g Amy and Jack were loyal customers of GreenFoods, a local grocery store. However, after a couple of incidents where they had to return products that were stale and out of date, the couple decided to try out VeggiesNmore, a chain store that recently opened in town. Both Amy and Jack must move through each stage in the marketing funnel before becoming loyal customers. Jack has shopped at VeggiesNmore. He was happy with the experience and thought that this could be an alternative to GreenFoods. However, he is also eager to try out other stores in the neighborhood. He is in the ________ stage of the marketing funnel as far as shopping at VeggiesNmore is concerned.

A stakeholder is a person that has bought shares in a given company and now part-owns the company.

With this in mind, we can see that when stakeholders buy stock, they do this to make profit in the long run with their analysis backing that the turnover after a period of time would be significant.

This refers to the person that has bought shares in a given company and now part-owns the company.

Hence, we can see that A stakeholder is a person that has bought shares in a given company and now part-owns the company.

With this in mind, we can see that when stakeholders buy stock, they do this to make profit in the long run with their analysis backing that the turnover after a period of time would be significant.

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In accounting, the term "Balance B/D" typically refers to the Balance Brought Down, which represents the balance carried forward from the previous accounting period.

To find out the Balance B/D in the credit section, you would need to consider the following:

Obtain the financial statements: Retrieve the previous period's financial statements, including the balance sheet and the income statement.

Locate the previous period's credit balance: Look for the credit balance in the relevant accounts on the balance sheet. These accounts could include liabilities, equity accounts, or contra-asset accounts.

Analyze changes: Review any changes that occurred during the previous period in the accounts with credit balances. Determine whether there were any increases or decreases in these accounts due to transactions or adjustments.

Calculate the net change: Calculate the net change in the accounts with credit balances by subtracting any decreases from the increases. This will give you the overall change in the credit balances of these accounts.

Determine the Balance B/D: Add the net change to the previous period's balance. If the previous period's credit balance was zero, then the net change itself will be the Balance B/D in the credit section. However, if there was an existing credit balance, you would need to add the net change to that balance to find the Balance B/D in the credit section.

By following these steps, you can identify the Balance B/D in the credit section, which represents the credit balance carried forward from the previous accounting period.

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Answer:

A. law of demand

Explanation:

the stage of the planning process for merchandise that comes after the budget for product that a merchant obtains from buying from suppliers of manufacturer brands.

The movement of a product through its four stages of market existence is known as its life cycle. The four stages of the life cycle are initiation, growth, maturation, and decline. Each stage of a product's life cycle takes a different amount of time depending on the product.

The type of goods sold, the variety and range of goods sold, the quality of the customer service, and the cost of the goods are four components of the retail mix that are particularly helpful for categorizing shops.

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Answer:

$2914

Explanation:

The following steps would be taken to determine the answer

1. Calculate depreciation expense given the initial information  

2. calculate the accumulated depreciation by the second year. Accumulated depreciation is sum of depreciation expense

3. subtract the accumulated depreciation from the cost price of the asset. This would give the book value  

4. calculate the depreciation expense using the new information and the book value

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

($9,920 - $1240) / 5 =  $1736

Accumulated depreciation = 1736 x 2 = $3472

Book value at the beginning of 2021 = 9920 - 3472 = $6448

Depreciation expense in 2021 = (6448 - 620) / 2 = $2914

Answer:

cute

Explanation:

theyre so cute

Answer:

omg your bunnies are SO cute!

Explanation:

:D

The similarity between a production orientation and a sales orientation is that both lack an understanding of the needs and wants of the marketplace.

This orientated organisation operates a mass production model and streamlines this production process for its product offering, that is, the orientation approach assumes that its customers value price and focuses on lowering production costs to meet such price needs of this customer base.

It is business model that is focused on making the best product and services without considering customer's wants or needs, this orientation approach uses aggressive, outbound sales tactics and marketing promotions to drive revenue.

Therefore, the similarity between a production orientation and a sales orientation is that both lack an understanding of the needs and wants of the marketplace.

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The best estimate of the aftertax cost of debt for the firm is 3.47% in the given case.

