The value (intrinsic value) of any financial asset is: Group of answer choices the current market price present value of its future cash flows present value of all past cash flows the future value of the assets cash flows the return that you get from holding the asset

Answers

Answer 1

Answer:

The value (intrinsic value) of any financial asset is:

present value of its future cash flows

Explanation:

The intrinsic value is not the current market value.  It is the present value of future cash flows.  This means that future cash flows are discounted to their present values.  This value represents the true value of the financial asset.  By calculating the intrinsic value of the financial asset, the analyst takes away the noise generated by market sentiments as conveyed by current market values.


Related Questions

: Imagine that Canada, the US, and Mexico decide to adopt a fixed exchange rate system. What would be the likely consequences of such a system for the flow of trade and investment between all three countries

Answers

Answer:

The exchange rate would benefit the U.S. and Canada more, that it would benefit Mexico.

This is because the Mexican currency: Mexican Peso, is devalued when compared to the U.S. Dollar and the Canadian Dollar. This means that Mexican exports are comparatively cheaper than American or Canadian exports, causing a great growth of Mexican manufacturing in recent decades.

In a fixed exchange rate system, Mexico would lose this competitive advantage. It would still have lower labor costs, but the amount of manufacturing that would move from the U.S. and Canada to Mexico would probably be less.

On July 1 Olive Co. paid $7,500 cash for management services to be performed over a two-year period. Olive follows a policy of recording all prepaid expenses to asset accounts at the time of cash payment. On July 1 Olive should record:

Answers

Answer:

The journal entry to record this should be:;

July 1, Year 202x, cash received as deferred revenue

Dr Cash 7,500

    Cr Deferred revenue 7,500

Explanation:

Accrual accounting states that both revenues and expenses must be recorded during the periods that they actually occur, and not necessarily when any cash transfer is associated to them.

In this case, the adjusting entry for accrued revenue on December 31 should be:

December 31, year 202x, accrued revenue

Dr Deferred revenue 1,875

    Cr Service revenue 1,875

Assume that ExxonMobil uses a standard cost system for each of its refineries. For the Houston refinery, the monthly fixed overhead budget is $8,000,000 for a planned outputs of 5,000,000 barrels. For September, the actual fixed cost was $8,750,000 for 5,100,000 barrels.
Required
a. Determine the fixed overhead budget variance.
b. If fixed overhead is applied on a per-barrel basis, determine the volume variance.
c. Provide formulas and an explanation.

Answers

Answer:

a. Fixed overhead budget variance = Budgeted fixed overhead - Actual fixed overhead

= $8,000,000 - $8,750,000

= $750,000 Unfavorable

b. Predetermined overhead rate per barrel = $8,000,000 / 5,000,000

= $1.60 per barrel

Fixed overhead applied = 5,100,000 * $1.60

= $8,160,000

Fixed overhead volume variance = Fixed overhead applied - Budgeted fixed overhead  

= $8,160,000 - $8,000,000

= $160,000 Favorable

c. Fixed overhead budget variance = Budgeted fixed overhead - Actual fixed overhead

Predetermined overhead rate per barrel = Budgeted fixed overhead / Planned outputs

Fixed overhead volume variance = Fixed overhead applied - Budgeted fixed overhead  

The earnest money that must be paid with a contract is

Answers

Answer:

the earnest money that must be paid with a contract is deposit to the seller that shows the intention of completing the transaction

earnest money is the money paid to a merchant or seller to complete a contract or money paid to a merchant / seller to show good faith in the transaction.

The supply of luxury boats is perfectly​ elastic, the demand for luxury boats is unit​ elastic, and with no tax on luxury boats the price is ​$22 million and 210210 luxury boats a week are bought. Now luxury boats are taxed 10%. What is the new quantity of boats sold and what is the governments tax revenue?

