Read the case below and answer the questions that follow.
You are attempting to achieve a positive and helpful tone to invite employees to the benefits fair. Your goal is to get as many employees to attend as possible. In this exercise, you will assume the role of a human resources (HR) specialist for your company. Each year, your company holds an open enrollment period during October. During this period, employees can make changes to various benefits, such as health insurance, dental insurance, life insurance, and retirement packages.As part of the open enrollment period, you hold a benefits fair. At this event, representatives for each of your approved insurance and retirement plan vendors are available. Also, representatives from your own office are there to answer questions. To attract employees to the event, you also invite several high-profile speakers to discuss health care and retirement planning.You are writing several messages to employees to invite them to the event. You will send these messages via email and as announcements on the corporate intranet. You expect that you can be particularly influential by posting to the benefits blog, which is one of the most widely accessed blogs on your corporate intranet.
Question:
1. You often find that employees choose a health care plan without carefully considering their options. In fact, sometimes employees realize they are spending too much for health care or that they lack health care options, and they end up blaming you for not informing them sufficiently of their options ahead of time. You want employees to attend the fair and take the time to carefully weigh their options. Which of the following statements is most likely to attract employees to the fair to do so?
Multiple Choice
O This presentation helps you choose which of the five health insurance options works best for your family.
O This presentation discusses the relative benefits and costs of each health care option.
O In this presentation, we provide you with the answers you need about the five health insurance options.

Answers

Answer 1

Answer:

C. In this presentation, we provide you with the answers you need about the five health insurance options.

Explanation:

It should be understood that when the statement above is adopted as the one to use for your post, it will be discovered that the employees will be attracted to the fair.

This is because, people always want to have the details of what to get involved with, before they start at all.

Therefore, when they are assured of having time to ask questions, then they will be attracted to attend.


Related Questions

Value Lodges owns an economy motel chain and is considering building a new 200-unit motel. The cost to build the motel is estimated at $6,800,000; Value Lodges estimates furnishings for the motel will cost an additional $200,000 and will require replacement every 5 years.
Annual operating and maintenance costs for the motel are estimated to be $540,000. The average rental rate for a unit is anticipated to be $25/day. Value Lodges expects the motel to have a life of 15 years and a salvage value of $900,000 at the end of 15 years. This estimated salvage value assumes that the furnishings are not new. Furnishings have no salvage value at the end of each 5-year replacement interval.
Required:
1. Assuming average daily occupancy percentages of 50 percent, 60 percent, 70 percent, and 80 percent for years 1 through 4, respectively, and 90 percent for the fifth through fifteenth years, a MARR of 12 percent/year, 365 operating days/year, and ignoring the cost of land, should the motel be built? Base your decision on an internal rate of return analysis.

Answers

Answer:

The motel should not be built because the IRR is 9.31%, which is lower than the company's MARR (12%).

Explanation:

cost to build the new 200 unit motel $6,800,000 + $200,000 = $7,000,000

the furnishing must be replaced every 5 years

annual operating costs $540,000

average rental rate

useful life 15 years with a salvage value of $900,000

expected cash flows:

year      total revenue         costs                furnishing        total

0                                      -$6,800,000       -$200,000  -$7,000,000

1               $912,500           -$540,000                                $372,500

2           $1,095,000           -$540,000                                $555,000

3            $1,277,500           -$540,000                                $737,500

4           $1,460,000           -$540,000                                $920,000

5           $1,642,500           -$540,000                               $1,102,500

6           $1,642,500           -$540,000       -$200,000      $902,500

7           $1,642,500           -$540,000                               $1,102,500

8           $1,642,500           -$540,000                               $1,102,500

9           $1,642,500           -$540,000                               $1,102,500

10          $1,642,500           -$540,000                               $1,102,500

11           $1,642,500           -$540,000       -$200,000      $902,500

12          $1,642,500           -$540,000                               $1,102,500

13          $1,642,500           -$540,000                               $1,102,500

14          $1,642,500           -$540,000                               $1,102,500

15         $2,542,500           -$540,000                             $2,002,500

now using an excel spreadsheet I calculated both the NPV and IRR:

NPV = -$1,113,875IRR = 9.31% < 12% (MARR)

The model should not be built because the IRR is 9.31%, which is lower than the company's MARR (12%).

