This shows narrow change of focus organizational source of resistance to change.
What is a daycare?Daytime monitoring and care given by an individual or organization to children or people who are physically or mentally challenged. frequently used before another term a childcare facility day care providers daycare centers.
What function does a daycare center serve?establishing a regular daily schedule for kids that includes enough food and nap periods, playtimes, and educational activities. supporting kids' growth by giving them activities that expand their knowledge of the world and teach them new abilities.
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opportunity costs include a. implicit costs only. b. explicit costs only. c. depreciation costs and explicit costs only. d. implicit costs and explicit costs. e. implicit costs and accounting profit only.
Opportunity costs include: explicit cost only
Hence, option (b) is the correct choice.
The worth of what you forgo while deciding between two or more possibilities is known as opportunity cost. Every decision involves trade-offs, and opportunity cost refers to the gains you could have gained by going in one route rather than the other.
The opportunity cost is the amount of time spent learning and the money that could be used elsewhere. When a farmer decides to grow wheat, there is an opportunity cost associated with not doing so or using the resources in another way (land and farm equipment). Instead of driving, a commuter takes the train to work.
The unexpected, incongruities, process needs, industry and market structure — all the aforementioned symptoms; demography, changes in perception; and new information — all external — are listed as the seven causes.
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A non-performance consideration for considering rewards Include all except Multiple Choice O Job seniority O Job title O weekend shift.O 95 percent customer service satisfaction survey results. O membership to local country club.
A non-performance consideration for considering rewards Include all except Job seniority.
Hence, Option A is correct
The term "non performing asset" (NPA) refers to a loan or advance for which the principal or interest payment was past due for 90 days. Banks are required to further categorize NPAs into Substandard, Doubtful, and Loss assets.At any time during the loan's term or after it matures, a loan may be labeled as a nonperforming asset. Assume, for illustration, that a business with a $10 million loan making $50,000 monthly interest-only payments misses three in a row.When one party to a contract does not uphold their end of the bargain—does not fulfill the terms of the agreement—this is known as non-performance. Although it might result in a breach of contract, such an error is not alwaysTo know more about assets here-
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Vadis Co. sells appliances that include a standard 3-year assurance-type warranty. Service calls under the warranty are performed by an independent mechanic under a contract with Vadis. Based on experience, warranty costs are estimated at $30 for each machine sold. When should Vadis recognize these warranty costs
The warranty expenses are possible and estivable at the time of sale for the machines, and they must be taken into account.
What is a warranty expense?The amount that a business expects to pay for the replacement or repair of goods that customers buy is referred to as a warranty expense. Only within the predetermined warranty period do businesses account for warranty costs. Companies no longer have to pay warranty expenses once the warranty period has passed. As long as the company expects to incur the expense and has a reasonable estimate of the expense amount, it normally records warranty expenses in the same period as product sales.
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The selection of an appropriate discount rate for a particular project is primarily dependent upon the project's
time to closure.
initial cost.
level of risk.
starting date.
expected dollar return.
The level of risk will be the appropriate discount rate for a particular project is primarily dependent upon the project's
What is the discount rate?
The interest rate charged to commercial banks and other financial institutions for short-term loans they obtain from the Federal Reserve Bank is referred to as the "discount rate." The Fed's lending facility, known as the discount window, uses the discount rate. The interest rate used in discounted cash flow analysis (DCF) to calculate the present value of future cash flows can also be referred to as a discount rate. In this situation, firms and investors can utilise the discount rate to plan prospective investments.
The interest rate that the Federal Reserve charges banks for short-term loans is known as the "discount rate" in the banking industry.
One of the most important tools for monetary policy is discount lending.
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Experts attribute the growth of nongovernmental organizations to:
Experts attribute the growth of nongovernmental organizations to C) greater openness in many societies.
The growth of nongovernmental organizations (NGOs) in recent years has been widely credited to the increased openness in many societies.
The accessibility of resources, greater social acceptance of NGOs, and increased public awareness of their activities have all contributed to their growth and openness to society. Hence, option C is correct.
As these organizations continue to expand their reach and capabilities, they are becoming an important part of the global landscape.