To calculate the total book value of debt, we sum the book values of both debt issues:

Total book value of debt = Book value of debt issue 1 + Book value of debt issue 2

Total book value of debt = $35 million + $80 million

Total book value of debt = $115 million

To calculate the market value of the zero coupon bond, we need to find 61% of the face value:

Market value of zero coupon bond = 0.61 x Face value of zero coupon bond

Market value of zero coupon bond = 0.61 x $80 million

Market value of zero coupon bond = $48.8 million

The total market value of debt is the sum of the market values of both debt issues:

Total market value of debt = Market value of debt issue 1 + Market value of debt issue 2

Total market value of debt = $35 million + $48.8 million

Total market value of debt = $83.8 million

To find the aftertax cost of debt, we need to first calculate the yield to maturity on the zero coupon bond. We know that the bond has 12 years left to maturity and sells for 61% of par, so we can use the following formula to find the yield to maturity:

61% of face value = $48.8 million

Par value = $100 million

Years to maturity = 12

Yield to maturity = ?

Solving for the yield to maturity using a financial calculator or spreadsheet, we get:

Yield to maturity = 4.83%

Next, we need to find the aftertax cost of debt for both debt issues separately and then weight them by their respective market values. We are given that the company's tax rate is 40%.

For the first debt issue, we are given that the coupon rate is 8% and that the bonds are currently selling at par, so the beforetax cost of debt is 8%. The aftertax cost of debt is:

Aftertax cost of debt issue 1 = Beforetax cost of debt issue 1 x (1 - Tax rate)

Aftertax cost of debt issue 1 = 8% x (1 - 40%)

Aftertax cost of debt issue 1 = 4.8%

For the zero coupon bond, we already calculated the yield to maturity, which is the beforetax cost of debt. The aftertax cost of debt is:

Aftertax cost of debt issue 2 = Beforetax cost of debt issue 2 x (1 - Tax rate)

Aftertax cost of debt issue 2 = 4.83% x (1 - 40%)

Aftertax cost of debt issue 2 = 2.90%

Finally, we can weight the aftertax costs of debt by their respective market values to get the overall aftertax cost of debt:

Overall aftertax cost of debt = (Market value of debt issue 1 / Total market value of debt) x Aftertax cost of debt issue 1 + (Market value of debt issue 2 / Total market value of debt) x Aftertax cost of debt issue 2

Plugging in the numbers, we get:

Overall aftertax cost of debt = ($35 million / $83.8 million) x 4.8% + ($48.8 million / $83.8 million) x 2.90%

Overall aftertax cost of debt = 3.47%

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Answer:

1. Accrued salaries expense as of December 31 would be calculated as follows:

Number of days from Saturday to Thursday = 5 days

Salary expense per day = P4,800 / 6 days = P800 per day

Accrued salaries expense = 5 days x P800 per day = P4,000

Therefore, the company would need to record an accrued salaries expense of P4,000 as of December 31.

2. Accrued water expense as of December 31 would be calculated as follows:

Number of days from December 26 to December 31 = 5 days

Water expense per day = P890 / 30 days = P29.67 per day

Accrued water expense = 5 days x P29.67 per day = P148.35

Therefore, the company would need to record an accrued water expense of P148.35 as of December 31.

Answer:

Explanation:

true

Answer:

20%

Explanation:

Answer: 10%

Explanation: Took test

1. The Tundra Co's journal entries to record the sales transactions under the perpetual inventory system are as follows:

Journal Entries:

January 15: Debit Cash $42,000

Credit Sales Revenue $42,000

Debit Cost of goods sold $28,500

Credit Inventory $28,500

January 17: Debit Accounts Receivable $15,800

Credit Sales Revenue $15,800

Debit Cost of goods sold $10,500

Credit Inventory $10,500

January 20: Debit Cash (MasterCard) $290,080

Debit MasterCard Expense $5,920

Credit Sales Revenue $296,000

Debit Cost of goods sold $198,000

Credit Inventory $198,000

January 25: Debit Cash $68,400

Debit Bank Charges $3,600

Credit Sales Revenue $72,000

Debit Cost of goods sold $48,200

Credit Inventory $48,200

2. The identification of the advantages and disadvantages of each sale type is as follows:

a. Cash Sale ensures that Tundra collects cash immediately without facing credit risks from customers.  Tundra has the cash available for operations without resorting to borrowing.  Customers may be discouraged from making purchases if sales are restricted to cash. Tundra may be forced to offer cash discounts, which are substantial when the interest rates are annualized.

