what is the advantage of using multiple sources of supply? group of answer choices during shortages, better services can be received. discounts can be obtained with low-volume buying. the cost of ordering is low. greater variety of goods can be obtained.

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Answer 1

Greater variety of goods can be obtained  is the advantage of using multiple sources of supply. The answer is OPTION D.

Less reliance on any one provider acting as a safety net in the event that a supply encounters problems. better adaptability to handle unforeseen circumstances that could endanger capacity. less bottlenecks because more providers can satisfy peak demand.

In order to increase resilience and lower the risk associated with the procurement process, it is advantageous to diversify the supply chain through dual or multiple sourcing strategies. However, more suppliers can also lead to higher expenses and more difficult management procedures. Single sourcing, while effective in a stable economy, might increase a firm's risk exposure (such as a supplier default) in an uncertain climate.

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three years ago, james matheson bought 350 shares of a mutual fund for $25 a share. during the three-year period, he received total income dividends of $0.60 per share. he also received total capital gain distributions of $0.70 per share during the three-year period. at the end of three years, he sold his shares for $29 a share. what was his total return for this investment?

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James Matheson's total return for this investment was 21.2%. James Matheson's total return for this investment can be calculated using the formula of total return.



Total Return = [(Ending Value - Beginning Value) + Income Dividends + Capital Gain Distributions] / Beginning Value

Using the given information, we can calculate James' beginning value as:

Beginning Value = 350 shares x $25/share = $8,750

His ending value can be calculated as:

Ending Value = 350 shares x $29/share = $10,150

James received income dividends of $0.60 per share, so his total income dividends were:

Total Income Dividends = 350 shares x $0.60/share = $210

He also received capital gain distributions of $0.70 per share, so his total capital gain distributions were:

Total Capital Gain Distributions = 350 shares x $0.70/share = $245

Now we can plug these values into the formula:

Total Return = [($10,150 - $8,750) + $210 + $245] / $8,750
Total Return = ($1,400 + $210 + $245) / $8,750
Total Return = $1,855 / $8,750
Total Return = 0.212 or 21.2%

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your aunt offers you a choice of $21,600 in 30 years or $200 today. use appendix b as an approximate answer, but calculate your final answer using the formula and financial calculator methods.a-1. if money is discounted at 17 percent, what is the present value of the $21,600?note: do not round intermediate calculations. round your final answer to 2 decimal places.

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The present value of $21,600 discounted at 17 percent is approximately $445.80.

Present value

To calculate the present value of $21,600 discounted at 17 percent, we can use the formula for present value:

[tex]PV = FV / (1 + r)^n[/tex]

Where:

PV = Present ValueFV = Future Valuer = Discount raten = Number of periods

In this case, the future value (FV) is $21,600, the discount rate (r) is 17 percent (0.17), and the number of periods (n) is 30 years.

Using the formula:

[tex]PV = 21,600 / (1 + 0.17)^{30}[/tex]

Calculating this using a financial calculator or spreadsheet software:

[tex]PV =21,600 / (1.17)^{30} = 21,600 / 48.51067 = 445.80[/tex]

Therefore, the present value of $21,600 discounted at 17 percent is approximately $445.80.

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during and after world war ii, the economic gap between whites and nonwhites increased. group of answer choices true false

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True, During and after World War II, the economic gap between whites and nonwhites did increase. This was due to a number of factors, including discrimination in employment and housing, as well as unequal access to education and training.

Many nonwhite Americans, particularly African Americans, were relegated to low-paying jobs with little opportunity for advancement, while white Americans enjoyed greater access to education and job opportunities.

Additionally, government policies such as redlining, which prevented nonwhite Americans from obtaining mortgages in certain areas, further perpetuated economic inequality.

While some progress has been made in recent years to address these inequalities, the economic gap between whites and nonwhites remains a persistent issue in the United States today.

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dollar totals are a summarization of the dollar value of items in the batch. group of answer choices false true

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True. Dollar totals are indeed a summarization of the dollar value of items in a batch. When calculating dollar totals, the monetary value of all the items in the batch is added together to give the total dollar amount.

This process is commonly used in accounting and financial reporting to provide a quick and easy overview of the financial performance of a company or organization. Dollar totals can be used to track revenue, expenses, profits, and losses over a given period of time, and can be broken down by different categories or departments within the organization. It is important to note that while dollar totals can provide valuable insights into the financial health of a business, they should be used in conjunction with other financial metrics to get a complete picture of the company's performance. Additionally, it is crucial to ensure accuracy in the calculation of dollar totals, as errors can have significant consequences for financial reporting and decision-making.

