Answer:
E.
Explanation:
Work teams are defined as being groups of employees that work together on a specific task, which is usually added to the tasks of other work groups to create something that benefits the company. Therefore the most likely scenario that would be categorized as a work team would be a group of four workers making a specific part on the production line of an automobile factory. This is because it describes more than two employees working to complete a specific task for the company.
Think of as many problems, challenges or issues that affect you, your school, or your community. Create a list of as many of these issues that come to mind. At this phase, aim for quantity over quality and let your imagination run wild! List at least 5.
Eating healthy
Need for working out
Getting more sleep
Wanting to go different places and not stay in one place for ever.
Learning new stuff
Pat Jones is a college student who is planning some networking
opportunities for the current semester. Pat wanted to look professional for these events and felt a new suit would be a real benefit; however, the cost for the first event ended up being $75 which was a strain on the budget. Pat did not want to attend the remaining three events in the same outfit, so a new strategy was developed. Instead of paying for new suits in cash, Pat decided to charge the suits on a credit card, wear them to the events, and then return them the next day for full credit.
*****Be sure to include the following in your original response which should be at least four paragraphs with at least five sentences each:
1. Provide a brief description of the scenario in your own words.
2. Do you feel Pat's new strategy is ethical? Why or why not? Could
there be any consequences with this strategy?
3. How will this new strategy impact the company/companies where the suits are purchased?
4. What journal entry/entries would the company have to record
related to the return of the suit?
Answer:
1. I feel like Pat's new strategy isn't ethical. Pat doesn't pay for the suits; he just buys them and then returns them. Pat benefits, but the store he gets the suits from doesn't. In fact, they are harmed from this transaction because they are unable to have the suit for others to buy while Pat has it. There could be consequences with this strategy. For example, the suit might be damaged, and Pat won't be able to return it. Another problem is that others might find out about Pat's strategy, and they might view them as unprofessional. This is a problem for Pat since the reason Pat wore those suits was to look professional.
2. The stores are harmed from this transaction. They are unable to sell the suits to other buyers. The stores lose potential customers, so the stores lose potential money.
3. The companies should record that Pat had bought the suit only to return it the next day, so that they can act accordingly when Pat or someone else comes back to "buy" a suit.
Explanation:
rating of perceived exertion (rpe) scale is useful in teaching people how hard or easy to work to achieve an appropriate intensity.
The RPE scale is a useful tool for teaching people how hard or easy to work in order to achieve an appropriate intensity.
It is a scale designed to measure the intensity of physical exertion, providing an individualized and accurate measure of the effort that is being exerted. This scale ranges from 6-20, with 6 being very light and 20 being maximal intensity.
The RPE scale allows individuals to understand how hard they should be working relative to their fitness level and goals. For instance, when exercising for weight loss, it is important to work at a moderate intensity (RPE 12-14), whereas for improving endurance it is recommended to work at a higher intensity (RPE 16-18).
Additionally, the RPE scale is useful for individuals with chronic conditions or injuries, since it allows them to adjust the intensity of their exercise based on their individual needs.
By using the RPE scale, individuals can personalize their exercise program to meet their specific goals and needs.
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Paul’s grocery received 1,000 pounds of onion at $0.11 per pound. On the average, 3% of the onions will spoil before selling. Find the selling price per pound to obtain a makeup rate of 180% based on cost.
The selling price per pound for onions to obtain a makeup rate of 180% based on cost is $2.0350.
What is the selling price per pound for onions?Total Cost = Quantity * Cost per pound
Total Cost = 1,000 pounds * $0.11/pound
Total Cost = $110
Spoilage Quantity = 3% of Quantity
Spoilage Quantity = 3% of 1,000 pounds
Spoilage Quantity = 0.03 * 1,000 pounds
Spoilage Quantity = 30 pounds
Effective Quantity = Quantity - Spoilage Quantity
Effective Quantity = 1,000 pounds - 30 pounds
Effective Quantity = 970 pounds
Makeup Rate = 180%
Selling Price per pound:
= (Total Cost * Makeup Rate) / Effective Quantity
= ($110 * 1.80) / 970 pounds
= $2.03505/pound.
