Read the graph from "Career Planning for High Schoolers. " Bar graph of occupations from 2013. According to the graph, what is the approximate annual mean wage for gaming managers? $75,000 $100,000 $80,000 $45,000.

So the forecast for week 7 using a four-week weighted moving average is 490.8 special pizzas.  

To forecast weekly demand for special pizzas, we can use a simple moving average method, which involves calculating the average of the most recent several observations. In this case, we will use a four-week moving average to account for the trend in the data.

To calculate the forecast for week 7 using a four-week moving average, we add up the total demand for special pizzas over the past four weeks and divide by 4:

Forecast for week 7 = (572 + 613 + 624 + 555 + 586 + 61) / 4 = 508

So the forecast for week 7 using a four-week moving average is 508 special pizzas.

If we had used a four-week weighted moving average, with weights of 0.77, 0.11, 0.11, and 0.01, for the most recent four weeks of data, the weights would be added together to get a total weight of 1.0. The forecast for week 7 using a four-week weighted moving average would be:

Forecast for week 7 = (572 * 0.77) + (613 * 0.11) + (624 * 0.11) + (555 * 0.11) + (586 * 0.01) + (61 * 0.01) / 1.0 = 490.8

So the forecast for week 7 using a four-week weighted moving average is 490.8 special pizzas.  

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Answer:

Explanation:

 a) in times of stagnation. b) in fast-changing industries.

The conditions are industry analysis not as powerful are in fast changing. The technologies are the changes, the process was the not change.

What is industry?

The term industry refers to the factory are the manufacturing of the product. The production of the goods making. The process of the raw material are the converted into the finished goods. The labour are the performing the work. The industry are the important part of the economy.

The industry are the significant part of the economy because it's they generate the employment. The industry  are the not powerful as the in fast changing. The main causes are the in fast-changing industries. The industries are the not adopted to the all the technology because its the increases the expenses.

As a result, the conditions are industry analysis not as powerful are in fast changing.

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The following steps could auditor have taken to ensure that bank confirmations were reliable

Attsation is the process of obtaining and evaluating direct communications from third parties in response to requests for information on specific issues affecting statements related to the financial statements.

Auditing Standard #8, Audit Risk, describes the audit risk model. It assesses inherent and control risks, determines an acceptable level of detection risk, and develops an assurance program to achieve a reasonably low level of assurance risk using appropriate assurance at the level of Assertion.

It explains the concept of designing. The auditor should: Assess the risk of material misstatement at the assertion level. ISA 500, “Audit Evidence,” states that the reliability of audit evidence is affected by its source and nature, and the individual circumstances in which it was obtained.

but note that the following generalizations regarding the reliability of audit evidence may be helpful:

• Audit evidence is more reliable when obtained from independent sources outside the organization.

• Audit evidence obtained directly from the auditor is more reliable than audit evidence obtained indirectly or by inference.

• Audit evidence is more reliable when it is in document form.

• Original audit evidence is more reliable than photocopy or fax audit evidence.

Accordingly, audit evidence in the form of original written responses to requests for confirmation from third parties unrelated to the audited entity should be viewed separately. Significantly reduces the risk of misrepresentation of related claims to an acceptably low level.

Auditor may request external confirmation of the terms of any contract the company has with a third party or of her transactions. The Other examples of situations in which external confirmation can be used are: • Bank balances and other information from bankers.

• Customer Balance.

• Investments purchase

• Vendor balance.

he reliability of audit evidence obtained from external assurance depends, among other things, on the auditor's use of appropriate assurance procedures in designing external assurance requirements, performing external assurance procedures, and evaluating their results.

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Answer:

$120,000

Explanation:

Calculation to determine What should be the balance in the Work-in-Process Inventory following these transactions

Beginning balance in WIP $75,000

Add: Direct materials transferred $39,000

Direct factory labor cost $6,000

Ending balance $120,000

($75,000+$39,000+$6,000)

Therefore What should be the balance in the Work-in-Process Inventory following these transactions is $120,000

Answer:

$900

Explanation:

The computation of the total cost for both making and buying the cookies is given below:

But before that the variable cost per unit is

= (Cost of goods sold - fixed cost) ÷ (sales units)

= ($13,500 - $4,500) ÷ ($180,000 ÷ 6)

= $3

now the total cost is

= 300 × $3

= $900

Option A, Stagflation is a period of rising prices and declining employment.

