BUSINESS COLLEGE

Which of the following best explains the purpose of a demand schedule?A. To calculate how much of a good consumers will use.
B. To demonstrate how supply affects demand.
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C. To indicate how supply and demand relate to price.
D. To show the level of demand at various prices.
SUBMIT

Answers

Answer 1
Answer:

Answer:

a is your answer

Explanation:

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The demand rate for raw material A is normally distributed with an average of 300 pints per day. The standard deviation of daily demand is 15 pints. If the lead time for this material is 4 days, what is the standard deviation of demand during the 4-day lead time
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Ethical wrong is done either by intending to deceive consumers in order to manipulate their buying behavior, treating them as a mere means to one's own ends (the Kantian approach) or by the harmful consequences for consumers, competitors and overall market efficiency (the utilitarian approach) but not by both. A)TRUE B)FALSE

Answers

Answer:

The correct answer is letter "B": False.

Explanation:

Kantian ethics, named after Immanuel Kant (1724-1804), propose that actions such as theft or lying are absolutely forbidden even when the action brings the individual certain level of happiness. The Utilitarian Approach pursues obtaining maximum satisfaction by minimizing harm. Though, that minimal harm is subjective since it could represent greater harm for the individuals affected.

Thus, in both Kantian and utilitarian approaches ethical wrong is committed by deceiving consumers, producers, and the overall market efficiency.

Debt contracts:A) are agreements by the borrowers to pay the lenders fixed dollar amounts at periodic intervals.B) have a higher cost of state verification than equity contracts.C) are used less frequently to raise capital than are equity contracts.D) never result in a loss for the lender.

Answers

Answer:

A) are agreements by the borrowers to pay the lenders fixed dollar amounts at periodic intervals.

Explanation:

Debt contracts are formed when a borrower agrees to repay a lender. Convenants are usually used to settle disputes between the borrower and the lender. Convenants limits the the extent to which debtors take risks, dividend payouts, claim dilution, and other activities that can cause the lender to lose money.

Debt contracts are obtained by businesses to finance short term operations activities or long term expansion plans.

Answer: A) are agreements by the borrowers to pay the lenders fixed dollar amounts at periodic intervals.

Explanation: A debt contract is an agreement in which a borrower agrees to repay funds borrowed to a lender. Usually classes into a short-term and long-term debt contracts, they are used in raising money for working capital or capital expenditures and in return for lending the money, the individuals or institutions become creditors and receive a promise that the capital and interest on the debt will be repaid (usually in fixed amounts over a period of time) in accordance with the terms of the contract. Debt contracts include detailed provisions on collateral involved, interest rate, the schedule for interest payments, and the timeframe to maturity if applicable.

Next year, Baldwin plans to include an additional performance bonus of 0.5% in its compensation plan. This incentive will be provided in addition to the annual raise, if productivity goals are reached. Assuming the goals are reached, how much will Baldwin pay its employees per hour? $28.15
$29.70
$31.04
$28.29

Wages are 28.15 annual raise is 5%

Answers

Answer:

$29.70

Explanation:

The computation of the per hour pay is shown below:

= Wages × (1 + total raise)

where,

Wages is $28.15

And, the total raise would be

= 1 + (0.5% + 5%)

= 1 + 5.5%

= 1 + 0.055

= 1.055

Now put these values to the above formula  

So, the value would equal to

= $28.15 ×  1.055

= $29.70

We simply multiplied the wages by the total raise percentage

Han Products manufactures 30,000 units of part S-6 each year for use on its production line. At this level of activity, the cost per unit for part S-6 is: Direct materials $ 3.60 Direct labor 10.00 Variable manufacturing overhead 2.40 Fixed manufacturing overhead 9.00 Total cost per part $ 25.00 An outside supplier has offered to sell 30,000 units of part S-6 each year to Han Products for $21 per part. If Han Products accepts this offer, the facilities now being used to manufacture part S-6 could be rented to another company at an annual rental of $80,000. However, Han Products has determined that two-thirds of the fixed manufacturing overhead being applied to part S-6 would continue even if part S-6 were purchased from the outside supplier. Required: What is the financial advantage (disadvantage) of accepting the outside supplier’s offer

Answers

Final answer:

Han Products could save $20,000 per year by accepting the outside supplier's offer for part S-6, when factoring in all costs including ongoing fixed overhead and potential new facility rental income.

