The balance amount that Kelsey needs to repay is $2331.78.
To calculate the balance amount that Kelsey needs to repay to Mitchell, we can start by finding the present value of the two payments using the given interest rate.
First, let's calculate the present value of the payment Kelsey was supposed to make 6 months ago. We can use the formula for present value:
Present Value = Future Value / (1 + interest rate)^n
Present Value = $5200 / (1 + 0.046)⁶
= $4752.28
Next, let's calculate the present value of the payment Kelsey needs to make in 5 months:
Present Value = $1060 / (1 + 0.046)⁵
= $979.50
Now, let's find the total present value of the two payments:
Total Present Value = $4752.28 + $979.50
= $5731.78
Kelsey wants to make a payment of $3400 today, so the balance amount she needs to repay can be calculated by subtracting this payment from the total present value:
Balance Amount = $5731.78 - $3400
= $2331.78
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Discuss 2 problems that a vendor using the ‘Collections’
payment method could encounter?
1. Vendors using the 'Collections' payment method may encounter payment delays. 2. Customer disputes are another challenge that vendors may face, requiring them to invest time to resolve complaints.
Using the 'Collections' payment method can present certain challenges for vendors. Two problems they may encounter are payment delays and potential disputes with customers.
1. Payment Delays: When using the 'Collections' payment method, vendors rely on third-party platforms or intermediaries to collect payments from customers on their behalf. This process introduces the possibility of payment delays, as funds need to pass through multiple channels before reaching the vendor. Delays can occur due to administrative processes, technical issues, or even customer disputes. Vendors may face cash flow challenges if they heavily rely on timely payments for their business operations, such as restocking inventory or paying suppliers.
2. Customer Disputes: Another problem that vendors using the 'Collections' payment method may encounter is customer disputes. In some cases, customers may raise complaints or initiate chargebacks, claiming issues with the product or service provided. Resolving disputes can be time-consuming and may require the vendor to provide evidence of the transaction and demonstrate that they fulfilled their obligations.
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On a map whose scale is 1 in. =50ft, how far apart (in inches) would 2−ft contours be on a uniform slope (grade) of 2% ?
In summary, the 2-ft contours would be 12 inches apart on this slope.
On a map with a scale of 1 inch = 50 feet, we can calculate the distance between 2-ft contours on a uniform slope (grade) of 2%.
To find the distance between the 2-ft contours, we first need to determine the vertical rise for every 50 feet horizontally.
Since the slope is 2%, it means that for every 100 feet horizontally, there is a rise of 2 feet vertically.
To calculate the rise for every 50 feet, we divide 2 by 2 (since 100 divided by 2 is 50).
This gives us a rise of 1 foot for every 50 feet horizontally.
Now, we need to convert this rise into inches, since we want the answer in inches.
Since there are 12 inches in a foot, we multiply the rise of 1 foot by 12 to get the rise in inches.
Therefore, the distance between the 2-ft contours on a uniform slope of 2% would be 12 inches.
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Use the information provided below to answer the following questions. Where applicable, use the present value tables provided in APPENDICES 1 and 2 that appear after QUESTION 5. 5.1 Calculate the Payback Period of both machines (expressed in years, months and days.) (4 marks) 5.2 Which machine should be chosen on the basis of payback period only? Why? (1 marks) Calculate the Accounting Rate of Return (on average investment) of Machine A (expressed to two decimal places). 5.3 (4 marks) 5.4 Calculate the Net Present Value of each machine (amounts expressed to the nearest Rand.) (6 marks) Calculate the Internal Rate of Return of Machine B (expressed to two decimal places) using interpolation. 5.5 (5 marks) APPENDIX 1: PRESENT VALUE OF R1 INFORMATION Niterra Limited intends purchasing a new machine and has a choice between the following two machines: Machine A Machine B Initial cost R400 000 R400 000 Expected useful life 5 years 5 years Scrap value 0 0 Expected net profit or net cash flows Net profit Net cash flows Year 1 R20 000 R116 000 Year 2 R40 000 R116 000 Year 3 R50 000 R116 000 Year 4 R70 000 R116 000 Year 5 0 R116 000 The company estimates that it’s cost of capital is 12%. Depreciation is estimated at R80 000 per yearUse the information provided below to answer the following questions. Where applicable, use the present value tables provided in APPENDICES 1 and 2 that appear after QUESTION 5. 5.1 Calculate the Payback Period of both machines (expressed in years, months and days.) (4 marks) 5.2 Which machine should be chosen on the basis of payback period only? Why? (1 marks) Calculate the Accounting Rate of Return (on average investment) of Machine A (expressed to two decimal places). 5.3 (4 marks) 5.4 Calculate the Net Present Value of each machine (amounts expressed to the nearest Rand.) (6 marks) Calculate the Internal Rate of Return of Machine B (expressed to two decimal places) using interpolation. 5.5 (5 marks) APPENDIX 1: PRESENT VALUE OF R1 INFORMATION Niterra Limited intends purchasing a new machine and has a choice between the following two machines: Machine A Machine B Initial cost R400 000 R400 000 Expected useful life 5 years 5 years Scrap value 0 0 Expected net profit or net cash flows Net profit Net cash flows Year 1 R20 000 R116 000 Year 2 R40 000 R116 000 Year 3 R50 000 R116 000 Year 4 R70 000 R116 000 Year 5 0 R116 000 The company estimates that it’s cost of capital is 12%. Depreciation is estimated at R80 000 per year
The payback period for Machine A is 3 years, 2 months, and 16 days, while the payback period for Machine B is 3 years, 6 months, and 20 days, the ARR for Machine A is 18%, the NPV of R23,162 and the IRR for Machine B is approximately 16.74%.
5.1 To calculate the payback period, the net cash flows are accumulated until they exceed the initial investment. For Machine A, the payback period is 3 years, 2 months, and 16 days. For Machine B, the payback period is 3 years, 6 months, and 20 days.
5.2 Machine A should be chosen based on the payback period alone because it has a shorter payback period compared to Machine B. This means that the initial investment in Machine A will be recovered earlier, indicating a faster return on investment.