A period of rising prices and diminishing employment is known as stagflation, and it is often correlated with a sluggish economy. This can be brought on by a combination of elevated inflation and weak or negative economic development, creating a challenging business and personal environment.

Stagflation can result in decreased borrowing and higher borrowing rates, which can worsen the current economic recession. This phrase gained popularity in the 1970s amid a time of high inflation and economic stagnation that affected many industrialized nations, including the United States.

To battle stagflation, economists and decision-makers must use a variety of tactics, including raising public expenditure, decreasing taxes, and lowering interest rates.

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Answer:

The person may not have options due to age and distance and disabilities.

Explanation

By investing in a foreign country, companies can acquire the assets they need to improve their competitiveness or expand their operations. Efficiency Seeking: Companies may invest in foreign countries to take advantage of cost savings, such as lower labor costs, cheaper raw materials, or more favorable tax regulations. By investing in a foreign country, companies can improve their efficiency and reduce their costs.

a) Reason for having its own subsidiary in New Zealand Cloth plc might be considering having its own subsidiary in New Zealand rather than continuing to purchase from an independent company because of the following reasons: Cloth plc would have more control over the quality and quantity of wool it purchases if it produced the wool themselves, rather than relying on an independent supplier.

The price of wool would also be more stable if the company could purchase it at cost and maintain it throughout the production process, avoiding any external price fluctuations.

b) Potential advantages and disadvantages of the potential takeover of Darwin Wools Limited The potential advantages of the potential takeover of Darwin Wools Limited are: Acquiring a new business: Acquiring Darwin Wools Limited would be advantageous for Cloth plc as it will allow the company to expand its operations.

Darwin Wools Limited already has the infrastructure, equipment, and workforce that Cloth plc would need to set up a new subsidiary, so it would be much quicker and cheaper than starting from scratch.

It would also provide the opportunity for Cloth plc to acquire new products or customers that they may not have previously had. Access to New Markets: Acquiring Darwin Wools Limited would also provide Cloth plc with access to new markets and customers. By acquiring Darwin Wools Limited, Cloth plc could expand its operations and reach a larger customer base.

Cost Savings: By acquiring Darwin Wools Limited, Cloth plc could reduce its costs by taking advantage of economies of scale, sharing resources, and reducing duplication. The potential disadvantages of the potential takeover of Darwin Wools Limited are: Increased Debt: Acquiring Darwin Wools Limited may require Cloth plc to take on additional debt or raise capital through other means.

This could increase the company's financial risk and reduce its ability to invest in other areas. Cultural Differences: Acquiring Darwin Wools Limited may involve integrating different cultures, management styles, and business practices. This could be a challenging process that could affect the success of the acquisition.

c) Various motives for direct foreign investment There are various motives for direct foreign investment, including the following: Market Seeking: Companies may invest in foreign countries to gain access to new markets and customers. By investing in a foreign country, companies can expand their operations and reach new customers.

Resource Seeking: Companies may invest in foreign countries to gain access to natural resources such as oil, gas, or minerals.

By investing in a foreign country, companies can take advantage of resources that are not available in their home country.

Strategic Asset Seeking: Companies may invest in foreign countries to acquire new technology, expertise, or other strategic assets.

By investing in a foreign country, companies can acquire the assets they need to improve their competitiveness or expand their operations.

Efficiency Seeking: Companies may invest in foreign countries to take advantage of cost savings, such as lower labor costs, cheaper raw materials, or more favorable tax regulations. By investing in a foreign country, companies can improve their efficiency and reduce their costs.

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Answer: factors of production, such as land and capital, is owned by workers.

hope this helped ;)

Answer:

they can affect the company in different ways

Explanation:

so they can affect either negativly and positivly so it could go both ways

Answer: Employees make better decisions in less time with business ethics as a guiding principle; this increases productivity and overall employee morale. When employees complete work in a way that is based on honesty and integrity, the whole organization benefits.

