It is better to evaluate economic decisions at the marginal, where the decision has to be made as long as its marginal benefit exceeds its marginal cost, if not equal to its marginal cost.
A. True
B. False

Answers

Answer 1

Answer: True

Explanation:

Marginal benefit is the maximum amount that a consumer will be willing to pay for an extra product. It should be known that as consumption rises, the marginal benefit starts reducing.

The marginal cost is the extra cost that a producer incurs when an extra unit of a product is made. Economic decisions made by economic agents are typically based on marginal as it'll be possible to know the impact of an extra decision made on a variable.

Therefore, it is better to evaluate economic decisions at the marginal, where the decision has to be made as long as its marginal benefit exceeds its marginal cost, if not equal to its marginal cost.


Related Questions

A 4-year project has an annual operating cash flow of $54,000. At the beginning of the project, $4,500 in net working capital was required, which will be recovered at the end of the project. The firm also spent $22,900 on equipment to start the project. This equipment will have a book value of $4,860 at the end of the project, but can be sold for $5,820. The tax rate is 40 percent. What is the Year 4 cash flow

Answers

Answer:

$64,704

Explanation:

Year 4 cash flow = operating cash flow + non operating cash flow

non operating cash flow = salvage value + net working capital - tax(Salvage value - book value)

$5,820 + $4,500 - 0.4($5,820 - $4,860) = $10,704

$10,704 + $54,000 = $64,704

Surefeet Corporation changed its inventory valuation method. Which characteristic is jeopardized by this change? Multiple Choice Comparability. Representational faithfulness. Consistency. Feedback value.

Answers

Answer:

Surefeet Corporation

Change of Inventory Valuation Method and the characteristic jeopardized by the change:

Consistency.

Explanation:

Consistency in accounting terms is the ability to continue a practise or method from one period to the next.   It is one of the five characteristics of high quality accounting information.  Others are accuracy, completeness, uniqueness, and timeliness.  Inventory valuation method in use affects the cost of goods and the reported profit or income.  Different methods used by entities include the First-in, First-out Method, Last-in, First-out Method, Weighted Average Method, and Specific Identification.

Stocks are shares of ownership in a company. A stock certificate represents stock ownership. It specifies the name of the company, the number of shares owned, and the type of stock it represents. Today, stock is generally held electronically; that is, the owners don't get a paper certificate unless they specifically want to hold the certificates themselves.
Please evaluate the following statements from the standpoint of the issuing company and the place each statement in the category of Advantages or Disadvantages Disadvantage
Advantages Dividends
1. Repaid
2. Shareholders
3. Future Buy Back
4. Net Profit After Taxes
5. One Vote Per Share

Answers

Answer:

Advantages

Dividends

These are payments to shareholders as a way to share the profits the company has accumulated.

This is an advantage to the issuing company because they are usually not under any obligation to pay Dividends with respect to common Equity. As a result profits can be plowed back into the company to increase profitability.

Repaid

This refers to the fact that shareholders do not have to be repaid for their investment like debt holders are. Stock Holders bought a piece of the company instead of loaning money to the company so they do not have to be paid back. This is an advantage because it frees up Cashflow for the company as well as allowing it to maintain a better credit rating due to lower debts.

Future Buy-Back

This is a clause inherent in most shares. It means that the Issuing company can choose to buy back the stock at a given time in future.

This is an Advantage because it allows the Issuing company to regain control of the company at a future date.

Disadvantages.

Shareholders

Shareholders are people or entities who buy shares in the Issuing company. As such, they are owners in the company and have voting rights on decisions that the company makes. This is a disadvantage because it means loss of Independence for the company who now legally have to take the opinions of shareholders into account.

Net Profit After Tax

This is money that the company has after paying off interests and then taxes. This is the money that the company retains. Having shareholders means that a company may have to pay shareholders from this amount instead of retaining all of it thereby making it at a disadvantage to the Issuing company.

One Vote per Share

This means that every shareholder has a vote for every share they hold in the company. This means that Shareholders therefore have a say in the affairs of the company. This is a disadvantage to the Issuing company because it means a loss of Independence for them when decisions need to be made.

