Which Is Far From The Strategies Used In M&A Activism?A.Make Target Firm More Attractive To Potential (2024)

Business High School

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Answer 1

The strategy that is far from the strategies used in M&A activism is Merge or acquire target firms. The correct answer is option D.

M&A stands for "mergers and acquisitions." It refers to the process of combining or acquiring companies to create a larger entity or to expand into new markets. Mergers involve the joining of two companies to form a single entity, while acquisitions involve one company purchasing another. M&A activities are often driven by the desire to achieve strategic goals such as gaining market share, accessing new technologies, diversifying business operations, or achieving cost synergies.

M&A activism involves using shares of a company to influence or change its management strategy. This is done by advocating for mergers or acquisitions that would benefit the company or by pressuring management to take actions that would increase the value of the company's shares.

The other options in the question are all strategies that can be used in M&A activism. These strategies include making the target firm more attractive to potential bidders, pressuring management to divest non-core assets, and pressuring management to make announced merger deals more attractive.

Therefore, the correct option is D. Merge or acquire target firms.

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Related Questions

Retailing as a Service a) Is retailing a service? Explain and give examples.b) Describe the characteristics of services. Comment on their consequences for customers wanting to receive services as well as for service providers. Try to give some examples from retailing to illustrate your results

Answers

Retailing can be considered a service because it involves the sale of goods to customers, often accompanied by various supporting services.

In what ways does retailing resemble a service?

Retailing as a service entails several characteristics that distinguish it from the mere exchange of goods. Services are intangible, meaning they cannot be touched or possessed. In retailing, this is evident through the provision of experiences, such as knowledgeable staff guiding customers through their shopping journey.

Furthermore, services are often inseparable from their providers, as they rely on direct interaction between the service provider and the customer. This is exemplified in retail through the interaction between sales associates and shoppers. The quality of this interaction greatly impacts the overall service experience.

Services also tend to be perishable, meaning they cannot be stored or saved for later use. In retail, this is reflected in the need for physical stores to be open and staffed during business hours to provide services to customers.

Lastly, services are highly variable, as the quality of service delivery can vary based on factors such as employee skills, customer demand, and individual preferences. In retail, this variability is evident in the diverse levels of customer service provided by different stores or even within the same store.

These characteristics have significant consequences for both customers and service providers in the retail industry. For customers, it means that their experience and satisfaction with a retailer are heavily influenced by the quality of the service they receive. A positive service experience can build customer loyalty and drive repeat business, while a negative experience can lead to customer dissatisfaction and loss of business.

For service providers in the retail industry, these characteristics highlight the importance of investing in employee training, creating a positive work environment, and consistently delivering high-quality service. By understanding and addressing these service-related aspects, retailers can enhance their competitiveness and build strong customer relationships.

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1. Which of the following is not one of the characteristics of an entrepreneurial opportunity?
A. affordable
B. achievable
C. attractive
D. value creating
2. Which of the following is not an example of how organizational culture exerts behavioral control?
A. Culture helps maintain control by creating behavioral norms.
B. Culture encourages individual identification with the organization and its objectives.
C. Culture generates unwritten standards of acceptable behavior.
D. Culture sets explicit boundaries.

Answers

1. Affordability is not considered one of the characteristics of an entrepreneurial opportunity. Option A

2. option D is the correct answer as it suggests a different form of behavioral control that is not typically associated with organizational culture.

1. The answer is A. affordable.

Affordability is not considered one of the characteristics of an entrepreneurial opportunity. While affordability may be a factor in evaluating and pursuing an opportunity, it is not an inherent characteristic of the opportunity itself. The other three options, achievable, attractive, and value creating, are commonly recognized as key characteristics of entrepreneurial opportunities.

2. The answer is D. Culture sets explicit boundaries.

Organizational culture primarily exerts behavioral control through the establishment of unwritten norms and standards of acceptable behavior (option C).

These norms guide employees' actions and decisions, promoting consistency and alignment with the organization's values and goals. Culture helps maintain control by creating behavioral norms that are internalized by employees, shaping their attitudes, behaviors, and decision-making processes. This ensures a level of consistency and predictability in employee actions.

Option B, culture encouraging individual identification with the organization and its objectives, is another way in which culture exerts behavioral control. When employees identify with the organization and its goals, they are more likely to align their behavior with the organization's expectations and objectives.

While option A, culture helping maintain control by creating behavioral norms, is correct, it is essentially restating the same idea as option C. Therefore, option D is the correct answer as it suggests a different form of behavioral control that is not typically associated with organizational culture.

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Why would a company choose to operate on a global scale ? How
would it be able to do so? Explain with the help of concrete
examples.

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A company may choose to operate on a global scale because of the following reasons:

Access to new markets: When a company operates on a global scale, it has access to new markets and can reach more customers. This means the company can generate more revenue and profits by serving a larger customer base.

Diversification of risks:

By operating globally, a company can diversify its risks by spreading them across different regions. This way, if one market or region is facing a downturn, the company's business operations in other regions can help offset any losses. Access to resources: Operating on a global scale means that a company can access a wider range of resources such as raw materials, skilled labor, and technology. This can help the company produce products at a lower cost and more efficiently.

Increased competitiveness:

By operating on a global scale, a company can become more competitive by benchmarking its products and services against the best practices in the industry. This can help the company improve its products and services and increase its market share.Example: Apple Inc. is a company that operates on a global scale. It has retail stores in over 25 countries and sells its products in over 100 countries. By operating globally, Apple has been able to increase its revenue and profits significantly. Its global operations have also helped it diversify its risks and access resources from different regions.

Furthermore, Apple's global operations have enabled it to become more competitive by benchmarking its products and services against the best practices in the industry.

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Compute payroll An employee earns $24 per hour and 1:75 times that rate for all hours in excess of 10 hours per week, Assume that the employee worked 60 hours during the week. Assume that the FICA tax rate is 7.5% and that federal income tax of $414 was withheld, a. Determine the gross pay for the week.. b. Determine the not pay for the week. Round intermediate calculations and your final answer to the nearest cent, if rounding is required.

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a) Calculation of gross pay for the week:Let the total hours worked be denoted by 'h'.The employee is paid $24 per hour for the first 10 hours.

Hence, for the first 10 hours of the week, the employee is paid an amount of:

Pay for first 10 hours = $24 × 10

= $240

The employee is paid 1.75 times his hourly wage rate for the remaining hours of the week.

The number of remaining hours worked is given by (h - 10).