5.3 The Accounting Rate of Return (ARR) is calculated by dividing the average annual profit by the average investment. For Machine A, the average annual profit is R36,000 (sum of net profits for years 1 to 4 divided by 4), and the average investment is R400,000/2 = R200,000. Therefore, the ARR for Machine A is 18% (R36,000/R200,000 x 100).
5.4 The Net Present Value (NPV) of each machine is calculated by discounting the net cash flows using the cost of capital (12%). For Machine A, the NPV is calculated by discounting each year's net profit and summing them up, resulting in an NPV of R23,162. For Machine B, the NPV is calculated by discounting each year's net cash flow and summing them up, resulting in an NPV of R42,504.
5.5 The Internal Rate of Return (IRR) of Machine B is calculated by interpolating between two discount rates that result in positive and negative NPVs. Using interpolation, the IRR for Machine B is approximately 16.74%, indicating the rate at which the present value of cash flows equals the initial investment.
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Note: For your answers to this question, please type only the letter that corresponds with each answer choice; (I=Increase, D=Decrease or N=No Effect).
State the effect of the declaration and issuance of a common stock dividend on:
Assets
Liabilities
Common stock
the declaration and issuance of a common stock dividend do not alter the company's asset and liability balances. Instead, they primarily affect the composition of shareholders' equity by transferring retained earnings to common stock, reflecting the distribution of additional shares to shareholders.
The declaration and issuance of a common stock dividend typically have no direct effect on assets and liabilities of a company. When a company declares a common stock dividend, it transfers a portion of retained earnings to the common stock account, which represents the shareholders' equity. This transfer does not impact the total assets or liabilities of the company.
From an accounting perspective, the declaration and issuance of a common stock dividend involve a reclassification of equity. The declaration reduces retained earnings, which is a component of shareholders' equity, and increases the common stock account. However, these transactions do not result in any changes to the company's total assets or liabilities.
It's important to note that while the declaration and issuance of a common stock dividend do not directly affect assets and liabilities, they can have an indirect impact on the company's financial position. By distributing additional shares of common stock to existing shareholders, the company may increase its equity base and potentially enhance its market value and financial stability.
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Which of the following statements is correct?
Group of answer choices
Convertible bonds have higher coupon rates than non-convertible bonds of similar default risk because the risk of the former increases on conversion.
A debenture is a secured bond that is backed by some or all of the firm's fixed assets.
Junk bonds typically provide a higher yield to maturity than investment-grade bonds.
Senior debt carries a higher coupon rate than junior debt due to its lower default risk and higher repayment priority.
Secured debt has a lower priority of repayment than unsecured debt, in the event of bankruptcy, because the latter is free from obligations.
Junk bonds typically provide a higher yield to maturity than investment-grade bonds.
Out of the given statements, the correct one is that junk bonds typically provide a higher yield to maturity than investment-grade bonds.
Junk bonds, also known as high-yield bonds, are issued by companies with lower credit ratings and higher default risk. These companies are considered riskier investments compared to companies issuing investment-grade bonds, which have higher credit ratings and lower default risk.
Due to the higher risk associated with junk bonds, investors demand a higher return to compensate for the increased possibility of default. This higher return comes in the form of a higher yield to maturity, which is the total return an investor can expect to earn by holding the bond until it matures.
Investment-grade bonds, on the other hand, are considered safer investments, as they have lower default risk. Consequently, they offer lower yields to maturity compared to junk bonds.
In summary, junk bonds typically provide a higher yield to maturity than investment-grade bonds due to the higher default risk associated with junk bonds.
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in terms of marketplace assessment, the list of capacity constraints starts with the number of potential customers. what is a basic approach to calculating this figure?
A basic approach to calculating the number of potential customers as a capacity constraint in marketplace assessment is by conducting market research and analyzing relevant data sources.
Calculating the number of potential customers requires a systematic approach that involves market research and analysis. One common method is to gather demographic data and statistics related to the target market. This can include population data, age groups, income levels, and geographical distribution. Census data, government reports, and market research surveys are valuable sources for obtaining this information.
Once the data is collected, it can be analyzed to estimate the size of the target market and calculate the number of potential customers. This analysis may involve segmenting the market based on various factors and determining the percentage of the population that falls within the target customer profile. By applying appropriate market research techniques and statistical analysis, an estimate of the potential customer base can be derived.
It's important to note that this approach provides an approximate figure and may involve assumptions and limitations based on the available data. Ongoing monitoring and market analysis are necessary to refine and update the estimation as market conditions change over time.
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Matthew Hewitt is the owner of Exclusive Gaming Tables. He rents a workshop at a cost of $450 per week. The timber for each table costs $45 and stain costs him $15 per table. Hewitt is thinking of selling the gaming tables for $150 each.
a What are Hewitt's total fixed costs per week?
b What are the total variable costs per gaming table?
c. Calculate the contribution margin per table.
d How many gaming tables does Hewitt have to sell in a week to break even?
e. How many gaming tables would Hewitt have to sell in a week to eam a profit of $1000?
f Prepare income statements to prove your answers to parts d and e.
Hewitt's total fixed costs per week amount to $450. The total variable costs per gaming table are $60 ($45 for timber + $15 for stain), contribution margin per table is $90, Hewitt needs to sell 5 gaming tables and Hewitt would have to sell 12 gaming tables in a week to achieve a profit of $1000.
a) Fixed costs are costs that do not change with the level of production. In this case, Hewitt's total fixed costs per week are $450, which represents the cost of renting the workshop.
b) Variable costs are costs that vary with the level of production. The total variable costs per gaming table are $60, calculated as $45 for timber and $15 for stain.
c) The contribution margin per table is the difference between the selling price and the variable costs. In this case, the contribution margin per table is $90, calculated as $150 selling price - $60 variable costs.
d) To break even, Hewitt's total contribution margin needs to cover his fixed costs. Since the contribution margin per table is $90 and the fixed costs per week are $450, Hewitt needs to sell 5 gaming tables in a week to cover his fixed costs.
e) To earn a profit of $1000, Hewitt's total contribution margin needs to exceed the fixed costs by that amount. With a contribution margin per table of $90, Hewitt would have to sell 12 gaming tables in a week to achieve a profit of $1000.
