Factory Workers is most likely to oppose Taylor's management idea.
What is Taylor's management ideas?Improving economic efficiency, particularly worker productivity, is its fundamental goal. One of the early attempts at using science to build management procedures was this one. Taylorism, named for its founder, Frederick Winslow Taylor, is a term sometimes used to refer to scientific management. Frederick Taylor made a significant addition to management theory when he argued that rather than making employees work harder, productivity would be raised via the optimization and simplification of work. Additionally, he advocated for worker and managerial interaction. The main benefits of Taylor's theory include increased production, managers' control over their workers, decreased production costs, the implementation of a performance-based reward system, and decreased inaccuracy.To learn more about Taylor's management ideas refer to:
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Gil is an officer for HVAC Corporation. Due to Gil's choice of a certain supplier, HVAC's costs are somewhat higher than they might have been if a different supplier had been chosen. Gil is most likely liable for breach of a. breach of trust and confidence. b. breach of the business judgment rule. c. negligence or mismanagement. d. none of the choices.
As due to Gil's choice of a certain supplier, HVAC's costs are somewhat higher than they might have been if a different supplier had been chosen, Gil is most likely liable for breach of a. breach of trust and confidence.
Gil recently chose a specific supplier to provide HVAC services. While this choice may have been made with the best intentions, the cost of the services has been higher than anticipated.
As a result, Gil may be liable for breach of trust and confidence due to the increased costs. It is important to thoroughly assess all potential providers before making a decision in order to avoid potential repercussions.
Gil's decision to choose a certain supplier for HVAC has resulted in higher costs than originally anticipated. This decision may have breached the trust and confidence that was expected of him, making him liable for breach of trust and confidence.
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what type of order is used if a customer wants to sell stock at $25 although the stock is currently trading at $20?
Limit Order is used if a customer wants to sell the stock at $25 although the stock is currently trading at $20.
What is a limit Order?An instruction to buy or sell a stock or other security at a certain price or better is known as a limit order in the financial markets. Trading prices can be more effectively managed thanks to this requirement. A market order is an alternative to a limit order that directs a trade to be carried out at the current market price with no price limit specified.To limit significant losses on the downside, limit orders and stop orders can be used together. A limit order often remains in effect until it is filled, unless the trader cancels the order, or for a certain amount of days.To learn more about trade, refer:
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Write a paragraph describing a hypothetical project scenario and then provide an example of a change for each of the following categories: External Event Error or omission in scope of product Error or omission in scope of project Value-added change Risk response
In a hypothetical project proposal, the prospective effects of a project are described, along with how they will, in general, advance the EB-5 Program's objectives.
An fictitious project is what?In a hypothetical project proposal, the prospective effects of a project are described, along with how they will, in general, advance the EB-5 Program's objectives. These effects include the creation of jobs and economic growth in the targeted area.The proposal's final appearance is described in a project scenario. This makes it possible for project planners to recognize any issues that can arise along the road and address them in project planning for a successful and efficient result.Modifications to the project's scope may have an effect on its price, completion date, risk level, and even quality. Changes in the scope might be started by the client, the project sponsor, or other stakeholders. When planning a project, the scope of work is established fairly early.To learn more about hypothetical project refer to:
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A non-performance consideration for considering rewards Include all except Multiple Choice O Job seniority O Job title O weekend shift.O 95 percent customer service satisfaction survey results. O membership to local country club.
A non-performance consideration for considering rewards Include all except Job seniority.
Hence, Option A is correct
The term "non performing asset" (NPA) refers to a loan or advance for which the principal or interest payment was past due for 90 days. Banks are required to further categorize NPAs into Substandard, Doubtful, and Loss assets.At any time during the loan's term or after it matures, a loan may be labeled as a nonperforming asset. Assume, for illustration, that a business with a $10 million loan making $50,000 monthly interest-only payments misses three in a row.When one party to a contract does not uphold their end of the bargain—does not fulfill the terms of the agreement—this is known as non-performance. Although it might result in a breach of contract, such an error is not alwaysTo know more about assets here-
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you are managing a construction project to build a new hotel for a customer. the budget provided is $300,000,000 with a two year completion schedule. up to this point, $20,000,000 has been spent in planning, and project work has been in progress for a week. already, there have been five major, unforeseen problems brought to your attention that need to be addressed. what should you do first?