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The Brenmar Sales Company had a gross profit margin (gross profitsdivided bysales) of 26 percent and sales of $ 8.3 million last year. 78 percent of the firm's sales are on credit, and the remainder are cash sales. Brenmar's current assets equal $ 1.9 million, its current liabilities equal $ 298 comma 900, and it has $ 108 comma 800 in cash plus marketable securities. a. If Brenmar's accounts receivable equal $ 562 comma 300, what is its average collection period? b. If Brenmar reduces its average collection period to 15 days, what will be its new level of accounts receivable? c. Brenmar's inventory turnover ratio is 9.2 times. What is the level of Brenmar's inventories?
Answer:
a. 31.70 days
b. $266,054.79
c. $667,608.70
Explanation:
a. If Brenmar's accounts receivable equal $ 562 comma 300, what is its average collection period?
Credit sales = $8,300,000 * 78% = $6,474,000
Average collection period = (Accounts receivable / Credit sales) * 365 = ($562,300 / $6,474,000) * 365 = 31.70 days
b. If Brenmar reduces its average collection period to 15 days, what will be its new level of accounts receivable?
Average Collection Period=365*Account Receivables/Credit Sales
New Account Receivables =Average Collection Period * (Credit Sales / 365) = 15 * ($6,474,000 / 365) = $266,054.79
c. Brenmar's inventory turnover ratio is 9.2 times. What is the level of Brenmar's inventories?
Gross Profit = Sales * Gross Profit Margin = $8,300,000 * 26% = $2,158,000
Cost of goods sold = Sales - Gross Profit = $8,300,000 - 2,158,000 = $6,142,000
Inventory = Cost of goods sold / Inventory Turnover Ratio = $6,142,000 / 9.2 = $667,608.70
For an employee working at a cash register of a convenient store, the arrival rate is
four per hour and the service rate is five per hour. What is the average utilization of
the employee (%)?
20
45
80
125
none of the choices are correct
Answer:
80
Explanation:
Utilization = arrival rate/service rate
4/5 = 0.8
0.8 as a percentage equals:
0.8*100 =80
80 is the average utilization of the employee. As Utilization = arrival rate/service rate like 4/5 = 0.8. Hence, option C is correct.
What is average utilization?Average Utilization is the result of dividing the daily average total exposure to the revolving facility for the period by the daily average total commitments to the revolving facility for that period to get the amount, expressed as a percentage.
A person can calculate the utilization rate by dividing the number of billable hours by the overall number of hours worked each day.
The basic formula is really simple: divide the total number of billable hours by the total number of available hours (x 100). A worker's utilization rate would be 80% if they invoiced for 32 hours of a 40-hour workweek.
Thus, option C is correct.
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12. Paid Office Station Co. for part of the debt incurred on April 5, $1,200. 12. Provided services on account, $4,200.
1. Paid Office Station Co. for part of the debt incurred on April 5, $1,200.
Debit: Accounts Payable - Office Station Co.$1,200
Credit: Cash $1,200
2. Provided services on account, $4,200.
Debit: Accounts Receivable $4,200
Credit: Service Revenue $4,200
To pay off the remaining balance owing to Office Station Co., a debit is sent to the accounts payable account. To account for the cash outflow, the Cash account is credited. This journal entry records the settlement of a portion of the debt incurred on April 5 with Office Station Co.
The acknowledgment of revenue for services rendered to a client on the account is represented by this journal entry. To reflect the increase in the amount due by the client, the Accounts Receivable account is debited.
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The complete question is probably
Write journal entries
12. Paid Office Station Co. for part of the debt incurred on April 5, $1,200. 12. Provided services on account, $4,200.
Most social assistance workers are employed by what type of organization? local government state government federal government private businesses
Answer:
D. Private business
Explanation: correct on e2020
Answer:
d : private businesses
Explanation:
got it right
If the adjustment for Supplies used during the period wasn't made,
A. revenue would be too high.
B. assets would be too low.
C. expenses would be too low.
D. expenses would be too high,
Answer:
D
Explanation:
It will give the suppliers an upper hand or edge over the consumers
Answer: think its expenses would be to low
Explanation:
David is certified by his doctor as terminally ill with liver disease. His doctor certifies that he cannot reasonably be expected to live for more than a year. He sells his life insurance policy to Viatical Settlements, Inc., for $250,000. He has paid $20,000 so far for the policy.
How much of the $250,000 must David include in his taxtable income?