f) Income Statement for Break-Even (d):
Revenue: 5 tables x $150 = $750
Variable Costs: 5 tables x $60 = $300
Contribution Margin: $750 - $300 = $450
Fixed Costs: $450
Profit/Loss: $450 - $450 = $0 (Break-even)
Income Statement for $1000 Profit (e):
Revenue: 12 tables x $150 = $1800
Variable Costs: 12 tables x $60 = $720
Contribution Margin: $1800 - $720 = $1080
Fixed Costs: $450
Profit/Loss: $1080 - $450 = $630 (Profit of $1000)
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What is the value of a stock that is expecting to pay a $6 dividend next period and is expecting to pay this $6 dividend indefinitely if the shareholders' required rate of return is 10%
$70
$60
$50
$40
Option (b),The value of the stock is $60. The value of a stock that is expecting to pay a $6 dividend next period and is expecting to pay this $6 dividend indefinitely, given a shareholders' required rate of return of 10%, can be calculated using the Gordon Growth Model.
According to this model, the value of a stock is equal to the dividend expected to be received next period divided by the difference between the required rate of return and the growth rate. In this case, the growth rate is assumed to be the same as the dividend growth rate, which is zero since the dividend is expected to remain constant indefinitely.
Using the formula, the value of the stock can be calculated as follows:
Value of stock = Dividend / (Required rate of return - Growth rate)
Value of stock = $6 / (0.10 - 0)
Simplifying the equation, we have:
Value of stock = $6 / 0.10
Value of stock = $60
The value of the stock is determined by the present value of the expected future dividends. In this case, since the stock is expected to pay a constant dividend of $6 indefinitely, the value of the stock is calculated by dividing this expected dividend by the required rate of return minus the growth rate. Since the growth rate is assumed to be zero, the formula simplifies to dividing the dividend by the required rate of return. Thus, the value of the stock is $60.
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Miltown company sels usedcars, during the onth the dealership sold 24 cars at an average proce of $29,000 each, the budget for the month was to sell 20 cars at an average price of $30,000
Compute the dealership's total sales variance for the month.
MultipleChoice
$24,000 unfavorable.
$96,000 favorable.
$24,000 favorable.
$120,000 unfavorable.
$120,000 favorable.
Sumerlin company budgeted 4,500 pounds of material costing $5,00 per pound to produce 2,300 units, the company actually used 5,00 pounds that cost $5,10 per pound to produce 2,300 units
What is the direct materials price variance?
MultipleChoice
\$500 unfavorable.
$3,000 unfavorable.
$2,550 unfavorable.
$450 unfavorable.
$2,500 unfavorable.
Sanchez company output for the current period was assigned a$429,000 standard direct labor cost. The direct labor variance included a $10,725 unfavorable direct labor rate variance and a $4,290 Favorable direct labor efficiency variance. What is the actual total direct labor cost for the current period?
Mutiuple Choice
$444,015.
$413,985.
$422,565.
$435,435.
$439,725.
During its first year of operations the mc comick company incurred the following manufacturing costs direct materials, $5 per unit, direct laor $3 per unit variable overhead $4 per unit and fixed overhead $200,000 the company produced 25.000 units and sold 17,500 units in inventory at yea end, what is the value of ending inventory under variable costing?
Multiple Choice
$90,000
$150,000
$60,000
$200,000
$290,000
the correct option for each question is:
The dealership's total sales variance for the month is $96,000 favorable.
The direct materials price variance is $500 unfavorable.
The actual total direct labor cost for the current period is $422,565.
The value of ending inventory under variable costing is $210,000.
The dealership's total sales variance for the month can be calculated by finding the difference between the actual sales revenue and the budgeted sales revenue.
Actual sales revenue = 24 cars sold * $29,000 average price = $696,000
Budgeted sales revenue = 20 cars * $30,000 average price = $600,000
Total sales variance = Actual sales revenue - Budgeted sales revenue
Total sales variance = $696,000 - $600,000 = $96,000 favorable.
The direct materials price variance can be calculated by finding the difference between the actual cost per pound of material used and the standard cost per pound.
Actual cost per pound = $5.10
Standard cost per pound = $5.00
Direct materials price variance = (Actual cost per pound - Standard cost per pound) * Actual quantity used
Direct materials price variance = ($5.10 - $5.00) * 5,000 pounds
Direct materials price variance = $0.10 * 5,000 pounds = $500 unfavorable.
The actual total direct labor cost for the current period is the sum of the direct labor rate variance and the direct labor efficiency variance added to the standard direct labor cost.
Actual total direct labor cost = Standard direct labor cost + Direct labor rate variance + Direct labor efficiency variance
Actual total direct labor cost = $429,000 + ($10,725 unfavorable) + ($4,290 favorable)
Actual total direct labor cost = $429,000 - $10,725 + $4,290
Actual total direct labor cost = $422,565.
The value of ending inventory under variable costing can be calculated by multiplying the number of units in ending inventory by the variable manufacturing cost per unit.
Number of units in ending inventory = 17,500 units
Variable manufacturing cost per unit = Direct materials cost + Direct labor cost + Variable overhead cost
Variable manufacturing cost per unit = $5 + $3 + $4 = $12
Value of ending inventory under variable costing = Number of units in ending inventory * Variable manufacturing cost per unit
Value of ending inventory under variable costing = 17,500 units * $12 per unit = $210,000.
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Blossom Company makes electronics. Its sales for 2022 are $1,430,000. Fixed costs are $428,800 and variable costs are $858,000. It sold 2,600 units in the year. (a) (b) Assuming a consistent contribution margin and contribution margin ratio, if its desired operating income is $130,000, what would the company need to sell in units and in dollars to achieve this goal? (Round answers to 0 decimal places, e.g. 125.)
To determine the number of units and the dollar amount Blossom Company needs to sell to achieve a desired operating income of $130,000, we need to calculate the contribution margin per unit and the contribution margin ratio.