Massena Corporation reported the following data for the month of February:
Inventories: Beginning Ending
Raw materials (Direct and Indirect) $40000 $24000
Work in process $23000 $17000
Finished goods $50000 $72000
Additional information:
Raw materials purchases $63000
Direct labor cost $73700
Manufacturing overhead $55000
cost actually incurred
Raw materials included in
manufacturing overhead costs
incurred as indirect materials $5000
Manufacturing overhead cost
applied to Work in Process $48000
The adjusted cost of goods sold that appears on the income statement for February is:____
$=

Answers

Answer:

$186,700

Explanation:

The computation of adjusted cost of goods sold is shown below:-

Before that we need to do the following calculations

Raw material consumed = Beginning raw material + Raw material purchases - Ending raw materials - Raw materials included in  manufacturing overhead costs  as indirect materials

= $40,000 + $63,000 - $24,000 - $5,000

= $74,000

Total manufacturing cost = Beginning work in progress + Raw material consumed + Direct labor cost + Manufacturing overhead cost - Ending work in progress

= $23,000 + $74,000 + $73,700 + $48,000 - $17,000

= $201,700

Unadjusted Cost of goods sold = Raw materials + Total manufacturing cost - Ending finished goods

= $50,000 + $201,700 - $72,000

= $179,700

Adjusted COGS = Unadjusted Cost of goods sold + Underapplied overhead

= $179,700 + ($55,000 - $48,000)

= $179,700 + $7,000

= $186,700

calculate the operating cash flow in Year 1. All numbers are incremental. Sales $42,500 Depreciation $10,000 Other Operating Costs $17,000 Interest Expense $4,000 Tax rate 21%

Answers

Answer:

$20,075

Explanation:

Operating income of year 1 = Sales revenue in year 1 - Depreciation - Other operating costs

= 42,500 - 10,000 - 17,000

=15,500

The tax rate is 35%. Tax amount in year 1 = Tax rate * Operating income in year 1

=0.35 * 15,500

=$5,425

Year 1 Cash flow = Sales revenue in year 1 - Other operating costs - Tax amount

=42,500 - 17,000 - 5,425

=$20,075

Therefore, $20,075 is the Year 1 Cash flow

Assume Joe Harry sells his 25 percent interest in Joe's S Corp., Inc., to Tyrone on January 29. Using the daily allocation method, how much income does Joe Harry report if Joe's S Corp., Inc., earned $200,000 from January 1 to January 29 and a total of $1,460,000 from January 1 through December 31 (365 days)?

a. $28,000.
b. $50,000.
c. $112,000.
d. $200,000.
e. None of the above.

Answers

Answer:

$29,000

Explanation:

Joe sells 25% of his interest to Joe's S corporation

= 25/100

= 0.25

Therefore using the daily allocation method, the amount of income reported if Joe earns $200,000 from January 1st to January 29th and a total of $1,460,000 for 365 days

= 1,460,000/365 days × 29 days × 0.25

= 4,000×29×0.25

= $29,000

Hence the amount of income reported by Joe Harry is $29,000

Nadia Company, a merchandising company, prepares its master budget on a quarterly basis. The following data has been assembled to assist in preparation of the master budget for the second quarter.
a. As of March 31 (the end of the prior quarter), the company’s balance sheet showed the following account balances:
Cash $9,000
Acct Receviable 48,000
Inventory 12,6000
Buildings & Equip. (net) 214,100
Acct. Payable 18,300
Common Stock 190,000
Retained Earnings 75,400
Totals 283,700 283,700
b. Sales for March total 10,000 units. Each month’s sales are expected to exceed the prior month’s results by 5%. The product selling price is $25.00 per unit.
c. Sales are 20% for the cash and 80% on credit. All payments on credit sales are collected in the month following the sale. The accounts receivable at March 31 are a result of March credit sales.
d. Company’s policy calls for a given month’s ending inventory to equal 80% of the next month’s expected unit sales. The March 31 inventory is 8,400 units, which complies with the policy. The purchase price is $15.
e. Monthly selling and administrative expenses are budgeted as follows: salaries and wages, $7500 per month; shipping 6% of sales; advertising, $6,000 per month; other expenses, 4% of sales. Depreciation including depreciation on new assets acquired during the quarter, will be $6,000 for the quarter. Sales representatives’ commissions are 12.5 % of sales and are paid in the month of the sales. The sales manager’s salary will be $3,500 in April and $4,000 per month thereafter.
f. Half a month’s inventory purchases are paid in the month of purchase and half in the following month.
g. Equipment purchases during the quarter will be as follows: April, $11,500; and May, $3,000.
h. Dividends totaling $3,500 will be declared and paid in June.
j. No cash payment for income taxes are to be made during the second calendar quarter. Income taxes will be assessed at 35% for the quarter.
k. Management wants to maintain a minimum cash balance of $8,000. The company has an agreement with a local bank that allows the company to borrow in increments of $1,000 at the beginning of each month, up to a total balance of $20,000. The interest rate of these loans is 1% per month, and for simplicity, we will assume that the interest is not compounded. The company would as far as it is able, repay the loan plus accumulated interest at the end of the quarter.
Required: Using the above data, complete the following statements and schedules for the second quarter.
1. Expected cash receipts from customers
2. Expected cash payments for purchases
3. Cash budget

