Over the duration of this online course, you’ll work through the following modules:
MODULE 1 What is discrimination and why should we care?
Explore the sources and facets of discrimination, and understand how reducing it can benefit individuals, businesses, and society.
MODULE 2 Measuring discrimination
Discover different tools to measure discrimination and investigate their advantages and flaws.
MODULE 3 Interventions to fight discrimination
Explore policy interventions to fight discrimination, removing discrimination at the hiring stage and improving outcomes within the firm.
Can someone help me with this or explain it to me?
The stock symbol for Under Armour is "UAA" on the stock chart.
What is the stock symbol for Under Armour?The stock symbol for Under Armour is "UAA". Stock symbols are unique identifiers used by stock exchanges to represent publicly traded companies.
"UAA" is the ticker symbol used for Under Armour's Class A shares, which are listed and traded on various stock exchanges, including the New York Stock Exchange (NYSE). Investors and traders can use this stock symbol to track the performance of Under Armour's stock in financial markets.
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what is mextura give one example
Answer:
A mixture is a substance made by combining two or more different materials in such a way that no chemical reaction occurs. A mixture can usually be separated back into its original components. Some examples of mixtures are a tossed salad, salt water and a mixed bag of M&M's candy.
Answer:
Mextura is a hybrid font, which combines elements of sansserif and black letter types.
If the price of an item decreases, producers will create fewer of the item. This is due to the
A.
Law of Demand
B.
Law of Supply
C.
Law of Price
D.
Consumer Choice
Answer:
the answer is B,law of supply
You decide to decrease the price of your product to increase total sales revenue, because you believe your product's demand is
A) perfectly inelastic
B) unit elastic
C) price elastic
D) price inelastic
Answer:
C) price elastic.
Explanation:
When it come to getting your alcohol awareness card
Two friends are in your business. One of them is visibly intoxicated. You tell the VIP you cannot serve him any more alcohol. The friend gives the VIP their drink. What must you do?
If you are a server or bartender with an alcohol awareness card, it is important to adhere to the laws and regulations regarding the sale and service of alcohol.
As a server or bartender with an alcohol awareness card, if a visibly intoxicated VIP is given another drink by their friend, it is your responsibility to take appropriate steps to prevent the VIP from consuming more alcohol. Politely remind the friend that it is illegal to give alcohol to someone who is visibly intoxicated and refuse to serve any more alcohol to the VIP.
Inform the friend that their action is a violation of the laws, and involve a manager or supervisor if necessary to prevent the VIP from being served any more alcohol. As a responsible server or bartender, you have a legal and ethical responsibility to serve alcohol responsibly and prevent overconsumption and impaired driving.
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the following is an example of _____ stop by our store this Saturday between 2 and 4 to get a free gift
A-a call to action
B-white space
c- a unique selling proposition
D- cultural sensitivity
Answer: a call to action
Explanation:
The following is an example of a call to action stop by our store this Saturday between 2 and 4 to get a free gift. The correct option is A. Your call to action is the section of your advertisement that instructs your target audience on what they should do after clicking on your PPC ad and arriving at your website or landing page.
What is the main goal of a call to action?CTAs are used all across the web to entice potential leads or convert existing leads into customers. Their goal is to entice the visitor to do a specific activity.
A call-to-action is a short statement on your website, email, or another piece of content that encourages visitors to perform some desired action, which eventually continues their contact with your company.
Thus, the ideal selection is option A.
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The following information is available for Water Inc. Date Units Unit Cost January 1, 2020 (beginning inventory) 100 $50.00 Purchases: January 10, 2020 75 52.00 January 15, 2020 150 52.50 January 30, 2020 100 55.00 The company maintains a periodic inventory system. A physical count shows 125 units in stock on January 31. What is (a) ending inventory on January 31, and (b) cost of goods sold for January, using the FIFO inventory method
Answer:
125 and $15,156.6
Explanation:
The end inventory us 125 units and thus 300 units were sold
Shares of Corporation have a beta of 0.90. The market risk premium is 7%, and
the risk-free rate is 8%. Corporation paid a dividend of $1.80 per share, and the
dividend is expected to grow at 7% forever. The share currently sells for $25.
Corporation has a debt-equity ratio of 50%. Its cost of debt is 8%, before taxation,
taxation rate is 30%.
