When a company purchases a security it considers a cash equivalent, the cash outflow is reported as an investing activity in the statement of cash flows.
A cash equivalent is a highly liquid investment that can be easily converted into cash and has a short-term maturity of usually three months or less. Examples of cash equivalents include treasury bills, commercial paper, and money market funds. When a company purchases a security that it considers a cash equivalent, the cash outflow is reported as an investing activity on the statement of cash flows. This is because the purchase of a cash equivalent is considered an investment made by the company to earn a return on its excess cash holdings.
The statement of cash flows is one of the primary financial statements that shows the inflows and outflows of cash for a specific period. It is used to provide information on a company's liquidity and cash flow position and is categorized into three main sections: operating activities, investing activities, and financing activities. The cash flows from investing activities section shows the cash flows related to the purchase and sale of long-term assets, such as property, plant, and equipment, and investments in securities.
Overall, when a company purchases a security that it considers a cash equivalent, the cash outflow is reported as an investing activity on the statement of cash flows. This helps to provide transparency and clarity to investors and stakeholders on the company's use of its cash holdings and its investment activities.
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In which of the following would the buyer reorder a product without any modifications? A) reverse auction B) solution selling C) new task D) straight rebuy E) modified rebuy
In a straight rebuy situation, the buyer reorders a product without any modifications because they are satisfied with the product's performance and quality. The correct answer is D) straight rebuy.
The buying decision process can vary depending on the situation and the type of purchase.
A straight rebuy occurs when the buyer reorders a product without any modifications, as they are familiar with the product and have established a relationship with the supplier. This type of purchase usually involves routine purchases of low-value items or items that are essential to the organization's operations.On the other hand, a modified rebuy occurs when the buyer wants to modify the existing product specifications, or they want to explore alternative suppliers. This type of purchase involves a higher level of risk and requires the buyer to evaluate new options before making a purchase decision.A new task occurs when the buyer needs to purchase a product for the first time, which is usually a high-value item that requires extensive research and evaluation. Solution selling involves identifying the customer's needs and offering customized solutions to meet those needs.Finally, a reverse auction is a type of procurement process where suppliers compete for a buyer's business, and the buyer selects the supplier with the lowest bid. This type of purchase is often used for large-scale purchases of goods or services.In conclusion, the buyer would reorder a product without any modifications in a straight rebuy situation.Know more about the straight rebuy situation
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information systems can help an organization support a strategy of being a low-cost producer.
true/false
"Information systems can help an organization support a strategy of being a low-cost producer." This statement is True.
Information systems can contribute to this strategy is by improving operational efficiency. By implementing information systems such as enterprise resource planning (ERP) software, supply chain management systems, etc. Additionally, information systems can help organizations make better data-driven decisions by providing real-time access to critical information, such as inventory levels, production rates, and supplier pricing. This can help organizations identify opportunities to reduce costs and optimize their operations.
Furthermore, information systems can help organizations improve their communication and collaboration with suppliers and customers, enabling them to negotiate better deals and reduce costs. For example, electronic data interchange (EDI) and other electronic communication tools can help organizations communicate with suppliers in real-time and share information.
Therefore, information systems can play a vital role in supporting an organization's strategy of being a low-cost producer by improving efficiency, providing real-time access to critical data, and enabling better communication and collaboration with suppliers and customers.
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markelevich corporation had the following common stock record during the current calendar year: outstanding-january 1 112,000 additional shares issued 3/31 5,120,000 distributed a 10% stock dividend on 6/30 shares reacquired 9/30 112,000 what is the number of shares to be used in computing basic eps?
The number of shares to be used in computing basic EPS is 4,106,026.
To calculate the basic EPS, we need to determine the weighted average number of common shares outstanding during the year. This is calculated as follows:
Weighted Average Shares = Number of Shares Outstanding x Fraction of Year
The number of shares outstanding at the beginning of the year is 112,000. On March 31st, an additional 5,120,000 shares were issued, bringing the total number of shares outstanding to 5,232,000. On June 30th, a 10% stock dividend was distributed, which means that an additional 523,200 shares were issued (10% of 5,232,000). On September 30th, 112,000 shares were reacquired, which means that the total number of shares outstanding at the end of the year was 5,643,200.