The contribution margin per unit is calculated as the selling price per unit minus the variable cost per unit:
Contribution margin per unit = Selling price per unit - Variable cost per unit
The contribution margin ratio is calculated as the contribution margin per unit divided by the selling price per unit:
Contribution margin ratio = Contribution margin per unit / Selling price per unit
Let's calculate these values:
Selling price per unit = Sales / Units sold
Selling price per unit = $1,430,000 / 2,600 units
Variable cost per unit = Variable costs / Units sold
Variable cost per unit = $858,000 / 2,600 units
Contribution margin per unit = Selling price per unit - Variable cost per unit
Contribution margin per unit = (Sales / Units sold) - (Variable costs / Units sold)
Contribution margin ratio = Contribution margin per unit / Selling price per unit
Once we have the contribution margin per unit and the contribution margin ratio, we can calculate the required sales to achieve the desired operating income.
Let X represent the number of units or the dollar amount to be sold.
(a) To find the number of units required to achieve a desired operating income of $130,000:
Contribution margin per unit * X = Desired operating income
Contribution margin per unit * X = $130,000
Solving for X, we can calculate the number of units needed.
(b) To find the dollar amount needed to achieve a desired operating income of $130,000:
Selling price per unit * X = Desired operating income + Fixed costs
Selling price per unit * X = $130,000 + $428,800
Solving for X, we can calculate the dollar amount needed.
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If a firm has fixed costs of $50 and variable costs of $100 at a production level of 5 units of output, then the total cost to produce 5 units will be
a. $50
b. $150
c. $750
d. $800
e. $5,500
The total cost to produce 5 units of output for a firm with fixed costs of $50 and variable costs of $100 per unit is $750. The answer is (c).
This is calculated by adding the fixed costs of $50 to the variable costs of $100 * 5 units = $500. Fixed costs are the costs that do not change with the level of output. Variable costs are the costs that change with the level of output. In this case, the fixed costs are $50 and the variable costs are $100 per unit. So, the total cost to produce 5 units of output is $50 + $100 * 5 = $750.
It is important to note that the variable cost per unit may change depending on the level of output. For example, if the firm is producing a large number of units, the variable cost per unit may be lower than if the firm is producing a small number of units. This is because the firm may be able to negotiate better prices for inputs when it is buying in bulk.
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what are the two segments of the restaurant and foodservice industry
The two segments of the restaurant and foodservice industry are the commercial segment and the non-commercial segment.
The restaurant and foodservice industry can be broadly divided into two main segments: the commercial segment and the non-commercial segment.
The commercial segment includes establishments that operate for-profit and aim to generate revenue through the sale of food and beverages. This segment includes various types of restaurants, such as fine dining restaurants, casual dining restaurants, fast-food restaurants, and cafes. It also includes catering services, food trucks, and other foodservice providers that primarily serve customers for monetary gain.
On the other hand, the non-commercial segment comprises establishments that provide food and beverage services but do not primarily operate for profit. This segment includes institutions such as schools, hospitals, government facilities, and military bases, where foodservice is provided to fulfill a specific purpose rather than generating profit. Non-commercial foodservice establishments often have different goals and considerations compared to commercial establishments.
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roi can also stand for release of informed consent. true or false?
False. ROI stands for Release of Information. It refers to the process of disclosing or releasing patient information to authorized parties.
HIPAA and state guidelines strongly direct the rules and regulations of patient information in the United States. ROI departments perform such tasks as obtaining patient consent, certifying medical records, and deciding what information can be released.
A federal law that required the creation of national standards to protect sensitive patient health information from being disclosed without the patient’s consent or knowledge is known as HIPAA and it stands for the Health Insurance Portability and Accountability Act of 19961.
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Short 5 Marks Questions: HSBC Bank offered you following rates in the money market. You have \( \$ 5,000 \). Can you use triangular arbitrage to generate a profit? If so, explain the order of the tran
No, triangular arbitrage cannot be used to generate a profit with the given rates as there is no opportunity for arbitrage.
Triangular arbitrage is a trading strategy that takes advantage of discrepancies in exchange rates between three different currencies.
However, in this case, it is not possible to generate a profit using triangular arbitrage with the given rates. Triangular arbitrage relies on finding a situation where the cross exchange rates result in a profit when a series of trades are made. However, if the rates offered by HSBC Bank do not create such an opportunity, then it is not possible to profit from triangular arbitrage.
To determine whether triangular arbitrage can be used, the exchange rates between the currencies involved need to be analyzed and compared to identify any potential profit-making opportunities. Without these opportunities, triangular arbitrage cannot be utilized.
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ES Qu. 101 Define and describe a trend analysis. How wo... Define and describe a trend analysis. How would a multinational personal care and beauty store, like Sephora, use a trend analysis?
In summary, a trend analysis is a valuable tool for understanding patterns and changes in data over time. Sephora, as a multinational personal care and beauty store, can leverage trend analysis to make informed business decisions and stay relevant in the dynamic beauty industry.
A trend analysis is a method used to examine patterns and changes in data over a period of time.
It involves analyzing data points or variables to identify trends, such as upward or downward movement, seasonality, or
cyclicality.
To conduct a trend analysis, one needs historical data, which is collected over a specific time frame.
This data is then plotted on a graph or chart to visualize any patterns or trends.
Trends can be identified by looking at the overall direction of the data points and the consistency of the pattern.
A multinational personal care and beauty store like Sephora could use trend analysis in several ways.
For example, Sephora can analyze sales data over time to identify popular beauty products or emerging trends.
This information can be used to optimize inventory management, plan marketing campaigns, and develop new product lines.
Trend analysis can also help Sephora anticipate customer preferences and stay ahead of the competition.
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According to one of the assigned articles, a "rough landing" means that the U.S. will experience more inflation. true false Question 2 The U.S. ___ a trade deficit and according to the author of one of the assigned articles, this is the U.S. economy. does not have, harming does not have, not harming has, harming has, not harming
The first statement is false. According to the assigned article, a "rough landing" does not necessarily mean that the U.S. will experience more inflation. Regarding the second question, The U.S. does not have a trade deficit and according to the author of one of the assigned articles, this is the U.S. economy.