The calculation is as follows:

cost to build the new 200 unit motel should be

= $6,800,000 + $200,000

= $7,000,000

expected cash flows:

year      total revenue         costs                furnishing        total

0                                      -$6,800,000       -$200,000 -$7,000,000

1               $912,500           -$540,000                                $372,500

2           $1,095,000           -$540,000                                $555,000

3            1,277,500           -$540,000                                $737,500

4           $1,460,000           -$540,000                                $920,000

5           $1,642,500           -$540,000                               $1,102,500

6           $1,642,500           -$540,000       -$200,000      $902,500

7           $1,642,500           -$540,000                               $1,102,500

8           $1,642,500           -$540,000                               $1,102,500

9           $1,642,500           -$540,000                               $1,102,500

10          $1,642,500           -$540,000                               $1,102,500

11           $1,642,500           -$540,000       -$200,000      $902,500

12          $1,642,500           -$540,000                               $1,102,500

13          $1,642,500           -$540,000                               $1,102,500

14          $1,642,500           -$540,000                               $1,102,500

15         $2,542,500           -$540,000                             $2,002,500

here we used the excel for calculating both the NPV and IRR:

NPV = -$1,113,875

IRR = 9.31% < 12% (MARR)

Learn more: https://brainly.com/question/1022920

Conner has located a research source that is sponsored by a pharmaceutical company. Based on the sponsorship,
Conner must be careful that the information is not
biased
outdated
free
global

Answers

Answer:biased

Explanation:

Longview Hospital performs blood tests in its laboratory. The following standards have been set for each blood test performed:

Standard quantity or hours Standard price or Rate
Direct materials 2.0 plates $2.75 per plate
Direct labor 0.2 hours $15.00 per hour
Variable manufacturing overhead 0.2 hours $7.00 per hour
During May, the laboratory performed 1,500 blood tests. On May 1 there were no direct materials (plates) on hand; after a plate is used for a blood test it is discarded. Variable overhead is assigned to blood tests on the basis of standard direct labor-hours. The following events occurred during May:

• 3,600 plates were purchased for $9,540

• 3,200 plates were used for blood tests

• 340 actual direct labor-hours were worked at a cost of $5,550 The direct materials purchases variance is computed when the materials are purchased.

56/75.The materials price variance for May is: A. $360 F B. $360 U C. $740 F D. $740 U

57/76.The materials quantity variance for May is: A. $1,650 F B. $1,650 U C. $550 U D. $720 F

58/77.The labor rate variance for May is: A. $225 F B. $225 U C. $450 F D. $450 U

59/78.The labor efficiency variance for May is: A. $600 F B. $600 U C. $515 U D. $515 F

60/79.The variable overhead efficiency variance for May is A. $350 F B. $350 U C. $280 U D. $280 F

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Standard:

Direct materials 2.0 plates $2.75 per plate

Direct labor 0.2 hours $15.00 per hour

Variable manufacturing overhead 0.2 hours $7.00 per hour

Actual:

1,500 blood tests.

3,600 plates were purchased for $9,540

3,200 plates were used for blood tests

340 actual direct labor-hours were worked for $5,550

1)The materials price variance:

Direct material price variance= (standard price - actual price)*actual quantity

Direct material price variance= (2.75 - 2.65)*3,600= $360 favorable

2) The materials quantity variance:

Direct material quantity variance= (standard quantity - actual quantity)*standard price

Direct material quantity variance= (2*1,500 - 3,200)*2.75

Direct material quantity variance= $550 unfavorable

3) The labor rate variance:

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

Direct labor rate variance= (15 - 16.32)*340= $448.8 unfavorable

4) The labor efficiency variance:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (1,500*0.2 - 340)*15

Direct labor time (efficiency) variance= $600 unfavorable

5) The variable overhead efficiency variance:

Variable overhead efficiency variance= (Standard Quantity - Actual Quantity)*Standard rate

Variable overhead efficiency variance= (1,500*0.2 - 340)*7

Variable overhead efficiency variance= $280 unfavorable

Hoi Chong Transport, Ltd., operates a fleet of delivery trucks in Singapore. The company has determined that if a truck is driven 126,000 kilometers during a year, the average operating cost is 13.3 cents per kilometer. If a truck is driven only 84,000 kilometers during a year, the average operating cost increases to 15.5 cents per kilometer. Required:1. Using the high-low method, estimate the variable operating cost per kilometer and the annual fixed operating cost associated with the fleet of trucks.2. Express the variable and fixed costs in the form Y = a + bX.3. If a truck were driven 105,000 kilometers during a year, what total operating cost would you expect to be incurred?

