there are numerous differences in formal and informal institutions that govern the rules of the game in different countries. for instance, in india, amazon is not permitted to sell its own inventory, and instead must do business as a platform for indian sellers. what is the term for the inherent disadvantage that amazon faces in india because of its nonnative status? a. location-specific advantage b. liability of foreignness c. institutional void d. country-of-origin effect

Answers

Answer 1

The term for the inherent disadvantage that Amazon faces in India because of its nonnative status is Liability of Foreignness. The correct option is b.

The liability of foreignness refers to the challenges and expenses that businesses encounter while operating in an unfamiliar foreign market. These challenges are commonly attributed to cultural variations and a lack of knowledge about the local environment.

The liability of foreignness is a broad term that encompasses a wide range of difficulties that businesses confront while operating in unfamiliar foreign markets. Because Amazon is a foreign company operating in India, it is subject to India's economic, social, and political standards.

It can be tough for foreign businesses to gain the confidence of local residents and to adjust to the institutional arrangements of the host country. Amazon is still subjected to rules and regulations set by the Indian government, despite the fact that it is not a native company.

Amazon had to agree to certain restrictions in order to do business in India, such as selling products only through local retailers and limiting discounts, which was a significant challenge for Amazon. Amazon is facing a liability of foreignness because it must adapt to the Indian culture, laws, and policies while still maintaining its own cultural identity and business model.

Amazon is facing difficulty because of the restrictions placed on it by the Indian government, which are unique to the country. As a result, Amazon is being forced to adapt to a new culture and institutional arrangements while still maintaining its own unique identity and business model.

For more such questions onAmazon

https://brainly.com/question/28964771

#SPJ8


Related Questions

On January 1. year 1, Bodrum Inc leased equipment from Home Construction Company under a four-year lease requiring equal annual payments of $86,038 on payment due on January 1, year 1. The lease does not transfer ownership, nor is there a bargain purchase option. The equipment has a 4 year useful life and no salvage value. Bodrum incremental borrowing rate is 12% and the rate implicit in the lease (which is known by Bodrum Inc) is 10%. Assuming that this lease is property classified as a finance lease by Bodrum, what is the amount of reduction in lease liability recorded when the second lease payment is made in Year 2?
PV annuity due. PV ordinary annuity
12%, 4 periods. 3.40183. 3.03735
10%, 4 periods. 3.48685 3.16986
A. $86,038
B. $56,038
C. $64,642
D. $68,300
Please show work

Answers

The amount of reduction in lease liability recorded when the second lease payment is made in Year 2 is $21,197. The correct answer is not provided in the options, so I cannot select one from the given choices.

To calculate the amount of reduction in lease liability recorded when the second lease payment is made in Year 2, we need to use the present value annuity formula.

Given:
- Annual lease payment: $86,038
- Incremental borrowing rate: 12%
- Implicit lease rate: 10%
- Number of periods: 4

To calculate the present value of an annuity due, we use the following formula:
PV annuity due = Annual payment x (1 - (1 + r)^-n) / r

Using the given rates and number of periods, we can calculate the present value annuity due for both rates:
PV annuity due at 12% = $86,038 x (1 - (1 + 0.12)^-4) / 0.12 = $340,183
PV annuity due at 10% = $86,038 x (1 - (1 + 0.10)^-4) / 0.10 = $318,986

To calculate the reduction in lease liability, we subtract the present value annuity due at 10% from the present value annuity due at 12%:
Reduction in lease liability = PV annuity due at 12% - PV annuity due at 10%
Reduction in lease liability = $340,183 - $318,986 = $21,197

As a result, $21,197 is the amount of the reduction in lease liability that was recorded at the time of the second lease payment in Year 2.

It is not possible to choose from the possibilities because the right response is not offered in them.

To learn more about "Present Value Annuity" visit: https://brainly.com/question/30408707

#SPJ11

Why would the Department of Defense utilize judgemental decision making? What are the benefits and challenges of this approach? How does this relate to the discussion of government accountability Share some examples.

Answers

The Department of Defense (DoD) may utilize judgmental decision making for various reasons:

Complex and unique situations: The DoD often deals with complex and unique challenges that require subjective judgment and expertise to assess the best course of action. These situations may involve national security, military strategy, or resource allocation.

Uncertainty and limited information: In certain circumstances, there may be limited information or a high degree of uncertainty, making it necessary to rely on expert judgment to make informed decisions. This could include assessing potential threats, evaluating the effectiveness of military operations, or determining resource requirements.

Benefits of judgmental decision making in the DoD:

Flexibility: Judgmental decisions allow for flexibility in adapting to rapidly changing situations, as they can be based on real-time assessments and expert knowledge rather than rigid rules or procedures.

Experience-based insights: Experts within the DoD possess valuable experience and expertise that cannot always be captured through quantitative or algorithmic approaches. Their judgment can provide insights and perspectives that may not be immediately apparent in data-driven analyses.

Challenges of judgmental decision making in the DoD:

Subjectivity and bias: The subjective nature of judgmental decisions can introduce the risk of bias, personal opinions, or political considerations influencing the decision-making process. This can undermine objectivity and fairness.

Lack of accountability: Judgmental decisions may lack transparency and traceability, making it difficult to hold decision-makers accountable for their choices. This can raise concerns about government accountability and the need for transparency in decision-making processes.

Government accountability and examples:

Defense acquisition decisions: The DoD often faces decisions related to procurement and acquisition, such as selecting contractors or approving major defense programs. These decisions may involve judgmental elements, and ensuring government accountability is crucial to prevent corruption or favoritism.

Military strategy and resource allocation: Determining military strategy and allocating resources across different defense programs require judgment and expertise. Balancing national security priorities, budgetary constraints, and geopolitical considerations necessitates robust accountability mechanisms to ensure decisions are made in the best interest of the country.

In summary, the Department of Defense may use judgmental decision making to address complex and unique challenges. While this approach offers flexibility and expert insights, it also poses challenges such as subjectivity and a potential lack of accountability. Ensuring government accountability in judgmental decisions is vital to maintain transparency, fairness, and public trust.

For more information on Department of Defense visit https://brainly.com/question/28566498

#SPJ11

The following transactions occurred during March 2018 for the Wainwright Corporation. The company owns and operates a wholesale warehouse. [These are the same transactions analyzed in Exercise 2-1, when we determined their effect on elements of the accounting equation.] 1. Issued 30,000 shares of capital stock in exchange for $300,000 in cash. 2. Purchased equipment at a cost of $40,000. $10,000 cash was paid and a note payable to the seller was signed for the balance owed. 3. Purchased inventory on account at a cost of $90,000. The company uses the perpetual inventory system. 4. Credit sales for the month totaled $120,000. The cost of the goods sold was $70,000. 5. Paid $5,000 in rent on the warehouse building for the month of March. 6. Paid $6.000 to an insurance company for fire and liability insurance for a one-year period beginning April 1, 2018. 7. Paid $70.000 on account for the merchandise purchased in 3. 8. Collected $55.000 from customers on account. 9. Recorded depreciation expense of $1.000 for the month on the equipment. Required: Prepare income statement and balance sheet for 2018.