What is the weighted average cost of capital of Corporation?
Answer:
The weighted average cost of capital of Corporation is 11.4%
Explanation:
Now use following formula to calculate the weighted average cost of equity
WACC = ( Weight of equity x Cost of equity ) + ( Weight of debt x Cost of debt (after tax ) )
Weight
Equity = 100%
Debt = 50%
Cost
First we need to calculate the cost of equity using CAPM formula
Cost of equity = Risk free rate + Beta x ( Market risk premium )
Placing values in the formula
Cost of equity = 8% + 0.90 x 7%
Cost of equity = 14.3%
Cost of debt = 8%
Cost of debt (after tax ) = 8% x ( 1 - 30% ) = 5.6%
Placing values in the formula of Weighted average cost of capital
WACC = ( ( 100%/150% ) x 14.3% ) + ( ( 50% / 150% ) x 5.6% )
WACC = 9.53% + 1.87%
WACC = 11.4%
Which of the following is a possible scenario if food processors do not adhere to safety standards?
O A salmonella outbreak may leave thousands sick.
Orange juice prices may rise exponentially
Nutrition labeling may harm the sales of packaged snacks.
O Grocery stores may not offer fresh produce
Answer:
A
Explanation:
the answer is a salmonella outbreak may leave thousands sick.
what you have learned about integrated marketing
Answer:
that it is an approach to creating a unified and seamless experience for consumers to interact with the brand/enterprise
Explanation:
5 eBook Preparing a consolidated income statement For the year ended December 31, 20Y2, the operating results of Paley Corporation and its wholly owned subsidiary, Sims Enterprises, are as follows: Paley Sims Corporation Enterprises Sales Cost of goods sold Gross profit Operating expenses Operating income Interest revenue Interest expense Net income Sales 3,200,000 (1,900,000) 1,300,000 (750,000) 550,000 20,000 Cost of goods sold Gross profit Operating expenses Operating income During 20Y2, Sims Enterprises sold and received payment of $80,000 for merchandise that was purchased by Paley Corporation. The merchandise sold to Paley cost Sims Enterprises $45,000. Paley Corporatio (nonaffiliated) company for $110,000. 570,000 a. Prepare a consolidated income statement for Paley Corporation and Subsidiary. Hint: Eliminate the effect of the intercompany sale. Paley Corporation and Subsidiary Consolidated Income Statement For the Year Ended December 31, 20Y2 Other revenue and expense: Interest revenue Interest expense Net income Print Item Check My Work 900,000 (550,000) 350,000 (125,000) 225,000 (15,000) 210,000 X All work saved. Email Instructor Sav
The cost of goods sold ($1,900,000 + $45,000) is adjusted by the intercompany sale. the effect of the intercompany sale is eliminated in preparing the consolidated income statement.
Consolidated income statement is used to combine the financial statements of two or more parent company and their subsidiaries into a single financial statement. Therefore, the consolidated income statement for Paley Corporation and its wholly owned subsidiary, Sims Enterprises can be prepared as follows; Paley Corporation and Subsidiary Consolidated Income Statement For the Year Ended
December 31, 20Y2Sales $3,200,000Cost of goods sold ($1,900,000 + $45,000) 1,945,000 Gross profit $1,255,000
Operating expenses ($750,000 - $125,000) 625,000
Operating income $630,000Other revenue and expense:
Interest revenue $20,000Interest expense ($15,000 + $20,000) (35,000)Net income $615,000Note: The cost of goods sold ($1,900,000 + $45,000) is adjusted by the intercompany sale.
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In your own life, what is important to you to “preserve, protect and/or defend”?
Answer:Um protect or to defend.
Explanation:
Acompany that is organized by function will group its employees into teams based on what?
A. The type of work they do
B. The product they make
C. The location or branch they work at
D. The type of customer they serve
You have a credit card bill from ABC Credit for a total of $3,754. Please group the transactions within the appropriate T-Accounts based on the chart of accounts in your resources section. Within that balance the following transactions are listed:
$420 Office Supplies
$334 Auto (company van payment)
$1500 123 Computers to Go
$250 Electric Company
$100 Water
$150 Good Steak House (company luncheon)
$250 ABC Office Supplies
$100 Fuel Stop
$650 Furniture
Credit card bill from ABC credit have listed a number of expenses made, these needs to be posted according to the relevant accounting heads.