Answers

Answer:

Hoi Chong Transport, Ltd.

1. Using high-low method to estimate the variable operating cost per kilometer and the annual fixed operating cost:

High point 126,000Km, cost = $16,758 (13.3 cents x 126,000)

Low point 84,000km, cost = $13,020 (15.5 cents x 84,000)

Difference 42,000km, cost = $3,738

i) Variable Cost per km = $3,738/42,000 = $0.09

ii) Fixed cost using low point = $13,020 - (84,000 x $0.09) = $5,460

2. Variable and fixed costs in the form of Y = a + bX

where Y = total costs

a = fixed cost

b = variable cost

X = kilometers driven

Y = $5,460 + $0.09X

3. Total operating cost (Y), if truck were driven 105,000

Y = $5,460 + $0.09 x 105,000 = $14,910

Explanation:

The high-low method is a technique for determining the variable and fixed elements of total cost.  The techniques uses the highest quantity with its total cost and the lowest quantity with its total cost.  The resulting cost is the variable cost.  Then the variable cost per unit is determined by dividing the cost with the quantity.

Then, the variable cost per unit is superimposed on the formula, Y = a + bX, where Y is the total cost, a is the fixed cost, b is the variable cost, and X is the quantity.  Solving for a or fixed cost, gives a = Y - bX.

Doyle Company issued $390,000 of 10-year, 8 percent bonds on January 1, Year 2. The bonds were issued at face value. Interest is payable in cash on December 31 of each year. Doyle immediately invested the proceeds from the bond issue in land. The land was leased for an annual $52,500 of cash revenue, which was collected on December 31 of each year, beginning December 31, Year 2.
Required:
1. Prepare the income statement, balance sheet, and statement of cash flows for Year 2 and Year 3. (Amounts to be deducted and net loss amount should be indicated with minus sign.)

Answers

Answer:

issued $390,000 of 10 year 8% bonds at face value

journal entry

Dr Cash 390,000

    Cr Bonds payable 390,000

purchased land that it rents

journal entry

Dr Land 390,000

    Cr Cash 390,000

journal entry to record interest payments

Dr Interest expense 31,200

    Cr Cash 31,200

journal entry to record collection of lease

Dr Cash 52,500

    Cr lease revenue 52,500

Doyle Company

Income statement for years 2 and 3 (they are the same for both)

Total revenue            $52,500

- Expenses                ($31,200)

Net income               $20,400

Doyle Company

Balance Sheet

December 31, Year 2

Assets:

Cash $20,400

Land $390,000

total = $410,400

Liabilities and Equity:

Bonds payable $390,000

Retained earnings $20,400

total = $410,400

Doyle Company

Balance Sheet

December 31, Year 3

Assets:

Cash $40,800

Land $390,000

total = $430,800

Liabilities and Equity:

Bonds payable $390,000

Retained earnings $40,800

total = $430,800

The Camera Shop sells two popular models of digital SLR cameras (Camera A Price: 200, Camera A Price: 300). The sales of these products are not independent of each other, but rather if the price of one increase, the sales of the other will increase. In economics, these two camera models are called substitutable products. The store wishes to establish a pricing policy to maximize revenue from these products. A study of price and sales data shows the following relationships between the quantity sold (N) and prices (P) of each model:

NA = 195 - 0.5PA + 0.35PB

NB = 300 + 0.06PA - 0.5PB

Construct a model for the total revenue and implement it on a spreadsheet. Develop two-way data table to estimate the optimal prices for each product in order to maximize the total revenue. Vary each price from $250 to $500 in increments of $10.

Max profit occurs at Camera A price of $ .

Max profit occurs at Camera B price of $

Answers

Answer:

Max Revenue (not necessarily profit) occurs at Camera A price of $380

Max Revenue (not necessarily profit) occurs at Camera B price of $460

Explanation:

Assuming prices varying between $250 to $500 with $10 intervals, the total revenues of camera A are shown below:

Statement showing maximum reveue of Camera A

Price -A 250 260 270 280 290 300 310 320 330 340 350 360 370 380 390 400 410 420 430 440 450 460 470 480 490 500

Price B

250 26875 26390 25785 25060 24215 23250 22165 20960 19635 18190 16625 14940 13135 11210 9165 7000 4715 2310 -215 -2860 -5625 -8510 -11515 -14640 -17885 -21250