Answers

The income statement will show the company's revenues, expenses, and net income for the year, while the balance sheet will present the company's assets, liabilities, and shareholders' equity at the end of the year.

Income Statement for 2018:

Revenue:

Credit sales: $120,000

Cost of Goods Sold:

Cost of goods sold: $70,000

Gross Profit: (Revenue - Cost of Goods Sold)

Gross Profit: $50,000

Operating Expenses:

Rent expense: $5,000

Insurance expense: $6,000

Depreciation expense: $1,000

Total Operating Expenses: (Sum of all operating expenses)

Total Operating Expenses: $12,000

Net Income: (Gross Profit - Total Operating Expenses)

Net Income: $38,000

Balance Sheet for 2018:

Assets:

Cash: $300,000 (From the issuance of capital stock)

Equipment: $40,000 (Cost)

Less: Accumulated Depreciation: $1,000 (Depreciation expense recorded)

Total Assets: (Sum of all assets)

Total Assets: $339,000

Liabilities:

Note payable: (Balance owed for equipment)

Shareholders' Equity:

Capital Stock: $300,000 (From the issuance of capital stock)

Retained Earnings: $38,000 (Net income)

Total Liabilities and Shareholders' Equity: (Sum of liabilities and shareholders' equity)

Total Liabilities and Shareholders' Equity: $339,000

Note: Detailed presentation and additional line items for the balance sheet may be required, but the given information is sufficient for a basic presentation.

Learn more about income statements here: brainly.com/question/14890247

#SPJ11

On January 1, 2022, Lopez Corp. enters into a six year lease for construction
equipment. The equipment has a ten year useful life. The lease transfers
ownership of the equipment to Lopez at the end of the lease term, and
Lopez appropriately classifies it as a finance lease. Lopez customarily
depreciates similar assets on a straight line basis with no salvage value.
The present value of the minimum lease payments is $241,000 at inception,
and the first payment of $50,000 is made on January 1, 2022. How much
amortization expense does Lopez report on its 2022 income statement?

Answers

Lopez Corp. should report an amortization expense of approximately $40,166.67 on its 2022 income statement for the leased equipment.

To determine the amortization expense that Lopez Corp. should report on its 2022 income statement, we need to calculate the annual depreciation for the leased equipment. Since the lease is classified as a finance lease and the equipment is transferred to Lopez at the end of the lease term, it should be treated as an owned as set for depreciation purposes.

Here's how we can calculate the amortization expense:

Calculate the total lease payments over the lease term:

   Total lease payments = Present value of the minimum lease payments

   = $241,000

Determine the number of years in the lease term:

   The lease term is six years.

Calculate the annual depreciation:

   Annual depreciation = Total lease payments / Lease term

   = $241,000 / 6

   = $40,166.67

To know more about amortization, visit:

https://brainly.com/question/32560031

#SPJ11

Identify and provide details the 4 main causes of order
fluctuations and unpredictability in the supply chain?

Answers

The four main causes of order fluctuations and unpredictability in the supply chain are demand variability, supply chain disruptions, lead time variability, and inaccurate forecasting.

1. Demand Variability: Fluctuations in customer demand can lead to unpredictable order patterns. Factors such as changing consumer preferences, seasonality, and market trends can cause demand to vary significantly, making it challenging for supply chain managers to accurately forecast and plan production levels.

2. Supply Chain Disruptions: Events such as natural disasters, labor strikes, transportation delays, or supplier bankruptcies can disrupt the supply chain. These disruptions can result in order fluctuations as the availability of raw materials, components, or finished products is affected, leading to delays or cancellations in orders.

3. Lead Time Variability: The time it takes for an order to be fulfilled, from the moment it is placed to the moment it is delivered, can vary due to multiple factors. Delays in production, transportation, customs clearance, or unforeseen issues can cause lead time variability. This variability can result in order fluctuations as customers may experience longer or shorter wait times than initially anticipated.

4. Inaccurate Forecasting: Incorrect or insufficient forecasting methods can lead to order fluctuations. If demand is underestimated, orders may not be fulfilled in a timely manner, resulting in backorders or lost sales. Conversely, overestimating demand can lead to excess inventory and higher costs. Inaccurate forecasting can stem from inadequate data analysis, improper use of forecasting models, or lack of collaboration among supply chain partners.

Overall, these four causes of order fluctuations and unpredictability in the supply chain highlight the importance of robust demand forecasting, supply chain resilience, effective inventory management, and collaborative relationships with suppliers and customers to mitigate risks and improve overall supply chain performance.

Learn more about demand here: brainly.com/question/18550230

#SPJ11

A company sells its product subject to a warranty that covers the cost of parts and labour for repairs during the six months after sale. warranty costs are estimated to be 3.5% of sales for parts, and 1.25% of sales for labour. During the month of June, the company performed warranty work and used $8,000 worth of parts and paid $2,000 in wages for labour to do the warranty work. Sales for June amounted to $452,000. If the Estimated Warranty Liability account had a $11,000 credit balance on May 31, what should be the account balance as of June 30? $20,500 $22,500 O $22,470 $21,470

Answers

The account balance of Estimated Warranty Liability account as of June 30 should be $22,470. Warranty costs are estimated to be 3.5% of sales for parts and 1.25% of sales for labor.The sales for June amounted to $452,000.

And, During June, the company performed warranty work and used $8,000 worth of parts and paid $2,000 in wages for labor to do the warranty work.Hence, the amount of estimated warranty costs for the month of June will be:

Parts = 3.5% of $452,000

= $15,820

Labor = 1.25% of $452,000

= $5,650

Therefore, the total estimated warranty costs for June = $15,820 + $5,650 = $21,470

The credit balance of the Estimated Warranty Liability account on May 31 was $11,000. It means the amount to be debited as per the Estimated Warranty Liability account as of June 30 would be:$11,000 + $21,470 = $22,470Therefore, the Estimated Warranty Liability account balance as of June 30 would be $22,470. Option (C) is correct.

To know more about company  , visit;

https://brainly.com/question/26106218

#SPJ11

A company is considering investing $1.5 million in a new production system today (year O). The
new production system will result in an after-tax cost savings of $200,000 at the end of year 1.
These cost savings are then expected to decline at a rate of 4% p.a. forever. Calculate the
internal rate of return of the new production system. Show all calculations.

Answers

The internal rate of return of the new production system is approximately 10.84%.

To calculate the internal rate of return (IRR) of the new production system, we need to find the discount rate that makes the present value of the cost savings equal to the initial investment.