Answers

Answer:

New demand = 189 boats

Explanation:

Given:

Total demand = 210 boats

Price = $22 million

Tax increase = 10%

Find:

New demand

Governments tax revenue

Computation:

price increase by 10% so, demand decrease by 10%

New demand = Total demand [100% - 10%]

New demand = 210 [90%]

New demand = 189 boats

Governments tax revenue = 189[($22million + 10%) - $22million]

Governments tax revenue = 189[$24.2 - $22million]

Governments tax revenue = $415.8 million]

Assume the Small Components Division of Martin Manufacturing produces a video card used in the assembly of a variety of electronic products.The highest acceptable transfer price for the divisions is the Small Components Division's

Answers

Answer:

Minimum Transfer Price.

Explanation:

The price that is acceptable by Small Components Division when transferring to the internal division must cover the variable manufacturing cost (less internal savings) plus opportunity cost incurred.

This price is known as the Minimum Transfer Price for the Transferring Division (Small Components Division) and would never accept a transfer with any price lower than this.

Consider a service company that provides carpet cleaning and uses straight-line depreciation. Classify the cost of the depreciation on the carpet cleaning machines.
a. Fixed
b. Indirect

Answers

Answer:

Both :

a. Fixed  and,

b. Indirect

Explanation:

The depreciation expense on production machinery form part of the product or service cost.

The cost however, can not be traced to the product or service that is why it is an Indirect cost as opposed to the direct costs which can be traced directly on the product or service.

Straight line method charges a fixed amount of depreciation thus the depreciation is a fixed charge.

Global Corporation had 50,000 shares of $20 par value common stock outstanding on July 1. Later that day the board of directors declared a 10% stock dividend when the market value of each share was $27. The entry to record the dividend declaration is:

Answers

Answer:

Please see answer below

Explanation:

The entry to record the dividend declaration is as shown below;

Retained earning A/c Dr (50,000 shares × $27 per share × 10%) = $135,000

To common stock dividend distributed ( 50,000 shares × $20 per share × 10%) = $100,000

To paid-in-capital in excess of par value common stock (50,000 shares × $7 per share × 10%) = $35,000

(Being dividend that is declared)

The following data are the actual results for Marvelous Marshmallow Company for August:
Actual output 8,000 cases
Actual variable overhead $ 427,000
Actual fixed overhead $ 149,000
Actual machine time 33,400 machine hours
Standard cost and budget information for Marvelous Marshmallow Company follows:
Standard variable-overhead rate $ 12.00 per machine hour
Standard quantity of machine hours 4 hours per case of marshmallows
Budgeted fixed overhead $ 144,000 per month
Budgeted output 12,000 cases per month
Required:
Compute the following variances:
a Variable-overhead spending variance
b. Variable-overhead efficiencv variance
c. Fixed-overhead budget variance
d. Fixed-overhead volume variance

Answers

Answer:

a. $26,200 Unfavorable

b. $16,800 Unfavorable

c. $ 5,000 Unfavorable

d. $48,000 Unfavorable

Explanation:

a Variable-overhead spending variance

Variable-overhead spending variance = Budgeted Variable overheads at actual hours worked - Actual variable overheads

                                                                = (33,400 × $ 12.00) - $ 427,000

                                                                = $400,800 - $ 427,000

                                                                = $26,200 Unfavorable

b. Variable-overhead efficiency variance

Variable-overhead efficiency variance = (Actual Output × Standard hour × Standard rate) - (Actual hours × Standard rate per hour)

                                                                = (8,000 × 4 × $ 12.00) - (33,400 × $ 12.00)

                                                                = $384,000 - $400,800

                                                                =  $16,800 Unfavorable

c. Fixed-overhead budget variance  

Fixed-overhead budget variance  = Actual Fixed Overheads - Budgeted Fixed Overheads

                                                       = $ 149,000 - $ 144,000

                                                       = $ 5,000 Unfavorable

                 

d. Fixed-overhead volume variance

Fixed-overhead volume variance = Fixed overheads at Budgeted Production - Budgeted Fixed Overheads

                                                       = ($ 144,000 / 12,000 × 8,000) - $ 144,000

                                                       = $96,000 - $144,000

                                                       = $48,000 Unfavorable

Which of the following could be considered barriers to entry that would prevent potential competitors from entering a monopoly market?
Select the two correct answers below.
a) patent and copyright laws
b) few workers in the industry
c) extremely high demand for a certain product
d) ownership of a critical factor of production

Answers

Answer:

a) patent and copyright laws

d) ownership of a critical factor of production

Explanation:

a monopoly is when there is only one firm operating in an industry.

the different reasons why monopoly exists are :

ownership of a key resource. this is natural monopoly

high start up cost

legal barriers - patent and copyright laws

Economies of scale.