b. Credit Sale enables Tundra customers to buy more because of the credit period given.  Credit Sale attracts more customers than Cash Sale.  However, there is the risk of default.  Some customers may become bankrupt during the credit period.  Credit Sale extension to all customers increases the risk of financial fraud by some entities.

c. Credit Card Sale is like a cash sale except that Tundra will pay some expense to the Card issuers on whose platform the sale transaction is conducted.

d. Debit Card Sale is also like Credit Card Sale except that it is offered by financial institutions and not credit card issuers.

e. By accepting all these types of sales, Tundra increases its ability to make sales to various customers since some customers prefer to make transactions through these various types of sales.

Data Analysis:

January 15: Cash $42,000 Sales Revenue $42,000

Cost of goods sold $28,500 Inventory $28,500

January 17: Accounts Receivable $15,800 Sales Revenue $15,800

Cost of goods sold $10,500 Inventory $10,500

terms 2/10, n.30

January 20: Cash (MasterCard) $290,080 MasterCard Expense $5,920 Sales Revenue $296,000

Cost of goods sold $198,000 Inventory $198,000

January 25: Cash $68,400 Bank Charges $3,600 Sales Revenue $72,000

Cost of goods sold $48,200 Inventory $48,200

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Gross income refers to the total income earned by an individual, business, or entity before any deductions or expenses are subtracted.

Gross income is typically calculated on an annual basis, representing the total income earned over a specific period, usually a fiscal year. It serves as a starting point for determining taxable income, which is the amount on which taxes are assessed.

It is important to note that gross income does not account for any deductions or expenses, such as taxes, operating costs, depreciation, or other business expenses. These deductions are subtracted from the gross income to arrive at the net income or taxable income, which is the actual amount on which taxes are levied.

For individuals, gross income includes wages or salaries earned from employment, income from self-employment or freelancing, rental income, investment income, and other sources. It is reported on the individual's tax return and is used to determine their tax liability.

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1. Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%The ROI of the project is 664%.

2. The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.

1. Payback period is defined as the duration within which the initial investment made in the project is recovered by the cash inflows that it generates. It is an important capital budgeting tool for measuring the length of time a project will take to recoup the initial investment. Payback period = Initial investment ÷ Net annual cash inflows

The initial investment made by ADUWERE is TZS 250 million.

The net annual cash inflows are calculated as:

Net annual cash inflow = Revenue from TANESCO + Additional revenue from LNG – Operating costs – Maintenance costs

Revenue from TANESCO = TZS 120 million.

Additional revenue from LNG = TZS 80 million

Operating costs = 0.20 * TZS 360 million = TZS 72 million

Maintenance costs = (250/2000)*TZS 360 million = TZS 45 million

Net annual cash inflow = TZS 83 million.

Therefore, the payback period of the project is:Payback period = TZS 250 million ÷ TZS 83 million = 3.01 years. The project has a payback period of 3.01 years. This means that the initial investment made by ADUWERE in the project will be recovered within 3.01 years. Since the useful life of the pipeline is 20 years, this indicates that the project is acceptable.

ROI = (Total net cash inflow / Initial investment) x 100%The total net cash inflow for the project is calculated as:

Total net cash inflow = Net annual cash inflow x Useful life

Total net cash inflow = TZS 83 million x 20 = TZS 1,660 million

Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%.

