1. Who has the absolute advantage in bike building?

2. Who has the absolute advantage in Computer building?

3. Using the information above, who has the comparative advantage in building Bikes?

4. Using the information above, who has the comparative advantage in building Computers?

For the next questions assume Matt and Tom each specialize in production where they have their comparative advantage and are both given 120 Hours to produce these goods.

5. What does Matt produce and how many units does he produce?

6. What does Tom produce and how many units does he produce ? In order to have some of each good Tom gives Matt 20 Bikes and Matt gives Tom 30 Computers

7. How many of each item does Tom have after the trade? Could he have produced this mixture of goods in 120 hours?

8. How many of each Item does Matt have after the trade? Could he have produced this mixture of goods in 120 hours?

What you would be more likely to do and least likely to do would be

This is the policy that would have people returning the goods that they have purchased based on several reason. The reasons may be because the good is not up to their expectation or it could be due to the fact that the good is not needed anymore.

What has to be done would be to

Complete question

A cashier asks for your help as a customer/member wants to make a return one day beyond the return window. You can make some exceptions, but too many will affect store profits.

What would you be most and least likely to do?

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Answer:

The answer is "Choice d"

Explanation:

The Advertising Mix is the integration of publicity, personal selling, advertising, and marketing. To maintain a sustainable mix of those promotional resources, advertisers need to look only at the following questions. It really is the company's promotional software. With the assistance of the marketing manager and a 3rd parties advertiser, they sell the offering.

Answer:

overspending

Explanation:

Credit purchases encourage one to spend more than they can afford. The fact that the sellers do not demand cash when goods change hands entices people to buy more. In credit purchases, cash is not required, only a commitment to pay later, which leads to overspending.

Overspending increases the probability of defaulting on credit payments. When the debt to income level rises too much, the borrower may be forced to miss some installment payments and cater to basic needs.

Answer:

overspending

Explanation:

yaba daba doo hubba da old navy

Based on the effects of what the CFO suggests, the effect on the income before taxes will be an increase.

If Jim does not do what the CFO requests of him, the total assets will increase and the income before taxes will decrease.

The investors and the creditors will be harmed by the CFO's suggestion.

As regards what he should do, Jim should not follow the CFO's suggestion.

If Jim does what the CFO suggests then income will increase on account of the fake sales increasing the revenue the company gets.

If Jim refuses to do what the CFO suggests, then the computers will remain in inventory which will increase assets as inventory is an asset. Income will however decrease because sales will be less.

Jim should not do what the CFO suggests because it would harm investors who would remain invested in a loss making company that could implode anytime. Same goes for the creditors.

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Explanation:

what help??

what help ??

Answer:

Balance Sheet

Explanation:

In accounting, Balance sheet will show a complete listing of  assets, liabilities and  Equity of a company within a specific time period. (For most companies, the balance sheet will be made at each end of the year)

under the Assets segment, Balance sheet will specify several accounts arranged based on their liquidity. Cash usually put at the top of the list since it's considered as the most liquid assets.

People use balance sheet to give a general measurement on Company's financial health. If for example, they noticed that the liability is significantly larger than their assets, investors might feel discourage to invest in the company.

Mariah was appointed to the Garden City Planning Board for a two-year term. The first item of business, she's been instructed, is to revise the document that specifies the community's long-term needs and gives recommendations on capital spending for those needs. This paper is known as the Comprehensive Master Plan.

A comprehensive plan is a document created for a city, county, or specific region that sets an overarching plan and recommended activities for the area's current and future needs.

A comprehensive plan also known as a "master plan," "general plan," or "community plan" is a long-term planning document that communicates a community's overarching vision, goals, objectives, policies, and strategies for future expansion (or smart contraction), development, and preservation.

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(B) Iffy | Benchmark Return-on-Sales (5%%) | (7%) is true about Benchmark Company is viewed as the best company in Iffy's industry

Benchmarking is the process of contrasting corporate procedures and performance indicators with industry benchmarks and other businesses' best practices. The three main metrics are quality, time, and cost.

Benchmarks, for instance, could be used to compare the operations of one retail location with those of another location in the same chain. External benchmarking, also known as competitive benchmarking, evaluates a company's performance in relation to that of other businesses.