Answer:
0$
Explanation:
Life insurance proceeds are not included in gross income based on the premise that it would not be appropriate when the time of need to tax the proceeds from life insurance policy. For this reason, the major exclusion from gross income is been given for life insurance proceeds. To be excluded, the proceeds has to be paid to the beneficiary by reason of the death of the insured. Let's say the proceeds are taken over some years instead of in a lump sum, the insurance company will pay interest on the that proceeds that are not paid.
Answer:
Taxable income must not include $250,000
Explanation:
Since the life insurance payment is exempt from tax and is the reason why it is excluded from the computation of the gross income for those who are declared terminally ill persons. So $250,000 must not be included in the David's Taxable Income.
Use the information in the table below to answer the following two questions.
Items Billions of $
Savings deposits 8000
Money market mutual funds 700
M2 13700
Checking deposits 1750
Small time deposits 750
How much is M1?
$
billion
Part 2 (1 point)See Hint
Now, calculate the amount of currency in billions of dollars in the economy from the given information (assume no traveler's checks).
$
billion
M1 includes checking deposits and savings deposits, but not money market mutual funds or small time deposits. The economy now has $3950 billion in currency.
How to calculate M1 value?Therefore, M1 = $8000 + $1750 = $9750 billion.
To calculate the amount of currency in the economy, we need to subtract the non-currency components of M1 (checking deposits and savings deposits) from M2.
Therefore, currency = M2 - checking deposits - savings deposits
= $13700 billion - $1750 billion - $8000 billion
= $3950 billion.
So, the amount of currency in the economy is $3950 billion.
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On July 9, Mifflin Company receives an $7,400, 90-day, 10% note from customer Payton Summers as payment on account. What entry should be made on the maturity date assuming the maker pays in full, and no adjusting entries have been made related to the note
Answer and Explanation:
The journal entry is shown below:
On July 9
Cash Dr $7,585
To Interest revenue $185
To Notes receivable $7,400
(Being the entry recorded on maturity date is recorded)
For recording this we debited the cash as it increased the assets and credited the interest revenue and notes receivable as it increased the revenue and decreased the assets
The interest revenue is
= Amount × rate of interest × number of days ÷ total number of days in a year
= $7,400 × 10% × 90 days ÷ 360 days
= $185
What are the components of hire purchase contracts
Answer:
Explanation:
Hire purchase contracts are a type of agreement where a buyer purchases a product or item through installment payments. The components of hire purchase contracts typically include:
Buyer: The individual or organization purchasing the item through the hire purchase contract.
Seller: The person or company that owns the item and is selling it through the hire purchase contract.
Down payment: The initial payment made by the buyer at the beginning of the contract, typically a percentage of the total purchase price.
Installment payments: The regular payments made by the buyer to the seller to pay off the total purchase price of the item.
Interest rate: The rate charged by the seller on the outstanding balance of the purchase price. This is typically higher than the interest rate charged on a conventional loan.
Term: The length of time over which the buyer will make installment payments. The term can vary depending on the agreement between the buyer and the seller.
Ownership: The ownership of the item remains with the seller until the buyer completes all the installment payments.
Default: The consequences of defaulting on payments, including the seller's right to repossess the item if payments are not made.
Termination: The conditions under which the contract can be terminated, such as if the buyer pays off the entire purchase price early or if the seller breaches the contract.
Overall, hire purchase contracts are a way for buyers to purchase items they may not be able to afford upfront, while allowing sellers to earn a profit by charging interest on the outstanding balance. It is important for both parties to carefully review and understand the terms of the contract before agreeing to it.
Eastman Company had a $400 credit balance in Allowance for Doubtful Accounts at December 31, 2012, before the current year's provision for uncollectible accounts. An aging of the accounts receivable revealed the following:_________.
Estimated Percentage uncollectible
Current Accounts $170,000 1%
1-30 days past due 15,000 3%
31-60 days past due 12,000 6%
61-90 days past due 5,000 12%
Over 90 days past due 9,000 30%
Total Accounts Receivable $211,000
Instructions:
a. Prepare the adjusting entry on December 31, 2012, to recognize bad debts expense.
b. Assume the same facts as above except that the Allowance for Doubtful Accounts account had a $400 debit balance before the current year's provision for uncollectible accounts. Prepare the adjusting entry for the current year's provision for uncollectible accounts.