Answers

Answer:

Nadia Company

1. Schedule of expected cash receipts from customers :

                               April          May          June

Cash  20%          $52,500     $55,125    $57,880

Credit 80%            48,000     210,000   220,500

Total receipts   $100,500   $265,125  $278,380

2. Schedule of expected cash payments for purchases :

Payment for purchases:           April            May            June

50% (month of purchase)     $81,900     $85,995    $90,293

50% (following month)            18,300         81,900      85,995

Total cash payment           $100,300     $167,895   $176,288

3. Statement of Cash budget for the second quarter ended June 30:

                                                       April          May            June       Total

Beginning cash balance            $9,000   ($58,363) ($23,649)      $9,000

Cash receipts from customer  100,500    265,125    278,380     644,005

Total cash available               $109,500  $206,762  $254,731   $653,005

Cash payments:

Purchases                              $100,300     $167,895   $176,288  $444,483

Selling & Administrative            76,063         79,516       82,615     238,194

Equipment purchase                  11,500          3,000                          14,500

Dividends                                                                           3,500        3,500

Total cash payments:            $187,863     $250,411  $262,403  $700,677

Cash shortfall                        ($78,363)    ($43,649)     ($7,672)

Bank overdraft                         20,000        20,000      16,000      56,000

Cash balance                       ($58,363)    ($23,649)     $8,328       $8,328

Explanation:

a) Data:

Nadia Balance Sheet as of March 31:

Cash                                $9,000

Acct Receivable              48,000

Inventory                       12,6000

Buildings & Equip. (net) 214,100

Total                            $283,700

Acct. Payable                 $18,300

Common Stock             190,000

Retained Earnings          75,400

Total                            $283,700

b) Sales:

Month     Quantity                       Unit Price        Total

March 10,000 units                       $25.00          $250,000

April = 10,500 (10,000 x 1.05)          "                  $262,500

May = 11,025 (10,500 x 1.05)            "                 $275,625

June = 11,576 (11,025 x 1.05)            "                 $289,400

July = 12,155 (11,576 x 1.05)             "                  $303,875

c) Sales Terms:

                       March          April          May          June

Cash  20%                      $52,500     $55,125    $57,880

Credit 80%                        48,000     210,000    220,500

d) Inventory:

                         March          April          May          June

                        8,400       8,820         9,261         9,724

Ending         $126,000  $132,300   $138,915    $145,860

Beginning                     $126,000   $132,000   $138,915

e) Selling & Administrative Expenses  

                                          April          May            June      Total

Salaries and wages       $7,500      $7,500      $7,500    $22,500

Shipping                           15,750       16,538       17,364       49,652

Advertising                       6,000        6,000        6,000        18,000

Others                            10,500        11,025         11,576         33,101

Depreciation                                                                            6,000

Sales commissions        32,813       34,453        36,175       104,441

Sales Manager's Salary  3,500         4,000         4,000         11,500

Total                            $76,063      $79,516     $82,615

f) Purchases of Inventory

                                                   April            May            June      Total

Ending Inventory                        8,820          9,261         9,724

Units of Inventory sold             10,500         11,025        11,576

Inventory available for sale      19,320       20,286       21,300

less beginning inventory           8,400         8,820         9,261

Purchases                                 10,920        11,466        12,039

Cost of purchases x $15     $163,800     $171,990   $180,585

Payment for purchases:           April            May            June

50% (month of purchase)     $81,900     $85,995    $90,293

50% (following month)            18,300         81,900      85,995

Total cash payment           $100,300     $167,895   $176,288

g)                                        April            May            June

Equipment purchase      $11,500        $3,000

h) Nadia Company's preparation of quarter budgets helps it to foresee cash shortages and make necessary arrangements to meet up with cash obligations.  It focuses management efforts to achieve sales and deliver on other perimeters, including the control of expenses.  It is important for the master budget to be prepared with inputs from other subsidiary budgets so that management plans ahead.