So that the sponsor can reevaluate the business case, bring the issues to their attention.
In what specifics?The project hasn't been well planned, as evidenced by the five significant, unforeseen issues that have been brought to your attention. You are in charge of alerting the sponsor to the significant issues so that the business case can be reassessed. The project will be prematurely closed if it is found that it is no longer necessary.
Give an explanation of the project's challenges?Ten typical problems with project management are as follows :
a)Establishing specific objectives and goals.
b)Scope creep.
c) Budget constraints and adjustments.
d) Ineffective communication
e)Team disagreements.
f)Insufficient teamwork abilities.
g) Lack of accountability
h) Insufficient timeframes
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which early warning sign in the borrowers financial statements involves current assets? a. deterioration in borrowers cash position b. rapid changes in borrowers fixed asset concentrations c. significant increase in borrowers intangible assets d. high and increased financial leverage of borrower
The answer is option(a) Deterioration in borrowers cash position.
This early warning sign involves a decrease in the borrower's current assets, such as cash, inventory, and accounts receivable. This decrease can be an indication of financial distress, and should be monitored closely. It could be caused by a decrease in sales, delayed payments from customers, or over-investment in fixed assets.
A decrease in cash position could lead to liquidity issues and could prevent the borrower from meeting their obligations. Therefore, it is important for lenders to monitor the borrower's current assets to assess their financial health.
The lender should also investigate the underlying causes of the deterioration in cash position. They should assess the borrower's ability to manage their finances and continue to generate enough cash flow to cover their obligations.
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Which of the following is not a characteristic of a job order costing system?
a. It accumulates costs for each department within the factory.
b. It provides a separate record for the cost of each quantity of product that passes through the factory.
c. It is best suited for industries that manufacture custom goods.
d. It uses only one work-in-process account.
D. It uses only one work-in-process account is not a characteristic of a job order costing system.
Job order costing is a cost accounting system that accumulates and assigns costs to specific products manufactured by a company. It is best suited for companies that produce custom goods or low-volume, high-value items.
Job order costing accumulates costs for each department within the factory and provides a separate record for the cost of each quantity of product that passes through the factory. However, unlike other cost accounting systems, job order costing does not use one work-in-process account.
Instead, it has separate accounts for each job, which are closed out once the job is complete. This allows for more accurate tracking of costs, as well as being able to assign the costs to the correct product.
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At December 31, Hawke Company reports the following results for its calendar year.
Cash sales $ 1,905,000
Credit sales $ 5,682,000
In addition, its unadjusted trial balance includes the following items.
Accounts receivable $ 1,270,100 debit
Allowance for doubtful accounts $ 16,580 debit
Required:
1. Prepare the adjusting entry to record bad debts under each separate assumption.
Bad debts are estimated to be 1.5% of credit sales.
Bad debts are estimated to be 1% of total sales.
An aging analysis estimates that 5% of year-end accounts receivable are uncollectible.
At December 31, Hawke Company reports the following results for its calendar year.
Cash sales $ 1,905,000
Credit sales $ 5,682,000
Bad debt is a term used in accounting to refer to a receivable that is unlikely to be collected. It is a financial loss that occurs when a customer or client is unable to pay the amount they owe to a company.
What is trial balance?A trial balance is a financial statement listing the balances of all the accounts in a company's general ledger at a specific point in time. It is used to ensure that the total of all debit balances equals the total of all credit balances in the general ledger. The trial balance is typically prepared at the end of an accounting period, such as a month or a year, and is used as a preliminary step in the preparation of financial statements. The trial balance lists all the accounts in the general ledger and their respective balances, with debit balances on the left side of the statement and credit balances on the right side. If the trial balance is balanced, it means that there are no errors in the account balances and the double-entry accounting system is in balance. If the trial balance is not balanced, it means that there is an error in the accounts that needs to be corrected.