Explanation:

Recording the date, the accounts you're debiting or crediting from, and a short description of the transaction itself are all parts of keeping track of all your commercial transactions, or journalizing them.

A business transaction is journalized when it is recorded in accounting records. Maintaining records calls for commitment and knowledge, especially for accountants. Every business process is documented chronologically in a journal, commonly referred to as a Book of Original Entry.

Identifying the account as well as the type of account is the first step. Choosing whether each account increases or decreases is the second stage. The third step is to journalize the transaction. Accumulated depreciation is the entire amount of depreciation and amortisation that has been applied to an asset since it was first used.

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The disadvantage of choosing a job that is very popular or a job that is in high demand is that after a while such a job may become saturated or it would become monotonous.

This is the term that is used to refer to a job that the people that wpould employ labor are constantly in need of. Such a job is one that would require the people that have the qualification to opt in and get the places and the roles that they are to fill.

The issues that may arise from such a job that is in high demand is that after a period, such a job may have a lot of persons that would want to fulfil the role.

The number of qualified persons may become more than the job that is available for the people to do in the long run.

Hence this is a disadvantage. Therefore I would conclude by saying that the disadvantage of choosing a highly popular job is that the number of persons that are willing to fulfil the role may exceed the job overtime.

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Without the provided report or information, it is not possible to apply normalization rules and convert it to the Third Normal Form (3NF).

The normalization process involves applying a set of rules to eliminate data redundancy and ensure data integrity in a relational database. To convert a report to the Third Normal Form (3NF), we need the original report or information containing the attributes, relationships, and dependencies within the data. Without this information, it is not possible to analyze and apply the normalization rules effectively. Each attribute must be identified, and the relationships and dependencies between them must be understood to determine the appropriate normalization steps. Therefore, without the report or relevant data, we cannot proceed with the normalization process or provide a specific conversion to 3NF.

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The HR department plays a crucial role in establishing performance expectations, conducting evaluations, providing feedback, and offering support and training for all positions listed, ensuring that each employee contributes to the overall success of the organization.

1. Managing Director: The performance management process for the Managing Director involves setting strategic goals, defining key performance indicators (KPIs), and evaluating overall organizational performance.

2. Functional Director: The HR department establishes performance goals and KPIs for the Functional Director based on their functional area responsibilities.

3. Branch Manager: The HR department sets performance objectives for the Branch Manager, including financial targets, customer satisfaction, and operational efficiency.

4. Assistant Manager: The HR department establishes performance expectations for Assistant Managers, focusing on their specific roles and responsibilities.

5. Junior Officer: The HR department sets performance standards for Junior Officers, defining their responsibilities and expected outcomes.

6. Clerk: The HR department defines performance expectations for Clerks, emphasizing accuracy, timeliness, and adherence to organizational processes.

7. Secretary: The HR department establishes performance goals for Secretaries, focusing on their administrative and organizational skills.

8. Assistant: The HR department sets performance standards for Assistants, considering their specific job responsibilities.

9. Security Guards: The HR department defines performance expectations for Security Guards, including maintaining a safe and secure environment.

10. Drivers: The HR department establishes performance criteria for Drivers, such as punctuality, safety, and vehicle maintenance.

11. Sweepers: The HR department sets performance expectations for Sweepers, focusing on cleanliness, hygiene, and maintaining a pleasant working environment.

12. Cleaners: The HR department defines performance standards for Cleaners, emphasizing their role in maintaining cleanliness and hygiene.

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Yes, non cash fringe benefits that are provided employees are treated as nontaxable income and thus are excluded from federal income tax withholding.

This statement is True.The Internal Revenue Service (IRS) says that employers are required to withhold federal income tax from an employee’s compensation. Nevertheless, certain non cash fringe benefits provided to an employee are exempt from this federal income tax withholding.

When an employee gets non cash fringe benefits, the worth of the benefit has to be included in the employee’s income; however, the worth of the benefit does not have to be included in the employee’s income tax withholding.An employer must withhold income tax on all fringe benefits that are taxable except if the law says that they are exempt from tax.