To calculate the fraction of the year that each group of shares was outstanding, we need to divide the number of days by the total number of days in the year. Assuming that there were 365 days in the year, we get the following:
Shares Outstanding from January 1 to March 31: 112,000 x 90/365 = 27,726
Shares Outstanding from April 1 to June 30: 5,232,000 x 91/365 = 1,312,760
Shares Outstanding from July 1 to September 30: (5,232,000 + 523,200) x 92/365 = 1,392,147
Shares Outstanding from October 1 to December 31: (5,232,000 + 523,200 - 112,000) x 92/365 = 1,374,393
The weighted average number of common shares outstanding for the year is the sum of the above shares:
Weighted Average Shares = 27,726 + 1,312,760 + 1,392,147 + 1,374,393 = 4,106,026
Therefore, the number of shares to be used in computing basic EPS is 4,106,026.
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a fully charged acetylene cylinder contains approximately?
A fully charged acetylene cylinder contains approximately 225 psig (pounds per square inch gauge) of acetylene gas. This pressure allows for a large volume of gas to be stored in a relatively small space, making it a convenient fuel for welding, cutting, and other industrial applications.
1. Acetylene is a highly flammable gas used primarily for welding and cutting applications.
2. To safely store and transport acetylene, it is dissolved in a solvent (usually acetone) within a porous material inside the cylinder. This process allows for more acetylene to be stored at a safer pressure.
3. A fully charged acetylene cylinder typically holds around 225 psig of acetylene gas. This pressure provides a balance between safety and the amount of gas available for use.
4. Exceeding 225 psig can cause the acetylene to become unstable and potentially dangerous, so it is important to stay within the recommended pressure range for safety reasons.
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which of the following is not a reason why a company decides to enter foreign markets? a. to spread business risk across a wider geographic market base b. to capitalize on company competencies and capabilities c. to achieve lower costs through economies of scale, experience, and increased purchasing power d. to impart technical knowledge to high-cost human resources in developing nations e. to gain access to more buyers for the company's products/services
To impart technical knowledge to high-cost human resources in developing nations is not a reason why a company decides to enter foreign markets. Hence option D is correct.
The answer is option D - to impart technical knowledge to high-cost human resources in developing nations. This is not a common reason why companies decide to enter foreign markets.
Instead, companies typically enter foreign markets to spread business risk across a wider geographic market base, capitalize on company competencies and capabilities, achieve lower costs through economies of scale, experience, and increased purchasing power, and gain access to more buyers for the company's products/services.
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which of the following is the degree to which an employee identifies with a firm and is willing to exert effort on behalf of the firm? a. contextual performance b. organizational commitment c. representativeness d. job embeddedness
Organizational commitment is the degree to which an employee identifies with a firm and is willing to exert effort on behalf of the firm. Option b is correct.
It is refers to an employee’s dedication, loyalty, and attachment to an organization, as well as their willingness to put forth a considerable effort to help the organization succeed.
According to Meyer and Allen’s Three-Component Model, there are three components of organizational commitment: affective, continuance, and normative. Affective commitment is an emotional attachment to an organization, while continuance commitment refers to an employee’s sense of obligation to remain with an organization.
Finally, normative commitment is the belief that an employee should remain with an organization due to a sense of duty and obligation. Overall, organizational commitment is crucial for employees to put forth extra effort and to remain with a company long-term.
Therefore, b is correct.
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If you are estimating the amount you plan to spend at the grocery store, money is serving a.s a: unit of account. b. store of value. c. standard value.
If you are estimating the amount you plan to spend at the grocery store, the money you are using is serving as a unit of account.
This means that you are using it as a standard measure of value to assess the worth of the goods and services you intend to purchase. Money acts as a unit of account because it enables people to express the value of things in terms of a commonly accepted currency.
For instance, if you plan to buy bread, eggs, and milk at the grocery store, you can estimate the total cost of your purchases by adding up the prices of each item.
This would not be possible without the use of money as a unit of account. Money also serves as a store of value, meaning it can be saved and used at a later date to purchase goods and services.