Answer: Please see explanation column
Explanation:
Uncollectible amount = Amount x percentage of the uncollectible amount
$170,000 x 1% ) + (15,000 x 3% ) + ( 12,000 x 6% ) + (5,000 x 12% ) + (9,000 x 30%) = 1700+450+720+600+2700= $6,170
Credit Balance from Eastman = $400
Adjustment required = $6170 - $400 (credit) = $5,770
Journal to record adjusting entry on December 31, 2012 for recognized bad debts expense.
a) Accounts Titles & Explanation Debit Credit
Bad Debt Expense $5, 770
Allowance for Doubtful Accounts $5,770
b Allowance for Doubtful Accounts account= $400 debit balance before the current year's provision for uncollectible accounts.
Adjustment required = $6170 +$400 (debit) = $6,570
Accounts Titles & Explanation Debit Credit
Bad Debt Expense $6,570
Allowance for Doubtful Accounts $6,570
In organizing groups to work on homework together every student is asked to fill out a form listing all other students who they would be willing to work with. If there are 251 students in the class and each student lists exactly 168 other students who they might be willing to work with. For any two students in the class, if student A puts student B on their list, then students B will also have student A on their list.
Required:
Using the Pidgeon Hole show that there must be some group of four students who are work with one another.
The principle shows that there would be some group of 4 students that are willing to work with one another.
The goal here is to help the students to form homework groups using the Pigeon hole system.
The pigeon hole principleWe have to take a random student A.We have a student B that is in the list of A.The number of students in A list is 168, this is 167 when we subtract B.
168 students have A in their list. This is 167 when we subtract A.
Total students = 250-1 ( We have to subtract A and B) = 249
249 - 167 = 82 students have B in their list and not A.
167 - 82 = 85, these are the students that have both A and B in their list.
We have a student C who have both A and B in the lis.
Thre are 84 students other than c who have A and B in the list. This is a set called s.
168 students have c in their list. There have to be at least 2 students from s in this number.
This would leave 166 students other than s.
At least 1 student wants c, a and b in the list.
We conclude that there is one group of 4 who are to work with one another.
What is the pidgeon hole analysis?In mathematics, this principle states that if objects are in a container, then at least one container is going to have more than one item.
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Wholemark is an Internet order business that sells one popular New Year greeting card once a year. The cost of the paper on which the card is printed is $0.40 per card, and the cost of printing is $0.10 per card. The company receives $3.75 per card sold. Since the cards have the current year printed on them, unsold cards have no salvage value. Their customers are from the four areas: Los Angeles, Santa Monica, Hollywood, and Pasadena. Based on past data, the number of customers from each of the four regions is normally distributed with mean 2,300 and standard deviation 200. (Assume these four are independent.)
What is the optimal production quantity for the card?
Answer:
≈ 9644 quantity of card
Explanation:
given data:
n = 4 regions/areas
mean demand = 2300
standard deviation = 200
cost of card (c) = $0.5
selling price (p) = $3.75
salvage value of card ( v ) = $ 0
The optimal production quantity for the card can be calculated using this formula below
= u + z (0.8667 ) * б
= 9200 + 1.110926 * 400
≈ 9644 quantity of card
First we have to find u
u = n * mean demand
= 4 * 2300 = 9200
next we find the value of Z
Z = ( \(\frac{p-c}{p-v}\) )
= ( 3.75 - 0.5 ) / 3.75 = 0.8667
Z( 0.8667 ) = 1.110926 ( using excel formula : NORMSINV (0.8667 )
next we find б
б = 200\(\sqrt{n}\) = 400
what will you use for banca/boat to move
Answer:
a paddle
Explanation:
Using a "paddle" is very important in order to move/propel a boat. Paddling creates a force which goes against the water. This force is faced by an opposite force that is equal and that which allows the boat to move forward.
So as you push the water asides, the boat accelerates. Such technique is deemed efficient when using the boat. Not following the proper technique will not move the boat.
Dextra Computing sells merchandise for $18,000 cash on September 30 (cost of merchandise is $10,800). Dextra collects 2% sales tax. Record the entry for the $18,000 sale and its sales tax. Also record the entry that shows Dextra sending the sales tax on this sale to the government on October 15.
Journal entry worksheet
Record the cost of September 30th sales.
Record the entry that shows Dextra sending the sales tax on this sale to the government on October 15.
If Dextra Computing sells merchandise for $18,000 cash on September 30. The appropriate entry to record the transaction is Debit Cash $18,360, Credit Sales $18,000,Credit Sales Taxes Payable $360.