Cost Flow Relationships
The following information is available for the first year of operations of Creston Inc., a manufacturer of fabricating equipment:
Sales $12,375,000
Gross profit 5,200,000
Indirect labor 410,000
Indirect materials 180,000
Other factory overhead 810,000
Materials purchased 4,125,000
Total manufacturing costs for the period 7,880,000
Materials inventory, end of period 290,000
Using this information, determine the following amounts:
a. Cost of goods sold $
b. Direct materials cost $
c. Direct labor cost $

Answers

Answer:

(A) Cost of goods sold=$7,175,000

(B) Direct material cost= $3,655,000

(C) Direct labor cost= $2,825,000

Explanation:

(A) The cost of goods sold can be calculated as follows

Cost of goods sold= Sales-gross profit

Sales= $12,375,000

Gross profit= $5,200,000

Cost of goods sold= $12,375,000-$5,200,000

= $7,175,000

(B) The direct materials cost can be calculated as follows

Direct cost of materials= materials purchased-indirect materials-materials inventory

Materials purchased= 4,125,000

Indirect materials= 180,000

Materials inventory= 290,000

Direct materials cost= 4,125,000-180,000-290,000

= $3,655,000

(C) The direct labor costs can be calculated as follows

Direct labor costs= Total manufacturing cost for the specified period-direct materials-factory overhead

Total manufacturing costs= 7,880,000

Direct materials= 3,655,000

Factory overhead= indirect labor+indirect materials+other factory overhead

= 410,000+180,000+810,000

= 1,400,000

Direct labor costs= 7,880,000-3,655,000-1,400,000

= $2,825,000

Provide an example that shows variable costing is divided among different activities, and that each activity has its own predetermined variable overhead criterion. Explain your example in detail and provide in-text citations.

Answers

Answer:

Variable Expense - Cost driver

Machine setup cost - Number of Setups

Machine running cost - Machine hours used

Ordering Cost - No of orders placed

Labor Cost - Labor hours worked

Raw Material - Material usage rate

Transportation Cost - No of Orders delivered.

Explanation:

An organizational structure in one in which certain activities are aligned to achieve the ultimate goal of the organization. Similar types of set of machines together to get particular output product. The cost drivers in organizational structure can influence the output of a company.To determine the product cost per unit using the absorption costing we find the per unit rate for Variable Overheads for the activity by diving the total variable cost by its cost driver.

Based on predicted production of 28,000 units, a company anticipates $574,000 of fixed costs and $511,000 of variable costs. The flexible budget amounts of fixed and variable costs for 26,000 units are

Answers

Answer:

$574,000 fixed costs and $474,500 variable cost

Explanation:

According to the predicted production of 28,000 units, a company has a fixed cost of $574,000

The variable costs is $511,000

Therefore the flexible budget amount for the fixed and variable costs when 26,000 units are produced can be calculated as follows

The fixed costs still remains constant at $574,000

Variable cost = 511,000/28,000×26,000

= 18.25×26,000

= $474,500

Hence the fixed cost is $574,000 and the variable cost is $474,500

Petra Company uses standard costs for cost control and internal reporting. Fixed costs are budgeted at $36,000 per month at a normal operating level of 10,000 units of production output. During October, actual fixed costs were $40,000 and actual production output was 12,000 units.

Required:
a. Determine the fixed overhead budget variance.
b. Assume that the company applied fixed overhead to production on a per-unit basis. Determine the fixed overhead volume variance.

Answers

Answer: tough

Explanation:

When conducting a hypothesis test, we ______and then evaluate the test results to determine if there is enough evidence to _________.

Answers

Answer: A. Assume that the null hypothesis is true; reject the null hypothesis

Explanation:

The Null Hypothesis in a research is the theory that there is no change between variables or subject that the research wishes to study. This theory is always assumed to be true before the research is conducted.

After the data and test results are analysed, depending on the evidence, the Null Hypothesis is either Rejected or Not Rejected. To reject the Null Hypothesis, the evidence must be beyond reasonable doubt.

Motors is a chain of car dealerships. Sales in the fourth quarter of last year were $4,600,000. Suppose management projects that its current​ year's quarterly sales will increase by 3​% in quarter​ 1, by another 7​% in quarter​ 2, by another 5​% in quarter​ 3, and by another 4​% in quarter 4. Management expects cost of goods sold to be 45​% of revenues every​ quarter, while operating expenses should be 30​% of revenues during each of the first two​ quarters, 25​% of revenues during the third​ quarter, and 20​% during the fourth quarter.Required:a. Prepare a budgeted income statement for each of the four quarters and for the entire year.b. Prepare the first portion of the budgeted income statement through gross profit, then complete the statement.