The after-tax cost savings in year 1 is $200,000, and it is expected to decline at a rate of 4% per year forever. Therefore, we can calculate the cost savings for each year using the formula:

Cost savings in year[tex]t = $200,000 * (1 - 0.04)^t[/tex]

Next, we calculate the present value of the cost savings by discounting them to year 0 using the IRR as the discount rate. The formula for the present value is:

[tex]Present value = Cost savings in year 1 / (1 + IRR) + Cost savings in year 2 / (1 + IRR)^2 + ...[/tex]

We need to find the IRR that makes the present value of the cost savings equal to the initial investment of $1.5 million. By using trial and error or using Excel's IRR function, we find that the IRR is approximately 10.84%.

LEARN MORE ABOUT rate of return here: brainly.com/question/17164328

#SPJ11

The exponential regression equation is as follows: Sales=bo e 0. 01 Month If Month 5 sales is $1200, what is the sales in Month 6? Answer based on the interpretation of the coefficient, not based on the actual calculation by the regression equation. (Round your answer to two decimal places if needed. For example, 10. 12. ) Your Answer: _____ The exponential regression equation is as follows: Sales boe 0. 03*Month If Month 5 sales is $1200, what is the sales in Month 7? Answer based on the interpretation of the coefficient, not based on the actual calculation by the regression equation. (Round your answer to two decimal places if needed. For example, 1300. 12. ) Your Answer: _____

Answers

Answer:

For the first question, the exponential regression equation is Sales = bo * e^(0.01 * Month). The coefficient 0.01 represents the growth rate of sales per month. Since the sales in Month 5 is $1200, we can estimate that the sales in Month 6 will be $1200 * e^(0.01) ≈ $1212.04.

For the second question, the exponential regression equation is Sales = bo * e^(0.03 * Month). The coefficient 0.03 represents the growth rate of sales per month. Since the sales in Month 5 is $1200, we can estimate that the sales in Month 7 will be $1200 * e^(0.03 * 2) ≈ $1243.62.

Suppose there are three countries in the world: Australia, New Zealand, and Vietnam. Australia's domestic demand for headphone follows DA = 100 - PA while its domestic supply of headphone follows SA = 0.4PA - 4 where DA, SA refer to Quantities Demanded and Supplied in Australia at the domestic price Pª, respectively. The unit cost of headphone production in Vietnam is $30, while it is $40 in New Zealand. Currently, there is a 100% tariff on headphone imports into Australia. a. (4 marks) What is the price of headphone in Australia? How many headphones will Australia import, and how much tariff revenue will the Australian government collect? Suppose now that Australia signs a free trade agreement (FTA) with New Zealand. b. (4 marks) How many headphones will Australia import, and from which country? c. (4 marks) Is this the case of trade creation or trade diversion as a result of Australia forming an FTA with New Zealand? Explain why. d. (6 marks) Calculate the amount of trade diversion loss/trade creation gain from the Australia-New Zealand FTA. e. (6 marks) Calculate the total welfare gain/loss to Australia as a result of the Australia-New Zealand FTA.

Answers

The price of headphones in Australia is $75. Australia will import 25 headphones, and the government will collect $2,500 in tariff revenue.

In Australia, the domestic demand for headphones is given by DA = 100 - PA, and the domestic supply is given by SA = 0.4PA - 4. To find the equilibrium price, we set the quantity demanded equal to the quantity supplied:

100 - PA = 0.4PA - 4

Simplifying the equation, we get:

1.4PA = 104

PA = 104/1.4 = 74.29

Since prices are usually rounded to the nearest dollar, the price of headphones in Australia would be $75.

To determine the quantity of headphones Australia imports, we need to look at the difference between domestic demand and domestic supply at the equilibrium price. Plugging the equilibrium price into the demand and supply equations, we have:

DA = 100 - 75 = 25

SA = 0.4(75) - 4 = 26

The difference between the quantity demanded and supplied is 25 - 26 = -1. Since the quantity is negative, it means that Australia is not able to supply enough headphones domestically to meet its demand. Therefore, Australia will import 25 headphones.

The tariff on headphone imports into Australia is currently 100%. This means that the price of imported headphones will be doubled due to the tariff. Therefore, the price of imported headphones would be $75 * 2 = $150. Since Australia imports 25 headphones, the total tariff revenue collected by the Australian government would be $150 * 25 = $3,750. However, the question states that the government collects 100% tariff revenue, so the actual amount collected would be $3,750 / 2 = $2,500.

Learn more about Headphones

brainly.com/question/10714699

#SPJ11

"When using the fair-value method of accounting for Equity
Investments, journal entries to the Fair Value Adjustment account
are offset with entries to the Unrecognized Gain or Loss -Income
account.
Tr"

Answers

When using the fair-value method of accounting for equity investments, journal entries to the Fair Value Adjustment account are offset with entries to the Unrecognized Gain or Loss - Income account.

The fair-value method of accounting for equity investments involves adjusting the value of the investment to its fair market value on the balance sheet. This adjustment is recorded through journal entries. The Fair Value Adjustment account is used to reflect the changes in the fair value of the equity investment. If the fair value of the investment increases, a credit entry is made to the Fair Value Adjustment account. Conversely, if the fair value decreases, a debit entry is made. To offset the impact of these adjustments on the income statement, entries are made to the Unrecognized Gain or Loss - Income account. This allows for the recognition of any unrealized gains or losses on the equity investment.

Learn more about investment here: brainly.com/question/30105963

#SPJ11

Colin is 65 years old. He is married to Rebecca. Rebecca is 55 years old. During the current year of assessment Colin earned the following income: - Salary from employer of R835 000 - Interest on savings account with local bank of R19 650 - Interest on a tax-free investment account with a South African bank of R3 000 - Dividends from a South African company of R12000) During the current year of assessment Rebecca earned the following income: - Local dividends of R60 000 Colin's Employees' tax deducted from his Salary is R223 328 Colin and Rebecca are married out of community of property, YOU ARE REQUIRED to calculate Colin s Gross income for the current rear of assessment.

Answers

Colin's gross income for the current year of assessment is R869,650. This includes his salary from his employer, interest on his savings account, interest on his tax-free investment account (R3,000), etc.

Colin's gross income is determined by considering all the income sources he received during the year. His salary from his employer forms the bulk of his income, as it amounts to R835,000. This is the amount he earned through his employment. Additionally, he earned R19,650 in interest from a savings account held with a local bank. This interest is considered part of his income.

To calculate Colin's gross income, we add up all the different sources of income that he earned during the year. His salary from his employer is the main component, totaling R835,000. In addition, he received R19,650 in interest from a savings account with a local bank, R3,000 in interest from a tax-free investment account with a South African bank, and R12,000 in dividends from a South African company.
Furthermore, Colin received R3,000 in interest from a tax-free investment account with a South African bank. This interest is also included in his gross income. Lastly, Colin earned R12,000 in dividends from a South African company.