What is Accounting?Accounting is the calculation of cash, in other terms it is the study of debit and credit. The accounting teaches the treatment of different transactions, the transactions are divided in different heads, asset, expense, income, liability and capital.
T Accounts should be made as follows.
Assets
DR $1500 Computers
DR $650 Furniture
DR $334 Van Payment
Expenses
DR $420 Office Supplies
DR $250 Electric Company
DR $100 Water
DR $250 Office Supplies
Petty Expenses
DR $150 Steak House
DR $100 Fuel Stop
The expenses are distributed among the heads that they are relevant to, petty expenses only contains the payment for expenses that are immaterial in nature and amount, Asset account have the payments made for assets.
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Metro, Inc. sells backpacks. The Company's accountant is preparing the purchases budget for the first quarter operations. Metro maintains
ending inventory at 10% of the following month's expected cost of goods sold. Expected cost of goods sold for Aprill is $74,000. All
purchases are made on account with 20% of accounts paid in the month of purchase and the remaining 80% paid in the month following the
month of purchase.
K
Sales
January February
March
$42,000 $54,000 $62,000
Budgeted cost of goods sold
Plus: Desired ending inventory
Inventory needed
5,400
47,400
(8,400)
Less: Beginning inventory
Required purchases
$39,000
Based on this information the amount of accounts payable appearing on the March 31 pro forma balance sheet is
The amount of accounts payable appearing on the March 31 pro forma balance sheet is $31,200.
Account payable
Using this formula
Account payable=Required purchases× Remaining percentage
Where:
Required purchases=$39,000
Remaining percentage=80%
Let plug in the formula
Account payable=$39,000×80%
Account payable=$31,200
Therefore the amount of accounts payable appearing on the March 31 pro forma balance sheet is $31,200.
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Please help:)
What is the term for the daily activity of handling economic resources and planning for future economic goals?
A.money management
B.fiscal responsibility
C.financial planning
D.figuring net worth
Explanation:
but i feel like its a or c
not d
Discussion Topic
Discuss the errors that can be detected through a trial balance. How are they spotted
and corrected? Consider a particular type of error and discuss how you would go about
correcting the error.
Inaccurate account balance calculation. Posting a journal entry incorrectly to the ledger. Incorrectly recording a transaction in the Journal. Incorrectly recording a transaction in the subsidiary books.
Which five errors have an impact on trial balance?Errors in Trial Balance include: Error of exchanges • Fragmented diary sections • Blunders in presenting diaries on the record • Wrong record account adjusts • Unrecorded exchanges • Copy exchanges • Non-cash exchanges excluded from the Preliminary Equilibrium • Exchanges outside.
How can we get rid of trial balance mistakes?Both the debit and credit sides of the account may be affected by the errors, which must be rectified by making a journal entry to correct the debit and credit. By reversing the impact of the incorrect entry on the debit and credit sides and restoring the correct debit and credit entry, an error can be corrected.
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The common elements of an advertisement are
O text and visuals
O visuals and warranties
O visuals and product features
O text and pricing
Answer:
text and visuals
Explanation:
i think advertisements usually have texts on them along with the visuals
Fixed vs variable cost preference. bates operates a kiosk at a local mall, selling duck calls for $30 each. the variable cost to make a duck call is $18. a new mall is opening where bates wants to locate a new kiosk. the mall operator offers the following two options for bates: 1. paying a fixed rent of $15,000 a month, or: 2. paying a fixed rent of $9,000 per month plus 10% of revenue earned from each duck call, the amount of monthly sales (in units) at which bates would be indifferent as to which plan to select is: a) 1,900 b) 2,000 c) 1,500 d) 1,600
Answer:
b) 2,000
Explanation:
sales price = $30
10% from each sale = $3
the amount of rent paid as a percentage of sales = $15,000 - $9,000 = $6,000
the indifference point in units = $6,000 / 10% revenue margin = $6,000 / $3 = 2,000 units
If Bates sells less than 2,000 units, then he should prefer option 2, but if he sells more than 2,000 units, then option 1 is better for him.
If a business is not concerned about social responsibility, it is likely to:
A become solvent.
B. prosper.
C. grow
D. be a failure.
Answer:
The answer is D, be a failure.