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Mandatory spending, also known as direct spending, is mandated with the aid of existing laws.

This type of spending consists of funding for entitlement applications like Medicare and Social Security and different repayments to people, businesses, and state and local governments.

Mandatory spending performs a massive function in large fiscal trends. During monetary downturns, authorities revenues fall and bills upward jab as greater humans come to be eligible for mandatory applications such as Unemployment Insurance and Income Security programs. T

his reasons deficits to increase or surpluses to shrink.bt. Mandatory spending bills for about two-thirds of all federal spending.

Many programs that provide benefits to individuals are classified as mandatory spending, such as Social Security, Medicare, and Medicaid.

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Answer:

The tract of land should be purchased

Explanation:

To determine if the land should be bought, compare the present value of the income that would be derived from selling the lots to the cost of the land

Total cost of the land = $75,000 + $60,000 = $135,000

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow in year 1 and 2 = 0

Cash flow in year 3 =  $70,000

Cash flow in year 4 =  $85,000

Cash flow in year 5 =  $68,000

I = 12%

Present value = $142,428.68

The tract of land should be purchased because the present value of the cash flows is greater than the cost of the land

To find the PV using a financial calculator:

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

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

3. Press compute

Investment activities include those that involve lending money, collecting money for notes due, and receiving cash through the sale of long-term assets, among other transactions and occurrences.

Purchasing long-term assets, such as property, machinery, and equipment, acquiring other businesses, and making investments in marketable securities are all examples of investment operations (stocks and bonds).

Loans may be obtained and returned, as well as debt or equity instruments purchased and sold (with the exception of program loans; see Cash Flows from Operating Activities).

Lending money is a type of investment. Bonds and even savings accounts are loans that the investor receives interest on over time. A good example of a cash equivalent is a money market account, which offers investors a low rate of interest and is easy to sell when needed.

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Based on the revenue, the expenses, the sales, and other entries, the step - by - step income statement for Berlin Corporation is:

                                         Berlin Corporation.

                                         Income Statement

Sales Revenue                                              $592,000

Less:  Sales Return                                       $40, 000

Net Sales                                                                           $552, 000

Less : Cost of Goods sold                                                ($156, 000)

Gross Profit                                                                         $396, 000

Less Operating expenses:                                                 (186, 000)  

Income from operations                                                    $210, 000

Other Revenue /Gains                                    12, 700

Other Expenses /Losses                                   (13, 300)       ( 600 )

Income before income taxes                                              $209 ,400

Less: Income tax expense                                                    ($62, 820)

Net Income / (Loss)                                                              $146,580

When making an income statement, the goal is to find out how much net income or loss that a company makes.

First, write the revenue and then remove any sales returns or allowances. Then remove the cost of goods sold to find the gross profit. After this, the operating expenses are removed to find the income before taxes. After the taxes are removed, the remaining amount would be the Net income or loss.

The taxes here are:
= 209, 400 x 30%

= $62, 820

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The metric that would be needed to improve in the customer service metrics would be C. Escalations.

This refers to the means of complaint that users of a product or service can reach out to and get a resolution of conflict with regards to the product or service.

Hence, we can see that based on the given diagram, it is clear that from the monthly goals, escalation is the lowest as it stands at 9%, therefore, it needs to be improved.

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Hey there!

I would say the answers are B, C, F

The others do not seem like something that would be in a customer profile.

Hope it helps and have a great day!

The marginal cost of capital for McGee Corporation is 9.96%.

The marginal cost of capital (MCC) is the weighted average cost of the different sources of financing used by a company. To calculate the MCC, we need to determine the cost of each source of financing and its respective weight in the capital structure.