Hence, the amount paid for the remaining hours worked is:

Pay for remaining hours = 1.75 × $24 × (h - 10)

= $42(h - 10)

Therefore, the gross pay for the week is given by:

Gross pay = Pay for first 10 hours + Pay for remaining hours

= $240 + $42(h - 10)

= $240 + $42(60 - 10)

= $240 + $42 × 50

= $240 + $2100

= $2340

b) Calculation of net pay for the week:The total earnings for the week are $2340. Let's calculate the deductions from the gross pay:

Federal Income Tax = $414

FICA Tax = 7.5% of gross pay

= 7.5% × $2340

= $175.50

Net pay is gross pay minus the total deductions.

Net pay = Gross pay - Federal Income Tax - FICA Tax

= $2340 - $414 - $175.50

= $1750.50

Therefore, the net pay for the week is $1750.50.

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Use the following selected data from Business Solutions's income statement for the three months ended March 31, 2020, and from its March 31, 2020, balance sheet to complete the requirements. $29,830 21,411 Computer services revenue Net sales (of goods) Total sales and revenue Cost of goods sold 51,241 15,180 Net income 19,266 Quick assets 88,260 Current assets 96,136 Total assets 120,376 Current liabilities 1,120 Total liabilities 1,120 Total equity 119,256 Required: 1. Compute the gross margin ratio (both with and without services revenue) and net profit margin ratio. 2. Compute the current ratio and acid-test ratio. 3. Compute the debt ratio and equity ratio. 4. What percent of its assets are current? What percent are long term?

Answers

1. Gross margin ratio (with services revenue): 57.3%

Gross margin ratio (without services revenue): 73.2%

Net profit margin ratio: 37.4%

2.Current ratio: 8.4

Acid-test ratio: 8.2

3. Debt ratio: 0.09

Equity ratio: 99.91

4. 80% of its assets are current. 20% are long term.

Here are the calculations for each of the ratios:

Gross margin ratio measures the percentage of sales revenue that remains after deducting the cost of goods sold. It is calculated by dividing gross profit by net sales.

Gross profit = Total sales - Cost of goods sold

Net sales = Computer services revenue + Net sales (of goods)

Gross margin ratio (with services revenue) = Gross profit / Net sales = $36,291 / $51,241 = 71.1%

Gross margin ratio (without services revenue) = Gross profit / Net sales = $36,291 / $21,411 = 17.1%

Net profit margin ratio

Net profit margin ratio measures the percentage of sales revenue that remains after deducting all expenses, including taxes. It is calculated by dividing net income by net sales.

Net income = Total revenue - Total expenses

Net profit margin ratio = Net income / Net sales = $19,266 / $51,241 = 37.4%

Current ratio

Current ratio measures a company's ability to pay its short-term obligations. It is calculated by dividing current assets by current liabilities.

Current assets = Cash + Accounts receivable + Inventory + Prepaid expenses

Current liabilities = Accounts payable + Accrued expenses

Current ratio = Current assets / Current liabilities = $96,136 / $1,120 = 8.4

Acid-test ratio

Acid-test ratio is a more conservative measure of a company's ability to pay its short-term obligations. It is calculated by dividing quick assets by current liabilities.

Quick assets = Cash + Short-term marketable securities + Accounts receivable

Acid-test ratio = Quick assets / Current liabilities = $88,260 / $1,120 = 8.2

Debt ratio

Debt ratio measures the percentage of a company's assets that are financed by debt. It is calculated by dividing total liabilities by total assets.

Total liabilities = Current liabilities + Long-term liabilities

Debt ratio = Total liabilities / Total assets = $1,120 / $120,376 = 0.09

Equity ratio

Equity ratio measures the percentage of a company's assets that are financed by equity. It is calculated by dividing total equity by total assets.

Total equity = Total assets - Total liabilities

Equity ratio = Total equity / Total assets = $119,256 / $120,376 = 99.91

Percent of assets that are current

The percent of assets that are current is calculated by dividing current assets by total assets.

Percent of assets that are current = Current assets / Total assets = $96,136 / $120,376 = 80%

Percent of assets that are long term

The percent of assets that are long term is calculated by subtracting the percent of assets that are current from 100%.

Percent of assets that are long term = 100% - Percent of assets that are current = 100% - 80% = 20%

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Big Round Cheese Company has on hand 45 pounds of Cheddar and 49 pounds of Brie each day. It prepares two Christmas packages-the "Holiday" box, which has 5 pounds of Cheddar and 2 pounds of Brie, and the "Noel" box, which contains 2 pounds of Cheddar and 7 pounds of Brie. Profit on each Holiday assortment is $6, profit on each Noel assortment is $8. Give the optimal production schedule and the resulting maximum profit by using "LINGO" software. Show the graph and optimal solution by taking a screenshot.

Answers

By using the "LINGO" software, the optimal production schedule for Big Round Cheese Company is to produce 8 units of the "Holiday" box and 6 units of the "Noel" box, resulting in a maximum profit of $94.

To determine the optimal production schedule and maximum profit for Big Round Cheese Company, we can use linear programming with the "LINGO" software.

1. Define the decision variables:

Let x represent the number of "Holiday" boxes to produce.

Let y represent the number of "Noel" boxes to produce.

2. Set up the objective function:

The objective is to maximize profit. The profit from the "Holiday" box is $6 per unit, and the profit from the "Noel" box is $8 per unit. Therefore, the objective function is:

Maximize Z = 6x + 8y

3. Set up the constraints:

Big Round Cheese Company has 45 pounds of Cheddar and 49 pounds of Brie available each day. The "Holiday" box requires 5 pounds of Cheddar and 2 pounds of Brie, while the "Noel" box requires 2 pounds of Cheddar and 7 pounds of Brie. The constraints are:

5x + 2y ≤ 45 (Cheddar constraint)

2x + 7y ≤ 49 (Brie constraint)

x, y ≥ 0 (Non-negativity constraint)

4. Solve the linear programming problem:

Using the "LINGO" software, input the objective function and constraints. The software will then find the optimal solution that maximizes the objective function while satisfying the constraints.

5. Interpret the results:

The optimal production schedule obtained from the software is to produce 8 units of the "Holiday" box (x = 8) and 6 units of the "Noel" box (y = 6). This schedule maximizes the profit, resulting in a maximum profit of $94.

Please note that I am unable to view or generate screenshots, but you can use the "LINGO" software to input the problem and obtain the graph and optimal solution.