Answers

Answer:

Budgeted Income Statement for each of the four quarters and for the entire year

Quarter                        1st                    2nd                3rd                  4th

Sales                     $4,738,000    $5,069,660    $5,323,143     $5,536,069

Cost of Sales       ($2,132,100)     ($2,281,347)  ($2,395,414)     ($2,491,231)

Gross Profit          $2,605,900     $2,788,313    $2,927,729     $3,044,838

Operating Costs  ($1,421,400)    ($1,520,898)  ($1,330,786)      ($1,107,214)

Operating Profit    $1,184,500      $1,267,415     $1,596,943      $1,937,624

Explanation:

Pay attention to the calculation of the following amounts :

Sales - These are based on increments per quarterCost of Sales - The Cost for quarter is at 45% of RevenueOperating Costs - Based on Sales amounts ( 30 % in the first two quarters , 25% in third and 20% in the 4th quarter.)

Raymond Autobody Shop has the following accounts
Accounts Payable Service Revenue
Cash Equipment
Utilities Expense Common Stock
Automotive Supplies Advertising Expense
Dividends Unearned Revenue
Retained Earnings
Create a chart of accounts for Raymond Autobody Shop using the standard numbering system.
Each account is separated by a factor of 10. For example, the fist asset account be 100 and the net asset account will 110. Use the first available under each section, Asset Liabilities, etc, when selecting the accounts.

Answers

Answer and Explanation:

The creation of the chart of the account by applying the standard numbering system is presented below:

For the assets it would be started by 100

For the liabilities it would be started by 200

For the owner equity it would be started by 300

For the revenue it would be started by 400

And, for the expenses it would be started by 500

Now the creation is as follows

                                                        Balance sheet

Assets                                       Liabilities                    Stockholder equity

100  Cash                              200 Account payable    300 R. capital

110 Automotive supplied     210 unearned revenue  300 R. withdrawal

120 equipment

                                                         Income statement

                                            Revenue                               Expenses

                                        400 service revenue       500 utilities expense

                                                                                   510 advertising expense

George bought the following amounts of Stock A over the years: (Loss amounts should be indicated with a minus sign.) Date Purchased Number of Shares Adjusted Basis Stock A 11/21/1993 1,100 $ 26,400 Stock A 3/18/1999 550 9,900 Stock A 5/22/2008 850 30,600 On October 12, 2019, he sold 1,350 of his shares of Stock A for $38 per share. a. How much gain/loss will George have to recognize if he uses the FIFO method of accounting for the shares sold

Answers

Answer:

George

Using the FIFO method of accounting for the shares sold, the gain to be recognized is $20,400.

Explanation:

a) Data:

         Date Purchased     Number of Shares         Adjusted Basis  Cost/unt

Stock A 11/21/1993                  1,100                          $ 26,400          $24

Stock A 3/18/1999                   550                                9,900           $18

Stock A 5/22/2008                 850                             30,600           $36

On October 12, 2019, he sold 1,350, $38 per share

Stock A remaining                 1,150

Stock A:

Cost of sales = 1,100 x $24 = $26,400

            plus        250 x $18 =   $4,500

Total cost of sales                 $30,900

Sales revenue 1,350 x $38 = $51,300

Gain on sale                          $20,400

b) The FIFO (First-In, First-Out) method is an inventory method of recognizing the cost of goods sold and the ending inventory based on the assumption that the items that were first brought into inventory are the the ones to be sold.  With this method, the cost of sales will be determined by the earlier purchases of inventory while the cost of ending inventory will be calculated based on the later purchases of inventory.  Other methods in use in inventory costing are the Last-In, First-Out, the Weighted-Average, and Specific Identification Methods.

             

Company A has an internal cost of capital of 7% annually. It is evaluating its investment options against its internal costs and has identified three potential investments:

Answers

Answer:

c. A and C only

Explanation:

Here is the full question :

Company A has an internal cost of capital of 7% annually. It is evaluating its investment options against its internal costs and has identified three potential investments:

Investment A: Bond with annual returns of 8%

Investment B: Bond with annual returns of 4%

Investment C: Bond with annual returns of 12%

Which of the above investments should the company consider taking on given its internal cost of capital?

Select one:

a. A only

b. C only

c. A and C only

d. B only

since the cost of capital is 7%, the investment the company chooses should generate returns more than 7% so that the company can earn profits.