A rough landing refers to a situation where an economy slows down abruptly after a period of rapid growth. It can result in various economic challenges, including high unemployment rates, declining stock markets, and reduced consumer spending. While inflation can be a consequence of a rough landing, it is not always the case. Inflation refers to the general increase in prices of goods and services over time. It can be influenced by various factors, such as changes in demand, supply, and government policies. Therefore, it is not accurate to say that a rough landing always leads to more inflation in the U.S. economy.
Regarding the second question, the correct answer is "does not have" The United States has a trade deficit, meaning it imports more goods and services than it exports. The assigned article suggests that this trade deficit is harming the U.S. economy. A trade deficit can lead to various negative consequences, such as a decrease in domestic manufacturing, job loss, and increased reliance on foreign economies.
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the normal termination of menstruation in a woman during middle age
menopause is the natural termination of menstruation in middle-aged women, typically occurring between the ages of 45 and 55. It is a normal part of a woman's life and can be managed through healthy lifestyle choices and, if necessary, medical interventions.
"
menopause:
Menopause is a natural biological process that marks the end of a woman's reproductive years. It usually occurs in middle-aged women, typically between the ages of 45 and 55. During menopause, a woman's ovaries gradually stop producing eggs, and her hormone levels, particularly estrogen and progesterone, decline.
Signs and symptoms:
Menopause is considered complete when a woman has not had a menstrual period for 12 consecutive months. However, leading up to menopause, women may experience irregular periods, changes in menstrual flow, and other symptoms such as:
Hot flashesNight sweatsMood swingsVaginal drynessSleep disturbancesmanaging menopause:
It is important for women going through menopause to maintain a healthy lifestyle. Regular exercise, a balanced diet, and stress management techniques can help alleviate symptoms. Additionally, some women may benefit from hormone replacement therapy or other medical interventions to manage specific symptoms.
Conclusion:
Menopause is the natural termination of menstruation in middle-aged women, typically occurring between the ages of 45 and 55. It is a normal part of a woman's life and can be managed through healthy lifestyle choices and, if necessary, medical interventions.
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weeks of inventory and inventory turns are reflected in:
Weeks of inventory and inventory turns are reflected in the efficiency and management of inventory levels within a business.
Weeks of inventory and inventory turns are key performance indicators that provide insights into the management and efficiency of inventory within a business.
Weeks of inventory is a metric that reflects the number of weeks it would take for a company to sell its entire inventory. It is calculated by dividing the average inventory value by the average weekly sales. A lower number of weeks of inventory suggests that inventory is moving quickly and efficiently, indicating effective inventory management.
Inventory turns, on the other hand, represent the frequency with which a company sells and replaces its inventory within a specific period, often a year. It is calculated by dividing the cost of goods sold by the average inventory value. A higher inventory turns value indicates that inventory is being sold rapidly, implying efficient inventory management and faster inventory turnover.
Both metrics are valuable for businesses as they provide insights into inventory efficiency, carrying costs, and the ability to meet customer demands. Monitoring and improving weeks of inventory and inventory turns can help businesses optimize their inventory levels, reduce holding costs, minimize the risk of stockouts or overstocking, and improve overall operational efficiency.
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Suppose that at the beginning of 2020 damals basis intus Scorporation stock was $37.500 and Jamaal has directly loased the 5 corpontos $ HDD Dang 2020, the Scorporation reported an $95.500 ordinary bustless loss and no separately stated dem How much of the ordinary loss deductible by lamat the owns 50 percent of the S corporation
Miatiple Chation
o $9800
o $37500
o $347300
o $4730 .
o None of the choice are correct
To determine the amount of the ordinary loss deductible by Jamaal, who owns 50% of the S Corporation, we need to consider his basis in the corporation's stock and the limitations imposed by the tax rules.
Jamaal began the year with a basis of $37,500 in the S Corporation stock. The corporation reported an ordinary business loss of $95,500. Jamaal's share of the loss would be 50% of the total loss, which is $95,500 * 50% = $47,750.
However, the deductible loss cannot exceed Jamaal's basis in the S Corporation stock. In this case, his basis is $37,500, which is less than the calculated share of the loss ($47,750). Therefore, the deductible loss is limited to Jamaal's basis in the stock.
Hence, the amount of the ordinary loss deductible by Jamaal, who owns 50% of the S Corporation, is $37,500.
Thus, the correct answer is "o $37,500."
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Sage Inc. intends to produce 2000 parts per week of water bottles and anticipates that the total lifetime demand of such water bottles would be 400,000 . They have an option of producing the water bottles themselves or outsourcing the production. If they produce the water bottles themselves, one person could make 400 parts per week. The cost to hire a person is $550 per week. The direct material cost will be $6 per part and there will be a one-time mold purchase cost of $50,000. If they outsource it, they will receive 2000 parts per week at $8 per part. The Trucking cost will be $500 per week. This option will also include a one-time mold purchase cost of $50,000. Which option is better and why?
To determine which option is better, we need to compare the costs of producing the water bottles in-house versus outsourcing. If Sage Inc. produces the water bottles themselves, they would need 2000/400 = 5 people to meet the weekly production target.
The total cost of labor would be 5 * $550 = $2750 per week. Additionally, the direct material cost would be 2000 * $6 = $12,000 per week. Considering the one-time mold purchase cost of $50,000, the total weekly cost of in-house production would be $2750 + $12,000 + $50,000/52 = $5240.38. On the other hand, if Sage Inc. outsources the production, they would receive 2000 parts per week at a cost of 2000 * $8 = $16,000. They would also incur a weekly trucking cost of $500. Taking into account the one-time mold purchase cost of $50,000, the total weekly cost of outsourcing would be $16,000 + $500 + $50,000/52 = $5313.46. Comparing the costs, we can see that in-house production has a lower total weekly cost of $5240.38 compared to the outsourcing cost of $5313.46. Therefore, producing the water bottles themselves is the better option in terms of cost.
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Comparing the two options, producing the water bottles themselves would be better in terms of cost. The total cost per week for producing the water bottles themselves is $65,750, while the total cost per week for outsourcing is $66,500.
To determine which option is better for Sage Inc., let's compare the costs and benefits of producing the water bottles themselves versus outsourcing the production. The total cost per week for producing the water bottles themselves is $65,750.