Dividends are a distribution of a company's profits to its shareholders, and this amount adds to Colin's gross income. By summing up all these components, Colin's gross income for the current year of assessment is calculated to be R869,650.

Learn more about income here: brainly.com/question/2194020

#SPJ11

"Last year, the TIPS has Par value = 1000 and interest rate=2%.
What is the interest payment this year if inflation rate is 1%.
Question 1 options: 22.2 24.4 20.2 25.1"

Answers

Theinterest rate on the TIPS (Treasury Inflation-Protected Securities) this year can be calculated based on the Par value, interest rate, and inflation rate.

TIPS are designed to provide investors with protection against inflation. The interest payment on TIPS is adjusted based on changes in the Consumer Price Index (CPI), which reflects the inflation rate. In this case, the Par value of the TIPS is $1000 and the interest rate is 2%. If the inflation rate is 1%, the interest payment this year can be calculated by multiplying the Par value by the sum of the interest rate and the inflation rate.

Therefore, the interest payment this year would be 2% + 1% = 3% of $1000, which is $30.

Learn more about interest rate here: brainly.com/question/14556630

#SPJ11

An employee who owns an individual Disability Income policy is injured in an automobile accident and files Proof of Loss with the insurance company. Under he Payment of Claims provision in the policy, the company will likely pay the policy benefits to the A.insured's employer B. insured's attending physician if the insured has assigned the benefits C. insured's beneficiary D.insured

Answers

Based on the information provided, the most likely answer is C. The insured's beneficiary.

The Payment of Claims provision in an individual Disability Income policy typically outlines the procedures and requirements for the payment of policy benefits.

In this case, the insured employee who was injured in an automobile accident has filed a Proof of Loss with the insurance company. If the insured has assigned the benefits to someone else, such as their employer or attending physician, the insurance company may pay the benefits to that assigned party.

However, if no assignment has been made, the default recipient of the policy benefits is typically the insured's beneficiary. The beneficiary is the individual or entity designated by the insured to receive the policy proceeds in the event of a covered claim.

Therefore, unless the insured has specifically assigned the benefits to someone else, the insurance company will likely pay the policy benefits to the insured's beneficiary as specified in the policy.

For more such questions on beneficiary

https://brainly.com/question/14664510

#SPJ8

Final answer:

In the event of a claim under a Disability Income policy, the policy benefits are typically paid to the insured person. There could be exceptions if different arrangements have been made. It's important to note that workman's compensation and pension insurance also play significant roles in such cases.

Explanation:

In the context of the scenario you have described where an employee who owns an individual Disability Income policy has been injured and filed Proof of Loss with the insurance company, under the Payment of Claims provision in the policy, the policy benefits will likely be paid to the

D. insured

. The insured is typically the recipient of the benefits in a Disability Income policy, unless another arrangement has been specified. Workman's compensation insurance and pension insurance are also relevant factors in insurance cases. In Workman's compensation insurance, employers are required by law to pay into a state-run fund, which then provides benefits to workers who suffer an injury on the job. Pension insurance involves employers setting aside a part of their pension for the Pension Benefit Guarantee Corporation, protecting workers in the event of the employer's bankruptcy while paying out medical expenses and damage costs.

Learn more about Insurance  here:

https://brainly.com/question/27906724

#SPJ6

Horizon Value of Free Cash Flows lenBritt Incorporated had a free cash flow (FCF) of \( \$ 84 \) million in 2021 . The firm projects FCF of \( \$ 275 \) million in 2022 and \( \$ 480 \) million in 202

Answers

Therefore the Horizon Value is approximatly  $2,462 million.

To calculate the horizon value of free cash flows (FCF), we need to use a terminal value approach. The terminal value represents the value of the cash flows beyond the projection period. One commonly used method to estimate the terminal value is the perpetuity growth model.

The perpetuity growth model calculates the terminal value as the FCF of the final year multiplied by a growth rate, divided by the discount rate minus the growth rate.

In this case, we have the following information:

FCF in 2021: $84 million

FCF in 2022: $275 million

FCF in 2023: $480 million (assumed)

Let's assume a discount rate of 10% and a long-term growth rate of 3%.

Step 1: Calculate the terminal value (TV):

TV = FCF in 2023 * (1 + Growth rate) / (Discount rate - Growth rate)

TV = $480 million * (1 + 0.03) / (0.10 - 0.03)

TV = $480 million * 1.03 / 0.07

TV = $480 million * 14.7143

TV ≈ $7,057 million

Step 2: Calculate the horizon value:

Horizon Value = TV / [tex](1 + Discount rate)^{Number of years beyond projection period}[/tex]

Since we don't have the specific number of years beyond the projection period, we cannot calculate the exact horizon value. However, using the perpetuity growth model, we can estimate the terminal value and express it as the horizon value.

For example, if we assume the projection period is 10 years, the horizon value would be:

Horizon Value = $7,057 million / (1 + 0.10)¹⁰

Horizon Value ≈ $2,462 million

For more details of Horizon Value:

brainly.com/question/15465448

#SPJ4

) Apply Overhead Cost to Jobs [LO2-2] Luthan Company uses a plantwide predetermined overhead rate of $22.50 per direct labor-hour. This predetermined rate was based on a cost formula that estimated $270,000 of total manufacturing overhead cost for an estimated activity level of 12,000 direct labor- hours. The company incurred actual total manufacturing overhead cost of $267,000 and 12,600 total direct labor-hours during the period. Required: Determine the amount of manufacturing overhead cost that would have been applied to all jobs during the period. Manufacturing overhead applied

Answers

The amount of manufacturing overhead cost that would have been applied to all jobs during the period is $283,500.

The amount of manufacturing overhead cost that would have been applied to all jobs during the period can be determined by multiplying the actual direct labor-hours by the predetermined overhead rate.

In this case, the predetermined overhead rate is $22.50 per direct labor-hour. The company incurred 12,600 total direct labor-hours during the period.

The predetermined overhead rate is calculated as follows:

Estimated total manufacturing overhead cost: $270,000Estimated activity level: 12,000 direct labor-hoursPredetermined overhead rate: $270,000 / 12,000 direct labor-hours = $22.50 per direct labor-hour

The amount of manufacturing overhead cost that would have been applied to all jobs during the period is calculated as follows:

Predetermined overhead rate: $22.50 per direct labor-hourActual direct labor-hours: 12,600 direct labor-hoursManufacturing overhead applied: $22.50 per direct labor-hour * 12,600 direct labor-hours = $283,500

Therefore, the amount of manufacturing overhead cost that would have been applied to all jobs during the period is $283,500.