It is only investment a and c that would be suitable based on this criteria

Ringmeup Inc. had net income of $126,500 for the year ended December 31, 2019. At the beginning of the year, 45,000 shares of common stock were outstanding. On May 1, an additional 18,000 shares were issued. On December 1, the company purchased 4,300 shares of its own common stock and held them as treasury stock until the end of the year. No other changes in common shares outstanding occurred during the year. During the year, Ringmeup paid the annual dividend on the 7,000 shares of 4.25%, $100 par value preferred stock that were outstanding the entire year.
Calculate basic earnings per share of common stock for the year ended December 31, 2019.

Answers

Answer:

Earning per share = $3.18

Explanation:

In order to calculate basic earning per share firstly, we need to calculate the weighted average number of share outstanding

                                         Shares    months        (months x shares)

1 January to 30 May        45,000       4                     $180,000

1 May to 30 November    18,000        7                     $126,000

1 Dec to 31 December     58,700        1                     $58,700

Total                                                     12                   $364,700

Weighted average = $364,700/12

Weighted average = 30,391

Dividends required on preferred stock = 7000 x 4.25% x $100

Dividends required on preferred stock = $29,750

Net income available for shareholders = Net  Income - dividend

Net income available for shareholders = $126,500 - $29,750

Net income available for shareholders = $96,750

Earning per share = Net Income/ no of shares

Earning per share = $96,750/30,391

Earning per share = $3.18

Marcie and her husband, Franklin, each own 50 shares of Chestnut, Inc. Sally, Marcie's old high school friend, owns the remaining 50 shares (150 total shares outstanding). Chestnut redeems 40 of Marcie's shares for $38,000 (her adjusted basis was $5,000). What is the tax treatment of the basis of the shares redeemed

Answers

Answer:

$38,000 Dividend

Explanation:

Based on the information given the tax treatment of the redemption to Marcie will be $38,000 dividend reason been that her husband shares was been attributed to her, and Since she owns 60 shares her remaining 10 shares including that of her husband 50 shares of Chestnut's will be 110 shares calculated as 150 shares - 40 shares outstanding.

Therefore when we look at this 60 shares/110 shares is greater than 50% which means that Marcie fails the 50% test which makes the redemption to be treated as a dividend.

Hence, the tax treatment of the basis of the shares redeemed will be $38,000 Dividend.

A plant asset is acquired by a business on January 2, 20X6, for $10,000. The asset's estimated residual value is $2,000 and it's estimated useful life is 5 years. Management chooses to use straight-line depreciation. On January 2. 20X8. the asset is sold for $5,000. The entry to record the sale has what effect on the financial statements? a. Assets decrease, expenses increase, and net income and owners' equity decrease. b. Assets decrease and owners' equity and expenses both increase. c. Has no effect on the financial statements if the journal entry is in balance. d. Assets increase, expenses decrease, and net income and owners' equity increase.

Answers

Answer:

Option A

Explanation:

From the calculation below, it is clearly seen that Assets are being decreased and expenses are increased therefore Option A is correct.

Workings

Depreciation expense = (cost - residual value) / useful life

Depreciation expense = 10,000 - 2,000 / 5

Depreciation expense = $1600

Accumulated depreication = depreciation x 2 years -= $3,200

Carrying value = 10,000 - 3,200

Carrying value = $6,800

Disposal = $5,000

Loss on disposal = $1,800

The Closed Fund is a closed-end investment company with a portfolio currently worth $200 million. It has liabilities of $3 million and 5 million shares outstanding. a. What is the NAV of the fund?

Answers

Answer:

$39.40

Explanation:

According to the situation, the solution is as follows

The Net asset value of the fund is

= (Current worth of portfolio - liabilities) ÷ (outstanding shares)

= ($200 million - $3 million) ÷ (5 million shares)

= $39.40

Basically we applied the above formula in order to determine the net asset value of the fund.

Haver Company currently produces component RX5 for its sole product. The current cost per unit to manufacture the required 70,000 units of RX5 follows.
Direct materials $ 4.00
Direct labor 8.00
Overhead 9.00
Total costs per unit 21.00
Direct materials and direct labor are 100% variable. Overhead is 80% fixed. An outside supplier has offered to supply the 70,000 units of RX5 for $20.00 per unit.
Required:
1. Calculate the incremental costs of making and buying component RX5.
Total incremental costs of: Making the units Buying the units
Total direct materials $ 244,000 $ 0
Total direct labor 488,000 0
Variable overhead costs 122,000 0
Cost to buy the units 1,159,000
Total costs $ 854,000 $ 1,159,000
Should the company continue to manufacture the part,
or should it buy the part from the outside supplier? Make the units

Answers

Answer:

1.Incremental cost of making and buying the RX5 is $434,000

2. Since the cost of buying is more than the cost of producing by $305,000, therefore, the company should continue to produce the component parts.