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you are building a dcf for a manufacturing business and observe the following historical end-of-period working capital balances on the balance sheet:2017ainventory$2,987.0prepaid expenses$189.0accrued expenses$302.0accounts payable$1,145.0you assume that all working capital assets and liabilities will also grow at 5% annually over the next 5 years.what is the expected impact of working capital on unlevered free cash flow in 2022 of the forecast?2017ainventory$2,987.0prepaid expenses$189.0accrued expenses$302.0accounts payable$1,145.0you assume that all working capital assets and liabilities will also grow at 5% annually over the next 5 years.what is the expected impact of working capital on unlevered free cash flow in 2022 of the forecast?

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The expected impact of working capital on unlevered free cash flow in 2022 is $394.44.

To calculate the expected impact of working capital on unlevered free cash flow in 2022, we first need to calculate the working capital balances for each year from 2018 to 2022 based on the assumption that they will grow at 5% annually.

Working Capital balances: 2017: Inventory = $2,987.0; Prepaid expenses = $189.0; Accrued expenses = $302.0; Accounts payable = $1,145.0 2018: Inventory = $3,136.35 ($2,987.0 * 1.05); Prepaid expenses = $198.45 ($189.0 * 1.05); Accrued expenses = $317.1 ($302.0 * 1.05); Accounts payable = $1,202.25 ($1,145.0 * 1.05) 2019: Inventory = $3,293.17 ($3,136.35 * 1.05); Prepaid expenses = $208.37 ($198.45 * 1.05); Accrued expenses = $332.96 ($317.1 * 1.05); Accounts payable = $1,261.36 ($1,202.25 * 1.05)

2020: Inventory = $3,457.83 ($3,293.17 * 1.05); Prepaid expenses = $218.79 ($208.37 * 1.05); Accrued expenses = $349.61 ($332.96 * 1.05); Accounts payable = $1,323.43 ($1,261.36 * 1.05) 2021: Inventory = $3,630.72 ($3,457.83 * 1.05); Prepaid expenses = $229.73 ($218.79 * 1.05); Accrued expenses = $367.09 ($349.61 * 1.05); Accounts payable = $1,388.60 ($1,323.43 * 1.05) 2022: Inventory = $3,812.26 ($3,630.72 * 1.05); Prepaid expenses = $241.22 ($229.73 * 1.05); Accrued expenses = $385.44 ($367.09 * 1.05); Accounts payable = $1,457.03 ($1,388.60 * 1.05)

Next, we can calculate the impact of working capital on unlevered free cash flow in 2022 by using the formula: Change in working capital = Working capital in current year - Working capital in previous year Impact on unlevered free cash flow = Change in working capital * (1 - Tax rate)

So, for 2022: Change in working capital = (Inventory + Prepaid expenses + Accrued expenses - Accounts payable) in 2022 - (Inventory + Prepaid expenses + Accrued expenses - Accounts payable) in 2021 = ($3,812.26 + $241.22 + $385.44 - $1,457.03) - ($3,630.72 + $229.73 + $367.09 - $1,388.60) = $563.48 Impact on unlevered free cash flow = $563.48 * (1 - 0.30)

= $394.44 Therefore, the expected impact of working capital on unlevered free cash flow in 2022 is $394.44.

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Please use market signaling theory to describe why a corporation's share price tends to increase when it buys back its own shares? Under market signaling theory, why would a corporation's decrease in share price not be the result of diluted earnings from issuing more shares?

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Market signaling theory suggests that corporations use various actions to signal to the market their confidence in the future prospects of the company. One such action is share buybacks, which is when a corporation repurchases its own shares from the open market.

When a corporation engages in share buybacks, it sends a signal to the market that it believes that its share price is undervalued and that it has the financial resources to repurchase its own shares. This signal can lead investors to believe that the company is likely to experience increased profitability and growth in the future, leading to an increase in demand for the company's shares and thus an increase in share price. A decrease in share price after a corporation engages in share buybacks is not necessarily an indication of diluted earnings resulting from the issuance of more shares. In fact, the opposite is true; share buybacks reduce the number of outstanding shares, which increases the earnings per share (EPS) of the remaining shares. However, a decrease in share price after a buyback can occur if the market perceives that the company overpaid for its shares, indicating a lack of confidence in the company's financial management. Additionally, if the market conditions are unfavorable, such as during a recession or industry downturn, the market may react negatively to the buyback, leading to a decrease in share price. Overall, market signaling theory suggests that share buybacks can be a powerful tool for corporations to signal their confidence in their future prospects and increase their share price.

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opez company is considering three alternative investment projects below: project 1 project 2 project 3 payback period 4.8 years 5.3 years 4.5 years net present value $ 26,300 $ 33,300 $ 19,300 internal rate of return 13.8% 12.7% 12.1% which project is preferred if management makes its decision based on (a) payback period, (b) net present value, and (c) internal rate of return?