To learn more about cost click here; brainly.com/question/3438564

#SPJ11

Cost of goods manufactured equals $44,000 for 2011. Finished goods inventory is $2,000 at the beginning of the year and $5,500 at the end of the year. Total manufacturing overhead is $4,500. Beginning and ending work in process for 2011 are $4,000 and $5,000 respectively. How much is cost of goods sold for the year? O $40,500 O $47.500 $45,000 More information is needed.

Answers

The cost of goods sold (COGS) for the year is $40,500. Calculation of cost of goods sold (COGS) The Cost of Goods Sold can be computed using the following formula.

COGS = Beginning finished goods inventory + Cost of goods manufactured – Ending finished goods inventoryCOGS = $2,000 + $44,000 - $5,500COGS = $40,500.

Therefore, the cost of goods sold (COGS) for the year is $40,500. Answer: $40,500

To know more about COGS visi:-

https://brainly.com/question/15739316

#SPJ11

In regards to IT Budgeting, Acme Healthcare System plans to purchase and implement a new electronic health record systems across their five location system over the next four years. The cost of the project is expected to be around $50 million; the largest single purchase Acme has ever made. This would be classified as a(n):
Group of answer choices
operating expense
capital expenditure
cost allocation
functional expense

Answers

The purchase and implementation of a new electronic health record system by Acme Healthcare System would be classified as a "capital expenditure".

A capital expenditure refers to a significant investment made by a company to acquire long-term assets that will provide future benefits. In this case, Acme Healthcare System's plan to purchase and implement a new electronic health record system across their five locations over the next four years falls under the category of a capital expenditure.

The cost of the project, amounting to $50 million, represents a substantial investment in a long-term asset that is expected to enhance the organization's operations and productivity in the healthcare industry.

By classifying it as a capital expenditure, Acme acknowledges the long-term value and benefits that the electronic health record system will bring to the organization.

Learn more about capital expenditures

brainly.com/question/32129986

#SPJ11

Sweet Co. needed an employee to deliver orders. The company’s management considered two options: hiring a temporary employee and paying him $3 for every order delivered or having a permanent employee who would be paid $10 per hour. Sweet Co. has chosen the second option and hired an employee who is supposed to work 8 hours per day and whose capacity is to deliver 20 orders per day. On Wednesday, the new employee delivered 18 orders. Which of the following is unused resource capacity?
$10
$8
$4
$6

Answers

None of the options provided in the question directly represent the unused resource capacity. The unused resource capacity in this case refers to the 2 orders that the employee did not deliver on Wednesday.

To determine the unused resource capacity, we need to compare the employee's actual performance with their capacity.

The employee's capacity is to deliver 20 orders per day, but on Wednesday, they delivered only 18 orders. Therefore, the unused resource capacity can be calculated as the difference between the employee's capacity and their actual performance.

Unused resource capacity = Capacity - Actual performance

= 20 - 18

= 2

So, the unused resource capacity is 2 orders.

None of the options in the query (i.e., $10, $8, $4, or $6) indicate the unused capacity for resources directly. In this situation, the unused resource capacity refers to the two orders that the staff member failed to deliver on Wednesday.

For such more question on resource:

https://brainly.com/question/14099157

#SPJ8

In this final writing task, you will be required to reflect on your language development over the course of the semester. If you think back to the first writing task, you were asked about your goals for your language this semester. You should reflect on the following questions: Write at least 150 words.
Did you achieve your language goals?
If yes, how will it benefit your future study?
If no, why don't you think they were achieved?
Is there anything you would have like more or less of in the Language Development Module?

Answers

A language development is an ongoing journey, and setting realistic goals, consistent practice, and varied learning approaches to success. Continuous reflection and adaptation of learning strategies lead to further improvement in language skills.

An language model personal experiences or a semester-based language development some general reflections on language development and learning.

Language development is a continuous process, and achieving specific language goals within a semester may vary from person to person. Some factors that  contribute to achieving language goals include consistent practice, effective learning strategies, and exposure to diverse language resources.

If someone has achieved their language goals, it greatly benefit their future study. Improved language skills can enhance communication, academic performance, and overall understanding in various fields of study. It  also open up opportunities for international collaboration, research, and global career prospects.

If language goals were not achieved, several factors could contribute to it. These may include insufficient time dedicated to language learning, ineffective study techniques, lack of exposure to authentic language materials, or unrealistic expectations. Reflecting on these factors help identify areas for improvement and refine future language learning strategies.

Regarding the Language Development Module, it would be beneficial to have a balance between theoretical concepts and practical application. More interactive activities, such as speaking exercises or real-life scenarios, could further enhance language development. Additionally, incorporating cultural aspects and discussions on language variations  provide a more comprehensive language learning experience.

To know more about reflection here

https://brainly.com/question/15487308

#SPJ4

Value of Operations Kendra Enterprises has never paid a dividend. Free cash flow is projected to be \( \$ 80,000 \) and \( \$ 100,000 \) for the next 2 years, respectively; after the second year, FCF

Answers

The sum of the present values of the projected cash V0 = PV1 + PV2 + PV3, the values and solving the equation give us the value of operations for Kendra Enterprises.

To calculate the value of operations using the Free Cash Flow (FCF) projection, to discount the projected future cash flows to their present value. Since the FCF values are given for the next two years, calculate the present value for those years and assume a constant growth rate for FCF beyond the second year.

Let's assume the discount rate (weighted average cost of capital, WACC) for Kendra Enterprises is 10%.

Year 1:

FCF1 = $80,000 (given)

PV1 = FCF1 / (1 + WACC)²

Year 2:

FCF2 = $100,000 (given)

PV2 = FCF2 / (1 + WACC)²

After the second year,  a constant growth rate for FCF, denoted as g. Let's assume the growth rate is 5%.

Beyond Year 2:

FCF3 = FCF2 × (1 + g)

PV3 = FCF3 / (WACC - g) / (1 + WACC)²

The value of operations (V0) is the sum of the present values of the projected cash flows:

V0 = PV1 + PV2 + PV3

Substituting the values and solving the equation will give us the value of operations for Kendra Enterprises.