Explanation:

1.We need to first compute the cost of making the component part.

Cost of making are;

Direct material = 70,000 units × $4

= $280,000

Direct labor = $70,000 units × $8

= $560,000

Variable over head cost = 70,000 units × $9 × 20%

= $126,000

Therefore, total cost of making the components = direct material cost + direct labor cost + variable overhead cost

= $280,000 + $560,000 + $126,000

= $966,000

Also, total cost of buying the components

= Units × RX5 per unit

= 70,000 × $20

= $1,400,000

Therefore,

Incremental cost = Cost of making - Cost of buying

= $966,000 - $1,400,000

=$434,000

2. Total costs of making the units = Total direct material cost + Total direct labor costs + Variable overhead costs

= $244,000 + 488,000 + $122,000

= $854,000

Since total cost to buy is $1,159,000

Total incremental cost = Total cost of making the units - Total cost of buying the units

= $854,000 - $1,159,000

= $305,000

The common stock of Sweet Treats is selling for $50.15 per share. The company is expected to have an annual dividend increase of 3.6 percent indefinitely and pay a dividend of $3.80 in one year. What is the total return on this stock?

Answers

Answer:

11.2%

Explanation:

Here, we want to calculate the total return on the stock.

From the question, Price = $50.15

Mathematically;

P = D1/Ke-g

D1 = $3.80

g = 3.60%

So let’s calculate Ke-g

50.15 = 3.8/ke-g

Ke-g = 3.8/50.15

Ke-g = 7.6%

but g = 3.6%

Total return Ke = 3.6% + g = 3.6% + 7.6% = 11.2%

Robin Masters wants to establish an account that will supplement his retirement income beginning 30 years from now. Find the lump sum he must deposit today at 5%, compounded daily, so that $500,000 will be available when he retires. Round your answer to the nearest penny. Show your work using the fx tool.

Answers

Answer:

lump sum = $111,576.54

Explanation:

we can use the future value formula:

future value = principal x (1 + i)ⁿ

future value = $500,000i = 5% / 365 = 0.000136986n = 30 x 365 = 10,950

principal = future value / (1 + i)ⁿ

principal = $500,000 / (1 + 0.000136986)¹⁰⁹⁵⁰ = $500,000 / 4.481228688 = $111,576.54

Assume Canada can either produce three bushels of barley or six bushels of hay in a set period of time, and China can produce either two bushels of barley or three bushels of hay in a set period of time. Which nation has a comparative advantage in producing hay

Answers

Answer:

Explanation:

Abcdefg

Harvey develops gaming apps from home instead of working as an engineer and earning $50,000 a year. He has invested $20,000 to upgrade to the hardware that he needs and estimates his expenses at $17,000 a year. Downloads generated $130,000 in revenue during the first year. What is his economic profit

Answers

Answer:

Economic profit =$43,000

Explanation:

Accounting profit is the difference between revenue from from production or service activities and the expenditures incurred.

On the other hand, economic profit includes accounting profit plus opportunity cost. Opportunity cost is the value of the benefits sacrificed in favour of a decision.  

For example, the salary of $50,000 forfeited by Harvey in favor of his decision to become an entrepreneur is an example of opportunity cost

Economic profit = Accounting profit- opportunity cost

Accounting profit = Revenue - cost

Accounting profit = 130,000 - (20,000 + 17,000) = 93,000

Economic profit =  93,000  - 50,000 =$43000

Economic profit =$43,000

                 

The common stock of Auto Deliveries currently sells for $28.99 a share. The stock is expected to pay an annual dividend of $1.34 per share next year. The firm has established a pattern of increasing its dividends by 4 percent annually and expects to continue doing so. The estimated market rate of return on this stock is _______ percent.

Answers

Answer:

8.62%

Explanation:

The common stock of Auto deliveries currently sells for $28.99 per share

The stock is expected to pay a dividend of $1.34

The growth rate is 4%

= 4/100

= 0.04

Therefore, the market rate of return on the stock can be calculated as follows

Market rate= dividend/stock price + growth rate

= $1.34/$28.99 + 0.04

= 0.04622+0.04

= 0.0862×100

= 8.62%

Hence the estimated market rate of return on the stock is 8.62%

The corporate office of Novartis, formerly Ciba-Geigy, acts to improve many key activities, including resource allocation and reward and evaluation systems. This is an example of creating value by using

Answers

Options:

A. related diversification to achieve value by leveraging pooled negotiating power to attain economies of scope.

B. related diversification to acquire market power by leveraging pooled negotiating power.

C. unrelated diversification to acquire financial synergies through portfolio management.

D. related diversification to acquire parenting, restructuring, and financial synergies through corporate restructuring and parenting.