Finally, money acts as a medium of exchange, which means that it can be used to buy and sell goods and services.
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hazel corp. plans to issue 8%, 6-year, $420,000 par value bonds payable that pay interest semiannually on june 30 and december 31. the bonds are dated december 31, 2020, and are issued on that date. if the market rate of interest for the bonds is 6% on the date of issue, what will be the total cash proceeds from the bond issue?
Total cash proceeds from the bond issue will be $420,000.
The total cash proceeds from a bond issue can be calculated by considering the par value of the bonds and any premium or discount involved. In this case, the par value of the bonds is given as $420,000.
Since the market rate of interest for the bonds is 6% and the stated interest rate is 8%, it indicates that the bonds are issued at a premium. This is because the stated interest rate is higher than the market rate. The premium represents the additional interest expense that investors are willing to pay for the higher interest rate.
Since the bonds pay interest semiannually, the total cash proceeds from the bond issue will be equal to the par value of the bonds, which is $420,000. This means that the investors are willing to pay the full par value to acquire the bonds.
In summary, the total cash proceeds from the bond issue will be $420,000, which represents the par value of the bonds.
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The Sapi saltcellar,an export product,is attributed to which of the following artists?
A) Master of the Ax
B) Master of the Heads
C) Master of the Seated Figures
D) Master of the Symbolic Execution
The Sapi saltcellar, an export product, is attributed to the Master of the Seated Figures (option C).
The Sapi saltcellar is a 16th-century bronze sculpture of a seated figure holding a container for salt, which was a valuable commodity at the time. The sculpture is believed to have been produced in the Kingdom of Benin, which was located in what is now modern-day Nigeria.
The Master of the Seated Figures was one of the most important artists working in the Kingdom of Benin and was responsible for producing many of the kingdom's most famous works of art, including the Sapi saltcellar.
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When answering requests and a potential sale is involved, one important goal is to
A) leave your audience with a good impression of you and your firm.
B) provide negative information about any possible competitors.
C) use hard sell techniques to pressure the reader into making the purchase.
D) answer only those questions that present your product or firm in a positive light.
E) encourage an immediate sale by offering an incentive for an immediate purchase.
When answering requests and a potential sale is involved, one important goal is to leave your audience with a good impression of you and your firm.
In responding to requests and potential sales, it is crucial to present the company in a positive light to the reader. This is achieved by providing accurate and relevant information about the product or service, demonstrating professionalism and competence, and being responsive to the reader's needs and concerns. Leaving a good impression on the reader builds trust and credibility, which can lead to a long-term business relationship. Providing negative information about competitors, using hard sell techniques, or answering only those questions that present the product or firm in a positive light can be counterproductive and can undermine the trust that the reader has in the company. Rather than encouraging an immediate sale through incentives, it is important to focus on providing value to the reader, addressing their concerns, and building a strong business relationship based on trust and mutual benefit.
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3. a product is ordered once each year, and the reorder point without safety stock (dl) is 100 units. inventory carrying cost is $10 per unit per year, and the cost of a stockout is $50 per year. given the following demand probabilities during the reorder period, how much safety stock should be carried?
The appropriate level of safety stock for this product is 41 units.
To calculate the amount of safety stock that should be carried, we first need to determine the reorder quantity (Q) for the product.
Since the product is ordered once each year and the reorder point without safety stock (DL) is 100 units, we can assume that the demand during the reorder period is equal to the annual demand.
Let's assume that the annual demand for the product is D and the lead time for the product is L. Then, the reorder quantity can be calculated using the following formula:
Q = DL + SS
where SS is the safety stock.
To determine the appropriate level of safety stock, we need to consider the demand probabilities during the reorder period. Let's assume that the demand during the reorder period follows a normal distribution with a mean of 150 units and a standard deviation of 25 units.
Using this information, we can calculate the safety stock using the following formula:
SS = Z * σ * √L
where Z is the z-score corresponding to the desired service level, σ is the standard deviation of demand during the lead time, and L is the lead time.
Let's assume a desired service level of 95%, which corresponds to a z-score of 1.645. Plugging in the values, we get:
SS = 1.645 * 25 * √1 = 41.125
Therefore, the appropriate level of safety stock for this product is 41 units.