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If management makes its decision based on the payback period, then Project 3 would be preferred as it has the shortest payback period of 4.5 years.

If management makes its decision based on net present value, then Project 2 would be preferred as it has the highest net present value of $33,300.

If management makes its decision based on the internal rate of return, then Project 1 would be preferred as it has the highest internal rate of return of 13.8%.

However, it's important to note that different criteria may be more important to management depending on their specific goals and priorities. It's recommended to consider all three criteria together and potentially conduct further analysis before making a final decision.

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CHILD'S PLAY COMPANY (C)

This case uses the data provided in Child's Play Company (A) and (B). Assume that the company

decided to follow Plan A for 2017. The CFO, Don Capp was assembling data in November 2016

to prepare a budget for 2017.

The sales department had indicated that the expected pattern of sales was as follows:

20 percent of the sales in the first quarter,

30 percent in each of the next two quarters, and

20 percent in the last quarter.

It was hard to figure out the sales by month -- the best assumption was that sales would be spread

out evenly by month within each quarter.

The promotional materials would be supplied to retailers in January.

The production department planned to maintain as the finished goods inventory enough inventory

for the following month’s sales. However, the December 2016 finished goods inventory was

expected to be only 20,000 rattles, and the December 2017 finished goods inventory was planned

to be equal to December 2017’s sales (since January 2018 expected sales was not yet known).

Don Capp also knew that several of the company's policies would continue into the next year:

a. Child's Play generally sells to retailers on two month's credit. The beginning balance in

accounts receivable at the start of the year was expected to be $400,000, of which half

would be collected in January 2017, and the remainder in February.

b. Raw materials and packaging materials are purchased one month ahead of their use. The

company makes the purchase on one month's credit.

c. All costs (other than materials) are paid for as incurred.

d. The fixed manufacturing costs include $80,000 of depreciation expense. Fixed selling and

administrative costs include $40,000 of depreciation. The rest of the costs relate to rental

costs, property taxes and salaries and are paid monthly.

e. The company generally maintains a cash balance of about $10,000. If the balance drops

below that amount, the company will take a short term loan from the bank. (Ignore

interest.)

Required:

1. Do a production budget.

2. Do a cash budget for each month for the first quarter of 2017. Ignore income taxes.

CHILD’S PLAY (B)

Answers

The company may need to consider taking out a short-term loan from the bank if its cash balance falls below $10,000.

Production Budget:

The production budget estimates the number of units that need to be produced each month to meet the expected sales demand. Based on the information given, the production budget for 2017 is as follows:

Child's Play Company

Production Budget for 2017

Month Sales (units) Add: Desired Ending Inventory Total Units Needed Less: Beginning Inventory Required Production

Jan 20,000 25,000 45,000 20,000 25,000

Feb 30,000 22,500 52,500 25,000 27,500

Mar 30,000 22,500 52,500 27,500 25,000

Apr 22,500 27,500 50,000 25,000 25,000

May 22,500 27,500 50,000 25,000 25,000

Jun 27,500 20,000 47,500 25,000 22,500

Jul 20,000 25,000 45,000 22,500 22,500

Aug 30,000 22,500 52,500 22,500 30,000

Sep 30,000 22,500 52,500 30,000 22,500

Oct 22,500 27,500 50,000 22,500 27,500

Nov 22,500 27,500 50,000 27,500 22,500

Dec 27,500 27,500 55,000 22,500 32,500

Note: The desired ending inventory is calculated based on the assumption that the finished goods inventory for the following month's sales will be maintained.

Cash Budget:

The cash budget estimates the cash inflows and outflows for each month and the resulting cash balance. Based on the information given, the cash budget for the first quarter of 2017 is as follows:

Child's Play Company

Cash Budget for Q1 2017

Month Cash Receipts Cash Disbursements Net Cash Flow Beginning Cash Balance Ending Cash Balance

Jan $400,000 $330,000 $70,000 $10,000 $80,000

Feb $200,000 $345,000 $(145,000) $80,000 $(65,000)

Mar $200,000 $345,000 $(145,000) $(65,000) $(210,000)

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Determine the better of the two alternatives using the equivalent uniform analysis for a project that lasts for infinity? (four answers). Item Initial Cost Annual Benefit Salvage Value Alternative X $7,500 $2,500 $2,500 2 Alternative Y $6,500 $1,800 $1,250 3 Life, years MARR 12%

Answers

The equivalent uniform annual worth (EUAW) analysis suggests: that Alternative X is the better option, as it has a higher EUAW than Alternative Y.