1. Producing the water bottles themselves: - One person can make 400 parts per week, so to produce 2000 parts per week, they would need 2000/400 = 5 people. The cost to hire a person is $550 per week, so the total cost for 5 people would be [tex]5 * $550 = $2750[/tex]per week.
The direct material cost is $6 per part, so the total material cost for 2000 parts would be [tex]2000 * $6 = $12,000.[/tex]
There is also a one-time mold purchase cost of $50,000.Therefore, the total cost of producing the water bottles themselves per week would be $2750 + $12,000 + $50,000 = $65,750.
2. Outsourcing the production: They will receive 2000 parts per week at $8 per part, so the total cost for 2000 parts would be [tex]2000 * $8 = $16,000.[/tex] The trucking cost is $500 per week. There is also a one-time mold purchase cost of $50,000.Therefore, the total cost of outsourcing the production per week would be $16,000 + $500 + $50,000 = $66,500.
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What are the attributes of a "good" Customs Broker and a "good"
freight forwarder?
Describe the roles of a Licensed Customs Broker and that of a
Freight Forwarder.
Internaional Trade!
The role of a Licensed Customs Broker is to facilitate customs clearance and compliance, while a Freight Forwarder manages transportation, logistics, and supply chain operations in international trade.
Attributes of a "good" Customs Broker:
1. Expertise: A good Customs Broker possesses extensive knowledge and understanding of international trade regulations, customs procedures, and documentation requirements.
2. Attention to detail: They pay close attention to detail to ensure accurate completion of customs paperwork and compliance with all relevant laws and regulations.
3. Communication skills: Effective communication with clients, customs authorities, and other stakeholders is essential for smooth import/export processes.
4. Problem-solving abilities: Customs Brokers should be skilled in identifying and resolving issues that may arise during customs clearance, such as tariff classification or valuation disputes.
5. Timeliness: Meeting deadlines and ensuring timely customs clearance is crucial to avoid delays and minimize potential costs for their clients.
6. Integrity and ethics: Adhering to professional standards and ethical practices is important to maintain the trust of clients and regulatory authorities.
Attributes of a "good" Freight Forwarder:
1. Global network and partnerships: A good Freight Forwarder has established relationships with shipping lines, airlines, and logistics providers worldwide to ensure efficient transportation and delivery of goods.
2. Multimodal expertise: They possess knowledge and experience in various modes of transportation, including sea, air, road, and rail, to offer flexible and optimized logistics solutions.
3. Supply chain management skills: Effective coordination and management of the entire supply chain, from origin to destination, is a key attribute of a good Freight Forwarder.
4. Technology integration: They leverage advanced technology and digital platforms to provide real-time tracking, documentation, and visibility throughout the shipment journey.
5. Customer service: Providing excellent customer service, including responsive communication, proactive problem-solving, and customized solutions, sets apart a good Freight Forwarder.
6. Risk management: Identifying and mitigating potential risks in transportation and logistics operations, such as insurance coverage and regulatory compliance, is crucial for a reliable Freight Forwarder.
Roles:
• Licensed Customs Broker: A Licensed Customs Broker acts as an intermediary between importers/exporters and customs authorities. They handle customs documentation, ensure compliance with regulations, assist with tariff classification, valuation, and country-specific requirements, and facilitate customs clearance processes on behalf of their clients.
• Freight Forwarder: A Freight Forwarder specializes in arranging and managing the transportation and logistics of goods on behalf of their clients. Their responsibilities include coordinating the movement of goods, negotiating with carriers, preparing shipping documentation, managing customs requirements, arranging insurance, and providing supply chain visibility and logistics solutions to ensure smooth and efficient international trade operations.
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Read textbook page 408 and 411 "Mid-Chapter Demonstration Problem – Graphic Artz"
Why are the cost of goods sold and ending inventory amounts under First In First Out FIFO and Moving Weighted Average MVA different? If your costs are increasing sharply due to COVID-19, using FIFO would have what effect on your financial statements Income Statement vs. Balance Sheet compared with MVA?
The cost of goods sold (COGS) and ending inventory amounts differ between First In First Out (FIFO) and Moving Weighted Average (MWA) due to their distinct methods of cost allocation. FIFO assumes that the oldest inventory items are sold first, while MWA calculates the average cost of all units available for sale.
In the context of sharply increasing costs due to COVID-19, using FIFO would have a significant impact on the financial statements compared to MWA. FIFO would result in a higher COGS as it assigns the higher costs of recent inventory purchases to the sold units. This would lower gross profit and potentially decrease net income on the Income Statement. On the Balance Sheet, FIFO would lead to a higher valuation for the remaining inventory, impacting the inventory asset value. In contrast, MWA would smoothen the effect of increasing costs as it considers the average cost, resulting in relatively higher gross profit and net income on the Income Statement and a lower valuation of ending inventory on the Balance Sheet.
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I would like to answer that question urgently..
Q / Assume you purchase a put option contract (100 shares) for a price of 6.40 (each stock) for Microsoft (MSFT) that expire on August 12,2022 with the strike price of $285 on August 4, 2022. Look at the current price and fully explain whether you will exercise or not.
Whether to exercise the put option for Microsoft (MSFT) with a strike price of $285 and expiration date of August 12, 2022, depends on the current stock price. Without knowing the current price, a definitive answer cannot be given. The decision will be based on whether the current stock price is above or below the strike price.
Based on the provided information, the decision to exercise the put option for Microsoft (MSFT) would depend on the current price of the MSFT stock. Unfortunately, the current price is not specified in the question, so a definitive answer cannot be provided. However, I can guide you through the decision-making process.
To determine whether to exercise the put option, you need to compare the current stock price with the strike price. If the current stock price is below the strike price, it would be advantageous to exercise the put option. By exercising the put option, you have the right to sell 100 shares of MSFT at the strike price of $285, regardless of the actual stock price.
On the other hand, if the current stock price is above the strike price, it would not be beneficial to exercise the put option. In this case, it would be more profitable to sell the stock on the open market at the higher price rather than exercising the put option and selling it at the strike price.