The ROI of the project is 664%. This indicates that the project is acceptable as the ROI is higher than the required rate of return of 15%.2. Net Present Value (NPV) is the difference between the present value of cash inflows and the present value of cash outflows. NPV = ∑ (Cash inflows / (1 + r)t) – Initial investment

Where,r = Required rate of returnt = Time periodThe NPV of the project is:NPV = (TZS 83 million / (1 + 0.15)1) + (TZS 83 million / (1 + 0.15)2) + … + (TZS 83 million / (1 + 0.15)20) – TZS 250 millionNPV = TZS 505.6 millionIRR or Internal Rate of Return is defined as the rate at which the net present value of the cash inflows is equal to the net present value of cash outflows.

In other words, it is the discount rate that equates the present value of cash inflows with the present value of cash outflows. The IRR of the project can be determined by trial and error method or by using Excel’s IRR function.Using Excel’s IRR function, we get IRR = 47.95%The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.

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The marginal benefit is the highest amount that an individual is willing to pay for a unit or units of good or service.

A consumer's utmost willingness to pay for an additional commodity or service is known as the marginal benefit.

It also refers to the additional pleasure or utility that a customer experiences after purchasing the extra commodity or service.

As a consumer consumes more of a good or service, their marginal benefit tends to drop.

The term "marginal revenue" is frequently used in the business world to describe the manufacturers' marginal gain.

Consumer surplus refers to the willingness of a consumer to pay more than the going rate for a commodity or service.

Any essential products, like medicine, do not lose some of their marginal benefits over time.

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The correct answer to question 49 is that a producer may share commission with another licensed but unappointed producer. b is correct answer

A producer may share commission with another licensed but unappointed producer.

In the insurance industry, a producer is an individual or entity that sells, solicits, or negotiates insurance policies. Producers can be insurance agents, brokers, or other licensed professionals authorized to conduct insurance transactions. Commissions are the compensation received by producers for their services in selling insurance policies.

While producers typically earn commissions based on the premiums paid by policyholders, they may also share commissions with other licensed individuals who are not appointed producers. These individuals are usually part of the same agency or brokerage and contribute to the sales process. By sharing commissions, producers can incentivize teamwork, encourage collaboration, and reward the efforts of their colleagues.

It's important to note that sharing commissions with unlicensed individuals who have sold, solicited, or negotiated insurance policies is generally not allowed. Insurance regulations require that only licensed individuals engage in insurance-related activities. Unlicensed individuals do not have the necessary qualifications, training, and legal authorization to participate in the sales process or receive commissions.

The sharing of commissions with the underwriter of the insurance company or the insured to offset a portion of the premium payable is also uncommon. The underwriter is responsible for assessing risk and determining policy terms, while the insured pays premiums to obtain coverage. Commissions are typically allocated to the producer involved in the sale and are not shared with the underwriter or the insured.

Therefore, the correct answer to question 49 is that a producer may share commission with another licensed but unappointed producer.

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Answer:

Hey mate....

Explanation:

This is ur answer....

Wth....Is that even a question....Imao

Well I am getting this....

2.39873650E+21

Hope it helps!

Brainliest pls!

Follow me! :)

The Federal Reserve Bank oversees it. It is a strategy for regulating the economy through taxation and spending by the government.

An economic system is how a country's or a region's governments organize, control, and distribute their material resources, services, and goods. They can be built on traditions, command-based, with the market serving as the core organization, or mixed systems, which combine aspects of both conventional command and market systems. Following the bombing of the US military installation at Pearl Harbor in Hawaii, the US joined World War II. To ensure that there would be enough supplies for the war effort, the government created a rationing regime. Additionally, the US government promoted reduced consumption among its own citizens by using propaganda and ads. This contributed to the US winning World War II.  

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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:

Explanation:

Commercial activities include those features of an economy that are bound to the interchange of commodities, services, and labor exercises, whereas, economic activity draws and encourages a variety of industries.

The use of satellite night-light data as a method to evaluate economic growth has both strengths and limitations. Reasons for Differences between Traditional Expenditure Approach and Night-light Data: Informal Economy, Data Limitations, Urbanization Bias and Structural Changes.

Here is an evaluation of the night-light data method and several reasons for the differences observed between the traditional expenditure approach and the night-light data:

Evaluation of the Night-light Data Method:

Reasons for Differences between Traditional Expenditure Approach and Night-light Data:

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Depreciation of the machinery is in proportion to the mine's depletion as the machinery will be abandoned after the ore is mined. Debit for mineral deposit = $6,346,080.