Explanation:
the reason for this is because the if a business is not concered about the social responsibility then it is desntin to faoil
Question Workspace
Check My Work (1 remaining)
eBook
A firm is evaluating the alternative of manufacturing a part that is currently being outsourced from a supplier. The relevant information is provided below:
For in-house manufacturing:
Annual fixed cost = $85,000
Variable cost per part = $130
For purchasing from supplier:
Purchase price per part = $140
If demand is forecast to be 2,500 parts, should the firm make the part in-house or purchase it from a supplier? Round your answer to the nearest whole number.
Break-Even Quantity:
parts
The best decision is to
-Select-
.
The marketing department forecasts that the upcoming year’s demand will be 2,500 parts. A new supplier offers to make the parts for $138 each. Should the company accept the offer? Round your answer to the nearest whole number.
New Break-Even Quantity:
parts
The best decision is to
-Select-
.
What is the maximum
Hey! Here's the answer.
A company’s sales team is getting together for a meeting. They need a place to gather where they can also stay overnight.
This scenario best describes
catering event sales
meeting room sales
group sales
convention and conference sales
This scenario best describes convention and conference sales. Hence, option D is correct.
What is conference sales?a gathering or series of gatherings when employees involved in marketing a company's goods are informed about new goods and services and debate how they can be marketed successfully: The yearly sales conference in Paris drew 400 attendees.
Large-scale gatherings called marketing conferences bring people from the same sector together to learn more about marketing. A number of marketing conferences can be held in person or electronically. Webinars are one of the various kinds of marketing conferences. Workshop.
Thus, option D is correct.
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Revenue is:
A. the amount of money a company has left over after paying bills
B. The amount of money a company pays its employees.
C. The amount of money a company makes from sales.
D. the amount of taxes a company has to pay.
Answer: C. The amount of money a company makes from sales.
Explanation:
This is revenue by definition.
During its first year of operations, Drone Zone Corporation (DZC) bought goods from a manufacturer on account at a cost of $55,000. DZC returned $8,500 of this merchandise to the manufacturer for credit on its account. DZC then sold $43,000 of the remaining goods at a selling price of $69,600. DZC records sales returns as they occur and then records estimated additional returns at year-end. During the year, customers returned goods that had been sold at a price of $7,300. These goods were in perfect condition, so they were put back into DZC’s inventory at their cost of $4,500. At year-end, DZC estimated $9,510 of current year merchandise sales would be returned to DZC in the following year; DZC estimates $5,800 as its cost of this merchandise.
Required:
Prepare journal entries to record DZC's transactions and estimates, assuming DZC uses a perpetual inventory system.
Answer:
Explanation:
Journal Entries
Event Account Title and Explanation Debit Credit
1 Inventory (or merchandise) $ 55,000
Accounts Payable $ 55,000
To record the purchase on account
2 Accounts Payable $ 8,500
Inventory (or merchandise) $ 8,500
To record return the merchandise
3. Cash ( or Accounts receivable) $69,600
Sales Revenue $ 69,600
To record sales revenue
4. Cost of goods sold $43,000
Inventory (or merchandise inventory) $43,000
To record cost of goods sold
5. Sales return and allowances $7,300
Cash (or Accounts receivable) $7,300
To record the sales return
6. Inventory (or merchandise Inventory) $ 4,500
Cost of goods sold $4,500
To record the reversal of COGS (Cost of goods sold)
7. Sales return and allowances $ 9510
Allowances for sales return $9510
To record the allowances for the estimated return
8. Inventory - Estimated Return $5,800
Cost of goods $5,800
To record the allowances for the estimated -
return of the cost of goods sold
Data concerning a recent period's activity in the Prep Department, the first processing department in a company that uses process costing, appear below:
Materials Conversion
Equivalent units of production in ending work in process 2,000 800
Cost per equivalent unit $13.86 $4.43
A total of 20,100 units were completed and transferred to the next processing department during the period.
Compute the cost of the units transferred to the next department during the period and the cost of ending work in process inventory.
Calculate the price of the units moved to the subsequent department throughout the time period as well as the price of completing the work-in-progress inventory.