Adding this to the reorder point without safety stock of 100 units gives a reorder quantity of 141 units, which should be ordered once each year.
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a popular bakery is able to produce 288 more muffins when they hire another baker. when they hire another after that, the bakery produces only 144 more. this is an example of
This situation is an example of diminishing marginal returns. Let me explain the concept step-by-step:
1. The popular bakery hires an additional baker, and as a result, they are able to produce 288 more muffins. This is the initial increase in productivity due to adding one more worker.
2. When the bakery hires another baker after that, they still experience an increase in muffin production but only by 144 muffins. This is a smaller increase compared to the previous addition of a baker.
Diminishing marginal returns occur when adding more of a variable input (in this case, bakers) to a fixed input (such as the bakery's kitchen space) leads to a decrease in the marginal productivity of the variable input. In other words, each additional baker hired contributes to a smaller increase in the total muffin production than the previous baker did.
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what will affect the gross profit rate if sales remain constant?
There are several factors that can affect the gross profit rate if sales remain constant. Here are a few examples:
Cost of goods sold (COGS): The cost of goods sold is the direct cost of producing and delivering the product or service being sold. A decrease in COGS can lead to a higher gross profit rate, as the gross profit will be a larger percentage of sales.
Margin: The gross profit rate is calculated by dividing gross profit by sales. If the margin is higher, the gross profit rate will be higher, even if sales remain constant.
Pricing strategy: Changes in pricing strategy can affect the gross profit rate. For example, a decrease in price may result in lower sales volume and a lower gross profit rate, but a higher profit margin.
Operating expenses: Operating expenses, such as rent, utilities, and salaries, can also affect the gross profit rate. If operating expenses increase, the gross profit rate will be lower, even if sales remain constant.
Efficiency: Efficiency in the production and delivery process can also affect the gross profit rate. If the company can produce and deliver products or services more efficiently, it may be able to reduce COGS and increase gross profit, even if sales remain constant.
Overall, there are many factors that can affect the gross profit rate if sales remain constant. By monitoring and controlling these factors, companies can improve their gross profit rate and increase their overall profitability.
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which of the following groups should not be a part of the risk identification process? multiple choice project team customers subcontractors vendors all of these groups can be included in the risk identification process
All of these groups can be included in the risk identification process. Therefore, the correct option is option 5.
Risk identification is a fundamental component of risk management that is used to identify potential threats or uncertainties that could impede the accomplishment of an organization's objectives, whether negative or positive. Therefore, all of the groups listed in the question should be included in the risk identification process because they all play a critical role in a project's completion.
The project team is the team that will be working on the project and is therefore responsible for determining any risk factors. Customers must be informed of any potential risks associated with the project so that they are aware of any potential delays or cost overruns. Subcontractors and vendors may also contribute to identifying risks that might affect their work and should be involved in the risk identification process to help ensure the success of the project.
Therefore, all of the groups listed can play a valuable role in the risk identification process. Hence, the correct answer is option 5.
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a buyer with a 15-year, $250,000 loan at a 5.5% interest rate has a monthly principal and interest payment totaling $2,042.71. if $1,145.83 is interest, how much is applied to principal? unset starred question
$896.88 is being applied to principal each month.
To find out how much of the monthly payment is being applied to principal, we need to subtract the interest from the total payment.
Total monthly payment = $2,042.71
Interest = $1,145.83
To find out how much is being applied to principal:
$2,042.71 - $1,145.83 = $896.88
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In order to maximize utility, a consumer should Buy the product he/she likes the most. Buy the cheapest product available Save at least 10% of his/her income. Consider how much he/she likes product as well as the price of the product.
In order to maximize utility, a consumer should consider both their personal preferences and the price of a product when making a purchase decision.
Choosing the product they like the most ensures that they derive the most satisfaction from their consumption. However, it is also important to consider the price of the product to ensure it aligns with their budget and financial goals.
Additionally, saving at least 10% of their income allows for future financial security and the ability to handle unexpected expenses. By balancing their preferences, affordability, and saving habits, consumers can make choices that optimize their overall utility and well-being.