Depletion expense = $368,535

Depreciation expense = $97,965

Ore deposit = $368,535‬

Equipment accumulated depreciation = $97.965‬

The machine will be depreciated at the same phase as the ore deposit As the asset is related to it and will have no value after the minimizing project ends. Therefore, depreciation for the year:

466,500 / 9,048,000 x 7,147,920 = 368.535‬ ore deposit amortization

466,500 / 9,048,000 x 1,900,080 = 97.965‬ equipment depreciation

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The manager's income is $200,000.

The option (B) is correct.

The expression "income" for the most part alludes to how much cash, property, and different exchanges of significant worth got over a set timeframe in return for administrations or items. There is no single, standard definition: pay is characterized by the setting in which the idea is utilized.

Income includes monetary as well as non-financial upsides of recompenses and perquisites. All pay is available under personal expense except if explicitly excluded.

Given;

Fixed salary = $175,000

Earns 0.5% of all profits

Profit = $5,000,000

Manager income = Fixed salary + 0.005 * Profit

Manager's income = $175,000 + 0.005 * $5,000,000

=> Manager's income = $175,000 + $25000

=> Manager' income = $200,000

Thus, the manager's income is $200,000.

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Yes

It is because it really helps

Answer: an absolutely personal and independent activity

Explanation:

Since Schweitzer realized that direct human service can only be accomplished when one collaborates with an official organization, this shows that he wanted to be an absolutely personal and independent activity.

In such case, he wants an activity that will be free from the outside control. Other options are wrong as he wasn't really interested in funding of organizations, or increasing the number of official organizations that are dedicated to direct human service.

Explanation:

In deferred payment, the borrower will agreed to pay certain amount of money on the promised date. ... In hire purchase, the purchaser will be getting the belongings without paying the full price of the item. The purchasers would make down payment and the balance is paid in installments.

Explanation:

Hire purchase is a system by which one pays for a thing in regular installments while having the use of it but deferred payments are payments that are completely or partially postponed for financial reasons

Labor efficiency variance = (Actual hour * Standard rate) - (Standard hour * Standard rate).

Labor efficiency variance = $404,600 F

By "efficiency of labor," we mean a worker's ability to produce more or better work, or both, over the course of a given amount of time.

1) Labor efficiency variance = (68,000 * $17) - ((30,600 * 3) * $17)

Labor efficiency variance = $1,156,000 - (91,800 * $17)

Labor efficiency variance = $404,600 F

2) Variance in direct labor worked divided by variance in labor efficiency

Variance in labor costs is $404,600 - $68,000.

Variance in labor costs = $336,600 F

3) Planned unit sold minus variable overhead equals variable manufacturing overhead cost.

Manufacturing variable overhead cost = 24,000 * $21

$504,000 is the variable manufacturing overhead cost.

4) Planned unit sold minus variable overhead equals variable manufacturing overhead cost.

Cost of variable overhead in production = 30,600 * $21

$642,600 is the variable manufacturing overhead cost.

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Answer:

a system of maintaining standards in manufactured products

Answer:

I. Consumer Reports: consumer advocacy publication.

II. Federal Trade Commission (FTC): competition regulator.

III. Food and Drug Administration (FDA): consumer protection agency.

Explanation:

I. Consumer Reports: consumer advocacy publication. It is a non-profit organization in the United States of America saddled with the responsibility of consumer advocacy, investigative journalism, product testing and the enlightening of the general public.

II. Federal Trade Commission (FTC): competition regulator. It is an agency of the government of the United States of America saddled with the responsibility of promoting consumer protection and the enforcement of all civil antitrust laws.

III. Food and Drug Administration (FDA): consumer protection agency. It is a federal agency of the government of the United States of America saddled with the responsibility of protecting the consumers of edible products and public health safety.

To give you an idea the stock price, beginner to advanced record player installations can range from $50 to $450, depending on a number of variables.

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