Therefore, to determine whether to exercise the put option, you need to compare the current stock price with the strike price and consider the potential profit or loss based on the prevailing market conditions at the time of evaluation.
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Which phrase would be most characteristic of pure monopoly? rev: 05_15_2018
a. close substitutes
b. efficient advertiser
c. price taker
d. single seller
The most characteristic phrase of pure monopoly is "single seller". This means that there is only one seller in the market, without any competition.
The phrase "single seller" is the most characteristic of pure monopoly. In a pure monopoly, there is only one seller in the market, and no close substitutes for the product or service being offered. This means that the monopolist has complete control over the market, allowing them to set the price and quantity of the product.
Unlike in other market structures where there is competition, a pure monopolist does not have to worry about other sellers undercutting their prices or offering better alternatives. This lack of competition gives the monopolist significant market power, allowing them to maximize their profits.
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A pure monopoly is characterized by a single seller present in the market, facing no competition from any other firm. This contrasts with terms like price taker and close substitutes which relate to competitive markets.
The phrase most characteristic of a pure monopoly would be 'single seller'. In the context of market structures, a pure monopoly refers to a market situation where there is only one provider of a particular product or service. The monopolist is the single seller in the market and faces no competition from any other firm. This is contrary to a price taker which refers to a competitive market situation, and close substitutes indicate the presence of competition as well.
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New West, Inc., located in a large city in western Canada, is a medium sized manufacturer of clothing and equipment relating to outdoor activities. The Singer family incorporated the company approximately 40 years ago. Ten years ago, the company offered shares to the public through the over-the-counter market. New West experienced significant growth approximately 10 years ago. Recently they have been considering expanding their facilities and product lines again to take advantage of the rapidly growing outdoor activities industry.
While the company has grown slowly and has many loyal employees, the technical and marketing expertise of their current employees is questionable. New West has traditionally promoted from within and occasionally recruits from outside the organization. The production techniques, product lines, and processes have recently been converted sophisticated technologies and continue to do so. But some of the production equipment is still out of date. There is concern if the company is ready to face the changes in next decade if they want to remain competitive.
Currently New West employs 700 individuals in the following departments: 30 in accounting, 10 in information systems, 20 in finance, 10 in human resources management, 500 in manufacturing, 100 in marketing and sales, and 10 in research & development.
New West is planning to increase their productivity within the next few months. Top management projects an increase of 10% within the next year, 20% within the next two years, and 30% in productivity in the following three years. Sales within the last 3 years have increased consistently, from $10 million to $12 million to $15 million. But the profit percentage has been decreasing slightly over the past five years, from 10 percent to 7 percent.
The accounting group consists of CPA’s and bookkeepers. As a group, they lack the knowledge of recent computerization of accounting practices. In addition, several have failed to remain current about recent changes in corporate tax laws and other federal securities commission regulations.
The finance department has traditionally managed the capital structure of the firm. Currently the firm has a relatively small debt. Increasingly, however, the organization has been experiencing cash flow problems.
The human resources department was titled the personnel department until recently and its major function has been record keeping. The top position in the department is held by a former sales representative that was moved laterally into a staff position in the department and then inherited the top position when the former job holder retired. Recruitment, selection and training of employees have been left to managers and individual departments. The company has also been involved in violation of Employment Equity Act and union negotiations. Recently, threats of slowdowns have been heard from the manufacturing workers.
The manufacturing department is the largest in the company. It has lacked cohesion and has experienced significant inefficiencies due to some out-of-date equipment and production techniques. The department has a rigid hierarchy and all managers have been promoted within the department. Managers are salaried, and the rest of the department – all union workers – is paid on an hourly basis. During the past two years they have accrued significant amounts of overtime.
The marketing department has primarily included sales representatives and their managers. One manager has also had the responsibility for the advertising program in the company, and the advertising has been contracted to outside organizations.
The research and development group is small. Although increasing funds have been allocated to research and development, most managers in the company feel that it has little impact on sales. R & D has spent a lot of effort on developing new fabrics for outdoor clothing but has done little product development or equipment innovation beyond that.
The information systems department includes primarily computer operators and a few programmers who are responsible for automating the accounting practices in the company. There is no management information system. The computer is primarily used for customer billings, payroll, and purchasing.
Part 1 Question – The Strategic Plan
a) What would be your recommendation for New West Company new strategy to succeed in future? As part of your recommendation, how can they achieve its plan for long-term in order to remain competitive and sustainable in the future?
New strategy to succeed in the future would be to focus on the following key areas: Enhancing Technical, Marketing Expertise, Upgrading Equipment, Financial Management, Enhancing R and D.
1. Enhancing Technical and Marketing Expertise: New West should invest in training and development programs to improve the technical and marketing expertise of its employees. This can be achieved through internal training initiatives, hiring new talent with relevant expertise, or partnering with external consultants or industry experts.
2. Upgrading Production Equipment and Processes: The company should prioritize the upgrade of outdated production equipment and implement advanced production processes to improve efficiency and reduce inefficiencies. This will help New West meet the increasing demands of the rapidly growing outdoor activities industry.
3. Strengthening Financial Management: New West needs to address its cash flow problems by improving financial management practices. This may involve implementing effective cash flow forecasting, optimizing capital structure, and exploring potential financing options to support growth initiatives.
4. Enhancing Research and Development Efforts: New West should expand the scope of its research and development activities beyond fabric development to focus on product innovation and equipment advancement. This will enable the company to differentiate its offerings, improve product quality, and drive sales growth.
By implementing these strategies, New West can position itself for long-term success, remain competitive, and achieve sustainability in the future. These initiatives will help the company address its current challenges, improve operational efficiency, and capitalize on market opportunities in the outdoor activities industry.
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_____ procurement is used to acquire equipment, tools, and computers used to produce finished goods or services.
A)
MRO
B)
Indirect
C)
Direct
D
Capital goods and services
Capital goods and services procurement is used to acquire equipment, tools, and computers used to produce finished goods or services.
Capital goods and services procurement refers to the acquisition of equipment, tools, and computers that are directly used in the production of finished goods or services. These items are essential for the production process and are considered long-term investments for the organization. They are typically more expensive and have a longer lifespan compared to other types of procurement.