How to prepare the journal entry?Dextra Computing entries
Debit Cash $18,360
Credit Sales $18,000
Credit Sales Taxes Payable $360
($18,000 × 2%)
(To record sales tax)
September 30th
Debit Cost of Goods Sold $10,800
Credit Merchandise Inventory $10,800
(To record sales )
October 15
Sales Taxes Payable $360
($18,000 × 2%)
Credit Cash $360
(To record sales tax)
Therefore the entry is Debit Cash, Credit Sales, Credit Sales Taxes Payable.
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Imagine the products are in decline and recommend an extension strategy for each one. Make sure you explain your
A Galaxy chocolate bar
Candy Crush mobile app.
Evian water
Ferrari world.
All of these products should use a rebranding extension strategy.
Once a product reaches maturity and the market is saturated, it gradually starts to decline.
Because of this, one approach to lengthen the life of a product strategy is to always seek out ways to make it better, different, and even stand out from similar products that have already hit the market.
Rebranding, offering discounts, and looking for new markets are all examples of extension strategy methods. Rebranding is the process of giving an existing product a fresh look and feel in order to set it apart from the competition. For instance, a cosmetics company might provide additional brushes, blenders, or sponges.
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Give a minimum of three reasons why cover letters are important.
Answer:
1. Cover letters can prove that you're a serious candidate for the job.
2. It can showcase how your unique skills and experience meet the key requirements of the job description.
3. It gives more of a background knowledge of who you are.
Explanation:
Answer:
- Demonstrates professionalism and initiative
- Expands upon the main idea in the résumé
- Goes in-depth about experiences and skills
- Shows employer a glimpse of the applicant’s personality
- Opportunity to show company and industry knowledge
- Provides a sample of written communication skills
Explanation:
got it right on edg22
If the effect of the debit portion of an adjusting entry is to increase the balance of an asset
account, which of the following describes the effect of the credit portion of the entry?
When the debit portion of an adjusting entry is used to increase the balance of an asset account, the credit portion of the entry will decrease the balance of another account, which will be either a liability account or an equity account.
What is the adjusting entry?Adjusting entries are journal entries that are made at the end of an accounting period to modify the accounts' balances. They are done to update and verify revenue and expense accounts' accuracy, as well as to adjust the balance sheet accounts for adjustments that have yet to be recorded.When should adjusting entries be made?Adjusting entries are typically made at the end of an accounting period. For example, adjusting entries may be needed if a company's insurance premiums have been paid in advance, or if a company has earned revenue but has not yet received payment.Adjusting entries are critical in determining the correct profit and loss as well as the balance sheet, which is why they must be accurate and complete.Adjusting entries are required for each financial statement's following types:Income Statement - revenue and expense accounts are adjusted.Balance Sheet - asset, liability, and equity accounts are adjusted.How are adjusting entries made?Adjusting entries are made with the following steps:Step 1: Determine the transaction or event that necessitates an adjustment. Step 2: Determine which accounts are affected by the transaction or event. Step 3: Decide whether each account is to be debited or credited. Step 4: Make the necessary adjusting journal entries.
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What percentage did closed and originations increase in 2019?; How many mortgages started in 2019?; What percentage of home loans are government backed?; How big is the mortgage origination market?
In total, the number of closed-end originations in 2019 increased by 26 percent. Lenders reported approximately 8.1 million originations of mortgages in 2019. 50% of home loans are government backed and Estimated Year Value of mortgage market for year 2022 is US$ 8.7 Billion.
A mortgage, commonly known as a mortgage in civil law countries, is a loan that a property buyer or existing owner can use to borrow money while placing a lien on the property. product they are buying.
Mortgage initiation, a procedure, is how a loan is "secured" against a borrower's home. This implies that, in the event that the borrower defaults on the loan or violates the terms of the loan, a legal process is established that allows the lender to seize and sell the collateral to repay the loan.
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If a caller chooses to wait on hold, you will need to check on him or her approximately every ________.
30 Seconds
If a caller chooses to wait on hold, you will need to check on him or her approximately every 30 Seconds
What exactly does "Hold call" mean?When a call is placed on hold, the caller is effectively parked and unable to communicate with the person on the other end of the line. Wait-music or a pre-recorded message is usually played to the waiting caller. If you're on a call and need to make another, you can put one call on hold and make another (kind of like having a two-line phone).