Given information:

Debt (after-tax) cost = 5.0%

Preferred stock cost = 6.0%

Retained earnings cost = 11.0%

New common stock cost = 12.4%

Capital structure weights:

Debt weight = 45%

Preferred stock weight = 10%

Common equity weight = 45%

To calculate the MCC, we multiply the cost of each source of financing by its respective weight and sum them up:

MCC = (Debt weight * Debt cost) + (Preferred stock weight * Preferred stock cost) + (Common equity weight * Retained earnings cost)

MCC = (0.45 * 0.05) + (0.10 * 0.06) + (0.45 * 0.11)

= 0.0225 + 0.006 + 0.0495

= 0.078

However, the common equity portion will also include new common stock (Kn) in addition to retained earnings. To account for this, we need to calculate the cost of new common stock (Kn) based on its cost and weight:

New common stock cost = 12.4%

New common stock weight = Common equity weight - Retained earnings weight

= 0.45 - Retained earnings weight

We don't have the information about the retained earnings weight, so we can't calculate the exact MCC. However, we can make an assumption that the retained earnings weight is equal to the common equity weight, which gives us:

New common stock weight = 0.45 - 0.45

= 0

In this case, the MCC would be:

MCC = (0.45 * 0.05) + (0.10 * 0.06) + (0.45 * 0.11) + (0 * 0.124)

= 0.0225 + 0.006 + 0.0495 + 0

= 0.078

Therefore, the marginal cost of capital for McGee Corporation is 9.96% (rounded to two decimal places).

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The combination of adding back non-cash expenses, decreases in working capital accounts, and a decrease in inventory contributed to the large positive cash flow from operations despite nearly having a net loss.

To compute cash flow from operating activities using the direct method, we need to analyze the changes in different balance sheet accounts. Let's go step by step:
Step 1: Calculate Cash Flows from Operating Activities using the Direct Method
- Start with net income: $100,000
- Add back depreciation: $33,305
- Subtract the increase in receivables: $170
- Add the decrease in inventory: -$643 (Note: decrease is subtracted)
- Subtract the increase in prepaid expenses: -$664
- Add the decrease in accounts payable: -$8,720 (Note: decrease is subtracted)
- Subtract the increase in accrued liabilities: -$719
- Add the decrease in income taxes payable: -$2,721
- Subtract payments on notes payable: -$12,691
- Subtract cash paid for equipment: -$29,073
Cash flow from operating activities using the direct method: $99,464
Step 2: Analyzing the reason for positive cash flow from operations despite a net loss
The primary reason that Pizza International was able to report large positive cash flow from operations despite nearly having a net loss is due to non-cash expenses, such as depreciation, which is added back to net income. Depreciation is a non-cash expense that reduces net income but does not involve actual cash outflow. Therefore, adding back depreciation increases the cash flow from operating activities.
Additionally, there were decreases in working capital accounts, such as accounts payable and income taxes payable, which led to a positive impact on cash flow from operating activities. The decrease in accounts payable and income taxes payable means that Pizza International paid off its liabilities, resulting in a decrease in cash outflow.

Furthermore, there was a decrease in inventory, which also positively impacted cash flow from operating activities. Decreasing inventory reduces the amount of cash tied up in unsold goods.
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Answer:

D

Explanation:

Agency conflicts arises  when the objectives of managers isn't aligned with that of shareholders.

Due to the objective of maximising value for shareholders, managers might be induced to engage in aggressive accounting practices in order to present a higher profits than might actually exist. This practice is unethical. This places more emphasis on profits than cash flows.

Steve Hewitt, the city administrator, is taking a proactive and collaborative approach to addressing the issue of inefficient emergency procedures.

Conduct a thorough assessment of the current procedures: This would involve identifying the strengths and weaknesses of the existing procedures, and gathering feedback from relevant stakeholders.

Identify best practices: Research and review other communities emergency procedures, looking for procedures that have been successful in other places.

Develop new procedures: With the information gathered, write the procedures that address identified issues, consider all necessary stakeholders and uses best practices

Communicate and train: Once the new procedures are developed, it is important to communicate them effectively to all relevant stakeholders and train them on how to implement the new procedure.

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Answer:

Break-even points = 265.38

Explanation:

Given:

Fixed cost = $3,450

Variable costs = $12

Selling price = $25

Number of balls sold = 300

Find:

Break even costs

Computation:

Contribution per unit = Sales - Variable costs

Contribution per unit = $25- $12

Contribution per unit = $13

Break-even points = Fixed cost / Contribution per unit

Break-even points = $3,450 /$13

Break-even points = 265.38

Answer:

Part 1: Total assets is $22,930.