According to question:-
1. Bad debts are estimated to be 1.5% of credit sales:
Debit: Allowance for doubtful accounts, 84,730 (5,682,000 x 0.015)
Credit: Bad debts expense, 84,730
2. Bad debts are estimated to be 1% of total sales:
Debit: Allowance for doubtful accounts, 48,490 (1,905,000 + 5,682,000 x 0.01)
Credit: Bad debts expense, 48,490
3. An aging analysis estimates that 5% of year-end accounts receivable are uncollectible:
Debit: Allowance for doubtful accounts, 63,505 (1,270,100 x 0.05)
Credit: Accounts receivable, 63,505
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a buyer purchased a new residence from a builder for $350,000. the buyer made a down payment of $30,000 and obtained a $320,000 mortgage loan. the builder of the house paid the lender 3% of the loan balance for the first year and 2% for the second year. this represented a total savings for the buyer of $16,000. what type of mortgage arrangement is this?
This kind of mortgage arrangement is called as buydown, in which the buyer attempts mainly to lower down the interest rate of the loan for the entire loan period.
In the buydown mortgage arrangement, the buyer wishes to save as much as possible by lowering down the interest rates of the loan. Generally, the lender agrees for a low interest rate in the initial years of the loan, which is also visible in the given situation as the interest rate dips from 3% to 2% in the second year. Though this arrangement is beneficial for the buyer, it causes huge loss of interest for the lender. Also, in some cases, it is the lender who agrees to pay on behalf of the borrower. This further decreases the burden of loan.
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because firms tend to have about 30 percent of current assets invested in inventory, a reduction in inventories can result in a significant . multiple choice question. increase in roi decrease in total sales increase in total sales decrease in roi
A decrease in inventories can result in a considerable improvement in return on investment (ROI) because businesses typically invest roughly 30% of current assets in inventory.
Who establishes ROI?The ratio of net income to investments is known as return on investment or return on costs. The advantages of the investment outweigh the expenditures if the ROI is high. ROI is a performance metric that can be used to assess the effectiveness of an investment or to compare the effectiveness of different types of investments.
Various investments will have different "excellent" ROIs according to the risk tolerance of a investor and also how lengthy it takes for just an investment to pay off.
Has inventory any effect on ROI?While having too much inventory reduces the return on investment, having too little inventory reduces earnings. Because of this, the appropriate inventory level must be determined by balancing stock-out cost and inventory cost. Your business will suffer if you stray too far from the ideal.
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1) describe the 'adaptation' perspective 2) when an organization needs to change it often faces 'inertial' forces that slow this change or block this change. imagine the titanic floating towards an iceberg. the crew knows that it must turn to avoid the iceberg but the 'change' is very difficult because so much 'inertia' is pushing it towards it. list two examples of internal and two examples of external 'inertial' forces that keep organizations staying-the-course and resisting change. 3) one page 938 we learn about the concept of 'isomorphism'. when you work at a record store you find that other employees tend to have colored hair, wear rock and roll t-shirts and have ratty hair. they appear to be 'isomorphic' with the environment of such a store (and of the store's customers) about what to expect when you walk in. you don't see many people with suits and ties. however, take those same employees and put them in a bank. you would find that the suit wearers are more isomorphic with the environment of a bank. find a situation in your life where you studies a situation where you need to adapt and change to become 'isomorphic' with this situation. describe what you saw, what was your strategy and what were your specific actions to become more 'isomorphic' with this situation.
The crew is aware that it must turn to escape the iceberg, but the "change" is extremely challenging because there is so much "inertia" pulling it in that direction.
Why is called iceberg?
The 1920s saw California growers shipping iceberg lettuce encased in mounds of crushed ice, giving rise to the moniker. It was once known as Crisphead lettuce. The average American consumes 11 pounds of lettuce annually. Icebergs are chunks of ice floating in open water that have broken off from glaciers or shelf ice. Iceberg in Antarctica's Ross Sea. Tabular and non-tabular iceberg formations are the two fundamental varieties. Tabular icebergs are more than five times longer than they are tall, with steep sides and a flat top resembling a plateau. As in the instance of Pobeda Ice Island, this kind of iceberg, often referred to as an ice island, can be rather sizable.
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Which of the following terms explain thoughtful consideration and illustrate that the potential cost and benefit have been analyzed
Calculated Risk is the following term explaining thoughtful consideration and illustrate that the potential cost and benefit have been analyzed.
A calculated risk is a risk that has been evaluated and considered before a decision is made. This type of risk is characterized by a thorough analysis and assessment of potential outcomes, including the probability of success and the potential consequences of failure. The decision maker has weighed the potential benefits and drawbacks of the decision and has determined that the potential rewards outweigh the potential risks.