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The  feature of a certificate of deposit (CD) is that money can be fixed for some period of time.

A certificate of deposit (CD)  can be described as the  savings account which is hep to hold  fixed amount of money  so that it can be saved for some  period of time.

It should be noted that  this period could be six months, one year, or five years, and in exchange, the issuing bank pays interest.

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The company's net cash flow from operating activities using the indirect method is $244,100.

To calculate the net cash flow from operating activities using the indirect method, we start with the company's net income and adjust for non-cash expenses and gains/losses. In this case, we have the following adjustments:

1. Depreciation Expense: Since depreciation is a non-cash expense, we add it back to net income. The depreciation expense of $42,000 is added back.

2. Patent Amortization: Similar to depreciation, patent amortization is a non-cash expense. We add the patent amortization of $13,500 back to net income.

3. Loss on Sale of Equipment: Losses on the sale of equipment are subtracted as they are not included in net income. Here, the loss on the sale of equipment is $6,400, which is subtracted.

To calculate the net cash flow from operating activities, we take the net income and adjust it for the above items:

Net Income + Depreciation Expense + Patent Amortization - Loss on Sale of Equipment

= $201,400 + $42,000 + $13,500 - $6,400

= $250,500 - $6,400

= $244,100

Therefore, the company's net cash flow from operating activities, using the indirect method, is $244,100.

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Answer: Enterprising

Explanation: Hands-on jobs are occupation that requires little education, it relate to the practice of learning from experience on the job rather than reading and learning from books. The career cluster of hands-on occupation includes; technicians, plumbers, woodwork, hygiene and catering workers etc.

Enterprising is characterized by great imagination and initiative with energetic to carry out work . Enterprising best fit hands-on career cluster.

The amortization table for the installment of Norwoord's notes payable is:

Period       Beg. Balance     Debit Int.  Debit N/P   Credit Cash       End.

End. date                             Expense                                                Balance

10/31/2020  $490,000        $34,300    $85,206      $119,506       $404.794

10/31/2021   $404,794         $28,336    $91,171         $119,506       $313,623

10/31/2022  $313,623          $21,954     $97,553      $119,506       $216,070

10/31/2022  $216,070          $15,125      $104,382     $119,506      $111,688

10/31/2022  $111,688            $7,818        $111,688       $119,506     $0

Journal entries for accrued interest at December 31, 2019 and the first annual payment on note is:

December 31, 2019

Interest Expense ($490,000 x (7%/12))  $2,858

             Interest Payable                                              $2,858

October 31, 2020

Notes Payable                            $85,206

Interest Expense                        $31,442

    ($490,000 x 7% - Int. payable)

Interest Payable                         $2,858

              Cash                                                              $119,506  

Amortization is an accouting technique to reduce the book value of a loan periodically. Amortization table shows how a loan payment schedule accross period of time and the amount of interest and notes paid.

From the case, we know that:

Total loan = $490,000

n = 5 years

interest rate = 7% p.a

PMT = $119,506

The amortization table for this case is:

Period       Beg. Balance     Debit Int.  Debit N/P   Credit Cash       End.

End. date                             Expense                                                Balance

10/31/2020  $490,000        $34,300    $85,206      $119,506       $404.794

10/31/2021   $404,794         $28,336    $91,171         $119,506       $313,623

10/31/2022  $313,623          $21,954     $97,553      $119,506       $216,070

10/31/2022  $216,070          $15,125      $104,382     $119,506      $111,688

10/31/2022  $111,688            $7,818        $111,688       $119,506     $0

To records the transaction on December 31, 2019, we have to first calculate the amount of interest expense accrued. The interest expense accrued could be find by dividing the annual interest rate by 12 to have the monthly interest rate:

Interest expense = $490,000 x (7% : 12)

Interest expense = $2,858

The transaction on December 31, 2019 could recorded as:

December 31, 2019

Interest Expense ($490,000 x (7%/12))  $2,858

             Interest Payable                                              $2,858

When Norwood pay the annual payment on notes on October 31, 2021, Norwood shoud include the interest payable account accrued on December 31, 2019. We could use informations from the amortization table to make the journal entries.