A disadvantage of using stock options to compensate managers is that:________
A) it encourages managers to undertake projects that will increase stock price.
B) it encourages managers to engage in empire building.
C) it can create an incentive for managers to manipulate information to prop up a stock price temporarily, giving them a chance to cash out before the price returns to a level reflective of the firm's true prospects.
D) All of the above

Answers

Answer:

C) it can create an incentive for managers to manipulate information to prop up a stock price temporarily, giving them a chance to cash out before the price returns to a level reflective of the firm's true prospects

Explanation:

A disadvantage of using stock options to compensate managers is that it can create an incentive for managers to manipulate information to prop up a stock price temporarily, giving them a chance to cash out before the price returns to a level reflective of the firm's true prospects.

A stock option is a contractual agreement that gives a buyer (investor) the right but certainly not an obligation to buy or sell a stock at a specified price and date, depending on the options' form. Generally, in business finance there are basically two (2) types of options;

1. Puts: it is a bet that a stock will likely fall in the short or long run.

2. Calls: it involves betting that a stock will rise in the short run or long run.

Hence, if managers are compensated with a stock option it gives them the opportunity to cash out early.

A 5-year corporate bond yields 7.0%. A 5-year municipal bond (tax exempt bond) of equal risk yields 5.0%. Assume that the state tax rate is zero. At what federal tax rate are you indifferent between the two bonds?

Answers

Answer:

The tax rate is approximately(rounded to a whole) 29%

Explanation:

The federal tax that would make an investor indifferent between the 5-year corporate bond and the 5-year municipal bond can be derived by equating the return on the former to the taxable return of the latter as below:

5%=7%*(1-t)

where the t is the unknown tax rate

Note that the return on 5-year corporate bond is taxable while the return on the municipal bond is tax-free

5%=7%*(1-t)

5%/7%=1-t

0.7143  =1-t

t=1-0.7143  

t=29%

Ken just purchased new furniture for his house at a cost of $15,600. The loan calls for weekly payments for the next 7 years at an annual interest rate of 10.51 percent. How much are his weekly payments

Answers

Answer:

$60.58

Explanation:

According to the given situation the computation of weekly payments is shown below:-

Weekly payments = Loan ÷ (1 - (1 ÷ (1 + r^n))) ÷ r

= $15,600 ÷ (1 - (1 ÷ (1.0020211 ^364))) ÷ 0.00202115

= $60.58

here r = interest rate, n = time period

Therefore for computing the weekly payment we simply applied the above formula.

So, the correct answer is $60.58

You are bearish on Telecom and decide to sell short 100 shares at the current market price of $50 per share. a. How much in cash or securities must you put into your brokerage account if the broker's initial margin requirement is 50% of the value of the short position?

Answers

Answer:

We will provide 2,500 dollars in cash or securities to realize the transaction

Explanation:

100 shares x $50 per share = $ 5,000

The total amount of the operation is for 5,000 dollars. we are requiresd to provide a safety of 50% of this value

5,000 dollars x 50% margin requirement = 2,500 dollars

The better-off test for evaluating whether a particular diversification move is likely to generate added value for shareholders involves determining whether the proposed diversification move Group of answer choices provides the company with additional resource strengths. provides additional ways to build the entrepreneurial skills of the company's senior managers. spreads stockholders' risks across a greater number of lines of business. has competitively valuable value chain match-ups with the company's present businesses such that its businesses can perform better together than apart. has good potential for increasing the company's rate of return on invested capital.

Answers

Answer:  Has competitively valuable value chain match-ups with the company's present businesses such that its businesses can perform better together than apart.