Calculated risks are often taken in business and investment contexts, where the potential for financial gain must be balanced against the potential for loss. Additionally, calculated risks are taken in situations where the benefits of taking a risk far outweigh the potential negative consequences.
It is important to note that calculated risks are not the same as impulsive or reckless risks. A calculated risk is based on thoughtful consideration and research, while an impulsive or reckless risk is taken without proper consideration of the potential consequences.
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powers company reported net sales of $1,330,000, average accounts receivable, net of $65,500, and net income of $56,550. the accounts receivable turnover ratio is:
Receivables Accounts Net credit sales divided by the average amount owed is the turnover ratio. 1,330,000 divided by 65,500 equals 20.27 times the accounts receivable turnover ratio.
Credit is the understanding that permits one party to lend another party resources or money with the understanding that the second party would return the resources or pay the first party back later rather than right away. Credit can be used to formalize reciprocity, make it binding, and reach numerous unconnected parties. Money, products, and services are examples of resources. Any agreement that defers payments is a credit agreement. A creditor, also known as a lender, extends credit to a debtor, also known as a borrower. Scores within that range can frequently be broken down into one of five groups: bad, fair, good, and very good.
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A major manufacturer sells $300 million worth of cellular equipment per year. The average amount in accounts receivable is $45 million.
Regardless of the volume of output, fixed expenses must be paid since they are indirect costs.
How do manufacturers operate?Any company that turns raw materials into final products is a manufacturer. They provide these products for sale to customers, dealers, wholesalers, retailers, and other producers that wish to make more intricate products.Manufacturers frequently concentrate on a specific class of products.
What are the seven manufacturing-related factors?The seven variables that affect whether or not an industry is established are: the primary raw material, labor, capital, market access, the availability of a plentiful supply of electricity, transport methods like railroads and roads for the transportation of final goods and raw materials, and the availability of land.
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some countries have passed regulations to convince motorists to use other transportation means by requiring the drivers to pay fees. group of answer choices true false
True, Some nations have enacted laws that charge drivers in order to persuade them to utilize other forms of transportation.
Can better public transportation help cities with their traffic issues?Public transportation can ease traffic congestion, have a positive impact on the environment, and increase the affordability, dependability, and accessibility of the road system by reducing the number of private cars on the road. To reduce traffic, this study encourages taking public transportation.
What alterations have been made to transportation over time?In the past, they were largely used by the wealthy and had a short range of travel. Most individuals today own at least one car, and many of them can travel hundreds of miles on a single tank of gas. Nowadays, while building a car, fuel efficiency is taken into account, saving owners money and helping the environment by using less petrol.
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which depreciation method will compute the most depreciation expense over the life of the asset? multiple choice question. all methods will produce equal depreciation expense over the life of the asset. units-of-production will produce the most depreciation expense. straight-line will produce the most depreciation expense. declining-balance will produce the most depreciation expense.
The greatest amount of depreciation will result from a straight line. One of the best strategies for dividing up the cost of capital assets is the straight-line method of depreciation.
What transpires in the straight-line depreciation method?The cost of an asset is evenly dispersed across the period of time it will be used, or its "useful life," using straight-line depreciation. It simply needs three inputs to calculate: the asset's cost, its useful life, and its anticipated salvage value, which is how much the asset will probably be worth when it has reached the end of its useful life.
Which depreciation metric works best?The easiest to calculate and most widely used depreciation method is the straight-line method, which is also the best way for accounting for depreciation.
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Experts attribute the growth of nongovernmental organizations to:
Experts attribute the growth of nongovernmental organizations to C) greater openness in many societies.
The growth of nongovernmental organizations (NGOs) in recent years has been widely credited to the increased openness in many societies.
The accessibility of resources, greater social acceptance of NGOs, and increased public awareness of their activities have all contributed to their growth and openness to society. Hence, option C is correct.
As these organizations continue to expand their reach and capabilities, they are becoming an important part of the global landscape.
By providing vital services and advocating for positive change, NGOs are becoming a powerful force for positive social change.