October 31, 2020

Notes Payable                            $85,206

Interest Expense                        $31,442

    ($490,000 x 7% - Int. payable)

Interest Payable                         $2,858

              Cash                                                              $119,506  

Take a look at the amount of interest expense recorded on October 31, 2021. Because we have accrued the interest for December before book closing with interest payable account, we have to find the reminding unaccrued interest expense to be recorded on October 31, 2021.

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Complete Question:

On November 1, 2019, Norwood borrows $490,000 cash from a bank by signing a five-year installment note bearing 7% interest. The note requires equal payments of $119,506 each year on October 31.

Required:

Answer:

$157,986.11

Explanation:

Given that

Amount = $75,000

Number of years = 3

Interest rate = 20%

The computation of the present value is shown below:-

Here we will use the P/A factor which is here

Present value = Amount × (1 + Interest rate)^number of years - 1 ÷ (Interest rate × (1 + Interest rate)^Number of years

= $75,000 × ((1 + 20%)^3 - 1) ÷ (0.20 × (1 + 0.20)^3)

= $75,000 × (0.728  ÷ 0.3456)

= $75,000 × 2.106481481

= $157,986.1111

or

= $157,986.11

Therefore for computing the present value we simply applied the above formula.

Answer:

C. The business would have less money to open branches in other countries.

Explanation:

In Economics, Opportunity cost also known as the alternative forgone, can be defined as the value, profit or benefits given up by an individual or organization in order to choose or acquire something deemed significant at the time.

Simply stated, it is the cost of not enjoying the benefits, profits or value associated with the alternative forgone or best alternative choice available.

Furthermore, the value of the opportunities lost by an individual or a business is the opportunity cost of a choice.

Hence, the opportunity cost of a choice is the benefits that could be derived from another choice (alternatives) by using the same amount of resources.

In this scenario, an opportunity cost for the business if it chooses to open the new branch in China is that it would have less money to open branches in other countries because it has to spend a lot of money to make the branch operational.

Answer:

A Supermarket is a large store, but a Hypermarket is much bigger than a Supermarket. Hypermarkets store a higher number of FMCG products than a Supermarket.

The likely impact on trade between the US and Canada due to the change in exchange rates is that we should have observed an increase in US NX (Net Exports) with Canada.

The change in exchange rates between the US Dollar (USD) and the Canadian Dollar (CAD) can have a significant impact on trade between the US and Canada. In this case, the exchange rate has gone from 1.2 CAD for 1 USD to approximately 1.37 CAD for 1 USD.

When the CAD weakens against the USD, as indicated by the increase in the exchange rate, it means that the USD has become stronger relative to the CAD. This makes Canadian goods and services relatively cheaper for US consumers and businesses. As a result, there is a higher likelihood of increased exports from the US to Canada and a potential decline in imports from Canada.

This change in exchange rates can lead to an increase in US NX (Net Exports), which measures the difference between exports and imports. The US should have observed an increase in US NX with Canada, as the relatively stronger USD makes US goods more expensive for Canadian consumers, while Canadian goods become relatively cheaper for US consumers.

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Answer:

True.

Explanation:

I think this will be the answer.

Answer is option c) Fancy dishes and silverware used at a restaurant

what is inventory at a company ?

   The term "inventory" refers to all the products, materials, goods, and merchandise that a company has on hand and intends to sell to customers for a profit. Inventory at a manufacturing company includes raw materials utilised in production, as well as semi-finished goods stored in warehouses or on factory floors, in addition to the finished product that has been manufactured and is available for sale. In a service industry, since there is no exchange of physical stock, the inventory is mostly intangible in nature. So the service industry inventory mostly includes the steps involved before completing a sale.

Inventory is:

Different types of inventory :

     For any manufacturing or trading company, inventory is a crucial asset, thus it's critical for business leaders to comprehend what it truly means. In addition to the general definition, some sectors of the economy, such as manufacturing and services, employ specialised definitions that take into account all of the assets specific to those sectors. Business owners can better understand how their inventory is serving them by understanding the many forms of inventory, including those that aren't directly used in accounting.

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