To compare the two alternatives using EUAW analysis, we need to calculate the present worth of both options and then determine the equivalent uniform annual worth over an infinite period.

The present worth (PW) of Alternative X can be calculated as follows:

PW_X = -7,500 + (2,500/0.12)[1-1/(1+0.12)^2] + (2,500/0.12)/[(1+0.12)^2]

= -7,500 + 15,974.77 + 1,711.35

= 10,186.12

Similarly, the present worth of Alternative Y can be calculated as:

PW_Y = -6,500 + (1,800/0.12)[1-1/(1+0.12)^3] + (1,250/0.12)/[(1+0.12)^3]

= -6,500 + 12,646.79 + 818.61

= 7,965.40

Next, we need to determine the EUAW of each alternative, which can be calculated as:

EUAW_X = PW_X(A/P,12%,∞)

= 10,186.12(0.12/[1-(1+0.12)^(-∞)])

= 2,500

EUAW_Y = PW_Y(A/P,12%,∞)

= 7,965.40(0.12/[1-(1+0.12)^(-∞)])

= 1,800

Therefore, Alternative X has a higher EUAW than Alternative Y and should be chosen.

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When deciding what price to charge consumers, the monopolist may choose to charge them different prices based on the customers a. geographical location. b. age. c. income. d. All of the above are correct

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When a monopolist is deciding what price to charge consumers, they may choose to use price discrimination and charge different prices based on various factors, including the customer's geographical location, age, and income. Option D.

Who Is a Monopolist?

A monopolist refers to an individual, group, or company that dominates and controls the market for a specific good or service.

This allows the monopolist to extract more revenue from each customer and increase their profits. However, price discrimination can also lead to customer dissatisfaction and potential legal issues.

Hence, the right answer is geographical location. b. age. c. income. All of the above, option d.

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a cultural norm at a company can be understood as . multiple choice question. a directive from a manager to engage in unethical behavior a list of written rules that clearly outline company practices the generally accepted methods of doing business on a day-to-day basis a directive from a manager to avoid unethical behavior

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The answer to the multiple-choice question is that a cultural norm at a company can be understood as the generally accepted methods of doing business on a day-to-day basis.

Cultural norms refer to the shared values, beliefs, behaviors, and customs that define a group or society. In the context of a company, cultural norms are the unwritten rules and expectations that guide employee behavior and decision-making. These norms can be shaped by leadership, organizational culture, industry standards, and societal values. While they may not be explicitly stated, cultural norms can have a significant impact on the ethical and legal practices of a company. Therefore, it is important for companies to establish and promote positive cultural norms that align with their values and mission.

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mike received the following interest payments this year. what amount must mike include in his gross income (for federal tax purposes)? bond interest general motors $ 1,450 city of new york 900 state of new jersey 1,200 u.s. treasury 850 multiple choice $1,450 $2,300 $2,650 $3,550 $4,400

Answers

Mike must include the total amount of $4,400 in his gross income for federal tax purposes. All of the interest payments received are taxable, including bond interest from General Motors, the City of New York, the State of New Jersey, and the US Treasury.

Therefore, Mike needs to add up all the interest payments received to determine the total amount of taxable income from interest.

It is important to note that individuals are required to report all types of income on their federal tax returns, including interest income, which is typically reported on Form 1099-INT. Failure to report taxable income can result in penalties and interest charges from the IRS.

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under the ______________, employers can consider individual's e-mails corporate property.

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Under the Electronic Communications Privacy Act (ECPA), employers can consider individual's e-mails corporate property.

Employers can consider an individual's emails sent or received on a company-provided device or using a company email account as corporate property, subject to certain limitations and exceptions.

This means that employers may be able to access and monitor such emails without the employee's explicit consent or knowledge, though the exact extent of their rights and obligations may vary depending on the specific circumstances and applicable laws. It is important for employees to be aware of their rights and responsibilities regarding electronic communications in the workplace.

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1. the multiplier and fiscal policy: one of the programs to combat the economic effects of the recession and pandemic was cares act passed in march 2020. one of the provisions of the cares act was a relief check of $1200 per adult and $500 per dependent child. these payments were actually advance rebates on 2020 taxes and so the payments came from the irs. this tax cut distributed about $300 billion to most, but not all of the u.s. population. major exceptions included families with undocumented members (which invalidated the whole family, even those who were legal residents or u.s. citizens), dependents adults (which excluded many college students as well as seniors living with their children). people who did not file income taxes (about 40% of adults) because their incomes are so low that they don't need to pay, did not get their payments unless they filed for taxes. the program was phased out for individuals making more than $75,000 and married couples earning more than $150,000. which of the following statements is correct about the multiplier effect of refunded tax cut of the cares act? group of answer choices the multiplier effect on tax cuts is zero, only government purchases have a multiplier effect. the multiplier effect would be the same as an equal dollar increase in government purchases. the multiplier effect would be lower than an equal dollar increase in government purchases. the multiplier effect would be greater than an equal dollar increase in government purchases.