Although a part of your question is missing, you might be referring to this question:
Experts attribute the growth of nongovernmental organizations to:
A) helping the society
B) more income for the society
C) Greater openness in many societies
D) None of the above
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which financial statement shows the sources of the changes in the various permanent equity accounts? multiple choice question. statement of shareholders' equity balance sheet income statement statement of cash flows
Answer: STATEMENT OF CASHFLOWS
Explanation:
The statement of cash flows is the financial statement that shows sources of the changes in various permanent equity accounts.
What is equity?In the world of finance, equity is the term used to describe ownership of assets that may come with debts or other liabilities. For accounting purposes, liabilities are removed from asset value to determine equity. Equity may span the entire company or a single asset, like a house or automobile. A business that needs to establish or expand its operations can raise capital without having to make payments on a predetermined schedule by selling shares. In the context of government finance and other non-profit organizations, equity is often referred to as "net position" or "net assets." Since it was governed by the equity legal system that developed in that nation during the Late Middle Ages, this type of ownership is known as "equity" in English.
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how to record the journal entry to write off a specific account when the allowance method for recognizing uncollectible account is used?
According to the allowance method, an account balance is struck from the books of accounts if the company believes it cannot be recovered. As accounts receivable are credited from books and allowance for receivables are debited, this write-off entry only affects the balance sheet.
Management must be confident in their ability to collect the accounts receivables listed on the balance sheet in order to offer an accurate and fair assessment of the financial statement. The user of the financial statement may be significantly influenced by the size of the accounts receivable. The idea is crucial from an audit standpoint as a result's vital to remember that recognizing expenses in the income statement is necessary in order to create an allowance on the balance sheet.
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Which of the following is a problem with using real GDP as a measure of economic well-being? A) failure to measure the value of leisure B) inability to measure the underground economy C) externalities not factored in D) no assessment of quality variations E) all of the above
The problem with using with using real GDP as a measure of economic well-being is all of the above.
Hence, Option D is correct
Economic wellbeing is the state of having one's most fundamental needs satisfied as well as a stable source of income and assets to support one's future prosperity. People may be compelled to make short-term decisions during crises and afterward in order to survive—such as taking their kids out of school to work—that will have long-term negative effects.This covers the acquisition of food, clothing, housing, education, and recreational pursuits. Economic well-being also refers to the likelihood of running into problems with money when faced with emergencies or unforeseen costs, such as not having enough money to cover emergencies or pay for basic expenses.Consumer confidence, household savings rate, household indebtedness, financial net worth, unemployment rate, and labor underutilization rate are just a fewTo know more about economic well being here-
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what are the obligations or debts that a business must pay in cash or in goods and services at some future time because of past transactions or events called and how are they reported? select one: a. dividends on the statement of retained earnings b. liabilities on the balance sheet c. assets on the balance sheet d. stockholders' equity on the balance sheet
Assets on the balance sheet are the obligations or debts that a business must pay in cash or in goods and services at some future time because of past transactions or events called and how are they reported.
Hence, Option C is correct
The transfer of economic benefits, such as money, goods, or services, settles liabilities over time. Liabilities are items that are recorded on the right side of the balance sheet and consist of debts such as loans, accounts payable, mortgages, deferred revenue, bonds, warranties, and accrued expenses.The debts and other obligations that your company owes, either now or in the future, are known as liabilities. Property and equipment are examples of valuable possessions that your company owns. A company's balance sheet, which includes assets and liabilities, is used to assess the health of the company's finances.A person or business's total liabilities are all of their outstanding debts. Short-term, long-term, and other liabilities are generally divided into these three groups. Liabilities total plus equity total must equal total on the balance sheet.To know more about liability here
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alejandro is renting an apartment. his lease is set to end on august 31st, with no automatic renewal. what kind of estate is this? freehold estate periodic estate estate at will estate for years submit answer
A periodic estate requires notification before leaving. Nothing is in writing in an estate at will, and a notice of vacating is not necessary. For the first two forms of tenancy the lease specifies the amount of rent that will be paid
Staff from the department would assess compliance with the code in the event that a property issued a termination of lease, for example, due to significant remodelling or destruction. Wright claims the landlord improperly ended her tenancy and retaliated against her after she complained about the apartments bad conditions according to court documents in the case. Some purchasers prefer tenancy-in-common agreements, which let occupants share building ownership. Keep in mind that renting a home is a contractual arrangement, and when the renter fails to pay the rent on time, the contract is broken. a tenancy that develops when someone continues to own property (as one under a lease) after the conclusion of the prior tenancy may be established as a tenancy
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the departmental overhead rate method allows individual departments to have
The departmental overhead rate method allows individual departments to have Each department sets its own overhead rate, which is used to divide a company's indirect expenses among the goods and services it produces.