To know more about equation here

https://brainly.com/question/29657983

#SPJ4

Plans. A firm has the following assets Temporary $1,400,000 Permanent $1,200,000 Capital $1,000,000 Its operating profit is expected to be $1,100,000 and the tax rate is 38%. Short-term rates are 9 percent. Long-term rates are 2 percent. a. What are earnings after tax if the firm is perfectly hedged $ Number Round your answer to the dollar. b. What are earnings after tax if the firm has a capital structure of 41% long-term financing $ Number Round your answer to the dollar Question Menu - Assignment Quil Back

Answers

a. Earnings after tax for the firm, assuming perfect hedging, would be $638,000.

b. Earnings after tax for the firm, with a capital structure of 41% long-term financing, would be $621,780.

a. To calculate earnings after tax with perfect hedging, we first need to determine the taxable income. The operating profit of $1,100,000 minus the temporary asset of $1,400,000 gives us a taxable income of -$300,000. Since the firm has negative taxable income, it will not pay any taxes. Therefore, the earnings after tax will be equal to the operating profit, which is $1,100,000.

b. With a capital structure of 41% long-term financing, we need to consider the interest expense associated with the long-term debt. Assuming the long-term debt carries an interest rate of 2%, the interest expense would be 2% of $1,000,000, which equals $20,000. Subtracting this interest expense from the operating profit of $1,100,000 gives us a taxable income of $1,080,000. Applying the tax rate of 38%, the tax liability would be $410,400. Finally, subtracting the tax liability from the taxable income yields the earnings after tax of $669,600.

It is important to note that perfect hedging eliminates the interest expense associated with debt financing, resulting in higher earnings after tax compared to a capital structure with long-term financing.

Learn more about Earnings

brainly.com/question/32088490

#SPJ11

Which of the following is NOT a type of noise in communication? Semantic Psychological Sociological Physical Environmental

Answers

The type of noise that is NOT a type of noise in communication is "Physical."

In the realm of communication, noise refers to any interference or disruption that hinders the effective transmission or reception of a message. It can manifest in various forms, but the term "noise" is not used to describe physical disturbances in communication.

Semantic noise refers to obstacles in communication caused by differences in language, meaning, or interpretation. It occurs when the sender and receiver have different understandings or when the message is unclear.

Psychological noise relates to internal distractions within individuals, such as preoccupations, biases, or emotional states that affect the encoding or decoding of messages.

Sociological noise encompasses societal or cultural factors that impact communication, such as social norms, hierarchies, or power dynamics.

Environmental noise refers to external disruptions in the physical environment, such as loud noises, poor acoustics, or visual distractions.

Physical disturbances, on the other hand, do not fall under the category of noise in communication. Physical factors like distance, technology malfunctions, or equipment limitations can affect communication, but they are not explicitly referred to as noise.

Learn more about communication

brainly.com/question/29811467

#SPJ11

under variable costing, fixed manufacturing overhead: group of answer choices is considered a product cost and, therefore, is part of cost of goods sold when inventory is sold. is considered a period cost and, therefore, expensed immediately. is allocated to production using traditional costing. is treated the same as under absorption costing.

Answers

Under variable costing, fixed manufacturing overhead is considered a period cost and, therefore, expensed immediately.

It is not included as part of the product cost or cost of goods sold when inventory is sold. Variable costing treats only the variable manufacturing costs as part of the product cost, while fixed manufacturing overhead is treated as a period cost.

This means that fixed manufacturing overhead is expensed in the period it is incurred, regardless of whether or not the inventory is sold.

Variable costing treats only the variable manufacturing costs as part of the product cost, while fixed manufacturing overhead is treated as a period cost.

This is in contrast to absorption costing, where fixed manufacturing overhead is allocated to production and becomes part of the product cost.

To know more about contrast visit:

https://brainly.com/question/32427742

#SPJ11

Explain graphically how the law of diminishing returns provides a natural tendency toward competitive balance.
Suppose in a six-team league, the winning percentages were as follows at the end of the season: Team A, .750; Team B, .600; Team C, .500; Team D, .500; Team E, .400; Team F, .250. Compute the standard deviation of win percentage.

Answers

The law of diminishing returns states that as inputs increase, the output eventually increases at a decreasing rate. This tendency toward diminishing returns can lead to competitive balance in sports leagues.

The law of diminishing returns suggests that as teams invest more resources (e.g., money, talent, training) to improve their performance, the marginal benefit of each additional resource diminishes over time. In the context of a sports league, this means that initially, teams may experience significant improvements in their win percentages by investing in better players, coaching staff, or facilities. However, as teams continue to allocate more resources, the incremental gains become smaller. This provides a natural tendency toward competitive balance because teams with lower win percentages have room for improvement, while those with higher win percentages face diminishing returns on their investments. Over time, this can help level the playing field and create a more balanced and competitive league.

To compute the standard deviation of win percentage for the given six-team league, we first calculate the mean win percentage. Adding up the win percentages and dividing by the number of teams, we find the mean win percentage to be 0.475.

Next, we subtract the mean from each team's win percentage and square the differences. These squared differences are: 0.096, 0.006, 0.025, 0.025, 0.306, and 0.331.

Taking the average of these squared differences (0.180) and then taking the square root gives us the standard deviation. Therefore, the standard deviation of win percentage for the league is approximately 0.424.

Learn more about balance  : brainly.com/question/27154367

#SPJ11

Calculation of unknown project life RKE \& Associates is considering the purchase of a building it currently leases for $30,000 per year. The owner of the building put it up for sale at a price of $170,000, but because the firm has been a good tenant, the owner offered to sell it to RKE for a cash price of $160,000 now. If purchased now, how long will it be before the company recovers its investment at an interest rate of 8% per year? Solve by using the NPER function. The company will recover its investment in years.

Answers

It will take approximately 7.28 years for RKE & Associates to recover its investment in the building at an interest rate of 8% per year.

To calculate the time it takes for RKE & Associates to recover its investment, we can use the NPER function in financial calculations. The NPER function calculates the number of periods required to reach a specific future value based on periodic payments and an interest rate.

In this case, RKE is considering purchasing the building for $160,000 and wants to know how long it will take to recover this investment at an interest rate of 8% per year.

Using the NPER function, we input the following parameters:

Rate: 8% per year

Payment: -$30,000 (negative because it represents an outgoing payment)

PV (Present Value): -$160,000 (negative because it represents an outgoing payment)

FV (Future Value): 0

The formula using the NPER function is as follows:

=NPER(rate, payment, PV, FV)

Using this formula in a financial calculator or spreadsheet, we find that the NPER value is approximately 7.28.

To learn more about NPER function click on,

https://brainly.com/question/33110196

#SPJ4

why is a hypothetical basket of goods used to measure inflation? using multiple goods allows consumers to compare goods to one another. consumers can see the general increase in price over time by using a basket of goods. using a hypothetical basket allows consumers to adjust their pricing expectations. consumers can see how inflation affects some goods and not others.

Answers

A hypothetical basket of goods is used to measure inflation because it allows consumers to compare goods to one another and see the general increase in prices over time. By including multiple goods in the basket, consumers can observe how inflation affects some goods and not others. This helps them understand the overall impact of inflation on their purchasing power.

Using a hypothetical basket also allows consumers to adjust their pricing expectations. It provides a standardized set of goods that represents a typical consumer's spending habits. This way, changes in prices within the basket can reflect the changing costs of goods that consumers commonly purchase.