By providing vital services and advocating for positive change, NGOs are becoming a powerful force for positive social change.
Although a part of your question is missing, you might be referring to this question:
Experts attribute the growth of nongovernmental organizations to:
A) helping the society
B) more income for the society
C) Greater openness in many societies
D) None of the above
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to help herself remember the items she needed to get from the supermarket, clara repeated the five-item list over and over under her breath. this is an example of which information-processing strategy? group of answer choices mnemonics systematic searching rehearsal organization
Rehearsal is the right option. This is an example of rehearsal information-processing strategy.
Rehearsal refers to the manipulation of records currently stored in Working Memory. Students are targeted on this information, and need to engage with it in some way or it is forgotten.
Rehearsal is the technique of doing so. There are two foremost kinds of rehearsal: maintenance and elaborative.
What is the rehearsal strategy?A rehearsal strategy uses repeated exercise of information to research it. When a pupil is introduced with specific facts to be learned, such as a list, often he will strive to memorize the statistics with the aid of repeating it over and over.
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https://brainly.com/question/457833#SPJ4Obtaining continuing medical education is the responsibility of the:A) individual EMT.B) State Bureau of EMS.C) EMS training officer.
D) EMS medical director.
The duty of the EMS training officer is to acquire continuing medical education.
Medical education is education pertaining to the profession of being a medical practitioner, which includes the first training to become a doctor (i.e., medical school and internship) and extra training after that (e.g., residency, fellowship, and continuing medical education).
There are significant global differences in medical education and training. In medical education, a field of educational study that is currently active, a variety of teaching approaches have been employed. Medical education is a subject-didactic academic topic that includes training medical professionals at all levels, including undergraduate, graduate, and continuing education. Before progressing through the stages of medical school, certain prerequisites such as entrustable professional activities must be met.
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pharoah purchased a patent from vania co. for $1,260,000 on january 1, 2018. the patent is being amortized over its remaining legal life of 10 years, expiring on january 1, 2028. during 2020, pharoah determined that the economic benefits of the patent would not last longer than 6 years from the date of acquisition. what amount should be reported in the balance sheet for the patent, net of accumulated amortization, at december 31, 2020?
The amount should be reported in the balance sheet for the patent, net of accumulated amortization, at December 31, 2020 is $786000
What is Amortization?In accounting, amortization is the systematic depreciation of intangible assets over the course of their projected "useful economic life" to represent their consumption, expiration, obsolescence, or other value drop due to usage or the passage of time.The amount of time it takes a borrower to repay a loan is known as amortization. The term of a loan refers to how long it will take to pay it back using scheduled payments. Therefore, term refers to a fraction of the loan amortization time.Depreciation and depletion are both processes that are similar to amortization. Amortization is a method for demonstrating how the value of intangible assets is used over time. It is frequently used to represent assets having a known and finite life, such as patents or copywrites.[tex]& \frac{\text { Asset Value }}{\text { Useful Life }}=\text { Amortization Expense } \\[/tex]
[tex]& \frac{\$ 1,310,000}{10}=\$ 131,000[/tex]
We multiply this by the years amortized:
[tex]$$\$ 131,000 * 2=\$ 262,000$$[/tex]
We subtract this from the purchase price to find the patent's book value:
[tex]$$\$ 1,310,000-\$ 262,000=\$ 1,048,000$$[/tex]
We amortize this amount over the remaining new life of the patent:
[tex]$\frac{\$ 1,048,000}{4}=\$ 262,000$[/tex]
We subtract the amortization at the new rate from the patent's book value to find its balance sheet presentation net accumulated amortization:
[tex]$$\$ 1,048,000-\$ 262,000=\$ 786,000$$[/tex]
The complete question is,
Wildhorse purchased a patent from Vania Co. for $1,310,000 on January 1, 2018. The patent is being amortized over its remaining legal life of 10 years, expiring on January 1, 2028. In 2020, Wildhorse determined that the economic benefits of the patent would not last longer than 6 years from the date of acquisition.
What amount should be reported in the balance sheet for the patent, net of accumulated amortization, at December 31, 2020?