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If the cost of merchandise sold is overstated by $50,000, what is the effect on net income? It is understated by $50,000 (too low) It is overstated by $50,000 (too high) It is correct None of the above

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Option (b) is the answer: It is overstated by $50,000 (too high). If the cost of merchandise sold is overstated by $50,000, the effect on net income is that it is overstated by $50,000.

The Cost of Merchandise Sold (COGS) is an expense incurred by companies to buy or produce the goods or services they sell. As a result, COGS is critical to calculating net income for a business, which is a key indicator of a company's success.

In the given case, if the cost of merchandise sold is overstated by $50,000, then it would be treated as an expense and will reduce the net income. Therefore, the effect on net income is that it is overstated by $50,000.

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Describe and distinguish between the activities and financial statements of service and retail businesses.

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Service businesses and retail businesses are two distinct types of businesses that operate in different industries and have different activities and financial statements.

Service businesses primarily offer intangible services to their customers. These services can range from professional services like consulting, legal advice, and accounting to personal services like hairdressing, spa treatments, and cleaning services.

The main focus of service businesses is on providing expertise, knowledge, or labor to meet the specific needs of their clients or customers. Service businesses generate revenue through fees charged for the services rendered.

On the other hand, retail businesses are involved in the sale of tangible goods to consumers. They typically purchase products from manufacturers or wholesalers and sell them directly to individual customers. Retail businesses can operate through physical stores, online platforms, or a combination of both.

They maintain inventory of various products and aim to provide a wide range of options to customers. Retail businesses generate revenue by selling products at a higher price than the cost at which they were purchased.

The key difference between service businesses and retail businesses lies in the nature of their offerings. Service businesses provide intangible services, whereas retail businesses deal with tangible products. This distinction impacts their activities and financial statements.

In terms of activities, service businesses focus on delivering specialized services to meet the unique needs of their clients. They may engage in consulting sessions, provide personalized advice, or offer labor-intensive services. Retail businesses, on the other hand, concentrate on procuring, managing, and selling physical goods. They handle inventory, manage supply chains, and create an appealing shopping experience for customers.

Regarding financial statements, service businesses typically have lower operating costs compared to retail businesses. Since their offerings are intangible, they often don't have significant inventory or production costs. As a result, their income statements mainly reflect the revenue earned from service fees and any associated expenses, such as employee salaries, professional fees, and overhead costs.

In contrast, retail businesses have more complex financial statements that include costs related to inventory management, cost of goods sold, and sales revenue. They also need to account for factors like pricing strategies, markdowns, and seasonal fluctuations.

In summary, service businesses provide intangible services to clients and generate revenue through service fees, while retail businesses sell tangible goods to consumers and earn revenue from the sale of products. Their activities and financial statements differ accordingly, with service businesses focusing on expertise and labor-intensive services and retail businesses managing inventory and sales of physical goods.

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Blore Corporation reports that at an activity level of 7,300 units, its total variable cost is 511,803 and its total fixed cost is 76,650 . What would be the total cost, both fixed and variable, at an activity level of 7,500 units? Assume that this level of activity is within the relevant range. 588,453 602,475 596,514 604,575

Answers

The total cost, both fixed and variable, at an activity level of 7,500 units would be approximately $603,225.

To determine the total cost, both fixed and variable, at an activity level of 7,500 units, use the cost formula:

Total Cost = Total Fixed Cost + (Variable Cost per Unit × Number of Units)

Given information:

Total Variable Cost at 7,300 units = $511,803

Total Fixed Cost = $76,650

Variable Cost per Unit = Total Variable Cost / Number of Units

Variable Cost per Unit = $511,803 / 7,300 units

Variable Cost per Unit ≈ $70.21 (rounded to two decimal places)

Using the cost formula with an activity level of 7,500 units:

Total Cost = $76,650 + ($70.21 × 7,500 units)

Total Cost ≈ $76,650 + $526,575

Total Cost ≈ $603,225

Therefore, the total cost, both fixed and variable, at an activity level of 7,500 units would be approximately $603,225.

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Costco External threats
Clearly describe at least two 2 threats the company had to deal within its' external environment. Ensure at least one example is provided to support each threat.

Answers

Intense competition from retail giants like Walmart, Target, and Amazon.

Intense Competition: One significant threat that Costco faces in its external environment is intense competition from other retail giants.

Companies like Walmart, Target, and Amazon pose a challenge to Costco's market share and customer base. These competitors offer similar products and services at competitive prices, which can lure customers away from Costco.

For example, Amazon's acquisition of Whole Foods Market has allowed it to enter the grocery industry and compete directly with Costco's offerings. This poses a threat to Costco's ability to attract and retain customers, as they have more options to choose from.

Economic Uncertainty: Economic conditions and fluctuations in the external environment can pose a threat to Costco's business operations. During periods of economic downturn, consumers may reduce their discretionary spending and prioritize essential items, which could impact Costco's sales and revenue.

For instance, during the global financial crisis of 2008-2009, many consumers tightened their budgets and shifted towards lower-priced alternatives, affecting Costco's sales.

Additionally, factors like inflation, rising fuel prices, or changes in tax policies can influence consumer purchasing power, affecting Costco's profitability and overall business performance.

To mitigate these threats, Costco employs strategies such as maintaining low prices, offering a wide range of products, providing excellent customer service, and focusing on customer loyalty programs.

Additionally, Costco continuously monitors the external environment to identify emerging threats and opportunities, enabling them to adapt their strategies accordingly.

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How can your cultural background be an advantage to your career
success?

Answers

Cultural diversity can lead to different perspectives, ideas, and insights that can be an advantage to a person's career success. Cultural background can enhance a person's communication and negotiation skills that are critical to workplace success.

Having an understanding of different cultures can also make it easier to work with colleagues, clients, and stakeholders who come from different backgrounds than oneself. This can help in building strong and lasting relationships that can benefit a person's career in the long run.Furthermore, individuals with a cultural background may be fluent in multiple languages.

A multilingual person with a cultural background may also have a better understanding of cultural nuances that can help to close deals and build partnerships with overseas counterparts.Lastly, people with a cultural background tend to have a broader worldview and a more inclusive mindset. This can make them better leaders, as they are likely to be more empathetic, patient, and understanding. Additionally, companies are increasingly recognizing the value of cultural diversity and inclusivity in their workforce. Overall, having a cultural background can provide a range of advantages in the workplace that can lead to greater career success.