By tracking the prices of these goods over time, consumers can gauge the rate of inflation and make informed decisions about their spending and saving.
In conclusion, a hypothetical basket of goods is used to measure inflation because it allows consumers to compare goods, observe the general increase in prices, adjust their pricing expectations, and understand the impact of inflation on different goods. It provides a standardized representation of consumer spending habits, enabling consumers to track changes in prices and make informed financial decisions.

To know more about consumers visit:

https://brainly.com/question/33474331

#SPJ11

Green Company has beginning inventory of 20 units at a cost of $12.00 each on May 1. On May 5, it purchases 11 units at $14.00 per unit. On May 12 it purchases 25 units at $16.00 per unit. On May 15, it sells 45 units for $32 each. Using the FIFO perpetual inventory method, what is the value of the inventory on May 15 after the sale?

Answers

The value of the inventory on May 15, after the sale, using the FIFO perpetual inventory method is $176.00.

To calculate the value of the inventory on May 15 using the FIFO (First-In, First-Out) perpetual inventory method, we need to determine the cost of the remaining units in inventory.

May 1: Beginning inventory

Units: 20

Cost per unit: $12.00

Total cost: 20 units * $12.00 = $240.00

May 5: Purchase

Units: 11

Cost per unit: $14.00

Total cost: 11 units * $14.00 = $154.00

May 12: Purchase

Units: 25

Cost per unit: $16.00

Total cost: 25 units * $16.00 = $400.00

Total units available for sale: 20 + 11 + 25 = 56 units

To calculate the cost of the remaining inventory on May 15, we need to subtract the units sold from the total units available and determine the cost of the remaining units.

Units sold on May 15: 45 units

Remaining units: 56 units - 45 units = 11 units

Since the FIFO method assumes that the first units purchased are the first ones sold, the cost of the remaining units will be based on the most recent purchase.

Cost of the remaining units: 11 units * $16.00 = $176.00

To know more about inventory, visit:

https://brainly.com/question/31827018

#SPJ11

At the last board meeting of company X, a producer of IT equipment, management raised the issue of scaling up current production to meet increased demand. The management team gave a presentation of the project, which is thought to have an internal rate of return of 9%. The yield to maturity on the company's bonds is 5%, but the company's implied cost of equity is 15% and the company has a debt to equity ratio equal to one. Some directors strongly argued that the company should consider borrowing to finance the expansion. Others thought that, given the company's cost of capital, the expansion project was not worth pursuing Who do you think is right? In no more than 200 words, give reasons for your answer starting with the case of perfect capital markets and then referencing other potentially relevant corporate finance theories and the financial frictions they rely on (e.g. taxes, bankruptcy costs, etc.).

Answers

In a perfect capital market, the directors advocating for borrowing to finance the expansion project are likely correct, as it can lower the overall cost of capital and potentially make the project financially feasible. However, consideration should also be given to other relevant corporate finance theories and financial frictions that may impact the decision.

In the case of perfect capital markets, the directors who argue for borrowing to finance the expansion project would be correct. In perfect capital markets, the cost of capital is determined by the company's weighted average cost of capital (WACC), which is a combination of the cost of debt and the cost of equity. The WACC reflects the return that the company needs to generate to satisfy its investors.

In this scenario, the company's implied cost of equity is 15%, which represents the return required by shareholders to compensate for the risk associated with investing in the company's equity. On the other hand, the yield to maturity on the company's bonds is 5%, representing the cost of debt.

Since the internal rate of return (IRR) of the expansion project is 9%, which is lower than the cost of equity (15%), the project would not meet the required return for shareholders if it were solely financed with equity. However, by incorporating debt into the capital structure, the overall cost of capital can be reduced. This is because debt is usually cheaper than equity due to the tax shield provided by the interest expense deduction.

By taking on debt, the company can lower its overall cost of capital and potentially make the expansion project financially viable. The interest payments on the debt would be tax-deductible, further reducing the cost of debt financing. However, it is important to consider other potential financial frictions such as bankruptcy costs and the company's ability to service the debt obligations.

If the company faces high bankruptcy costs or has concerns about its ability to meet debt obligations, the argument against borrowing may hold merit. Additionally, if there are specific tax implications or other financial constraints that make debt financing less favourable, the directors arguing against borrowing may have valid concerns.

To know more about capital market, visit:

https://brainly.com/question/30466068

#SPJ11

In response to an economic downturn, Keynesian economics recommends a) Increased tax rates and/or increased government spending b) Increased tax rates and/or decreased government spending Oc) Decrease

Answers

Keynesian economics recommends increased government spending in response to an economic downturn.

During an economic downturn, Keynesian economics suggests that the government should increase its spending to stimulate demand and boost economic activity. This approach is based on the belief that during a recession, there is a lack of private sector spending and investment, leading to a decline in aggregate demand.

By increasing government spending, the theory suggests that it can fill the gap in demand and create a multiplier effect, where increased government expenditure leads to increased income and consumption, ultimately stimulating economic growth.

When the government increases spending, it injects money into the economy through various channels such as infrastructure projects, healthcare initiatives, or social welfare programs. This increased spending creates job opportunities, increases consumer purchasing power, and stimulates business activity.

As a result, businesses may experience increased demand for their goods and services, leading to potential expansions and hiring. The increased employment and income levels further contribute to higher consumer spending, creating a positive cycle of economic growth.

By implementing increased government spending, Keynesian economics aims to mitigate the negative impacts of an economic downturn, such as high unemployment rates and low economic output. It provides a counter-cyclical approach, where the government acts as a stabilizing force by boosting demand and promoting economic recovery.

Learn more about Keynesian economics

brainly.com/question/28190517

#SPJ11.