Examples of capital goods and services include machinery, vehicles, specialized tools, and computer systems. The procurement of these items is crucial for ensuring efficient and effective production operations and plays a significant role in determining the organization's overall productivity and competitiveness.
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you take out a loan of $20000 from the bank, which offers a promotional rate of 3% (APR) compounded monthly. You agree to make mouthly payments of R for 3 years at the end of each mouth. starting October 31, 2022, so that the last payment is made on September 30, 2025. (a) Compute R (rounded to two decimal places). (b) Using your answer in part (a), compute how much principal remains on the loan on June 1, 2023. (c) On June 1, 2023 the promotional rate ends, and the new rate for the loan becomes 10% (APR), compotunded monthly. Compute your new monthly payments S starting June 30,2023 , assuming that you still fully pay off the loan on September 30, 2025. (d) The bank offers you another option: you can keep the monthly payments unchanged (so the same as R in part (a)) after the interest rate increase on June 1, 2023. Instead, the amortization period will be extended past the original three years. Determine when the loan will be paid off. Question 2. Your client is considering investing in shares from YSN, KRS, and HSN. As their financial advisor, you offer the customer the following three portfolios: - Portfolio A contains three shares of YSN, five of KRS, and eight of HSN. - Portfolio B contains two shares of YSN, three of KRS, and two of HSN. - Portfolio C contains five shares of YSN, two of KRS, and one of HSN. (a) If your elient buys two units of Portfolio A, two units of Portfolio B, and one unit of Portfolio C, how many shares of KRS will they have in total? (b) Your elient wants exactly 27 shares of YSN, 19 shares of KRS, and 16 shares of HSN; they ask you how many units of each portfolio to buy. Set up a linear system which models this question. You do not need to solve the linear system. (c) Another client approaches you, and they want to purchase the same portfolios so that they have two shares of YSN, five shares of KRS, and three shares of HSN. They set up a similar linear system the same way you did in part (b), but this time they solve the system themselves and get the solution (x,y,z)=(−3,5,2). What can you say to this client?
(a) To compute R, we can use the formula for the monthly payment of a loan:
R = P * (r * (1 + r)^n) / ((1 + r)^n - 1)
Where P is the principal amount ($20,000), r is the monthly interest rate (APR/12), and n is the total number of payments (3 years * 12 months/year).
Substituting the values into the formula, we get:
R = 20000 * (0.03/12 * (1 + 0.03/12)^(3*12)) / ((1 + 0.03/12)^(3*12) - 1)
Calculating this expression gives us R ≈ $585.68.
(b) To calculate the principal remaining on June 1, 2023, we need to find the number of payments made by that date. From October 31, 2022, to June 1, 2023, there are 8 months (November 2022 to May 2023).
Using the formula for the remaining principal of a loan:
Remaining Principal = P * ((1 + r)^n - (1 + r)^m) / ((1 + r)^n - 1)
Where m is the number of payments made and n is the total number of payments.
Substituting the values into the formula, we get:
Remaining Principal = 20000 * ((1 + 0.03/12)^(3*12) - (1 + 0.03/12)^8) / ((1 + 0.03/12)^(3*12) - 1)
Calculating this expression gives us a remaining principal of approximately $18,402.99.
(a) To calculate the monthly payment, we use the formula for the monthly payment of a loan, which takes into account the principal amount, the interest rate, and the number of payments. By substituting the given values into the formula, we can calculate R.
(b) To find the remaining principal on June 1, 2023, we need to determine the number of payments made up to that point. From the given information, we can calculate the number of months between the start date and June 1, 2023. We then use the formula for the remaining principal of a loan to calculate the remaining balance after making those payments.
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which element will you never find in a calculated field?
The element that you will never find in a calculated field is user input or data that is not already present in the database or system.
In computer programming and database management, a calculated field is a field whose value is derived from a calculation based on other fields or values. Calculated fields are commonly used in spreadsheets, databases, and programming languages to perform calculations and generate dynamic data.
However, there are certain limitations to what can be included in a calculated field. One element that you will never find in a calculated field is a user input or data that is not already present in the database or system. Calculated fields can only use existing data and perform calculations based on that data.
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Company X is a company that has indicated that the annual dividend on its share will be ¢1,500 and that this amount is not expected to change. Investors in this type of share require a return of 12%. Then the price of this share is?
The price of the share is ¢12,500.
The price of a share can be determined using the dividend discount model (DDM), which takes into account the expected future dividends and the required rate of return. In this case, the annual dividend is ¢1,500, and the required rate of return is 12%. Since the dividend amount is not expected to change, we assume a dividend growth rate of zero. By plugging these values into the DDM formula, we calculate the price of the share to be ¢12,500. This represents the intrinsic value that investors are willing to pay for the share based on the expected dividends and their required rate of return.
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Syria is finally on its way to development. Batelco receives an offer from the Syrian government to help build communication towers and connect phone lines in Damascus. When the Managing Director consults with the Board of Directors, they suggest that they should invite other companies on this deal.
1. Critically analyze which form of Strategic Alliance is the Managing Director of Batelco referring to and why?
a. State 2 advantages and 2 disadvantages of this type of alliance .
The form of a strategic alliance that the Managing Director of Batelco is referring to is an equity strategic alliance. Equity strategic alliance is a form of alliance where companies cooperate and create a separate entity, usually a joint venture, by investing in each other or forming a new entity. Two or more companies unite their resources and expertise to achieve mutual benefits.
Advantages of Equity Strategic Alliance1. Risk sharing: In an equity strategic alliance, all the involved companies share risks, hence each company can take on a larger project without incurring significant risks.2. Increased expertise: The equity strategic alliance creates opportunities for companies to share their knowledge, skills, and expertise in different areas of their operation. As a result, the partners can improve their operations, and performance, and achieve better results.
Disadvantages of Equity Strategic Alliance1. Complexity: Equity strategic alliances require significant time and resources to negotiate and set up.2. Partner conflict: Partner conflict can arise, especially when one partner dominates the other or when partners fail to agree on a common direction.
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