Part 2: b. an error in determining the account balances, such as a balance being incorrectly computed.

Part 3: c. the order in which they will be converted into cash or used in operations.

Part 4: b. Cash, debit; Fees Earned, credit

Explanation:

Part 1: Determine total assets.

Total assets is the addition of all the values of all the assets which include intangible assets, fixed assets (less accumulated depreciation) and current assets.

For this question, the total assets Stockton Company of can be calculated as follows:

Particulars                                             Amount ($)      

Fixed Assets:                          

Equipment                                                13,700

Accumulated Depreciation                     (1,100)  

Net book value                                        12,600

Current Assets:

Cash                                                          7,530

Accounts Receivable                               2,100

Prepaid Expenses                                      700  

Total assets                                           22,930  

Therefore, the total assets is $22,930.

Part 2: If the two totals of a trial balance are not equal, it could be due to

b. an error in determining the account balances, such as a balance being incorrectly computed.

When a balance being incorrectly computed, this will make the total of the debit and credit sides of the trial balance not to equal. This is usually referred to a computation error. To fix this kind of error, the balance that is incorrectly computed has be identified and recomputed correctly.

Part 3:The assets section of the balance sheet normally presents assets in

c. the order in which they will be converted into cash or used in operations.

The order in which assets will be converted into cash is known as order of liquidity. This order is followed in Part 1 above under the Current Assets. As it can be seen, Cash is already cash and it is therefore the most liquid assets followed by Accounts Receivable and then Prepaid Expenses in that order.

Part 4: Which of the following entries records the collection of cash from cash customers?

b. Cash, debit; Fees Earned, credit

When a cash is received from a cutomer, it is debited to the Cash Account while the account of the business activity from which the cash came from is credited.

The above indicates that Fees are paid in cash by a customer. That is why Cash is debite while Fees Earned is credited.

The future value of the amount deposited in the savings account, in a year's time, would be $ 1, 050.

To calculate the future value of the deposit, we can use the formula:

FV = PV x (1 + r)^n

Where FV is the future value, PV is the present value (in this case, $1000), r is the interest rate (5%, or 0.05 as a decimal), and n is the number of compounding periods.

Assuming that the interest is compounded annually, n would be 1. So, plugging in the values, we get:

FV = 1, 000 x (1 + 0.05) ¹

FV = 1, 000 x 1.05

FV = 1, 050

Therefore, the future value of the deposit would be $1050 after one year, assuming an interest rate of 5% and annual compounding.

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A. Terminal value: $10,000.

B. Coupon rate: 10%.

C. Maturity period: 10 years.

D. Yield to maturity: Approximately 12%.

E. Bond value: The sum of the present value of coupon payments and the present value of the face value at maturity.

A. The bond's terminal value is equal to its face value, which is $10,000. This represents the amount that the bondholder will receive at maturity.

B. To determine the coupon rate, we divide the annual coupon payment by the face value of the bond and multiply by 100%. In this case, the annual coupon payment is $1,000 and the face value is $10,000.

Coupon Rate = ($1,000 / $10,000) * 100% = 10%

C. The maturity period of the bond is given as 10 years. This means that the bond will reach its full term and the bondholder will receive the face value of $10,000 at the end of the 10-year period.

D. The yield to maturity (YTM) is the total return anticipated on a bond if it is held until it matures. It is the internal rate of return (IRR) of the bond's cash flows. Calculating the YTM requires finding the discount rate that equates the present value of the bond's cash flows to its current market price. In this case, the bond's coupon payments are $1,000 per year for 10 years, and the terminal value is $10,000.

Using a financial calculator or spreadsheet software, we can find that the yield to maturity is approximately 12%.

E. To determine the value of the bond, we need to calculate the present value of the bond's future cash flows. The cash flows consist of the annual coupon payments of $1,000 and the terminal value of $10,000. We discount these cash flows back to the present using the yield to maturity as the discount rate.

Using a financial calculator or spreadsheet software, we can calculate the present value of the cash flows. The value of the bond is the sum of the present values of the coupon payments and the present value of the terminal value.