Answer:

C. unrelated diversification to acquire financial synergies through portfolio management.

Explanation:

Such a strategy employed by Novartis is meant to create value for the organization in particular and other stakeholders through unrelated diversification from company objectives.

By so doing Novartis creates and acquires financial synergies through it's portfolio management.

Windy Inc. is considering expanding on some land that it currently owns. The initial cost of the land was $300,000 and it is currently valued at $251,900. The company has some unused equipment that it currently owns valued at $30,000 that could be used for this project if $15,000 is spent for equipment modifications. What is the amount of the initial cash flow for this expansion project

Answers

Answer:

The amount of the initial cash flow for this expansion project is $15,000.

Explanation:

It is important to remember that Sunk costs are not relevant for decision making.

Sunk Cost are costs already incurred as a results of past decisions.

The Cost of Land of $300,000 and the Cost of Equipment Valued at $30,000 are both Sunk costs and are not relevant for this expansion project.

The Relevant Costs (Initial Cash Flow) is $15,000 for modifications.

1. Suppose that nominal GDP was $11 trillion in 2040 in Bedrock. In 2050, nominal GDP was $15 trillion in Bedrock. The price level fell 6% between 2040 and 2050, and population growth was 3%. Between 2040 and 2050 in Mordor, nominal GDP growth was______% and economic growth was______%.
2. Suppose that nominal GDP was $20 trillion in 2040 in Mordor. In 2050, nominal GDP was $18 trillion in Mordor. The price level rose 3% between 2040 and 2050, and population growth was 2%. Between 2040 and 2050 in Mordor, nominal GDP growth was______% and economic growth was_______%.
3. Suppose that nominal GDP was $8 trillion in 2040 in Mordor. In 2050, nominal GDP was $10 trillion in Mordor. The price level rose 18.0% between 2040 and 2050, and population growth was 13.0%. Between 2040 and 2050 in Mordor, nominal GDP growth was______% and economic growth was______%.

Answers

1. The nominal GDP growth and economic growths are 36.4% and 39.4%.

2. The nominal GDP growth and economic growths are -10% and -15%.

3. The nominal GDP growth and economic growths are 25% and -6%.

Calculation of normal GDP growth & economic growth:

1.

Nominal GDP growth is

= (Nominal GDP as on 2050 - Nominal GDP as on 2040) × 100 ÷ (Nominal GDP as on 2040)

= ($15 trillion - $11 trillion) × 100 ÷ $11 trilion

= 36.4 %
Now

Economic growth is

= Nominal GDP growth rate - fall in price level - population growth rate

= 36.4% - (-6%) - 3%

= 39.4%

2.

Nominal GDP growth is

= (Nominal GDP as on 2050 - Nominal GDP as on 2040) × 100 ÷ (Nominal GDP as on 2040)

= ($18 trillion - $20 trillion) × 100 ÷ $20 trilion

= -10%


Now

Economic growth is

= Nominal GDP growth rate - rise in price level - population growth rate

= -10% -  3% - 2%

= -15%

3.

Nominal GDP growth is

= (Nominal GDP as on 2050 - Nominal GDP as on 2040) × 100 ÷ (Nominal GDP as on 2040)

= ($10 trillion - $8 trillion) × 100 ÷ $8 trilion

= 25%


Now

Economic growth is

= Nominal GDP growth rate - rise in price level - population growth rate

= 25% - 18% - 13%

= -6%

Learn more about growth here: https://brainly.com/question/24515909

A suplier who requires payment with in 10 days, should be most concerned with which one of the following ratios when granting credit?

a. Current Cash
b. Debt-equity
c. Quick

Answers

Answer: E) Cash

Explanation:

The Supplier should be most concerned with the Cash Ratio when granting credit. The Cash Ratio measures the amount of Cash in addition to the amount of Cash equivalent assets that the company has against it's current Liabilities in other to see if the company can be able to pay off it's Current Liabilities with it's current Cash and Cash Equivalents.

The Supplier will therefore be concerned with this ratio to see if the company is indeed able to pay back within 10 days before they can be able to grant credit.

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