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you are managing a construction project to build a new hotel for a customer. the budget provided is $300,000,000 with a two year completion schedule. up to this point, $20,000,000 has been spent in planning, and project work has been in progress for a week. already, there have been five major, unforeseen problems brought to your attention that need to be addressed. what should you do first?
So that the sponsor can reevaluate the business case, bring the issues to their attention.
In what specifics?The project hasn't been well planned, as evidenced by the five significant, unforeseen issues that have been brought to your attention. You are in charge of alerting the sponsor to the significant issues so that the business case can be reassessed. The project will be prematurely closed if it is found that it is no longer necessary.
Give an explanation of the project's challenges?Ten typical problems with project management are as follows :
a)Establishing specific objectives and goals.
b)Scope creep.
c) Budget constraints and adjustments.
d) Ineffective communication
e)Team disagreements.
f)Insufficient teamwork abilities.
g) Lack of accountability
h) Insufficient timeframes
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the defendant has an account at a local bank, as part of the trial bank statements showing the defendant made several large cash deposits are admitted. which type of evidence is this?
The defendant has an account at a local bank, as part of the trial bank statements showing the defendant made several large cash deposits are admitted. This is real type of evidence.
What is real evidence?
Any actual object or audio recording of a conversation provided as evidence is referred to as real evidence. Acceptability real evidence is admissible if it can be proven to be what it claims to be, pertinent to a matter being discussed in the proceeding, and unaltered. A document can be accepted as original if it is presented in an effort to establish its authenticity or the veracity of any statements it contains. proof that is both relevant to those issues and not hearsay.
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the long-run aggregate supply curve question 17 options: a) is vertical. b) is a graphical representation of the classical dichotomy. c) indicates monetary neutrality in the long run. d) all of the above are correct.
The aggregate supply curve is vertical in the long run.
The classic dichotomy is graphically depicted in b.
A long-term monetary neutrality is indicated by option.
Which is horizontal and vertical?Anything parallel to the horizon is called horizontal. As vertical is the opposite of horizontal, anything that makes a 90-degree angle (right angle) with the horizontal or the horizon is called vertical. So, the horizontal line is one that runs across from left to right. The terms vertical and horizontal often describe directions: a vertical line goes up and down, and a horizontal line goes across.
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Which of the following terms explain thoughtful consideration and illustrate that the potential cost and benefit have been analyzed
Calculated Risk is the following term explaining thoughtful consideration and illustrate that the potential cost and benefit have been analyzed.
A calculated risk is a risk that has been evaluated and considered before a decision is made. This type of risk is characterized by a thorough analysis and assessment of potential outcomes, including the probability of success and the potential consequences of failure. The decision maker has weighed the potential benefits and drawbacks of the decision and has determined that the potential rewards outweigh the potential risks.
Calculated risks are often taken in business and investment contexts, where the potential for financial gain must be balanced against the potential for loss. Additionally, calculated risks are taken in situations where the benefits of taking a risk far outweigh the potential negative consequences.
It is important to note that calculated risks are not the same as impulsive or reckless risks. A calculated risk is based on thoughtful consideration and research, while an impulsive or reckless risk is taken without proper consideration of the potential consequences.
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which early warning sign in the borrowers financial statements involves current assets? a. deterioration in borrowers cash position b. rapid changes in borrowers fixed asset concentrations c. significant increase in borrowers intangible assets d. high and increased financial leverage of borrower
The answer is option(a) Deterioration in borrowers cash position.
This early warning sign involves a decrease in the borrower's current assets, such as cash, inventory, and accounts receivable. This decrease can be an indication of financial distress, and should be monitored closely. It could be caused by a decrease in sales, delayed payments from customers, or over-investment in fixed assets.
A decrease in cash position could lead to liquidity issues and could prevent the borrower from meeting their obligations. Therefore, it is important for lenders to monitor the borrower's current assets to assess their financial health.
The lender should also investigate the underlying causes of the deterioration in cash position. They should assess the borrower's ability to manage their finances and continue to generate enough cash flow to cover their obligations.
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Stakeholders are any persons or groups who will be affected by an action. (True/False).
It is true that Stakeholders are any persons or groups who will be affected by an action.