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a firm wants to get their money back asap on a project. a) (5 pts) if the company's cost of capital is 10%, what is the discounted payback period on the following project: estimated cash flows: time 0 (today) -$24,000 year 1 $14,000 year 2 $13,000 year 3 $15,000 b) (2 pts) if the maximum allowable discounted payback is 1.5 years, should the company accept the project? show all work for full credit.
a) The discounted payback period is 2 years.
b) The company should not accept the project.
a) To calculate the discounted payback period, we need to determine when the cumulative discounted cash flows become positive. We discount each cash flow using the company's cost of capital of 10%:
Year 0:[tex]-$24,000[/tex] (initial investment)
Year 1: [tex]$14,000 / (1 + 0.10)[/tex]= [tex]$12,727.27[/tex]
Year 2: [tex]$13,000 / (1 + 0.10)^2[/tex] = [tex]$10,826.45[/tex]
Year 3:[tex]$15,000 / (1 + 0.10)^3[/tex] = [tex]$11,276.86[/tex]
The cumulative discounted cash flows are as follows:
Year 0:[tex]-$24,000[/tex]
Year 1: -$24,000 + $12,727.27 = -$11,272.73
Year 2: -$11,272.73 + $10,826.45 = -$445.28
Year 3: -$445.28 + $11,276.86 = $10,831.58
The discounted payback period occurs when the cumulative discounted cash flows turn positive, which happens at the end of Year 2. Therefore, the discounted payback period is 2 years.
b) Since the maximum allowable discounted payback is 1.5 years, and the actual discounted payback is 2 years, the company should not accept the project. The project takes longer to recoup the initial investment than the company's maximum allowed timeframe.
It indicates that the project's cash flows do not meet the firm's desired payback period criteria, so accepting the project may not align with the firm's objective of getting their money back as soon as possible.
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like other criminogenic cultures, the savings and loan industry placed a heavy emphasis on: ____
Like other criminogenic cultures, the savings and loan industry placed a heavy emphasis on financial gain, risk-taking, and deregulation. In this context, the term "criminogenic" refers to an environment or culture that fosters criminal behavior, while "industry" refers to a specific sector of the economy.
During the 1980s, the savings and loan industry experienced a significant crisis that resulted in the collapse of hundreds of institutions and cost taxpayers billions of dollars. This crisis was caused by a combination of factors, including the deregulation of the industry, poor management practices, and the widespread use of risky investments.
The savings and loan industry was a criminogenic culture because it incentivized unethical behavior by rewarding individuals who engaged in fraud and other illegal activities. The industry was driven by a desire for profits, and individuals who were able to generate high returns were often promoted and given bonuses, even if their success was built on fraudulent practices.
In addition, the industry was characterized by a lack of transparency, which allowed for fraudulent practices to go undetected for long periods of time. This lack of transparency was exacerbated by the fact that the industry was largely self-regulated, which allowed for conflicts of interest to arise. Overall, the savings and loan industry serves as a cautionary tale about the dangers of criminogenic cultures. Without proper oversight and regulation, industries can become breeding grounds for fraud and corruption, which can have devastating consequences for both individuals and society as a whole.
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type of accounts receivable system that permits a customer payment on an account balance is called a(n) system.
The type of accounts receivable system that permits a customer payment on an account balance is called an **open-item system**.
Under an open-item system, each customer account is tracked and maintained separately, and each transaction is recorded individually, creating an itemized record of each transaction. This allows customers to make payments on specific outstanding balances, rather than just making a general payment that may or may not be applied to a specific outstanding balance. Open-item systems provide a more detailed and accurate record of customer transactions, which can be useful in tracking customer payment history and resolving payment disputes. Open-item systems are commonly used by businesses that have a large number of customer accounts with frequent transactions, such as retailers and wholesalers.