Columbus Custom Carpentry is a small, successful company. Recently, though, labor costs per unit have risen faster than gross revenue per unit. The company president has also found that human resource issues are taking up more and more of his time and frequently result in production problems. Both overtime and late shipments are increasing. Until now, the president’s administrative assistant has handled all HR-related administrative activities. You are the newly hired HR manager.
Cary Dobbins, warehouse manager "We are treated like stepchildren; the manufacturing department pays more and has the best equipment. If I do get a good employee, this person transfers to manufacturing at the first opportunity. I tried blocking a transfer once, but the employee got mad and quit. If we get behind, manufacturing just drops product anywhere, and when it gets damaged, they blame it on us. They think anybody can do our job, but they can’t seem to put a blue crate into a blue bin without hitting something. "I waste time interviewing and training when I should be working on the crating jig project that is supposed to reduce our damage ratio and make packing easier. My best guys can pack better than the jig right now, but I have to train new people all the time, and some just don’t seem to get it. Crating may not be rocket science, but putting nails in crooked damages the doors. Miss a corner and the whole thing will fall apart the first time we try to move it. People get the idea that because it is manual labor rather than an automated machine, it is simpler. The opposite is closer to the truth. My forklift drivers don’t want to do crating because it has so much bending over and lifting that it is much harder physically than their regular work. The crating jig should make it possible for less-skilled people to do the crating job. This will eventually allow us to save money both on labor costs and the cost of replacing damaged goods."
Stephen Moore, crater (new hire) "I took this job to get off of second shift, but I am hoping to transfer to the manufacturing group as soon as I can. My friend who works over there told me about this place, but they make you start in the warehouse and work your way up. What I don’t get is why the crating job pays less than the forklift job; running the forklift is easier work. Besides, working on the crating jig is really like working in the manufacturing side, where they use similar jigs to make the doors. The manufacturing techs get paid a lot more than craters. It sure is nice being home with my family in the evening, but if I don’t get that transfer and the raise that goes with it, I will have to get a second job to make ends meet."
Nathan Smith, production technician (manufacturing assembly) "When I first got here, we made the doors from scratch. You could take pride in a door you made yourself. Now we just throw parts into a jig and stick them together. It allows new people to make a quality door with little training, but it is kind of sad for those of us who consider ourselves craftsmen. Most of my old co-workers have moved into the housing industry as finish carpenters. I came from there originally, and I’m afraid of going back just in time to lose my job due to a downturn in the housing market."
Based on the information above, answer the questions that follow...
Putting limits on promotions from within may ease overtime and late shipment issues.
True
False
Finishing the crating jig will stop the employee satisfaction issues that exist in the warehouse and manufacturing.
True
False
Combining warehouse and manufacturing operations under one leader may reduce inter-departmental department conflict.
True
False

Answers

Nathan Smith, production technician (manufacturing assembly) "When I first got here, we made the doors from scratch. You could take pride in a door you made yourself. Now we just throw parts into a jig and stick them together. It allows new people to make a quality door with little training, but it is kind of sad for those of us who consider ourselves craftsmen. Most of my old co-workers have moved into the housing industry as finish carpenters. I came from there originally, and I’m afraid of going back just in time to lose my job due to a downturn in the housing market."

Putting limits on promotions from within may ease overtime and late shipment issues. True

Finishing the crating jig will stop the employee satisfaction issues that exist in the warehouse and manufacturing. False

Combining warehouse and manufacturing operations under one leader may reduce inter-departmental department conflict. True.

To learn more about "Inter-departmental department conflict" visit: https://brainly.com/question/29830521

#SPJ11

Other Questions
You will now write a reflective paragraph that clearly explains which constitutionalprinciple you consider to be most important today and why you think so. Yourparagraph should be at least five sentences in length. The writing portion of thisassignment is worth 6 points. Calcium oxide (Cao) is formed by decomposing limestone (pure CaCO): CC0200+C, In one kiln the reaction goes to 70% completion. (a) Draw to process schematically to undertake the calculations. What is the composition of the solid product (wt%) withdrawn from the kiln? (4 marks] [1 mark] (b) What is the yield in terms of kg of CaO produced per kg of CO produced? Atomic weights: Ca-40; C-12; and 0-16. QUESTION 2 (10 marks) A fuel oil is analyzed and found to contain 85.0 wt% carbon, 12.0% elemental hydrogen (H), 1.7% sulfur, and the remainder noncombustible matter (which you may ignore for solving this problem). complete combustion of the carbon to CO the Mei wants to study whether heart rate increases more during certain exercises than during others. She designs an experiment to test the heart rates of classmates in the morning and in the evening for three days, immediately after doing jumping jacks, doing push-ups, or running in place. What is the dependent variable in this experiment? How do missionaries in the above image seem to be treating the African children? title "Online Auction System"I need at least 3 sequence diagramsUML Design Sequence Diagram (at least 3 sequence diagrams) The response of eHermes to eBay offering local delivery service consisting of now offering differentiating services like shipping, transportation, or entertainment is an example of addressing the ____________ force.Question content area bottomPart 1A.Threat of substitutionsB.Threat of new entrantsC.Bargaining power of suppliersD.Bargaining power of customersE.Rivalry Eighteen persons developed foodborne illness at a dinner theatre last weekend. 114 other persons who attended the same event did not develop any foodborne illness. Calculate the attack rate of foodborne illness for this event. Prove: \( 2^{n}>2 n \) for every positive integer \( n>2 \). Consider the following pair of loan options for a $125,000 mortgage Calculate the monthly payment and total closing costs for each option. Explain which is the better option and why. Choice 1: 30-year fixed rate at 5.5% with closing costs of $1100 and 1 point. Choice 2: 30-year fixed rate at 5.25% with closing costs of $1100 and 2 points What is the monthly payment for choice 1? (Do not round until the final answer. Then round to the nearest cent as needed.) 4 h.Explain the postulation of Neil Bohr's atomic model. 4. Assume = 60, a = 4 and c = 3 in a triangle. (As in the text, (a, a), (B, b) and (y, c) are angle-side opposite pairs.) (a) Use the Law of Cosines to find the remaining side b and angles a and QUESTION 19 Use the graph to estimate the specified limit. f(x) and lim f(x) lim K KIN 2 .... + M CA TH H da M s O a. 6; 1 Ob. T 2' 2 O c. 1; 6 O d. ; 0 #tm * K EN 2 tad.. 3x 3 Given \( \int_{3}^{7} f(x) d x=7 \) and \( \int_{3}^{7} g(x) d x=-2 \), find \( \int_{3}^{7}[2 f(x)-8 g(x)] d x \) Write an academic paper analysisng the role of sports diplomacyin shaping national image. (6000words) Find the unit tangent vector for the given curve, r(t)=t i+2t 2jt 3kat the point (1,2,1). X 12 If the price charged for a candy bar is p(x) cents, then x thousand candy bars will be sold in a certain city, where p(x)=96-- maximize revenue? OA. 1,152 candy bars OB. 576 candy bars OC. 576 th Find equations for the tangent plane and the normal line at point Po (XoYoo) (5,3,0) on the surface -9 cos (xx)+xy+6+4yz = 90. Using a coefficient of 30 for x, the equation for the tangent plane is A squirrel runs up a tree to escape a dog. Which process gives the squirrel most of the energy it needs to escape?A.Cellular respirationB.PhotosynthesisC.The Calvin cycleD.The carbon cycle A 14.0 g of mixture of Ca(CIO3)2 and Ca(CIO)2 is heated to 800 C in a 12.0 L vessel, both compounds decompose and O(g) and CaCl(s) were formed. The final pressure inside the vessel is 1.00 atm. (i). Write the balanced equations for the decomposition reactions. (ii). Calculate the mass of each compound in the original mixture Now choose one of the resources used for energy production that you have studied in this lesson. Describe how the way humans use or obtain this resource might impact the natural resource you described in part A. If you dont think the natural resource in part A is affected, explain why.