Explanation:

The better-off test of diversification is that the company must gain a return that is higher than incremental growth. Incremental growth is usually defined a 1 + 1 = 2 formula and this test argues that Diversification must provide more than this such that the company achieves synergistic growth ( 1 + 1 = 3) which is what happens when different entities work better together than alone.

Diversification should therefore be into an area that will be able to match-up with the company's present businesses such that its businesses can perform better together than apart and produce even greater returns.

At July 31, Farmer Company has this bank information: cash balance per bank $8,344; outstanding checks $804; deposits in transit $1,383; and a bank service charge $58.
Determine the adjusted cash balance per bank at July 31.
The adjusted cash balance per bank at July 31:___________.

Answers

Answer:

The adjusted balance per bank is $8923

Explanation:

Adjusted cash balance per bank

Cash balance per bank (unadjusted)          8344

(+)  Deposits in transit                                   1383

(-) Outstanding checks                                 (804)

Cash balance per bank (adjusted)              8923

The adjusted cash balance per bank is calculated by adjusting the transactions that do not appear on the current bank statement.

The deposits in transit is the amount of cash deposited in the bank, that will increase the bank balance, which is still in process and has not been added to the bank account as of now. Thus, we will add this amount to calculate the adjusted bank balance.

The outstanding checks amount is the amount of checks that have been issued by the business but which are yet to be presented by the recipients of checks and will result in a reduction in the bank balance. Thus, we deduct them to calculate the adjusted balance.

The bank charge is deducted by the bank itself thus we assume that it has already been deducted. So, no adjustment is made for this.

You are going to deposit $26,000 today. You will earn an annual rate of 6.1 percent for 11 years, and then earn an annual rate of 5.5 percent for 14 years. How much will you have in your account in 25 years?

Answers

Answer:

Total value in the account after 25 years = $105,530.26

Explanation:

The value of an amount invested at a certain rate of return for certain number of years where interest compounded annually is known as the future value.  

The future value of an investment can be determined using the future value formula. This formula is stated below:

FV = PV × (1+r)^(n)

FV - Future Value , PV- Present Value, r-rate of return, n- number of years

For the first compounding, 6.1% for 11 years

PV - 26,000, r- 6.1% and n- 11

FV = 26,000 × (1.061)^11 = 49,870.367

For the second round of compounding at 5.5% for 14 years

PV - 49,870.367 , r -5.5%, n- 14

FV = 49,870.367× 1.055^14 = 105,530.259

Total value in the account after 25 years = $105,530.26

The management team of Wickersham Brothers Inc. is preparing its annual financial statements.
The statements are complete, except for the Statement of Cash Flows.
The completed comparative Balance Sheets and Income Statements are summarized:
Balance Sheet
Assets: Current Year Prior Year
Cash $95,700 $114,900
Accounts receivable 124,000 108,500
Merchandise inventory 93,000 100,750
Property and equipment 176,000 93,000
Less: Accumulated
depreciation (50,640) (26,000)
Total assets $438,060 $391,150
Liabilities:
Accounts payable $15,500 $18,600
Salaries and Wages Payable 3,100 1,550
Notes payable, long-term 77,500 93,000
Stockholders' Equity:
Common stock 144,000 124,000
Retained earnings 197,960 154,000
Total Liabilities and
Stockholders' Equity $438,060 $391,150
Income Statement
Sales $420,000
Cost of goods sold 220,000
Depreciation expense 24,640
Other expenses 105,000
Net income $70,360
Other information from the company's records includes the following:
a. Bought equipment for cash, $83,000.
b. Paid $15,500 on long-term note payable.
c. Issued new shares of common stock for $20,000 cash.
d. Cash dividends of $26,400 were declared and paid to stockholders.
e. Accounts Payable arose from inventory purchases on credit.
f. Income tax expense ($17,590) and interest expense ($4,650) were paid in full at the end of both years and are included in Other Expenses.
Required:
Prepare the Statement of Cash Flows, using the indirect method. Include any supplemental disclosures.
(Enter any deductions and cash outflows as a negative value)

Answers

Answer:

Wickersham Brothers Inc.