Who are Stakeholders?According to the definition of the term "stakeholder" in a 1963 internal Stanford Research Institute paper, a stakeholder in a corporation is a member of "groups without whose support the organisation would cease to exist." Later, in the 1980s, R. Edward Freeman furthered the hypothesis and promoted it. A project, effort, programme, or organisation may have an impact on individuals or groups in either a positive or bad way. They may be external or inside to your organisation (people outside of your organisation). In general, there are three levels of stakeholder priority. Without the first three, which are the most crucial, the company cannot function: customers, staff, and investors.To learn more about Stakeholders refer to:
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At December 31, Hawke Company reports the following results for its calendar year.
Cash sales $ 1,905,000
Credit sales $ 5,682,000
In addition, its unadjusted trial balance includes the following items.
Accounts receivable $ 1,270,100 debit
Allowance for doubtful accounts $ 16,580 debit
Required:
1. Prepare the adjusting entry to record bad debts under each separate assumption.
Bad debts are estimated to be 1.5% of credit sales.
Bad debts are estimated to be 1% of total sales.
An aging analysis estimates that 5% of year-end accounts receivable are uncollectible.
At December 31, Hawke Company reports the following results for its calendar year.
Cash sales $ 1,905,000
Credit sales $ 5,682,000
Bad debt is a term used in accounting to refer to a receivable that is unlikely to be collected. It is a financial loss that occurs when a customer or client is unable to pay the amount they owe to a company.
What is trial balance?A trial balance is a financial statement listing the balances of all the accounts in a company's general ledger at a specific point in time. It is used to ensure that the total of all debit balances equals the total of all credit balances in the general ledger. The trial balance is typically prepared at the end of an accounting period, such as a month or a year, and is used as a preliminary step in the preparation of financial statements. The trial balance lists all the accounts in the general ledger and their respective balances, with debit balances on the left side of the statement and credit balances on the right side. If the trial balance is balanced, it means that there are no errors in the account balances and the double-entry accounting system is in balance. If the trial balance is not balanced, it means that there is an error in the accounts that needs to be corrected.
According to question:-
1. Bad debts are estimated to be 1.5% of credit sales:
Debit: Allowance for doubtful accounts, 84,730 (5,682,000 x 0.015)
Credit: Bad debts expense, 84,730
2. Bad debts are estimated to be 1% of total sales:
Debit: Allowance for doubtful accounts, 48,490 (1,905,000 + 5,682,000 x 0.01)
Credit: Bad debts expense, 48,490
3. An aging analysis estimates that 5% of year-end accounts receivable are uncollectible:
Debit: Allowance for doubtful accounts, 63,505 (1,270,100 x 0.05)
Credit: Accounts receivable, 63,505
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Joe, a technician, has his daily plans forwarded to him by his supervisor. Upon arrival to the second support call of the day, Joe realizes the issue will require much more time than initially scheduled, and several support calls will not be completed. Which of the following would be the appropriate action for Joe
Joe should get in touch with his supervisor so that the supervisor can adjust the schedule.
What does a supervisor do?The daily performance of employees is monitored by a supervisor. A supervisor could be in charge of an entire department, a team, or a shift, depending on the business. Supervisors that are successful are good communicators and organizers. These abilities aid them in communicating information from top management to staff members and expressing the performance or needs of their teams to senior managers. Most of the time, supervisors are specialists in their industry and can therefore effectively oversee daily operations.
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some countries have passed regulations to convince motorists to use other transportation means by requiring the drivers to pay fees. group of answer choices true false
True, Some nations have enacted laws that charge drivers in order to persuade them to utilize other forms of transportation.
Can better public transportation help cities with their traffic issues?Public transportation can ease traffic congestion, have a positive impact on the environment, and increase the affordability, dependability, and accessibility of the road system by reducing the number of private cars on the road. To reduce traffic, this study encourages taking public transportation.
What alterations have been made to transportation over time?In the past, they were largely used by the wealthy and had a short range of travel. Most individuals today own at least one car, and many of them can travel hundreds of miles on a single tank of gas. Nowadays, while building a car, fuel efficiency is taken into account, saving owners money and helping the environment by using less petrol.