What word would you use in place of subsequent?
consecutive, subsequent, ensuing, following, later, next, posterior, nearby, resultant, resulting, sequent, sequential, serial, succeeding, successional; these words all mean the same thing. Choose the adjective subsequent to describe anything that follows something else in time or order. The teacher will hopefully make following exams a little simpler if the entire class fails one. The word subsequent, which simply means "following or coming after," is from the Latin subsequi, "to follow closely."
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Example of a market for a good or service that is not rely on a physical store or location 
An example of a market for a good or service that does not rely on a physical store or location is the online marketplace. With the advent of the internet and e-commerce platforms, businesses and individuals can sell products and services entirely online without the need for a brick-and-mortar store.
Online marketplaces, such as Amazon, eBay, and Alibaba, provide a platform where buyers and sellers can connect and conduct transactions electronically. These platforms enable businesses to showcase their products, provide detailed descriptions, and facilitate secure online payments. Customers can browse through a wide range of products, compare prices, read reviews, and make purchases from the comfort of their own homes.
The online marketplace has revolutionized various industries, including retail, entertainment, travel, and professional services. It allows businesses to reach a global customer base, operate 24/7, and reduce overhead costs associated with physical stores. Additionally, it provides convenience for consumers, who can shop anytime, anywhere, and have products delivered to their doorstep.
Overall, the online marketplace has transformed the way goods and services are bought and sold, offering a virtual alternative to traditional physical stores and locations.
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from the video "the best stats you've ever seen "
what are some of the variables that rosling's graphs analyze? why are these factors important?
Answer:
michael jackson it about life
Explanation:
Which of the following are reasons for the demand curve sloping downward?
Multiple select question.
1) The substitution effect
2) The income effect
3) The consumer effect
4) Diminishing marginal utility
5) Increasing marginal cost
Options 1, 2, and 4 are the reasons for the demand curve sloping downward.
Why would the demand curve sloping downward?The substitution effect: When the price of a good or service increases, consumers may switch to a substitute product that is less expensive. This creates a negative relationship between price and quantity demanded.
The income effect: When the price of a good or service increases, consumers may not be able to afford as much of the good as they previously could. This creates a negative relationship between price and quantity demanded.
Diminishing marginal utility: As consumers consume more of a good or service, the additional satisfaction they get from each unit of the good or service decreases. This creates a negative relationship between price and quantity demanded.
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Discuss and highlight the main features of a Bill of Lading, types of Bill of Lading, and the purpose, usefulness and limitation of such bills in global trade and commerce.
A bill of lading (/ˈleɪdɪŋ/) (sometimes abbreviated as B/L or BOL) is a document issued by a carrier (or their agent) to acknowledge receipt of cargo for shipment. Although the term historically related only to carriage by sea, a bill of lading may today be used for any type of carriage of goods.[1] Bills of lading are one of three crucial documents used in international trade to ensure that exporters receive payment and importers receive the merchandise.[2] The other two documents are a policy of insurance and an invoice.[3] Whereas a bill of lading is negotiable, both a policy and an invoice are assignable. In international trade outside the United States, bills of lading are distinct from waybills in that the latter are not transferable and do not confer title. Nevertheless, the UK Carriage of Goods by Sea Act 1992 grants "all rights of suit under the contract of carriage" to the lawful holder of a bill of lading, or to the consignee under a sea waybill or a ship's delivery order.

Bill of lading
A bill of lading must be transferable,[4][5] and serves three main functions:
it is a conclusive receipt,[6] i.e. an acknowledgement that the goods have been loaded;[7] and
it contains or evidences[8] the terms of the contract of carriage; and
it serves as a document of title to the goods,[9] subject to the nemo dat rule.
Typical export transaction use Incoterms terms such as CIF, FOB or FAS, requiring the exporter/shipper to deliver the goods to the ship, whether onboard or alongside. Nevertheless, the loading itself will usually be done by the carrier himself or by a third party stevedore.
Why should businesses take on the task of training the hard-core unemployed?
As part of their contributions to corporate social responsibility, businesses must provide training to hard-core unemployed groups.
As part of their obligations to the society in which they operate in order to generate profits, every profit-making business organization must fulfill a corporate social responsibility .
Providing the unemployed with basic skills training increases their likelihood of finding employment in a variety of sectors of the economy. It falls under the umbrella of corporate social responsibility because it is a welfare activity.
As a result, the significance of corporate social responsibility has been discussed previously.
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