Statement of Cash Flows, indirect method:

Operating Activities:

Adjustment of Net Income  $70,360

Add Depreciation                   24,640

Cash from operations                          $95,000

Working capital adjustments:

Accounts receivable                            -$15,500

Inventory                                                   7,750

Accounts Payable                                  -$3,100

Salaries & Wages Payable                        1,550

Income Tax expense                           -$17,590

Interest expense                                  -$4,650

Cash flow from operating activities   $64,460

Financing Activities:

Long-term note payable -$15,500

Common Stock               $20,000

Dividend                         -$26,400

Cash flow from financing activities  -$21,900

Investing Activities:

Equipment                                        -$83,000

Net Cash flows                                 ($40,440)

Explanation:

a) Balance Sheet

Assets:                              Current Year       Prior Year

Cash                                     $95,700            $114,900

Accounts receivable            124,000             108,500

Merchandise inventory        93,000             100,750

Property and equipment    176,000               93,000

Less: Accumulated

depreciation                       (50,640)             (26,000)

Total assets                    $438,060             $391,150

Liabilities:

Accounts payable            $15,500               $18,600

Salaries & Wages Payable   3,100                   1,550

Notes payable, long-term 77,500                93,000

Stockholders' Equity:

Common stock               144,000               124,000

Retained earnings         197,960                154,000

Total Liabilities and

Stockholders' Equity $438,060               $391,150

b) Income Statement

Sales                          $420,000

Cost of goods sold     220,000

Depreciation expense  24,640

Other expenses          105,000

Net income                 $70,360

c) Operating Activities:

Accounts receivable -$15,500

Inventory 7,750

Accounts Payable -$3,100

Salaries & Wages Payable 1,550

Income Tax expense -$17,590

Interest expense -$4,650

Net Income                   $70,360

Add Depreciation           24,640

Cash from operations $95,000

d) Financing Activities:

Long-term note payable -$15,500

Common Stock $20,000

Dividend -$26,400

e) Investing Activities:

Equipment -$83,000

f) The indirect method is one of the two methods for preparing the Statement of Cash Flows.  This method takes the net income and adjusts non-cash flow expenses, like depreciation.  It is prepared through a reconciliation of balances, of inflows and outflows during two periods.

Give one example of how you think the Law of One Price may hold.

Answers

Answer:

The answer is below

Explanation:

The law of one price may hold, when there is  eliminatination of price differences through arbitrage opportunities between markets.

For example, considering the value of two currencies e.g Dollar and Pound is equal when a basket of identical goods is priced the same in both countries. This ensures that buyers have the same purchasing power across global markets.

Item9 5 points eBookPrintReferences Check my work Check My Work button is now enabledItem 9Item 9 5 points Here is some price information on Fincorp stock. Suppose that Fincorp trades in a dealer market. Bid Ask 55.25 55.50 a. Suppose you have submitted an order to your broker to buy at market. At what price will your trade be executed?

Answers

Answer:

$55.50

Explanation:

Given that

Bid price = $55.25

Ask price = $55.50

The bid price refers to the maximum price that buyer could able to pay for a good

While the ask price refers to the minimum price that seller could take it from the buyer

Based on the above information,

The price at which the trade is executed is equivalent to the ask price i.e $55.50

Holmes Company produces a product that can be either sold as is or processed further. Holmes has already spent $96,000 to produce 1,375 units that can be sold now for $89,500 to another manufacturer. Alternatively, Holmes can process the units further at an incremental cost of $290 per unit. If Holmes processes further, the units can be sold for $440 each. Should Holmes sell the product now or process it further

Answers

Answer:

Yes

Explanation:

The computation is shown below:

Particulars         Sales As Is   Process further     Incremental Accounting

Sales            $89,500       $605,000               $515,500

                                             (1,375 units × $440)

Less:

Additional Process costs $398,750                $398,750

                                          (1,375 units × $290)

Total           $89,500       $206,250                $116,750

Based on the incremental income, Holmes should process it further.