People on hold (including you) will be unable to see or hear anyone else on the call. Screen sharing is also momentarily halted. When you continue your call, everything will be back to normal. When someone on a PSTN line is placed on hold, they will hear music.
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Answer
Explanation
What are 2 key benefits of budgeting?
Budgeting allows for effective financial management, empowering individuals and organizations to control their finances, plan for the future, achieve goals, and enhance long-term security.
Budgeting offers several key benefits for individuals, households, businesses, and organizations. Here are two key benefits of budgeting:
Financial Control and Planning: Budgeting provides a framework for financial control and planning.
By setting clear financial goals and allocating resources effectively, individuals and organizations can have better control over their income, expenses, and overall financial situation. Budgeting allows for proactive decision-making, as it helps identify areas of overspending or potential savings, enabling adjustments and course corrections as needed.
It helps in prioritizing expenses, reducing wasteful spending, and ensuring that financial resources are allocated in line with priorities and objectives.
Goal Achievement and Future Security: Budgeting plays a crucial role in goal achievement and future security. By setting specific financial goals, such as saving for a house, education, retirement, or business expansion, budgeting helps individuals and organizations allocate resources towards these goals systematically.
It provides a roadmap for saving and investing, ensuring progress towards long-term objectives. Budgeting also helps in managing debt effectively, reducing financial stress, and building a strong financial foundation for the future.
By establishing savings and emergency funds, budgeting provides a safety net, enhancing financial resilience in case of unexpected events or economic downturns.
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On March 31, 2021, Canseco Plumbing Fixtures purchased equipment for $56,000. Residual value at the end of an estimated four-year service life is expected to be $2,000. The company expects the equipment to operate for 15,000 hours. The equipment operated for 3,500 and 4,300 hours in 2021 and 2022, respectively. Required: a. Calculate depreciation expense for 2021 and 2022 using straight-line method. b. Calculate depreciation expense for 2021 and 2022 using double-declining-balance method. c. Calculate depreciation expense for 2021 and 2022 using units-of-production using hours operated.
Answer:
Instructions are below.
Explanation:
Giving the following information:
Purchasing price= $56,000
Residual value= $2,000
Estimated useful life= 4 years
A. To calculate the depreciation expense under the straight-line method, we need to use the following formula:
Annual depreciation= (original cost - salvage value)/estimated life (years)
Annual depreciation= (56,000 - 2,000)/4
Annual depreciation= 13,500
2021= (13,500/12)*= $10,125
2022= 13,500
B. To calculate the depreciation expense under the double-declining balance method, we need to use the following formula:
Annual depreciation= 2*[(book value)/estimated life (years)]
2021= [(2*13,500)/12]*9= $20,250
2022= [(54,000 - 20,250)/4]*2= $16,875
C. To calculate the depreciation expense under the units of production method, we need to use the following formula:
Annual depreciation= [(original cost - salvage value)/useful life of production in hours]*hours operated
The company expects the equipment to operate for 15,000 hours. The equipment operated for 3,500 and 4,300 hours in 2021 and 2022, respectively.
2021= (54,000/15,000)*3,500= $12,600
2022= 3.6*4,300= $15,480
Most applications will ask you to provide all of the following information except.
A. the date you can start work.
B. days and hours that you are available to work.
C. your desired salary or wage.
D. how long you want to work for the establishment.
Jarmon Company owns twenty-three percent (23%) of the voting common stock of Kaleski Corp. Jarmon does not have the ability to exercise significant influence over the operations of Kaleski. What method should Jarmon use to account for its investment in Kaleski
Answer: Cost method
Explanation:
The method that Jarmon should use to account for its investment in Kaleski is the cost method.
Since it's a cost method, Kaleski should record the investment in stocks at cost, that is the price that was paid for the stock. In this case, most stocks from the other investors are purchased through the brokers.
QUESTION 11
Whether targeting consumers or resellers, marketers need to focus on:
O Buying center synergy.
O Corporate profit sharing
O Reducing derived demand
O Creating value for their customers
Marketers need to focus on creating value for their customers. The Option D.
Why is creating value for customers crucial for marketers?Creating value for customers is crucial for marketers as it directly impacts customer satisfaction and loyalty. When marketers prioritize creating value, they focus on understanding customer needs and preferences, developing products or services that meet those needs and delivering exceptional customer experiences.