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question content area lease or sell felix company owns equipment with a cost of $367,000 and accumulated depreciation of $54,200 that can be sold for $276,400, less a 5% sales commission. alternatively, felix company can lease the equipment for 3 years for a total of $288,300, at the end of which there is no residual value. in addition, the repair, insurance, and property tax expense that would be incurred by felix company on the equipment would total $16,700 over the 3-year lease. question content area a. prepare a differential analysis on october 29 as to whether felix company should lease (alternative 1) or sell (alternative 2) the equipment. if required, use a minus sign to indicate a loss. differential analysis lease equipment (alt. 1) or sell equipment (alt. 2) october 29 line item description lease equipment (alternative 1) sell equipment (alternative 2) differential effects (alternative 2) revenues $revenues $revenues $revenues costs costs costs costs profit (loss) $profit (loss) $profit (loss) $profit (loss) question content area b. should felix company lease (alternative 1) or sell (alternative 2) the equipment?
Based on the differential analysis, Felix Company should lease the equipment instead of selling it, as leasing provides a more stable source of income and avoids the need for costly equipment replacements.
Based on the differential analysis, Felix Company should lease the equipment instead of selling it. The total revenues from selling the equipment would be $262,580 ($276,400 - $13,820 commission), while the total costs associated with leasing the equipment for three years would be $305,000 ($288,300 + $16,700). This results in a loss of $42,420 ($262,580 - $305,000) if Felix Company decides to sell the equipment.
However, if Felix Company chooses to lease the equipment, the total cost of $305,000 is still higher than the equipment's book value of $312,800 ($367,000 - $54,200). Therefore, leasing the equipment results in a loss of $7,800 ($312,800 - $305,000).
Despite incurring a loss in either option, leasing the equipment seems to be the better alternative. Leasing provides the company with a more stable source of income over a three-year period, while selling the equipment only provides a one-time revenue stream. Additionally, selling the equipment would require the company to find a replacement for future operations, which would likely be more costly than leasing it.
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which statement regarding form w-2 is accurate?answer: a. form w-2 contains earnings information for multiple employees. b. form w-2 must be signed by the employer to be valid. c. form w-2 is submitted to the social security administration and provided to each employee. d. form w-2 includes federal tax information and excludes state tax information.
Form W-2 is a tax form that is used to report an employee's earnings and tax withholdings to the Internal Revenue Service (IRS). This form is issued by employers to their employees at the end of each calendar year. The purpose of the W-2 form is to ensure that both the employee and the IRS have accurate information about the employee's income and taxes paid for the year. The correct option is C.
Out of the given options, the statement that accurately describes Form W-2 is option c. Form W-2 is submitted to the Social Security Administration (SSA) by the employer and provided to each employee. It contains information such as the employee's wages, tips, and other compensation, as well as federal, state, and local taxes withheld from their pay. The form also includes information about any contributions made to retirement plans or other benefits offered by the employer. This information is important for employees when they file their tax returns, and it is used by the SSA to track an employee's Social Security and Medicare earnings. The correct option is C.
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marcia works for telephonic industries and participates in its supplemental retirement plan. last year, the firm did not earn a profit. therefore, it did not contribute to the supplemental retirement plan. this plan is a(n): group of answer choices thrift and savings plan. profit-sharing plan. defined benefit plan. noncontributory pension plan. keogh plan. flag question: question 66
Marcia's plan at Telephonic Industries is a profit-sharing plan, as the company's contributions are based on its profits and no contributions were made last year due to the lack of profit.
Marcia works for Telephonic Industries and participates in its supplemental retirement plan. Last year, the firm did not earn a profit, and as a result, it did not contribute to the supplemental retirement plan. This plan is a profit-sharing plan.
A profit-sharing plan is a type of retirement plan where an employer's contributions are based on the company's profits. In this case, since the company did not make a profit last year, there were no contributions made to the plan. This type of plan is different from a defined benefit plan, where the employer commits to a specific retirement benefit for the employee, regardless of company profits.A thrift and savings plan is a type of defined contribution plan where employees contribute a portion of their salaries, and the employer may match a percentage of the employee's contributions. A noncontributory pension plan is one in which the employer bears the entire cost of the plan, and employees are not required to contribute. Lastly, a Keogh plan is a tax-deferred pension plan available to self-employed individuals or unincorporated businesses.Know more about the tax-deferred pension
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The capacity of a particular marketing channel member to control or influence the behavior of other channel members is known as: a channel control b. channel power. c. channel inversion d. channel conflict e. channel dominance.