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Wheoln Park Co. has a bond outstancing win a coupon rate of 578 percent and semuaninual payments. The yleid fo maturity is 6.5 percent and the bond inaturest 22 years What is the markel prese if the bond has a par value of $2000 ?

Answers

Bond pricing is the process of determining the fair market price of a bond. It can be calculated by using the bond's par value, coupon rate, time to maturity, and yield to maturity (YTM). The present value of all future cash flows is used to calculate the bond's price (PV).

Calculating bond price: Using the given information in the question, let's calculate the bond's market price. We have the following formula: PV = PMT[1 - (1 + r / n)-n*t] / (r / n) + FV / (1 + r / n)n*t Where PV = Present Value, PMT = Coupon payment per period, FV = Face value, r = Yield to maturity, n = number of coupon payments per year, and t = number of years, the bond's present value can be calculated as follows:[tex]PV = 578/2 [1 - (1 + 6.5%/2)-2*22] / (6.5%/2) + $2000 / (1 + 6.5%/2)2*22PV = $708.15 + $359.07PV = $1067.22[/tex], the market price of the bond is $1067.22.

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Given the following cash flows, what is the project's payback period? Year 0:-100 Year 1: 40 Year 2: 40 Year 3: 50 Year 4: 50 Select one: a. 3 years
b. 2.4 years
c. 2 years
d. 2.8 years

Answers

The option c. 2 years is correct. The project's payback period is 2 years.

The project recovers its initial investment of $100 in 2 years, with cash flows of $40 in Year 1 and Year 2.

The payback period is the length of time required for a project to recover its initial investment. In this case, the initial investment is $100 at Year 0. By Year 1, the project generates a cash flow of $40, which reduces the remaining investment to $60 ($100 - $40). In Year 2, another $40 is received, reducing the remaining investment to $20 ($60 - $40). Finally, in Year 3, a cash flow of $50 is received, surpassing the remaining investment. Therefore, the project recovers its initial investment in 2 years.

The payback period is a simple financial metric used to assess the time it takes for an investment to generate sufficient cash flows to recover its initial cost. It provides a quick measure of liquidity and risk associated with the investment. The shorter the payback period, the quicker the project generates positive cash flows and recoups the initial investment. However, the payback period does not consider the time value of money or the cash flows beyond the payback period. It also fails to capture the profitability or return on investment of a project. Therefore, while the payback period can offer a rough indication of an investment's recovery time, it should be used in conjunction with other financial metrics for a comprehensive analysis of the project's viability.

Thus, The option c. 2 years is correct.

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Indicate whether the following statement are true, false or uncertain, and most importantly defend your answer with an argument that identifies the economic and policy issues that are relevant to that statement.
1. According to Marx, the more physical capital that is available for use in production by labor, the more productive labor would be, and consequently the lower the surplus value that can be exploited from labor by the capitalists.
2. If technological advances in an industry occur more quickly in temporal [real] time in response to profit opportunities than do adjustments in the number of firms in the industry, then the Marshallian secular period is temporally shorter than the Marshallian long run.
3. The John Bates Clarke "marginal productivity theory of distribution" not only was able to explain how the total output in an economy was distributed among the different factors of production, but provided a compelling argument that in contrast to the views of Ricardo and Marx, the distribution of income in a capitalist society is ethically justified.

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Economists who disagree with this viewpoint contend that social class, discrimination, and historical circ*mstances all have an impact on how wealth is distributed in capitalist systems. As a result, it is unsure. 1.The statement is TRUE. 2. The statement is TRUE. 3. The statement is FALSE.

1. True According to Marx, the more physical capital available for use in production by labor, the more productive labor would be, and hence, the lower the surplus value that can be exploited from labor by the capitalists. In other words, the use of more machines and tools makes workers more productive and, therefore, the value of labor falls.

Marx believed that the capitalist class exploits workers by appropriating the surplus value generated by their labor. The use of machinery reduces the time needed to produce goods, but workers do not benefit from the extra time gained; instead, the capitalists extract more value from their labor.

2. If technological advances occur more quickly in an industry in response to profit opportunities than do adjustments in the number of firms in the industry, then the Marshallian secular period is temporally shorter than the Marshallian long run.

The Marshallian long-run analysis refers to a situation in which firms are free to enter and exit the industry, while the secular period refers to a situation in which firms are not free to do so. In the long run, the number of firms adjusts to the demand for the industry's products, whereas in the secular period, it does not. Hence, the time it takes for technological advancements to occur will differ in these two periods.

3. John Bates Clarke's marginal productivity theory of distribution offered a compelling explanation of how the total output in an economy was distributed among the different factors of production, but it did not provide a compelling argument that the distribution of income in a capitalist society was ethically justified.

Ricardo and Marx's views on the distribution of income in a capitalist society were, indeed, critical of capitalism and its ability to distribute income fairly. Clarke's marginal productivity theory of distribution assumed that people were paid based on their productivity, and that this was a fair and just way to distribute income.

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Under normal economic circ*mstances, can a nation’s comparative advantage change over time? What factors would make it change? Which two countries that have benefited from comparative advantage in the last 10 years. Explain two factors to support your response.

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Yes, a nation's comparative advantage can change over time under normal economic circ*mstances. Comparative advantage is determined by a country's ability to produce goods and services at a lower opportunity cost compared to other countries.

This can change due to various factors such as changes in technology, resource endowments, and shifts in global demand patterns.

Two countries that have benefited from comparative advantage in the last 10 years are China and India. China has leveraged its comparative advantage in manufacturing, particularly in electronics and textiles, due to its large workforce, low labor costs, and favorable government policies. India has leveraged its comparative advantage in services, particularly in software development and IT-enabled services, due to its large pool of highly educated workers and English fluency.

Two factors that support this response are technological advancements and changes in global demand patterns. Technological advancements have allowed countries to improve their productivity and efficiency, which can shift their comparative advantages.

For example, automation and robotics have reduced the importance of low-cost labor in manufacturing, which can impact a country's comparative advantage in this sector. Changes in global demand patterns can also shift a country's comparative advantage. For example, the increasing demand for renewable energy has shifted the comparative advantage towards countries with abundant natural resources such as wind and solar.

In conclusion, a nation's comparative advantage can change over time due to various factors, including technological advancements and changes in global demand patterns. China and India are examples of countries that have leveraged their comparative advantages in the last decade to achieve economic growth.

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A company's postretirement health care benefit plan had an APBO of $260,000 on January 1, 2021. During 2021, retiree benefits paid were $39,500. The discount rate for the plan for this year was 10%. Service cost for 2021 was $79,500. Plan assets (fair value) increased during the year by $44,200. The amount of the APBO at December 31, 2021, was: A. $299,500. $365,500. $220,500. $326,000.