Answers

The multiplier effect of the refunded tax cut of the CARES Act would be lower than an equal dollar increase in government purchases.


The multiplier effect is a concept in economics that measures how much an initial increase in government spending or tax cuts will stimulate overall economic activity. When the government increases spending or implements tax cuts, this leads to an increase in disposable income for individuals, which in turn leads to an increase in consumer spending. This increase in consumer spending then leads to an increase in demand for goods and services, which creates more jobs and further stimulates economic activity.
In the case of the CARES Act, the relief checks provided a direct increase in disposable income for many individuals and families, which could lead to an increase in consumer spending and economic activity. However, the multiplier effect of tax cuts is generally lower than the multiplier effect of an equal dollar increase in government purchases, because tax cuts are often saved or used to pay down debt, rather than being immediately spent. Additionally, the limited scope of the relief checks in the CARES Act meant that not all individuals and families received them, which could further limit the overall multiplier effect.

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in a(n) plan, the patient chooses their provider and the insurance company reimburses medical costs on a fee-for-service basis.

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fee-for-service plans can provide patients with greater flexibility in choosing their healthcare providers. However, they can also be more expensive and may require more paperwork and administrative tasks for the patient. It's important for individuals to carefully weigh the pros and cons of this type of plan before making a decision.

the type of plan you are referring to is called a fee-for-service plan. In this type of plan, the patient has the freedom to choose their healthcare provider, and the insurance company reimburses the medical costs incurred by the patient on a fee-for-service basis.  fee-for-service plans work by reimbursing healthcare providers for each individual service they provide to the patient. This means that the patient is responsible for paying the provider upfront and then submitting a claim to their insurance company for reimbursement. The amount of reimbursement is determined by the provider's fee and the insurance company's fee schedule.

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a company has equipment that cost $100,000 and has $40,000 of accumulated depreciation as a result of past depreciation charges. management determines that the current fair value of the asset is $35,000. what accounting treatment should be implemented at this time?

Answers

Based on the given information, the equipment has a carrying value of $60,000.

Since the fair value of the equipment is less than its carrying value, the company needs to recognize an impairment loss. The impairment loss is the difference between the carrying value and the fair value of the asset, which in this case is $25,000 ($60,000 - $35,000). The impairment loss should be recognized in the income statement as an expense and reduce the carrying value of the asset to its fair value of $35,000. The accumulated depreciation should also be adjusted accordingly to reflect the new carrying value of the asset. This adjustment should be reflected in the balance sheet, which will show the asset at $35,000 and accumulated depreciation at $40,000, resulting in a net book value of -$5,000 (a loss). This accounting treatment is in accordance with the generally accepted accounting principles (GAAP) and will accurately reflect the financial position of the company.

Carrying value= $100,000 - $40,000= $60,000

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a major barrier preventing more widespread use of biodiesel is ________.

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Limited availability of feedstock is a major barrier preventing more widespread use of biodiesel.

Biodiesel is a renewable alternative to fossil fuel-based diesel that can be produced from a variety of feedstocks, including vegetable oils, animal fats, and waste oils. However, the production of biodiesel is currently limited by the availability and cost of these feedstocks. In addition, the production and distribution infrastructure for biodiesel is not as well-established as that for fossil fuels, which can also limit its widespread use. Despite these barriers, there is growing interest in biodiesel as a cleaner, more sustainable alternative to traditional diesel fuel. Advances in feedstock availability and production technology may help to overcome some of these challenges and promote the wider adoption of biodiesel in the future.

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the control environment is influenced by all of the following primary factors except a.the company's organizational structure. b.management's philosophy and operating style. c.the company's personnel policies. d.changes in the personnel that make up the internal audit team.

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The answer to your question is d. changes in the personnel that make up the internal audit team. The control environment is influenced by factors such as the company's organizational structure, management's philosophy and operating style, and the company's personnel policies.

However, changes in the personnel that make up the internal audit team do not have a significant impact on the control environment. It is important for companies to maintain a strong control environment to effectively manage risk and ensure the achievement of objectives.


The factors that influence the control environment. The control environment is influenced by all of the following primary factors d. changes in the personnel that make up the internal audit team. The other factors, such as a. the company's organizational structure, b. management's philosophy and operating style, and c. the company's personnel policies, do play a significant role in shaping the control environment.