The capacity of a particular marketing channel member to control or influence the behavior of other channel members is known as channel power, option B.
The capacity of any one channel member to influence or change the behaviour of other channel members owing to its comparatively strong position in the market is referred to as "channel power." Typically, manufacturers are observed controlling the behaviours of other channel partners and influencing them to conform to their needs.
Threats from the manufacturer include severing ties with other channel partners or taking back resources shared with them. The manufacturer can rule over the others and maintain control over them thanks to this authority. However, there is a drawback in that the channel partners can stop believing in the manufacturer and might start fighting among themselves.
The manufacturer offers the intermediaries a number of extra perks in an effort to encourage them to carry out specific tasks when necessary.
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ogilvie corporation issued 17,000 shares of no-par stock for $20 per share. ogilvie was authorized to issue 40,000 shares. what effect will this event have on theelements of the company's financial statements?
Total cash balance(Current assets) would increase while total stockholders' equity would also increase by $340,000.
Cash a/c.Dr$340,000(17000*20)
To common stock (no par) $340,000.
The amount of money a business has in its checking and savings accounts at any particular time is known as its cash balance. The cash flow of a firm will determine how much this amount varies. If there is not enough incoming money to pay costs, a corporation may have a strong cash balance one month but suddenly find itself in a challenging situation next month.
The capacity of a company to make investments, pay bills, and deliver services is impacted by its cash balance, which is a crucial sign of the health of its finances. To continue operating, it is critical for firms to have a solid cash balance. This may be accomplished by handling bills with care, receiving payments promptly, and putting money away.
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if mr. choe charged $200 on his credit card with 18% apr and he paid his balance in full within the grace period, how much was he required to pay? group of answer choices $200.00 $18.00 $3.00 $236.00 $182.00
If Mr. Choe charged $200 on his credit card with 18% APR and he paid his balance in full within the grace period, he was required to pay $200.00. Option a is correct.
If Mr. Choe charged $200 on his credit card with an 18% APR (Annual Percentage Rate) and paid his balance in full within the grace period, he would not be required to pay any interest.
The APR of 18% is an annual rate, which means it would only apply if Mr. Choe carried the balance beyond the grace period and did not pay it off in full. Since he paid his balance in full within the grace period, he would only need to pay the amount he charged, which is $200.
Therefore, the correct answer is $200.00. Option a.
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Which of the following ways are employed by defending companies to fend off a competitive attack?
Select one:
a. Introduce new features, add new models, or broaden its product line.
b. Grant volume discounts or better financing terms.
c. Gain product line exclusivity to force competitors to use alternate distributors.
d. Offer better training and support services.
e. All of these.
Answer: E. All of these. Defending companies use various strategies to fend off competitive attacks. One strategy is to introduce new features, add new models, or broaden its product line to make the product more appealing to customers.
This can help the company maintain or increase its market share.
Another strategy is to offer volume discounts or better financing terms to customers. This can help the company retain its current customers and attract new ones.
A company can also gain product line exclusivity to force competitors to use alternate distributors. This can help the company limit its competitors' access to the market and reduce their ability to compete.
Finally, a company can offer better training and support services to its customers. This can help the company build stronger relationships with its customers and create a competitive advantage based on superior customer service.
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on an organizational chart, from bottom to top, which of the following is the order of responsibility centers?
A. cost, profit, investment
B. cost, investment, profit
C. profit, cost, investment
D. profit, investment, cost
The order of responsibility centers on an organizational chart from bottom to top, the correct order is: A. cost, profit, investment.
To explain this step-by-step:
1. At the bottom level, you have cost centers, which are responsible for managing and controlling costs within a specific department or area of the organization.
2. The next level up is profit centers, which focus on generating revenue and managing expenses to maximize profitability for a specific business unit or product line.
3. At the top level, you have investment centers, which are responsible for managing the assets, investments, and overall financial performance of the entire organization or a large division within it.
In summary, the order of responsibility centers on an organizational chart from bottom to top is cost centers, profit centers, and investment centers.