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if the cap rate on a building is 7% and the interest rate on the mortgage is 5%, what will the owner experience...?
Cap rate 0.714%, they exclude debt-related costs such as mortgage payments, interest rates, down payments, and any other costs.
How may cap rate be used to determine a property's value?Equal to Net Operating Income divided by Cap Rate is value.They exclude debt-related costs such as mortgage payments, interest rates, down payments, and any other costs. The property itself, not the form of financing utilized to acquire the property, is the subject of the cap rate computation.By dividing the property's net operating income (NOI) by its current market value, the capitalization rate of a real estate investment is determined using the most widely used formula. In math, capitalization rate is equal to the difference between current market value and net operating income.Explanation:
5% / 7% = 0.714%.
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what is the yield to call (ytc) of a bond with a market price of $1,150, making semiannual coupon payments, with coupon rate of 5% and a par value of $1,000, and matures in 15 years, but can be called in 8 years, at the call price of $1,075?
Yield to call (ytc) stands at 3.631.
Yield to call: What does that mean?In the financial world, the phrase "yield to call" (YTC) refers to the return a bondholder will receive if they hold onto the bond until the call date, which occurs before it matures.
This figure is the compound interest rate at which the present value of the future coupon payments and call price of a bond matches the bond's current market price.
Yield to call applies to callable bonds, a class of financial instrument that allows bond holders to redeem their bonds at a call price on a call date or for the bond issuer to repurchase the bonds.
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ingrid took out an amortized loan of $300,000 with a 5% interest rate. her monthly payment is $1,500.37. how much will she pay in interest on her first monthly payment? $300 $1,500 $1,250 $500 submit answer
For a principal debt of $300,000, a 5% monthly interest payment would be $1,250.
Interest is the extra payment made by a borrower or deposit-taking financial institution to a lender or depositor above and beyond the principal amount (the amount borrowed) at a predetermined rate.It differs from any costs that the borrower might have to pay the lender or another entity. It also contrasts from a dividend, which is cash distributed to shareholders (owners) by a business from its profit or reserve but not at a preset, defined pace, but rather as a share of the gains gained by risk-takers who take on risks in order to generate income, on a pro rata basis. For instance, if a consumer borrows money from a bank, they often pay interest on it, which means they pay the bank more money than they borrowed. Likewise, if a customer earns interest on their savings, they may take out more money than they initially put in. When it comes to savings, the consumer serves as the lender and the bank as the borrower. Interest is different from profit in that a lender receives interest while the owner of an asset, investment, or business receives profit. (Interest may include all or a portion of an investment's profit, but from an accounting standpoint, the two notions are different.) The rate of interest is calculated by dividing the principal amount borrowed or lent by the interest amount paid or received over a specific period (usually expressed as a percentage).
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purchased the above dining set off of Craigslist because she thought it would be perfect for her house. Kitty did not sign a sales contract and paid cash for the purchase, but now the owner of the dining set is harassing Kitty to return the dining set immediately. Please evaluate the transaction above, be sure to explain the basics of contract law to Kitty, and advise Kitty whether it was a valid transaction based on contract law.
The simplest definition of a contract is a commitment that is legally binding. The commitment could be to carry out or abstain from a certain action. A sales contract must be made by two or more parties.
What is a sales contract?A legally enforceable agreement between a buyer and a seller is a sales contract. The document contains information on the exchange, the terms of the sale, detailed descriptions of the goods or services, and more. No party's rights or obligations during a transaction should be in question thanks to a strong sales contract. A sales agreement serves as a contract that is enforceable by law between two parties that are exchanging money for goods, services, or property. The buyer is one party, and the seller is the other. Both the buyer and the seller could be companies or people.
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case cereal co. frequently distributes coupons to promote new products. on october 1,case mailed 1,000,000 coupons for $.45 off each box of cereal purchased. case expects 120,000 of these coupons to be redeemed before the december 31 expiration date. it takes 30 days from the redemption date for case to receive the coupons from the retailers. case reimburses the retailers an additional $.05 for each coupon redeemed. as of december 31, case had paid retailers $25,000 related to these coupons and had 50,000 coupons on hand that had not been processed for payment. what amount should case report as a liability for coupons in its december 31 balance sheet?
