanation:

In simple words, when the tax was imposed on the product the company will ultimately bear it to the final consumer which means the price will rise. However when the price of the product rises the demand for that product decreases due to the fact that many individuals would not be able to buy it now from their limited income, this phenomenon is called price elasticity due to income.

Answer:

increasedecrease

Explanation:

Speedy Auto Repairs uses a job-order costing system. The company’s direct materials consist of replacement parts installed in customer vehicles, and its direct labor consists of the mechanics’ hourly wages. Speedy’s overhead costs include various items, such as the shop manager’s salary, depreciation of equipment, utilities, insurance, and magazine subscriptions and refreshments for the waiting room.
The company applies all of its overhead costs to jobs based on direct labor-hours. At the beginning of the year, it made the following estimates:
Direct labor-hours required to support estimated output 20,000
Fixed overhead cost $ 350,000
Variable overhead cost per direct labor-hour $ 1.00
Required:
1. Compute the predetermined overhead rate.
2. During the year, Mr. Wilkes brought in his vehicle to replace his brakes, spark plugs, and tires. The following information was available with respect to his job:
Direct materials $ 590
Direct labor cost $ 109
Direct labor-hours used 6
Compute Mr. Wilkes’ total job cost.
3. If Speedy establishes its selling prices using a markup percentage of 40% of its total job cost, then how much would it have charged Mr. Wilkes?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Direct labor-hours required to support estimated output 20,000

Fixed overhead cost $ 350,000

Variable overhead cost per direct labor-hour $ 1.00

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= (350,000/20,000) + 1

Predetermined manufacturing overhead rate= $18.5 per direct labor hour

Job:

Direct materials $ 590

Direct labor cost $ 109

Direct labor-hours used 6

Total cost= 590 + 109 + 6*18.5

Total cost= $810

Finally, the selling price:

Selling price= 810*1.4= $1,134

To determine the realized return on an investmen, the investor needs to know:________

1. Income received
2. The cost of an investment
3. The sale price of the investment

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

Answers

Answer:

The correct answer all of the above is missing

Explanation:

In order to determine the realized return on investment, for instance, stock, one needs to the income received(dividend) the initial purchase price as well as the sale price of the investment as shown in the formula below:

return on investment=P1-Po+D/Po

P1 is the sale price of investment

Po is the initial cost of investment

D is the income received

Janice and Thom form Level Corporation. Janice transfers equipment (worth $60,000, basis of $40,000) for 50% of the stock in Level. Thom transfers inventory (worth $20,000, adjusted basis of $15,000) and provides services worth $40,000 for 50% of the stock.

Because this transaction_______(meet or not) the control of the corporation requirement, Janice has income of $_______and Thom has income of $______.

Answers

Answer:

Because this transaction MEET the control of the corporation requirement, Janice has income of $0 and Thom has income of $

Explanation:

Based on the information we were told that Thom provide service that is worth $40,000 which means that the amount of $40,000 is Thom income but we were not told that Janice has an income, which means that Janice will have an income of $0.

Hence, Because this transaction MEET the control of the corporation requirement, Janice has income of $0 and Thom has income of $

40,000.

Carla Vista Company has the following information available for September 2020.
Unit selling price of video game consoles $410
Unit variable costs $328
Total fixed costs $36,900
Units sold 600
1. Compute the unit contribution margin.
2. Prepare a CVP income statement that shows both total and per unit amounts.
3. Compute Carla Vista’ break-even point in units.
4. Prepare a CVP income statement for the break-even point that shows both total and per unit amounts.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Unit selling price of video game consoles $410

Unit variable costs $328

Total fixed costs $36,900

Units sold 600

First, we need to determine the unitary contribution margin:

Unitary contribution margin= 410 - 328= $82

Contribution margin income statement:

Sales= 600*410= 246,000

Total variable cost= 600*328= (196,800)

Total contribution margin= 49,200

Fixed costs= (36,900)

Net operating income= $12,300

To calculate the break-even point in units, we need to use the following formula:

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

Break-even point in units= 39,200/82

Break-even point in units= 478 units

Finally, the income statement for the break-even point:

Sales= 478*410= 195,980

Total variable cost= 478*328= (156,784)

Total contribution margin= 39,196

Total fixed costs= (39,200)

Net operating income= (4)

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