When departments provide various products or services with varied overhead needs, or when their indirect costs are diverse, this strategy might be helpful. The overall indirect expenses for a department are divided by the quantity of units the department produces to arrive at the departmental overhead rate. Then, each unit produced by the department is charged an overhead rate based on this rate. Through the use of this method, overhead expenses are more precisely allocated, and each department is given a better understanding of its own overhead expenses and the effects of its operations on the company's overall financial performance. Cost accounting frequently employs the departmental overhead rate method, which supports better pricing, production, and resource allocation decisions for businesses.
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Answer: their own overhead rate and allocation base
Explanation:
Which of the following is NOT a characteristic of a successful incentive pay plan?a. complex and comprehensive rulesb. simplicityc. consistency with the organization's existing goalsd. clear and realistic goalse. regular communication with employees about the incentive plan
(A) Complex and extensive rules are not an indication of a successful incentive pay plan.
What is an incentive pay plan?If an associate satisfies specific pre-established standards or criteria, they may be eligible for an incentive pay plan, which is an additional payment made on top of their hourly rate.
Incentive pay may be based on productivity, quality, safety, etc.
Employers may decide to provide incentive pay as a form of compensation in order to encourage good performance.
To put it another way, incentive pay differs from base pay in that it is intended to motivate rather than serve as a requirement for payment by the company or a bonus for the employee.
Complex and extensive restrictions are NOT a sign of an effective incentive pay scheme.
Instead of paying for the number of hours worked, incentive pay is a monetary reward for achievement.
Therefore, (A) complex and extensive rules are not an indication of a successful incentive compensation program.
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Correct question:
Which of the following is NOT a characteristic of a successful incentive pay plan?
a. complex and comprehensive rules
b. simplicity
c. consistency with the organization's existing goals
d. clear and realistic goals
e. regular communication with employees about the incentive plan
case cereal co. frequently distributes coupons to promote new products. on october 1,case mailed 1,000,000 coupons for $.45 off each box of cereal purchased. case expects 120,000 of these coupons to be redeemed before the december 31 expiration date. it takes 30 days from the redemption date for case to receive the coupons from the retailers. case reimburses the retailers an additional $.05 for each coupon redeemed. as of december 31, case had paid retailers $25,000 related to these coupons and had 50,000 coupons on hand that had not been processed for payment. what amount should case report as a liability for coupons in its december 31 balance sheet?
Case estimates that 120,000 coupons will be redeemed for a total of $.50 ($.45 + $.05) each coupon. Therefore, a total of $60,000 (120,000 $.50) in redemptions are anticipated. By 12/31/Y2, $25,000 had been spent on coupon redemptions; hence, a liability of $35,000 ($60,000??$25,000) had to be established.
What is a redemption payment?
Any proceeds from the sale or other transfer of the Purchased Eligible Loan, if any, including any proceeds received after the redemption date, are referred to as the Redemption Payment. The Purchase Price paid by the Department in exchange for the Class A Participation Interest in the Purchased Eligible Loan, along with any Participant's Yield on the Purchased Eligible Loan, is referred to as the Redemption Payment.
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northern trail outfitters (nto) is launching a new product and is unsure which features to highlight in the promotion. the marketing team has created two versions of their promotional email to test amongst nto's most engaged customers. which journey builder feature should allow for the best performing email to be sent to the larger audience?
Path Optimizer journey builder feature should allow for the best performing email to be sent to the larger audience.
An audience is a group of individuals who attend a performance or come into contact with a piece of music, video games, literature, theatre, art, or academic content in any format. Diverse forms of art involve different types of audience participation. Some performances encourage overt audience involvement, while others just permit minor applause, criticism, and reception. Media audience studies are now regarded as a legitimate subject inside the curriculum. The researchers study of crowds in general is made possible by audience theory. Our understanding of how audiences engage with and respond to various types of art is shaped by these revelations. The media is the largest kind of art.