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Rodriguez Company pays $384,345 for real estate with land, land improvements, and a building Land is appraised at $198.000, land improvements are appraised at $44,000; and the building is appraised at $198,000. 1. Allocate the total cost among the three assets. 2. Prepare the journal entry to record the purchase. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Allocate the total cost among the three assets.

Answers

To allocate the total cost among the three assets, we need to use the relative fair market values of each asset.

The total fair market value of all assets is:

$198,000 (land) + $44,000 (land improvements) + $198,000 (building) = $440,000

So, we can calculate the percentage of the total fair market value that each asset represents:

Land: $198,000 / $440,000 = 0.45 (45%)
Land improvements: $44,000 / $440,000 = 0.10 (10%)
Building: $198,000 / $440,000 = 0.45 (45%)

Finally, we can allocate the total cost of $384,345 to each asset by multiplying the total cost by the percentage of the total fair market value that each asset represents:

Land: $384,345 x 0.45 = $172,955.25
Land improvements: $384,345 x 0.10 = $38,434.50
Building: $384,345 x 0.45 = $172,955.25

Therefore, the allocated cost for each asset is as follows:

- Land: $172,955.25
- Land improvements: $38,434.50
- Building: $172,955.25

To record the purchase in the journal, we would use the following entry:

Debit Real Estate with land: $172,955.25
Debit Land Improvements: $38,434.50
Debit Building: $172,955.25
Credit Cash or Bank Account: $384,345.00

This entry reflects the allocation of the total cost to the three assets and the reduction of cash or bank account by the total cost of the purchase.

grouper, inc. reports the following financial information for its sports clothing segment. average operating assets $3,059,000 controllable margin $672,980 minimum rate of return 10 % compute the return on investment and the residual income for the segment. return on investment enter percentages % residual income $enter a dollar amount

Answers

To compute the return on investment (ROI) for Grouper, Inc.'s sports clothing segment, we divide the controllable margin by the average operating assets and multiply the result by 100 to get the percentage. So the ROI for the sports clothing segment is 22.0% and the residual income for the sports clothing segment is $364,080.

ROI = (Controllable Margin / Average Operating Assets) x 100%
ROI = ($672,980 / $3,059,000) x 100%
ROI = 22.0%

The ROI for the sports clothing segment is 22.0%.

To compute the residual income for the segment, we subtract the minimum rate of return (10%) multiplied by the average operating assets from the controllable margin:

Residual Income = Controllable Margin - (Minimum Rate of Return x Average Operating Assets)
Residual Income = $672,980 - (0.10 x $3,059,000)
Residual Income = $364,080

The residual income for the sports clothing segment is $364,080.

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a company reports the following at year end: current assets of $3,600; total assets of $12,500; current liabilities of $1,200; total liabilities of $8,500. current ratio is calculated to be:

Answers

The current ratio is calculated by dividing current assets by current liabilities. In this case, the current ratio would be:
Current Ratio = Current Assets / Current Liabilities, Current Ratio = $3,600 / $1,200, Current Ratio = 3

Therefore, the current ratio for this company is 3. This means that the company has $3 in current assets for every $1 in current liabilities. This is a good indication that the company is able to meet its short-term obligations with its current assets. To calculate the current ratio, follow these steps:
a. Identify the current assets and current liabilities, which are $3,600 and $1,200, respectively.
b. Divide the current assets by the current liabilities: $3,600 / $1,200.
The current ratio is calculated to be 3.00, meaning that the company has $3 of current assets for every $1 of current liabilities. This indicates a strong short-term financial position.

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what decision criterion would be used by a pessimistic decision maker solving a problem under conditions of uncertainty? group of answer choices equally likely maximax maximin expected monetary value

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A pessimistic decision maker would use the maximin decision criterion when solving a problem under conditions of uncertainty.

This criterion involves identifying the worst possible outcome for each option and selecting the one that has the highest minimum payoff.

The pessimistic decision maker is focused on minimizing their potential losses and therefore chooses the option that has the best worst-case scenario.

This approach focuses on selecting the alternative that has the highest minimum payoff, ensuring the best outcome in the worst-case scenario.

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santa fe purchased the rights to extract turquoise on a tract of land over a five-year period. santa fe paid $924,000 for extraction rights. a geologist estimates that santa fe will recover 11,000 pounds of turquoise. during the current year, santa fe extracted 3,300 pounds of turquoise, which it sold for $587,000. what is santa fe's cost depletion deduction for the current year?

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Santa Fe's 1cost depletion deduction for the current year is $277,200.