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Which of the following seems to be a major determinant of a new venture's success?
a)
Cautious small-scale entry into the target industry so that the company can assess the probable outcome of the venture without losing too much money
b)
A low level of integration between the marketing and research and development functions of the venturing company
c)
Large-scale entry into the target industry designed to build market share
d)
Supporting many new venture projects in the hope that one will succeed
e)
Killing the new venture if it does not show a profit after the end of the third year
Out of the given options, the cautious small-scale entry into the target industry seems to be a major determinant of a new venture's success. This approach allows the company to assess the market and consumer behavior without investing too much capital upfront.
It also enables the company to make necessary adjustments and improvements to its product or service before scaling up. This helps to mitigate the risks of failure and ensures a higher probability of success.
On the other hand, large-scale entry into the target industry with the aim to build market share could be risky and lead to failure if the company doesn't understand the market well enough.
Supporting many new venture projects in the hope that one will succeed may lead to scattered focus and resources, reducing the chances of success. A low level of integration between the marketing and research and development functions of the venturing company may result in ineffective product development and marketing.
Lastly, killing the new venture if it does not show a profit after the end of the third year may be too soon to gauge the success of the venture and may lead to missed opportunities. Thus, the cautious small-scale entry seems to be the most practical and effective approach to ensure a new venture's success.
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The number of police personnel or units supervised by a particular supervisor is known as
staff operations.
chain of command.
span of control.
police management.
The correct term for the number of police personnel or units supervised by a particular supervisor is known as the span of control. This is an important concept in police management and refers to the number of subordinates that a supervisor can effectively manage. The correct option is C.
A wide span of control means that the supervisor is responsible for a large number of subordinates, while a narrow span of control means that the supervisor has a smaller number of subordinates to manage.
The ideal span of control is generally considered to be between 5 and 10 subordinates, as this allows for effective supervision and communication.A supervisor's span of control is determined by a number of factors, including the complexity of the work being performed, the level of training and experience of the subordinates, and the resources available to the supervisor. A larger span of control can lead to a more efficient organization, as fewer supervisors are needed to manage the same number of subordinates. However, a too-wide span of control can lead to decreased morale among subordinates and a breakdown in communication and supervision.In conclusion, the term for the number of police personnel or units supervised by a particular supervisor is known as the span of control, and it is an important concept in police management.Know more about the span of control,
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Which of the following factors favor the issuance of debt in the financing decision?
I. Market signaling
II. Distress costs
III.Management incentives
IV.Financial flexibility
I and II only
I and III only
II and IV only
I, II, and III only
I, II, and IV only
The debt in the financing decision can be influenced by several factors, like: Market signaling, Distress costs, Management incentives and Financial flexibility.
I. Market signaling: This factor refers to the use of debt as a way to signal the market about the financial health of the company. Issuing debt can be seen as a positive signal if investors believe that the company has a solid financial position and will be able to make its debt payments. This positive signal can lead to lower borrowing costs and increased investor confidence. Therefore, market signaling is a factor that favors the issuance of debt in the financing decision.
II. Distress costs: This factor refers to the costs that a company may incur if it experiences financial distress. Financial distress can occur when a company is unable to make its debt payments or meet other financial obligations. If a company has a high level of debt, it may be more likely to experience financial distress. In this case, the company may need to raise additional capital quickly, which can be expensive and difficult to do. Therefore, having too much debt can be a disadvantage and may lead to higher distress costs.
III. Management incentives: This factor refers to the incentives that management may have to issue debt. In some cases, management may be incentivized to issue debt because it allows them to take on more risk or pursue growth opportunities. Additionally, management may be incentivized to issue debt because it can increase their compensation or bonuses. Therefore, management incentives can be a factor that favors the issuance of debt in the financing decision.
IV. Financial flexibility: This factor refers to the ability of a company to adapt to changing market conditions or unexpected events. Having financial flexibility means that a company has the resources to respond to challenges or opportunities as they arise. Issuing debt can provide a company with financial flexibility because it gives them access to additional capital that can be used for a variety of purposes. Therefore, financial flexibility is a factor that favors the issuance of debt in the financing decision.
Based on the above analysis, the factors that favor the issuance of debt in the financing decision are I, II, and IV. Therefore, the correct answer is I, II, and IV only.
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