4. under rule utilitarianism the notion that if an action increases utility at one particular

moment, it does not show that:

Answers

Answer:

Moral decision

Explanation:

Utilitarianism is the notion of ethics that is an action is considered good if it results in the greatest good of all the others. It considers the single action and decided on that basis whether the certain thing is right or wrong. The utility increases at one particular action and when the other action arrives its utility diminishes. It does not show the moral decision that has been taken for the other reasons.

Olu’s African Sculptures is preparing their budgeted financial statements for the coming year, and has accumulated the following data: Beginning-of-period balances: Cash: $65,000 Accounts Receivable: $40,000 Raw Materials Inventory: $30,000 Work in Process Inventory: $150,000 Finished Goods Inventory: $30,000 Equipment (historical value): $275,000 Accumulated Depreciation: $125,000 Accounts Payable: $45,000 Estimates for end-of-period balances: Accounts Receivable: $20,000 Raw Materials Inventory: $12,500 Work in Process Inventory: $90,000 Finished Goods Inventory: $8,000 Accumulated Depreciation: $115,000 Accounts Payable: $27,000 Budgeted activity levels for the period: Sales (# units at a sales price of $205/unit): 20,000 units Purchases of Direct Materials: $290,000 Direct Labor Wages: $170,000 Manufacturing Overhead: $210,000 Selling and Administrative Expenses: $775,000 What is the budgeted cash received from customers? Select one: a. $4,100,000 b. $4,120,000 c. $4,220,000 d. $4,320,000 PreviousSave AnswersNext

Answers

Answer:

What is the budgeted cash received from customers?

b. $4,120,000

Explanation:

cash received from customers = total sales revenue + beginning accounts receivable - ending accounts receivable

total sales revenue = 20,000 x 205 = $4,100,000beginning accounts receivable = $40,000ending accounts receivable = $20,000

cash received from customers = $4,100,000 + $40,000 - $20,000 = $4,120,000

Landow Company uses variable costing for internal purposes and wants to restate income to that of absorption costing for external reporting purposes. Landow's income under variable costing is $630,000. Fixed production cost in ending inventory is $120,000 and $85,000 in beginning inventory. What is Landow's income under absorption costing?

Answers

Answer:

$635,000

Explanation:

The computation of the net income under absorption costing is shown below:

= Income under variable costing + fixed production cost in ending inventory - beginning inventory

= $630,000 + $120,000 - $85,000

= $635,000

By adding the fixed cost and deduct the beginning inventory to the variable costing income we can easily calculate the absorption costing income

Lindon Company is the exclusive distributor for an automotive product that sells for $34.00 per unit and has a CM ratio of 30%. The company’s fixed expenses are $193,800 per year. The company plans to sell 21,600 units this year. Required: 1. What are the variable expenses per unit? (Round your "per unit" answer to 2 decimal places.) 2. What is the break-even point in unit sales and in dollar sales? 3. What amount of unit sales and dollar sales is required to attain a target profit of $91,800 per year? 4. Assume that by using a more efficient shipper, the company is able to reduce its variable expenses by $3.40 per unit. What is the company’s new break-even point in unit sales and in dollar sales? What dollar sales is required to attain a target profit of $91,800?

Answers

Answer:

1. $23.80

2. Break even Point (units) = 19,000 units and Break even Point (dollars) = $646,000

3. Unit sales to attain a target profit = 28,000 units and Dollar sales to attain a target profit = $952,000

4. Break even Point (units) = 28,500 units, Break even Point (dollars) = $969,000 and Dollar sales to attain a target profit = $1,428,000.

Explanation:

Variable Cost % = 100% - 30%

                           = 70%

Thus, variable expenses per unit = $34.00 × 70%

                                                       = $23.80

Break even Point is the level of activity where a firm makes neither a profit nor a loss.