Assuming a 12% yield to maturity, we find that the value of the bond is approximately $10,000, which is equal to its face value. This indicates that the bond is trading at par value, as the market price matches its face value.

It's important to note that bond valuation can be more complex when considering factors such as market conditions, risk, and different compounding periods for coupon payments. The provided calculation assumes an annual coupon payment and a simple discounting method using the yield to maturity as the discount rate.

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Answer:

Price elasticity of demand is a term that is used to describe the relationship between price and demand, and how changes in one will affect the other. Consumer demand for all products will respond differently to price changes, and this is true for all products. As a result, understanding those distinctions is critical when making critical pricing decisions.

I hope this helps you

:)

The variations in demand for a product with respect to its corresponding price can be described by the price elasticity of demand. It is of great importance to the managers in this concept that demand and price behave differently.

Market factors are the factors that affect an economy of a country. They can be the fluctuations in the demand and supply of a product.

Price elasticity of demand is the economics concept that depicts the behavior of demand with respect to its price. As the demand and price respond differently, means, that if the price of a product increases, then the demand goes to fall down whereas if the price of a product falls down, then the demand increases. This variation has to be analyzed by the managers before making any pricing strategy.

Therefore, studying the concept of price elasticity of demand by managers is of essential importance.

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Answer:

Answer : Per boat operating cost = $500 per month.

Price of fish = $5 per pound.

There are 5 fishermen and each fisherman has 1 boat.

Explanation:

sorry its too short my brain is ded xD

Each fisherman will continue operating their boat each month despite decreased fish catches, as the positive profits outweigh having no income.

Profit = (Fish Caught per Boat × Price per Pound) - Marginal Cost

Fisherman 1: Profit = (200 × $5) - $500 = $500

Fisherman 2: Profit = (190 × $5) - $500 = $450

Fisherman 3: Profit = (175 × $5) - $500 = $375

Fisherman 4: Profit = (155 × $5) - $500 = $275

Fisherman 5: Profit = (130 × $5) - $500 = $150

Each fisherman will continue operating his boat each month even though there are more fishermen using the river, catching fewer fish per boat because the positive profits from fishing ($5 per pound) outweigh the marginal cost of boat operation ($500 per month) ensuring some income.

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Answer:

Rental lease payments, property taxes, interest expenses, insurance, or salaries.

Explanation:

Fixed costs are the expenditures that doesn't change base on sales.

Answer:

The answer is an associate degree

Explanation:

I just took the test and got it right.

Answer:

associate degree is the answer

1. While eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.

Eliminating intermediaries such as elimination agents and wholesalers reduce operating expenses, but it also has associated opportunity costs that businesses need to consider. One of the primary costs is the loss of the expertise and value-added services that intermediaries offer to businesses and customers. Eliminating intermediaries may result in businesses taking on additional responsibilities and expenses such as marketing, distribution, and logistics.

This may result in the need for additional staff and resources to ensure that products reach customers on time. Furthermore, eliminating intermediaries may also result in reduced customer access to products, as intermediaries are often responsible for finding new markets and customer segments. In this case, businesses may need to invest additional resources to market and promote their products to reach new customers.

In conclusion, while eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.

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Answer:

0.288

0.308

Explanation:

Given :

Mining sector = 45

Financial sector = 72

IT sector = 32

Production sector = 101

Total number of companies :

(45 + 72 + 32 + 101) = 250

A.)

Probability that a randomly selected company is in the financial sector

Recall :

Probability = required outcome / Total possible outcomes

P(company = financial) = (number of companies in financial sector / total number of companies)

P(company = financial) = 72 / 250 = 0.288

B.)

Company is either a mining or IT company :

P(company = Mining or IT) = (number of mining + number of IT Companies) / total number of companies

P(company = Mining or IT) = (45 + 32) / 250 = 77 / 250 = 0.308

Answer:

contingent worker

Explanation:

A contingent worker is a person that is a non-permanent worker, that is outsourced and has skills that are necessary to perform the job and works for a specific project. These workers are not employees of the company which means that they don't receive benefits. According to this, the answer is that Jon will again try to hire on as a contingent worker because he would be an outsourced worker that is not permanent as he would work during the summer months, he won't get benefits and he has the skills that are required for the position.