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which of the following is an element of a system of quality control that should be considered by a public accounting firm in establishing its quality control policies and procedures? a) lending credibility to a client's financial statements. b) using statistical sampling techniques. c) acceptance and continuance of client relationships and specific engagements. d) membership in the center for public company audit firms.
c) acceptance and continuance of client relationships and specific engagements
What are the Acceptance and continuance of client relationships and specific engagements?
A public accounting firm's quality control policies and procedures should take into account the acceptance and maintenance of client relationships and particular engagements as a component of a quality control system. This part of the process deals with selecting and working with new clients as well as maintaining relationships with current ones.
The reputation, moral character, and financial capacity of a prospective customer should all be taken into account when a public accounting company assesses that client. The client's industry and the possibility of a major financial statement misrepresentation should also be taken into account by the firm. Upon accepting a customer, The firm should reevaluate the client's engagement on a regular basis to make sure the connection is still acceptable.
This component of the quality control system is crucial because it aids the company in avoiding dealing with clients who could pose a high risk of substantial misrepresentation in their financial statements. The firm can lower the risk of producing a false or misleading audit report by only accepting and working with clients who comply with certain standards.
To guarantee that independence is upheld during the audit engagement, a public accounting firm should also have rules and procedures in place.
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ingrid took out an amortized loan of $300,000 with a 5% interest rate. her monthly payment is $1,500.37. how much will she pay in interest on her first monthly payment? $300 $1,500 $1,250 $500 submit answer
For a principal debt of $300,000, a 5% monthly interest payment would be $1,250.
Interest is the extra payment made by a borrower or deposit-taking financial institution to a lender or depositor above and beyond the principal amount (the amount borrowed) at a predetermined rate.It differs from any costs that the borrower might have to pay the lender or another entity. It also contrasts from a dividend, which is cash distributed to shareholders (owners) by a business from its profit or reserve but not at a preset, defined pace, but rather as a share of the gains gained by risk-takers who take on risks in order to generate income, on a pro rata basis. For instance, if a consumer borrows money from a bank, they often pay interest on it, which means they pay the bank more money than they borrowed. Likewise, if a customer earns interest on their savings, they may take out more money than they initially put in. When it comes to savings, the consumer serves as the lender and the bank as the borrower. Interest is different from profit in that a lender receives interest while the owner of an asset, investment, or business receives profit. (Interest may include all or a portion of an investment's profit, but from an accounting standpoint, the two notions are different.) The rate of interest is calculated by dividing the principal amount borrowed or lent by the interest amount paid or received over a specific period (usually expressed as a percentage).
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purchased the above dining set off of Craigslist because she thought it would be perfect for her house. Kitty did not sign a sales contract and paid cash for the purchase, but now the owner of the dining set is harassing Kitty to return the dining set immediately. Please evaluate the transaction above, be sure to explain the basics of contract law to Kitty, and advise Kitty whether it was a valid transaction based on contract law.
The simplest definition of a contract is a commitment that is legally binding. The commitment could be to carry out or abstain from a certain action. A sales contract must be made by two or more parties.
What is a sales contract?A legally enforceable agreement between a buyer and a seller is a sales contract. The document contains information on the exchange, the terms of the sale, detailed descriptions of the goods or services, and more. No party's rights or obligations during a transaction should be in question thanks to a strong sales contract. A sales agreement serves as a contract that is enforceable by law between two parties that are exchanging money for goods, services, or property. The buyer is one party, and the seller is the other. Both the buyer and the seller could be companies or people.
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Obtaining continuing medical education is the responsibility of the:A) individual EMT.B) State Bureau of EMS.C) EMS training officer.
D) EMS medical director.
The duty of the EMS training officer is to acquire continuing medical education.
Medical education is education pertaining to the profession of being a medical practitioner, which includes the first training to become a doctor (i.e., medical school and internship) and extra training after that (e.g., residency, fellowship, and continuing medical education).
There are significant global differences in medical education and training. In medical education, a field of educational study that is currently active, a variety of teaching approaches have been employed. Medical education is a subject-didactic academic topic that includes training medical professionals at all levels, including undergraduate, graduate, and continuing education. Before progressing through the stages of medical school, certain prerequisites such as entrustable professional activities must be met.
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