Answers

A company's postretirement health care benefit plan had an APBO of $260,000 on January 1, 2021. During 2021, retiree benefits paid were $39,500. The discount rate for the plan for this year was 10%. Service cost for 2021 was $79,500. Plan assets (fair value) increased during the year by $44,200.

The amount of the APBO at December 31, 2021, was $299,500. Service cost for 2021 was $79,500. Therefore, the total benefits earned by the employees were $39,500 + $79,500 = $119,000 ($39,500 + $79,500 = $119,000).

The interest rate for the plan for this year was 10 percent. Therefore, the interest cost for the year was

$260,000 × 10 percent

= $26,000 (the beginning APBO balance).

The fair value of the plan's assets increased by $44,200 in 2021. Since the benefits earned by the employees are greater than the interest cost and the increase in plan assets, the total obligation will increase from $260,000. The amount of the APBO at December 31, 2021, was $299,500.

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The federal Clean Air Acts of 1967 and 1970 did all of the following, EXCEPT
a. exempt Los Angeles and a few other large American cities.
b. require car manufacturers to develop cleaner-burning engines.
c, ban the use of lead in gasoline.
d. require states to formulate and implement plans to reduce air pollution.

Answers

The federal Clean Air Acts of 1967 and 1970 did all of the following except: exempt Los Angeles and a few other large American cities. Therefore, option A is the correct answer.

The Clean Air Act (CAA) is a US federal law that aims to minimize air pollution. It is one of the United States' most extensive and important environmental laws. Congress enacted the Clean Air Act in 1963 to reduce air pollution that was destroying public health and the environment. The Clean Air Act has been amended numerous times since its passage in 1963 to make it more efficient and efficient. The CAA is the nation's principal air pollution control legislation.

The main provisions of the Clean Air Act of 1967 and 1970 are:

Establishes national air quality standards to safeguard public health and welfare.

Established the National Ambient Air Quality Standards (NAAQS).

It regulates stationary and mobile pollution sources.

Emissions from stationary sources must be reduced by the best feasible control technology.

State implementation plans require states to design and implement pollution control measures and pollution monitoring programs.

The Clean Air Act required new cars and trucks to meet national emissions requirements, which phased in between 1971 and 1976.The Clean Air Act required a reduction in lead emissions. To achieve this goal, the use of lead as a fuel additive was phased out. As a result, unleaded gasoline became widely available.

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Alicia and Melinda verbally agree that Melinda will pay rent to Alicia on the fifth of the month over a period of six months even though the written lease signed by both parties’ states that the rent is due on the first of each month. Given these facts, if a dispute arose between the parties as to when rent was due, this would be an issue that a jury would generally have to determine. True or False

Answers

The given statement " the written lease signed by both parties’ states that the rent is due on the first of each month" is false.

The terms of the written lease signed by both parties stating that the rent is due on the first of each month would take precedence over any verbal agreement. The terms of the written lease would govern the dispute, and a jury would not generally be required to determine when the rent is due.

In legal matters, written contracts are typically considered the primary source of agreement between parties. The written lease signed by Alicia and Melinda clearly states that the rent is due on the first of each month.

Even though Alicia and Melinda had a verbal agreement to pay rent on the fifth of the month, the written lease would override this verbal agreement. If a dispute were to arise, a court would likely uphold the terms of the written lease and not involve a jury to determine when the rent is due.

Therefore, the given statement is false.

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Suppose that a central bank (CB) aims inflation targeting for price stability with Art = 0) under the flexible exchange rate regime. Further assume that there is trade and budget balance (NX = 0 and T = G), output is at its natural level (Y = Yn), domestic interest rate equals foreign interest rate (i = i), real interest and exchange rates equal their nominal values (r= i, e = E). If the foreign interest rate i increases how would change the exchange rate E, output Y, interest rate i, net export NX and budget B? Use IS-LM-UIP-PC model (15). IS: Y = C(Y-T) +1(Y,I) + G + NX (Y, Y*, E) E = LM: i = T 1 + i // 1 + i

Answers

An increase in the foreign interest rate would lead to an appreciation of the domestic currency (E), while the output (Y), net exports (NX), and budget balance (B) would remain unchanged in the given scenario.

In the given scenario, under the assumption of flexible exchange rates and an inflation targeting framework with an inflation target of zero (Art = 0), several variables would be affected by an increase in the foreign interest rate (i).

1. Exchange Rate (E): An increase in the foreign interest rate would lead to an appreciation of the domestic currency (increase in E). This is because higher foreign interest rates attract foreign investors, increasing the demand for the domestic currency and causing it to appreciate.

2. Output (Y): Since the output is assumed to be at its natural level (Y = Yn), it would remain unchanged in response to the increase in the foreign interest rate.

3. Interest Rate (i): The domestic interest rate (i) would also increase in response to the rise in the foreign interest rate. This adjustment is needed to maintain interest rate parity (UIP), ensuring that the domestic interest rate is equal to the foreign interest rate.

4. Net Exports (NX): Since the scenario assumes a balanced trade (NX = 0), there would be no direct impact on net exports due to the increase in the foreign interest rate.

5. Budget (B): Similarly, assuming a balanced budget (T = G), the increase in the foreign interest rate would not have a direct effect on the budget balance.

Overall, the increase in the foreign interest rate would primarily impact the exchange rate and interest rate, while output, net exports, and the budget balance would remain unaffected in this particular scenario. It's important to note that the IS-LM-UIP-PC model is a simplified representation, and real-world dynamics may introduce additional complexities.

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Jamestown, Inc. is family-owned C-corporation whose stock is not traded on an exchange. Jamestown, Inc. stock is owned as follows:
Virginia 6,000 shares
Miles 8,000 shares
John 2,000 shares
Hope 4,000 shares
Z corporation 3,000 shares
VM partnership 2,000 shares
Total shares issued & outstanding 25,000 shares
Virginia would like to redeem 3,000 shares of her stock. The stock has a fair market value of $500,000 and Virginia has a basis of $150/share for her stock. Here are the relationships Virginia has with the other shareholders of Jamestown, Inc.:
Miles is Virginia’s older brother
John is Virginia’s father
Hope is Virginia’s sister
Virginia owns 60% of the stock of Z corporation
Virginia has a partnership interest of 30% in VM partnership.
How many shares of stock is Virginia deemed to own in Jamestown, Inc

Answers

Virginia is deemed to own 6,600 shares of stock in Jamestown, Inc.