Case estimates that 120,000 coupons will be redeemed for a total of $.50 ($.45 + $.05) each coupon. Therefore, a total of $60,000 (120,000 $.50) in redemptions are anticipated. By 12/31/Y2, $25,000 had been spent on coupon redemptions; hence, a liability of $35,000 ($60,000??$25,000) had to be established.
What is a redemption payment?
Any proceeds from the sale or other transfer of the Purchased Eligible Loan, if any, including any proceeds received after the redemption date, are referred to as the Redemption Payment. The Purchase Price paid by the Department in exchange for the Class A Participation Interest in the Purchased Eligible Loan, along with any Participant's Yield on the Purchased Eligible Loan, is referred to as the Redemption Payment.
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A major manufacturer sells $300 million worth of cellular equipment per year. The average amount in accounts receivable is $45 million.
Regardless of the volume of output, fixed expenses must be paid since they are indirect costs.
How do manufacturers operate?Any company that turns raw materials into final products is a manufacturer. They provide these products for sale to customers, dealers, wholesalers, retailers, and other producers that wish to make more intricate products.Manufacturers frequently concentrate on a specific class of products.
What are the seven manufacturing-related factors?The seven variables that affect whether or not an industry is established are: the primary raw material, labor, capital, market access, the availability of a plentiful supply of electricity, transport methods like railroads and roads for the transportation of final goods and raw materials, and the availability of land.
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turkey corp. provides services to customers on account for $3,000. recording this transaction will include a
Turkey Corp. offers consumers services on credit for $3,000 A credit to revenues will be included when this transaction is recorded.
Is credit a component of revenue?Revenue is recorded in the books as equity because it raises owner equity or stockholder equity. Remember that the accounting equation, Assets = Liabilities + Owner's Equity, must always be in balance.
What happens when a revenue account has been credited?Since the typical owner's equity balance is a credit balance, revenues must be reported as a credit. At the end of the accounting year, the revenue accounts will be closed and their credit balances will be transferred to the owner's capital account, increasing owner's equity.
A credit to revenue is what?Accounting for sales suggests that the business was able to boost its profits for the time frame. When revenue increases in accordance with the rules of debit and credit, it should be recorded as a credit. On the negative side, cash or accounts receivable would most likely be the case, depending on the terms of the sale.
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1) describe the 'adaptation' perspective 2) when an organization needs to change it often faces 'inertial' forces that slow this change or block this change. imagine the titanic floating towards an iceberg. the crew knows that it must turn to avoid the iceberg but the 'change' is very difficult because so much 'inertia' is pushing it towards it. list two examples of internal and two examples of external 'inertial' forces that keep organizations staying-the-course and resisting change. 3) one page 938 we learn about the concept of 'isomorphism'. when you work at a record store you find that other employees tend to have colored hair, wear rock and roll t-shirts and have ratty hair. they appear to be 'isomorphic' with the environment of such a store (and of the store's customers) about what to expect when you walk in. you don't see many people with suits and ties. however, take those same employees and put them in a bank. you would find that the suit wearers are more isomorphic with the environment of a bank. find a situation in your life where you studies a situation where you need to adapt and change to become 'isomorphic' with this situation. describe what you saw, what was your strategy and what were your specific actions to become more 'isomorphic' with this situation.
The crew is aware that it must turn to escape the iceberg, but the "change" is extremely challenging because there is so much "inertia" pulling it in that direction.
Why is called iceberg?
The 1920s saw California growers shipping iceberg lettuce encased in mounds of crushed ice, giving rise to the moniker. It was once known as Crisphead lettuce. The average American consumes 11 pounds of lettuce annually. Icebergs are chunks of ice floating in open water that have broken off from glaciers or shelf ice. Iceberg in Antarctica's Ross Sea. Tabular and non-tabular iceberg formations are the two fundamental varieties. Tabular icebergs are more than five times longer than they are tall, with steep sides and a flat top resembling a plateau. As in the instance of Pobeda Ice Island, this kind of iceberg, often referred to as an ice island, can be rather sizable.