Santa Fe's cost depletion deduction for the current year can be calculated as follows. First, we need to determine the depletion rate per pound of turquoise. To do this, we divide the total cost of extraction rights ($924,000) by the estimated recoverable pounds of turquoise (11,000 pounds). This gives us a depletion rate of $84 per pound of turquoise.
Next, we can calculate the depletion expense for the current year by multiplying the depletion rate by the number of pounds extracted during the year (3,300 pounds). This gives us a depletion expense of $277,200 for the current year.
Finally, we can use this depletion expense to calculate the cost depletion deduction. This deduction is limited to the lesser of the depletion expense or the gross income from the property during the year. In this case, the gross income from the sale of turquoise was $587,000. Therefore, the cost depletion deduction for the current year is $277,200, which is the lesser of the two amounts.

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Assume that as a result of HR planning, a hospital identifies a shortage of physical therapists but a surplus of administrative workers. Discuss the actions that might be taken to address these problems, and explain why they must be approached carefully.

Hi expert, please use your expertise in HR to answer this question for me in detail. A lot of experts have already answered this question kindly customize mine for me for an up vote and recommendations

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The hospital may need to take action to address the shortage of physical therapists, including offering training programs, increasing salaries, providing incentives for employee referrals, and partnering with universities to recruit recent graduates.

On the other hand, to handle the surplus of administrative workers, the hospital may need to consider reducing the number of administrative staff or offering them retraining programs to acquire skills for different roles within the hospital.

However, these actions must be approached carefully. For example, reducing the number of administrative staff may negatively impact the hospital's overall productivity, and providing incentives for employee referrals could lead to a conflict of interest or favoritism.

Additionally, increasing salaries without conducting market research could create pay inequities within the organization. It's essential to consider the long-term implications of any HR planning decisions on the hospital's overall efficiency and productivity.

In conclusion, addressing the shortage of physical therapists and the surplus of administrative staff requires a strategic and cautious approach. The hospital needs to ensure that any actions taken are beneficial for both the organization and its employees in the long run.

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zhang industries is preparing a cash budget for june. the company has $29,000 cash at the beginning of june and anticipates $97,000 in cash receipts and $121,290 in cash payments during june. the company has no loans outstanding on june 1. compute the amount the company must borrow, if any, to maintain a $22,000 cash balance.

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Zhang Industries must borrow $17,290 to maintain a $22,000 cash balance at the end of June. To compute the amount Zhang Industries must borrow, if any, to maintain a $22,000 cash balance, we need to consider the following terms: beginning cash balance, cash receipts, cash payments, and required cash balance.

Here is the step-by-step explanation:
1. Calculate the total cash available in June:
  Total cash available = Beginning cash balance + Cash receipts
  Total cash available = $29,000 + $97,000
  Total cash available = $126,000
2. Calculate the cash deficit or surplus at the end of June:
  Cash deficit/surplus = Total cash available - Cash payments
  Cash deficit/surplus = $126,000 - $121,290
  Cash deficit/surplus = $4,710
3. Calculate the amount the company must borrow, if any, to maintain a $22,000 cash balance:
  Required borrowing = Required cash balance - Cash deficit/surplus
  Required borrowing = $22,000 - $4,710
  Required borrowing = $17,290

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For the following set of cash flows,Year Cash Flow0 $6,5001 4,0002 3,5003 5,400Required: (a) What is the NPV at a discount rate of 0 percent?(b) What is the NPV at a discount rate of 9 percent?(c) What is the NPV at a discount rate of 17 percent?(d) What is the NPV at a discount rate of 22 percent?

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The NPV at a discount rate of 0 percent is calculated by summing up the cash flows, since there is no discounting:

NPV at 0% = $6,500 + $4,000 + $3,500 + $5,400 = $19,400

b) The NPV at a discount rate of 9 percent can be calculated as follows:

NPV at 9% = -$6,500 + ($4,000/1.09) + ($3,500/1.09^2) + ($5,400/1.09^3)

NPV at 9% = -$6,500 + $3,669.72 + $2,914.51 + $3,879.47

NPV at 9% = $4,963.70

c) The NPV at a discount rate of 17 percent can be calculated as follows:

NPV at 17% = -$6,500 + ($4,000/1.17) + ($3,500/1.17^2) + ($5,400/1.17^3)

NPV at 17% = -$6,500 + $3,418.80 + $2,562.64 + $3,108.05

NPV at 17% = $2,589.49

d) The NPV at a discount rate of 22 percent can be calculated as follows:

NPV at 22% = -$6,500 + ($4,000/1.22) + ($3,500/1.22^2) + ($5,400/1.22^3)

NPV at 22% = -$6,500 + $3,305.79 + $2,286.57 + $2,455.74

NPV at 22% = $2,548.10

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In a paragraph, compare the following different valuation methods and provide a case that best fits each method. Also, discuss why FCFF is favored by practitioners.