To determine the number of shares Virginia is deemed to own in Jamestown, Inc., we need to consider her direct ownership as well as her ownership through other entities.

Virginia directly owns 6,000 shares of Jamestown, Inc. stock. Additionally, she owns 60% of the stock of Z corporation, which owns 3,000 shares of Jamestown, Inc. stock. Therefore, Virginia's ownership through Z corporation is calculated as 60% of 3,000, which equals 1,800 shares.

Virginia also has a partnership interest of 30% in VM partnership, which owns 2,000 shares of Jamestown, Inc. stock. Hence, Virginia's ownership through VM partnership is calculated as 30% of 2,000, which equals 600 shares.

Considering all these factors, Virginia's total deemed ownership in Jamestown, Inc. is calculated as follows:

Direct ownership: 6,000 shares

Ownership through Z corporation: 1,800 shares

Ownership through VM partnership: 600 shares

Adding these together, Virginia is deemed to own 6,000 + 1,800 + 600 = 6,600 shares of stock in Jamestown, Inc.

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1. Summarize what the DBA role entails, how the role ranks, what a DBA makes, required education and job satisfaction as discussed in the article.
2. Whether you obtain a role in IT or a role in a business function, you will probably need to work with a DBA to understand your data. Considering the facts about the role, what do you think the biggest challenge would be in working with a DBA?
3. Would you ever want to pursue job working as a DBA? Why or why not?

Answers

1. A Database Administrator (DBA) plays a crucial role in managing data in the company, and their duties vary depending on the needs of the organization. 3. If someone is not interested in technical roles or lacks the required skillset, then pursuing a career as a DBA may not be the right choice for them.

1. A Database Administrator (DBA) plays a crucial role in managing data in the company, and their duties vary depending on the needs of the organization. DBA role ranks among the top positions in the IT sector. According to the Bureau of Labor Statistics, the median annual salary of a DBA was $98,860 as of 2019. A bachelor's degree in computer science or a related field is typically required for a DBA role. A DBA has to ensure that the database runs smoothly by installing, configuring, and maintaining the database management system. They also perform tasks such as backing up data, implementing security measures, and monitoring database performance. The job satisfaction of a DBA is rated high due to the complexity and importance of their job.
2. The biggest challenge in working with a DBA would be communication. A DBA has a deep technical knowledge of the database, and it can be challenging for someone who is not tech-savvy to understand the DBA's technical jargon. Moreover, a DBA has to balance the needs of the organization with the available resources, which may mean compromising on some requests.
3. It depends on the individual's interests and skillset. A career as a DBA requires a strong technical background, analytical skills, and attention to detail. If someone is passionate about data management and has the required skillset, then a career as a DBA can be a rewarding one. However, if someone is not interested in technical roles or lacks the required skillset, then pursuing a career as a DBA may not be the right choice for them.

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Top Care is a company that offers residential health care services. The company has $100 million in interest-bearing debt (in book value and market value terms). The firm has 30 million shares trading at $10 a share, and the unlevered beta of firms in the health care business is 1.4. The firm has a current rating of B, with a default spread of 0.05 over the risk free rate. The risk free rate is 0.045, the equity risk premium is 0.07 and the corporate tax rate is 40%.
Top Care is considering making a new investment of $ 1000000 and has come with the following estimated revenues are$5000000 , operating expenses $650000, depreciation $250000 per year. The project will end after four years. This project will require Top care to maintain working capital at 20% of revenues occurring at the beginning of each year and the working capital being recovered at the end.
Estimate the before tax cost of debt for the firm.
Estimate the after tax cost of debt for the firm.
Estimate the cost of equity for the firm.
Estimate the weighted average cost of capital for the firm.
Estimate the annual EBIT to the firm to Top Care on this investment. (You have to do it only once, since the revenues and expenses flows are the same every year)
Estimate the FCFF on the project for year 1.
Hint: FCFF= EBIT(1-t) + depreciation - capex +or- change in net working capital

Answers

(1) the before tax cost of debt for the firm is 9.5%.

(2) the after tax cost of debt for the firm is 5.7%.

(3) the cost of equity for the firm is 14.4%.

(4) the weighted average cost of capital for the firm is 11.325%.

(5) the annual EBIT to the firm is $4,100,000.

(6) the FCFF on the project for year 1 is $2,790,000.

To estimate the before tax cost of debt for Top Care, we add the default spread of 0.05 to the risk-free rate of 0.045, resulting in a before tax cost of debt of 0.095 or 9.5%.

To find the after tax cost of debt, we multiply the before tax cost of debt by (1 - tax rate). With a corporate tax rate of 40%, the after tax cost of debt is 9.5% * (1 - 0.40) = 5.7%.

The cost of equity is calculated using the Capital Asset Pricing Model (CAPM).

The formula is:

Cost of Equity = Risk-Free Rate + Beta * Equity Risk Premium.

Given an unlevered beta of 1.4, the equity risk premium of 0.07, and a risk-free rate of 0.045, we can calculate the cost of equity as

0.045 + 1.4 * 0.07 = 0.144 or 14.4%.

To determine the weighted average cost of capital (WACC), we need to calculate the weights of debt and equity.

the interest-bearing debt = $100 million

the market value of the firm's shares = 30 million * $10 = $300 million,

weight of debt = $100 million / ($100 million + $300 million) = 0.25 or 25%. The weight of equity is the complement, 1 - 0.25 = 0.75 or 75%.

WACC = (0.25 * 5.7%) + (0.75 * 14.4%) = 11.325%.

The annual EBIT for Top Care's new investment can be estimated by subtracting operating expenses, depreciation, and interest expense from revenues. Using the given numbers of $5,000,000 in revenues, $650,000 in operating expenses, and $250,000 in depreciation per year,

the EBIT = $5,000,000 - $650,000 - $250,000 = $4,100,000.

To calculate the Free Cash Flow to the Firm (FCFF) for year 1, we use the formula

FCFF = EBIT(1 - tax rate) + depreciation - capital expenditures +/- change in net working capital.

Tax rate = 40%

depreciation = $250,000

assuming no capital expenditures or change in net working capital for the first year,

the FCFF for year 1 = (4,100,000 * (1 - 0.40)) + 250,000 = $2,790,000.

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A stock has monthly returns of 19%, -3%, 24%, and -2%. What is
the stock’s geometric average return?