Explanation:

The financial advantage or disadvantage of accepting the outside supplier’s offer is determined by calculating the difference between current in-house production costs and the cost offer from the supplier, which includes any potential new income or ongoing overheads.

Currently Han Products’ cost for making 30,000 units of S-6 is $25 per part, or $750,000 per year. If they accept the supplier’s offer, they will pay $21 per part, or $630,000 per year. This already offers a clear cost savings of $120,000 per year.

However, Han Products will still need to pay two-thirds of the current fixed manufacturing overhead, which is $9 per part, or $270,000 per year. Two-thirds of that is $180,000. So, $630,000 (supplier cost) plus $180,000 (ongoing overheads) equals $810,000.

The company could also gain an additional $80,000 by renting out its facilities, bringing the total cost down to $730,000 per year. So, the financial advantage of accepting the outside supplier’s offer is $20,000 ($750,000 original cost - $730,000 total cost with supplier).

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Final answer:

The financial advantage or disadvantage of accepting the outside supplier's offer is determined by comparing the total cost per part if purchased from the outside supplier to the total cost per part if manufactured internally by Han Products. In this case, if Han Products accepts the offer, it would have a financial disadvantage of $2.00.

Explanation:

To determine the financial advantage or disadvantage of accepting the outside supplier's offer, we need to calculate the total cost per part if it is purchased from the outside supplier and compare it to the total cost per part if it is manufactured internally by Han Products.

If Han Products accepts the offer, the cost per part would be $21. However, there are certain costs that would still be incurred even if the part is purchased from the outside supplier, such as two-thirds of the fixed manufacturing overhead. Therefore, the total cost per part if purchased from the outside supplier would be:

$21 + (2/3) * $9 = $27

On the other hand, the total cost per part if manufactured internally would be $25.00 as given in the question.

Comparing the two costs, we can calculate the financial advantage or disadvantage as:

Total cost per part (internal manufacturing) - Total cost per part (purchased from outside supplier)

= $25.00 - $27.00 = -$2.00

This means that Han Products would have a financial disadvantage of $2.00 if it accepts the outside supplier's offer.

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Toys "R" Us has decreased its receivable turnover over the last three years: which of the following may be a possible cause of this decrease? A) the company has been more selective in choosing reliable customers. B) salesmen have granted customers an extension of credit terms. C) the accounting department has increased the allowance for doubtful accounts. D) all of the above are correct

Answers

Answer:

B) salesmen have granted customers an extension of credit terms.

Explanation:

receivables turnover ratio = net sales / average accounts receivable

A low receivables turnover ratio is usually a bad thing, since most companies sell on credit, i.e. their accounts receivable should be important. A high receivables turnover ratio means that the company is collecting its accounts receivable efficiently and its customers are good payers.

The key point here is average accounts receivable. What can result in a company having very high accounts receivable (compared to its total sales)? The answer is simple, their customers are not paying on time or the company had to extend their credit terms in order to attract more customers.

A company’s past experience indicates that 60% of its credit sales are collected in the month of sale, 30% in the next month, and 5% in the second month after the sale; the remainder is never collected. Budgeted credit sales were: Ch7_Q181 The cash inflow in the month of June is expected to be $282,500. $213,750. $225,000. $270,000.

Answers

Answer:

$213,250

Explanation:

The calculation of cash inflow is shown below:-

                    Expected cash collections

                       For the month of June

Months       Sales              Percentage     Expected collections

April           $282,500        5%                    $14,125

May            $213,750         30%                  $64,125

June           $225,000        60%                 $135,000

Total collection in the month of June        $213,250

Here we assume Sales for April$282,500, May $213,750 and June $225,000.

Please ignore the last value as it is not relevant to the question
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