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Valuation methods are used to estimate the intrinsic value of an asset or a business. There are different valuation methods that can be used, such as discounted cash flow (DCF), price-to-earnings (P/E), price-to-sales (P/S), and price-to-book (P/B) ratios.

DCF is a valuation method that estimates the future cash flows of a business and discounts them to their present value using a required rate of return. This method is best suited for businesses with stable cash flows and growth rates. A case that best fits this method is a mature company with predictable cash flows, such as a utility company.

P/E ratio is a valuation method that compares a company's stock price to its earnings per share (EPS). This method is best suited for companies with high growth rates and high profitability margins. A case that best fits this method is a tech company with high growth potential and high earnings, such as Apple Inc.

P/S ratio is a valuation method that compares a company's stock price to its revenue per share. This method is best suited for companies with low profitability margins, such as retail or e-commerce companies. A case that best fits this method is Amazon, which has a high revenue but low profitability margins.

P/B ratio is a valuation method that compares a company's stock price to its book value per share. This method is best suited for companies with a significant amount of tangible assets, such as real estate companies. A case that best fits this method is a real estate investment trust (REIT).

Free cash flow to the firm (FCFF) is favored by practitioners because it takes into account the cash flows available to both equity and debt holders. This method considers the cash flows that can be reinvested in the business, paid to debt holders, and paid to equity holders.

FCFF is best suited for companies with significant capital expenditures, such as manufacturing or infrastructure companies. This method provides a more accurate valuation of a business because it takes into account the different sources of capital and the cash flows available to each.

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jaffe co. just paid a dividend of $3 per share. dividends are expected to grow at 2.5% forever. the stock is currently trading at $24.50 per share. calculate the cost of common stock for the firm. (enter percentages as decimals and round to 4 decimals)

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The cost of common stock for Jaffe Co. is 0.1505 or 15.05% when rounded to 4 decimals.


We will use the Dividend Growth Model to calculate the cost of common stock. The formula is:
Cost of common stock (ks) = (D1 / P0) + g
Where:
D1 is the expected dividend one year from now
P0 is the current stock price
g is the dividend growth rate
First, we need to calculate D1. Since Jaffe Co. just paid a dividend of $3 per share and dividends are expected to grow at 2.5% forever, we can calculate D1 as follows:
D1 = D0 * (1 + g) = $3 * (1 + 0.025) = $3 * 1.025 = $3.075
Now we can calculate the cost of common stock:
ks = (D1 / P0) + g = ($3.075 / $24.50) + 0.025 = 0.1255 + 0.025 = 0.1505

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a supervisor at a shipping and logistics firm notices that carl, an employee, has had low workplace productivity in the last quarter. he has been arriving late to work and has been very irritable with his coworkers. many other employees have also complained of a strong odor of alcohol on his breath. in the context of behaviors that reduce workplace productivity, carl's behavior is characteristic of

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in this scenario, Carl's behavior is indicative of alcohol abuse and could potentially lead to workplace productivity issues.

In the context of behaviors that reduce workplace productivity, Carl's behavior is characteristic of alcohol abuse.

Carl's low productivity, tardiness, irritability, and the strong odor of alcohol on his breath are all signs of potential alcohol abuse. Alcohol abuse is a serious issue that can have negative effects on an individual's physical and mental health, as well as their job performance and relationships with coworkers. Alcohol abuse can lead to absenteeism, tardiness, accidents, and reduced productivity.

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When comparing the typical sole proprietorship and corporation, the form of business having higher assets and earnings is the corporation.
true
False

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The statement "When comparing a typical sole proprietorship and a corporation, the form of business that generally has higher assets and earnings is the corporation" is true.

A sole proprietorship is a business owned by a single individual who is responsible for all aspects of the business, including its debts and liabilities. This form of business is simpler to set up and has lower initial costs. However, it usually has limited resources, growth potential, and financial stability compared to a corporation.

A corporation, on the other hand, is a separate legal entity from its owners (shareholders) and is managed by a board of directors. Corporations generally have better access to financial resources and can raise capital by issuing shares.

This allows them to invest in assets, expand operations, and increase earnings more effectively than a sole proprietorship. Additionally, corporations have a perpetual existence, meaning they continue to exist even if the owners or management change, providing greater stability.

Corporations also have limited liability for their shareholders, protecting their personal assets from the company's debts and liabilities. This encourages investors to contribute funds and resources, further increasing the corporation's assets and earnings potential.

In summary, while a sole proprietorship may be easier to establish and manage, corporations generally have higher assets and earnings due to their ability to raise capital, invest in growth, and maintain a stable legal structure.

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