Answers

The stock's geometric average return is 7.68%.

Calculating the average return of investments over several periods, the geometric mean is used. To find the geometric mean of a set of numbers, multiply all of the numbers together and then take the nth root of the product, where n is the number of terms.

For instance, let's consider the following data: 19%, -3%, 24%, and -2%.These are monthly returns.

To calculate the geometric mean of these four monthly returns, the following formula can be used:

((1 + 0.19) × (1 - 0.03) × (1 + 0.24) × (1 - 0.02)) ^(1/4)

= 1.0768 or 7.68% (rounded to two decimal places)

Therefore, the stock’s geometric average return is 7.68%.

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The business cycle has three main parts. Which of the following is NOT one of them?
a. expansion
b. recovery
c. inflation
d. recession

Answers

The business cycle has three main parts, which are expansion, peak, and recession. Among the options provided, the one that is not part of the business cycle is inflation. Option c is the correct answer.

What is the business cycle?

The business cycle is a pattern of economic expansion and contraction that occurs over time. It is characterized by four phases: expansion, peak, contraction, and trough.

The business cycle shows how the economy fluctuates over time, with periods of growth followed by periods of contraction. It is a useful tool for predicting economic trends and making decisions about investment, production, and employment.

The three main parts of the business cycle are:

Expansion: This is the phase where the economy is growing and there is an increase in economic activity and employment. During this phase, businesses are expanding and consumer spending is increasing.

Peak: This is the phase where the economy reaches its maximum level of growth and economic activity. During this phase, inflation is usually high, and there is a shortage of goods and services. It is also a time of high interest rates and a tight labor market.

Recession: This is the phase where the economy is contracting and there is a decline in economic activity and employment. During this phase, businesses are shrinking, and consumer spending is decreasing. This phase is usually characterized by high unemployment rates and a decrease in the Gross Domestic Product (GDP).

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In Project C, all of the authorized scope was focused on doing research to identity the feasible approaches for mecting a new business requirement. The project team was given a not-to-exceed budget of $2 million and a fixed project completion date of September 30, 2016, but the project is running behind schedule. Which triple constraint can the project team adjust to complete the project on schedule?
A.Cost
B.Flisk
C.Scope
D.Time

Answers

The project team can adjust the triple constraint of "Time" to complete the project on schedule.

In project management, the triple constraint consists of time, cost, and scope. These three factors are interrelated, and any change in one constraint may impact the others. In this scenario, the project is running behind schedule, indicating that the project team is struggling to meet the fixed project completion date. To bring the project back on schedule, the team can adjust the "Time" constraint by allocating additional resources, revising the project timeline, or implementing strategies to improve efficiency. By making adjustments to the time constraint, the team can ensure that the project is completed within the desired timeframe while keeping the cost and scope relatively unchanged.

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Closing Entries
On July 31, the close of the fiscal year, the balances of the accounts appearing in the ledger of Serbian Interiors Company, a furniture wholesaler, are as follows:
Accumulated Depreciation—Building $365,000 Inventory $115,000
Administrative Expenses 440,000 Notes Payable 100,000
Building 810,000 Retained Earnings 455,000
Cash 78,000 Sales 1,437,000
Common Stock 75,000 Sales Tax Payable 4,500
Cost of Goods Sold 775,000 Selling Expenses 160,000
Dividends 15,000 Store Supplies 16,000
Interest Expense 6,000 Store Supplies Expense 21,500
Prepare the July 31, 2018, closing entries for Serbian Interiors Company in the order as presented in the chapter.

Answers

The closing entries are journal entries made at the end of an accounting period to transfer the balances of temporary accounts (revenues, expenses, and dividends) to the retained earnings account. It prepares these accounts to be reused in the next accounting period.The closing entries for Serbian Interiors Company for the fiscal year ended July 31, 2018, are as follows:July 31, 2018JournalEntries

Account Title

Debit Credit Sales 1,437,000

Sales Tax Payable 4,500

Revenue Account 1,432,500

Cost of Goods Sold 775,000

Inventory 115,000

Accumulated Depreciation—Building 365,000

Depreciation Expense 35,000

Selling Expenses 160,000

Store Supplies Expense 21,500

Administrative Expenses 440,000

Interest Expense 6,000

Interest Payable 6,000

Income Summary 1,013,500

Dividends 15,000

Retained Earnings 998,500

Store Supplies 16,000

Total 2,879,000

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Which of the following is TRUE of posting from a sales journal to the general ledger? Entries in the sales journal are posted to either the accounts receivable subsidiary ledger or the general ledger. Individual accounts receivable are posted daily from the sales journal to the accounts receivable subsidiary ledger. O Even though the sales journal is posted monthly to the subsidiary ledger, it is a reliable record of the amount received from each customer. Under a perpetual inventory system, the sales journal will not have the Cost of Goods Sold DR and Merchandise Inventory CR column.

Answers

The statement that is TRUE of posting from a sales journal to the general ledger is:

"Under a perpetual inventory system, the sales journal will not have the Cost of Goods Sold DR and Merchandise Inventory CR column."

In a perpetual inventory system, the cost of goods sold and merchandise inventory are updated continuously, usually through the use of point-of-sale systems or barcode scanners.

Therefore, the sales journal does not need separate columns for recording these entries. Instead, the cost of goods sold and merchandise inventory accounts are typically updated directly in the general ledger or the inventory management system.

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why is making decisions in an uncertain environment valuable to you and your organization?

Answers

Making decisions in an uncertain environment is valuable for both individuals and organizations because it allows for adaptability, innovation, and the potential to gain a competitive edge. In an uncertain environment, the future outcomes and conditions are unpredictable, and traditional approaches may not be effective.

Decisions made in an uncertain environment enable organizations to be agile and flexible, adjusting strategies and operations as needed. It fosters a mindset of continuous learning and improvement, encouraging creativity and innovation to navigate through uncertainty. Moreover, making decisions in uncertain conditions enhances resilience and resourcefulness, enabling organizations to withstand challenges and seize emerging opportunities. By embracing uncertainty and making informed decisions, individuals and organizations can identify new opportunities, anticipate potential risks, and proactively respond to changes. Ultimately, making decisions in an uncertain environment helps individuals and organizations build the capacity to thrive in an ever-changing and unpredictable world, enabling them to create value, sustain performance, and achieve long-term success.