Break even Point (units) = Fixed Cost / Contribution per unit

                                        = $193,800 / ($34.00 ×30%)

                                        = $193,800 / $10.20

                                        = 19,000 units

Break even Point (dollars) = Fixed Cost / CM Ratio

                                           = $193,800 / 0.30

                                           = $646,000

Unit sales to attain a target profit = (Fixed Cost + Target Profit) / Contribution per unit

                                                       = ($193,800 + $91,800) / $10.20

                                                       = 28,000

Dollar sales to attain a target profit = (Fixed Cost + Target Profit) / CM Ratio

                                                       = ($193,800 + $91,800) / 0.30

                                                       = $952,000

When variable expenses reduce by $3.40 per unit.

Break even Point (units) = Fixed Cost / Contribution per unit

                                        = $193,800 / ($34.00 - $23.80 - $3.40 )

                                        = $193,800 / $6.80

                                        = 28,500 units

Break even Point (dollars) = Fixed Cost / CM Ratio

                                           = $193,800 / ($6.80/ $34.00)

                                           = $969,000

Dollar sales to attain a target profit = (Fixed Cost + Target Profit) / CM Ratio

                                                       = ($193,800 + $91,800) / 0.20

                                                       = $1,428,000

The development and application of mrp depended upon two developments (1) the recognition of the difference between independent and dependent demand, and (2):________

a. Computers
b. Development of the EOQ model
c. Inventory control systems
d. Blanket purchase ordersE. the internet

Answers

Answer:

a. Computers

Explanation:

The MRP refers to the material requirement planning with respect to production, scheduling, controlling of an inventory. It works is to transform the master schedule to the detailed schedule in order to purchase the raw material.

It can be divided into two components i.e independent and dependent demand. The independent demand is held for the finished goods and the dependent demand is for the components

Now for developing the mrp depend upon the recognition between the dependent and independent demand and the second one is computer

On April 30, Victor Services had an Accounts Receivable balance of $37,800. During the month of May, total credits to Accounts Receivable were $73,600 from customer payments. The May 31 Accounts Receivable balance was $31,000. What was the amount of credit sales during May?

Answers

Answer:

The answer is $66,800

Explanation:

Beginning accounts receivable balance ---$37,800

Ending accounts receivable balance -----$31,000

Total credits to Accounts Receivable------ $73,600

Credit sales = (Total credits to Accounts Receivable + Ending accounts receivable balance) - Beginning accounts receivable balance

($73,600 + $31,000) - $37,800

$104,600 - $37,800

= $66,800

George Company has a relevant range of​ 150,000 units to​ 400,000 units. The company has total fixed costs of​ $527,000. Total fixed and variable costs are​ $622,500 at a production level of​ 176,000 units. The variable cost per unit at​ 350,000 units is

Answers

Answer: $0.54

Explanation:

Total cost = Fixed cost + Variable cost

$622,500 = $527,000 + Variable cost

Variable cost = $622,500 - $527,000

Variable cost = $95,500

Variable cost per unit will be calculated as the variable cost divided by the production unit. This will be:

= $95,500/176,000

= $0.54

The variable cost per units is $0.54.

Schrank Company is trying to decide how many units of merchandise to order each month. Company policy is to have 30% of the next month's sales in inventory at the end of each month. Projected sales for August, September, and October are 35,000 units, 25,000 units, and 45,000 units, respectively. How many units must be purchased in September?

Answers

Answer:

31,000 units

Explanation:

Calculation for how many units must be purchased in September

Using this formula

Purchase = (Percentage of the month's sales in inventory × Projected sales for October + Projected sales for September - (Percentage of the month's sales in inventory ×Projected sales for September)

Let plug in the formula

Purchase =(30%× 45,000) + 25,000 - (30% × 25,000)

Purchase =13,500+25,000 -(7,500)

Purchase =38,500-7,500

Purchase =31,000 Units

Therefore 31,000 units must be purchased in September

Bardell, Inc. prepared its statement of cash flows for the year. The following information is taken from that statement: Net cash provided by operating activities $ 30,500 Net cash provided by investing activities 5,800 Cash balance, beginning of year 7,400 Cash balance, end of year 12,300 What is the amount of net cash provided by (used in) financing activities?

Answers

Answer:

the a nswwr rwo uld be7 6879

Explanation:

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