By doing so, they differentiate themselves from competitors, build strong customer relationships and drive business growth. When customers perceive value in what a company offers, they are more likely to make repeat purchases.
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ADUWERE is fast growing profitable company. The company is situated in Iringa, Tanzania. Its sales are expected to grow about three times from TZS 360 million in 2022-2023 to TZS 1,100 million in 2024-2025. The company is considering of commissioning a 35 km pipeline between two areas to carry gas to TANESCO. The project will cost TZS 250 million. The pipeline will have a capacity of 2.5 MMSCM. The company will enter into a contract with TANESCO to supply gas. The revenue from the sale to TANESCO is expected to be TZS 120 million per annum. The pipeline will also be used for transportation of LNG to other users in the area. This is expected to bring additional revenue of TZS 80 million per annum. The company management considers the useful life of the pipeline to be 20 years. The financial manager estimates cash profit to sales ratio of 20% per annum for the first 12 years of the project’s operations and 17% per annum for the remaining life of the project. The project has no salvage value. The project being in a backward area is exempt from paying any taxes. The company requires a rate of return of 15% from the project. Required: 1. What is the project’s payback and return on investment (ROI) 2. Compute project’s NPV and IRR Should the project be accepted? Why?
1. Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%The ROI of the project is 664%.
2. The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.
1. Payback period is defined as the duration within which the initial investment made in the project is recovered by the cash inflows that it generates. It is an important capital budgeting tool for measuring the length of time a project will take to recoup the initial investment. Payback period = Initial investment ÷ Net annual cash inflows
The initial investment made by ADUWERE is TZS 250 million.
The net annual cash inflows are calculated as:
Net annual cash inflow = Revenue from TANESCO + Additional revenue from LNG – Operating costs – Maintenance costs
Revenue from TANESCO = TZS 120 million.
Additional revenue from LNG = TZS 80 million
Operating costs = 0.20 * TZS 360 million = TZS 72 million
Maintenance costs = (250/2000)*TZS 360 million = TZS 45 million
Net annual cash inflow = TZS 83 million.
Therefore, the payback period of the project is:Payback period = TZS 250 million ÷ TZS 83 million = 3.01 years. The project has a payback period of 3.01 years. This means that the initial investment made by ADUWERE in the project will be recovered within 3.01 years. Since the useful life of the pipeline is 20 years, this indicates that the project is acceptable.
ROI = (Total net cash inflow / Initial investment) x 100%The total net cash inflow for the project is calculated as:
Total net cash inflow = Net annual cash inflow x Useful life
Total net cash inflow = TZS 83 million x 20 = TZS 1,660 million
Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%.
The ROI of the project is 664%. This indicates that the project is acceptable as the ROI is higher than the required rate of return of 15%.2. Net Present Value (NPV) is the difference between the present value of cash inflows and the present value of cash outflows. NPV = ∑ (Cash inflows / (1 + r)t) – Initial investment
Where,r = Required rate of returnt = Time periodThe NPV of the project is:NPV = (TZS 83 million / (1 + 0.15)1) + (TZS 83 million / (1 + 0.15)2) + … + (TZS 83 million / (1 + 0.15)20) – TZS 250 millionNPV = TZS 505.6 millionIRR or Internal Rate of Return is defined as the rate at which the net present value of the cash inflows is equal to the net present value of cash outflows.
In other words, it is the discount rate that equates the present value of cash inflows with the present value of cash outflows. The IRR of the project can be determined by trial and error method or by using Excel’s IRR function.Using Excel’s IRR function, we get IRR = 47.95%The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.
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The Worker Adjustment and Retraining Notification (WARN) Act requires that
companies meet notice requirements of how many days before reducing a
workforce?
OA. 60 days
B. 30 days
C. 90 days
OD. 14 days
Answer: A. 60 days
The Worker Adjustment and Retraining Notification (WARN) Act requires that companies meet notice requirements of 60 days. Option A
What is meant by the (WARN) Act ?Mass layoffs and qualified plant closings are now more likely to be announced in advance according to the Worker Adjustment and Retraining Notification (WARN) Act. To help employees and employers understand their rights and obligations under the terms of WARN, the U.S. Department of Labor has compliance support materials available.
Provides protection for workers, their families, and communities by mandating the majority of firms with 100 or more employees to notify affected parties about plant closures and mass layoffs 60 days in advance.
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