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Gil is an officer for HVAC Corporation. Due to Gil's choice of a certain supplier, HVAC's costs are somewhat higher than they might have been if a different supplier had been chosen. Gil is most likely liable for breach of a. breach of trust and confidence. b. breach of the business judgment rule. c. negligence or mismanagement. d. none of the choices.
As due to Gil's choice of a certain supplier, HVAC's costs are somewhat higher than they might have been if a different supplier had been chosen, Gil is most likely liable for breach of a. breach of trust and confidence.
Gil recently chose a specific supplier to provide HVAC services. While this choice may have been made with the best intentions, the cost of the services has been higher than anticipated.
As a result, Gil may be liable for breach of trust and confidence due to the increased costs. It is important to thoroughly assess all potential providers before making a decision in order to avoid potential repercussions.
Gil's decision to choose a certain supplier for HVAC has resulted in higher costs than originally anticipated. This decision may have breached the trust and confidence that was expected of him, making him liable for breach of trust and confidence.
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the departmental overhead rate method allows individual departments to have
The departmental overhead rate method allows individual departments to have Each department sets its own overhead rate, which is used to divide a company's indirect expenses among the goods and services it produces.
When departments provide various products or services with varied overhead needs, or when their indirect costs are diverse, this strategy might be helpful. The overall indirect expenses for a department are divided by the quantity of units the department produces to arrive at the departmental overhead rate. Then, each unit produced by the department is charged an overhead rate based on this rate. Through the use of this method, overhead expenses are more precisely allocated, and each department is given a better understanding of its own overhead expenses and the effects of its operations on the company's overall financial performance. Cost accounting frequently employs the departmental overhead rate method, which supports better pricing, production, and resource allocation decisions for businesses.
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Answer: their own overhead rate and allocation base
Explanation:
how to record the journal entry to write off a specific account when the allowance method for recognizing uncollectible account is used?
According to the allowance method, an account balance is struck from the books of accounts if the company believes it cannot be recovered. As accounts receivable are credited from books and allowance for receivables are debited, this write-off entry only affects the balance sheet.
Management must be confident in their ability to collect the accounts receivables listed on the balance sheet in order to offer an accurate and fair assessment of the financial statement. The user of the financial statement may be significantly influenced by the size of the accounts receivable. The idea is crucial from an audit standpoint as a result's vital to remember that recognizing expenses in the income statement is necessary in order to create an allowance on the balance sheet.
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a buyer purchased a new residence from a builder for $350,000. the buyer made a down payment of $30,000 and obtained a $320,000 mortgage loan. the builder of the house paid the lender 3% of the loan balance for the first year and 2% for the second year. this represented a total savings for the buyer of $16,000. what type of mortgage arrangement is this?
This kind of mortgage arrangement is called as buydown, in which the buyer attempts mainly to lower down the interest rate of the loan for the entire loan period.
In the buydown mortgage arrangement, the buyer wishes to save as much as possible by lowering down the interest rates of the loan. Generally, the lender agrees for a low interest rate in the initial years of the loan, which is also visible in the given situation as the interest rate dips from 3% to 2% in the second year. Though this arrangement is beneficial for the buyer, it causes huge loss of interest for the lender. Also, in some cases, it is the lender who agrees to pay on behalf of the borrower. This further decreases the burden of loan.
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because firms tend to have about 30 percent of current assets invested in inventory, a reduction in inventories can result in a significant . multiple choice question. increase in roi decrease in total sales increase in total sales decrease in roi
A decrease in inventories can result in a considerable improvement in return on investment (ROI) because businesses typically invest roughly 30% of current assets in inventory.
Who establishes ROI?The ratio of net income to investments is known as return on investment or return on costs. The advantages of the investment outweigh the expenditures if the ROI is high. ROI is a performance metric that can be used to assess the effectiveness of an investment or to compare the effectiveness of different types of investments.
Various investments will have different "excellent" ROIs according to the risk tolerance of a investor and also how lengthy it takes for just an investment to pay off.
Has inventory any effect on ROI?While having too much inventory reduces the return on investment, having too little inventory reduces earnings. Because of this, the appropriate inventory level must be determined by balancing stock-out cost and inventory cost. Your business will suffer if you stray too far from the ideal.
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