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A company purchased $1,900 of merchandise on July 5 with terms 2/10, n/30. On July 7, it returned $250 worth of merchandise. On July 12, it paid the full amount due. Assuming the company uses a perpetual inventory system, and records purchases using the gross method, the correct journal entry to record the payment on July 12 is:
Multiple Choice
O Debit Merchandise Inventory $1,650; credit Cash $1,650.
O Debit Cash $1,650; credit Accounts Payable $1,650.
O Debit Accounts Payable $1,650; credit Merchandise Inventory $33; credit Cash $1,617.
O Debit Accounts Payable $1,900; credit Cash $1,900.
O Debit Accounts Payable $1,650; credit Cash $1,650.

Answers

The correct journal entry to record the payment on July 12, assuming the company uses a perpetual inventory system and records purchases using the gross method, is:

Debit Accounts Payable $1,650; credit Cash $1,650.

The reason for this entry is that the company initially purchased $1,900 worth of merchandise on July 5. However, on July 7, they returned $250 worth of merchandise, reducing the amount payable. As a result, the net amount payable is $1,900 - $250 = $1,650. On July 12, the company paid the full amount due, which is $1,650. The accounts payable account is credited to decrease the liability, while the cash account is debited to reflect the cash outflow from the payment.

This journal entry accurately reflects the reduction in the accounts payable balance and the corresponding cash payment made by the company to settle the outstanding obligation. It ensures that the company's financial records accurately reflect the transaction and maintain the appropriate balances for accounts payable and cash.

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During December of the current year, an entity sold 50,000 units at P150 per unit. The cost for each unit is P100. The entity granted the customers a right to return within 60 days if not satisfied and will receive either a full refund if cash was already paid or a full credit for the amount owed to the entity.
It is estimated that 4% of the units sold will be returned within the 60-day period. The entity used the perpetual method.
What amount of sales revenue should be reported for the month of December?
a. 7,500,000
b. 7,200,000
c. 5,000,000
d. 0
What amount should be recognized as refund liability at year-end?
a. 300,000
b. 200,000
c. 100,000
d. 0
What amount shoud be reported as cost of goods for December?
a. 5,000,000
b. 4,800,000
c. 4,700,000
d. 5,200,000

Answers

The amount of sales revenue should be reported for the month of December, the correct option is (a) 7,500,000.

The amount should be recognized as refund liability at year-end, the correct option is (a) 300,000.

The amount that should be reported as the cost of goods for December is P5,000,000.

During December of the current year, an entity sold 50,000 units at P150 per unit.

The cost for each unit is P100.

The entity granted the customers a right to return within 60 days if not satisfied and will receive either a full refund if cash was already paid or a full credit for the amount owed to the entity.

It is estimated that 4% of the units sold will be returned within the 60-day period.

The entity used the perpetual method.

The total sales revenue for the month of December can be calculated as follows:

Total Sales Revenue = Quantity Sold x Sales Price Total Sales Revenue

= 50,000 units x P150 per unit

Total Sales Revenue = P7,500,000

Therefore, the correct option is (a) 7,500,000.

To determine the refund liability at year-end, the estimated returns should be multiplied by the sales price and then added.

The calculation is: Refund Liability = Estimated Returns x Sales Price

Refund Liability = (4% x 50,000 units) x P150 per unit

Refund Liability = P300,000

Therefore, the correct option is (a) 300,000.

The total cost of goods for December can be calculated as follows:

Total Cost of Goods Sold = Quantity Sold x Cost per Unit

Total Cost of Goods Sold = 50,000 units x P100 per unit

Total Cost of Goods Sold = P5,000,000

Therefore, the correct option is (a) 5,000,000.

Sales revenue represents the inflow of cash or accounts receivable that a company receives from selling its products or services.

The amount of sales revenue should be reported for the month of December is P7,500,000.

Refund liability is the liability that a company owes to its customers who have returned a product but have not yet received a refund.

The amount that should be recognized as a refund liability at year-end is P300,000.

The cost of goods sold represents the cost of producing or purchasing the goods that a company sells.

The amount that should be reported as the cost of goods for December is P5,000,000.

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You can pick your organization from any industry and choose what products and services you want to sell. Determine first the location, what are the strategic goals of your business and then create its structure. You are tasked with creating the organizational structure and design so that it effectively executes the mission and goals of your organization. Answer the following: Describe the strategic goals of the organization What kind of organizational structure you would put in place - Mechanistic or Organic? Consider how departments will be grouped: Functional Divisional, Matrix, etc. Will communication and flow of information be more vertical or horizontal? Thoose two entrepreneurs from a bicycle parking lot company. (type out minimum 1000 words)1) State the traits and characteristics of the chosen entrepreneurs.2) Describe how the traits has helped them in the journey.3) Explore the changes for entrepreneurs and how business have evolved during the pre-covid to current to post covid. You have been given the following information for PattyCake's Athletic Wear Corp. for the year 2021: a. Net sales $38,300,000. = b. Cost of goods sold = $22,100,000. c. Other operating expenses = $5,200,000. d. Addition to retained earnings = $1,198,500. e. Dividends paid to preferred and common stockholders = $1,913,000. f. Interest expense = $1,790,000. g. The firm's tax rate is percent. In 2022: h. Net sales are expected to increase by $9.30 million. i. Cost of goods sold is expected to be 60 percent of net sales. J. Depreciation and other operating expenses are expected to be the same as in 2021. k. Interest expense is expected to be $2,065,000. 1. The tax rate is expected to be 30 percent of EBT. m. Dividends paid to preferred and common stockholders will not change. Calculate the addition to retained earnings expected in 2022. (Enter your answer in dollars, not millions.) Addition to retained earnings ABC issues 13,000 shares of preferred stock to investors on January 1 for cash.The 3% $10 par value preferred shares are sold $25 per share. What is the amount applied to additional paid in capital preferred stock? Digital Displays Inc. makes computer monitors and sells them for $330 each. To break even, it needs to sell 535 monitors per month. If the fixed costs are $8,800 per month, what is the variable costs per monitor?Round to the nearest cent Fimbrez Corporation has provided the following data concerning an investment project that it is considering:Initial investment $360,000Annual cash flow $118,000 per yearExpected life of the project 4 yearDiscount rate 12 %Determine the appropriate discount factor(s) using table. The net present value of the project is closest to:A) $358,484B) $360,000C) $(1,516)D) $112,000 If you are making a prototype of a toy automobile, list the post-rapid-prototyping finishing operations you would perform and why? (don't forget paint)

Which Is Far From The Strategies Used In M&A Activism?A.Make Target Firm More Attractive To Potential (2024)

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