260 27500 27040 26460 25760 24940 24000 22940 21760 20460 19040 17500 15840 14060 12160 10140 8000 5740 3360 860 -1760 -4500 -7360 -10340 -13440 -16660 -20000

270 28125 27690 27135 26460 25665 24750 23715 22560 21285 19890 18375 16740 14985 13110 11115 9000 6765 4410 1935 -660 -3375 -6210 -9165 -12240 -15435 -18750

280 28750 28340 27810 27160 26390 25500 24490 23360 22110 20740 19250 17640 15910 14060 12090 10000 7790 5460 3010 440 -2250 -5060 -7990 -11040 -14210 -17500

290 29375 28990 28485 27860 27115 26250 25265 24160 22935 21590 20125 18540 16835 15010 13065 11000 8815 6510 4085 1540 -1125 -3910 -6815 -9840 -12985 -16250

300 30000 29640 29160 28560 27840 27000 26040 24960 23760 22440 21000 19440 17760 15960 14040 12000 9840 7560 5160 2640 0 -2760 -5640 -8640 -11760 -15000

310 30625 30290 29835 29260 28565 27750 26815 25760 24585 23290 21875 20340 18685 16910 15015 13000 10865 8610 6235 3740 1125 -1610 -4465 -7440 -10535 -13750

320 31250 30940 30510 29960 29290 28500 27590 26560 25410 24140 22750 21240 19610 17860 15990 14000 11890 9660 7310 4840 2250 -460 -3290 -6240 -9310 -12500

330 31875 31590 31185 30660 30015 29250 28365 27360 26235 24990 23625 22140 20535 18810 16965 15000 12915 10710 8385 5940 3375 690 -2115 -5040 -8085 -11250

340 32500 32240 31860 31360 30740 30000 29140 28160 27060 25840 24500 23040 21460 19760 17940 16000 13940 11760 9460 7040 4500 1840 -940 -3840 -6860 -10000

350 33125 32890 32535 32060 31465 30750 29915 28960 27885 26690 25375 23940 22385 20710 18915 17000 14965 12810 10535 8140 5625 2990 235 -2640 -5635 -8750

360 33750 33540 33210 32760 32190 31500 30690 29760 28710 27540 26250 24840 23310 21660 19890 18000 15990 13860 11610 9240 6750 4140 1410 -1440 -4410 -7500

370 34375 34190 33885 33460 32915 32250 31465 30560 29535 28390 27125 25740 24235 22610 20865 19000 17015 14910 12685 10340 7875 5290 2585 -240 -3185 -6250

380 35000 34840 34560 34160 33640 33000 32240 31360 30360 29240 28000 26640 25160 23560 21840 20000 18040 15960 13760 11440 9000 6440 3760 960 -1960 -5000

390 35625 35490 35235 34860 34365 33750 33015 32160 31185 30090 28875 27540 26085 24510 22815 21000 19065 17010 14835 12540 10125 7590 4935 2160 -735 -3750

400 36250 36140 35910 35560 35090 34500 33790 32960 32010 30940 29750 28440 27010 25460 23790 22000 20090 18060 15910 13640 11250 8740 6110 3360 490 -2500

410 36875 36790 36585 36260 35815 35250 34565 33760 32835 31790 30625 29340 27935 26410 24765 23000 21115 19110 16985 14740 12375 9890 7285 4560 1715 -1250

420 37500 37440 37260 36960 36540 36000 35340 34560 33660 32640 31500 30240 28860 27360 25740 24000 22140 20160 18060 15840 13500 11040 8460 5760 2940 0

430 38125 38090 37935 37660 37265 36750 36115 35360 34485 33490 32375 31140 29785 28310 26715 25000 23165 21210 19135 16940 14625 12190 9635 6960 4165 1250

440 38750 38740 38610 38360 37990 37500 36890 36160 35310 34340 33250 32040 30710 29260 27690 26000 24190 22260 20210 18040 15750 13340 10810 8160 5390 2500

450 39375 39390 39285 39060 38715 38250 37665 36960 36135 35190 34125 32940 31635 30210 28665 27000 25215 23310 21285 19140 16875 14490 11985 9360 6615 3750

460 40000 40040 39960 39760 39440 39000 38440 37760 36960 36040 35000 33840 32560 31160 29640 28000 26240 24360 22360 20240 18000 15640 13160 10560 7840 5000

470 40625 40690 40635 40460 40165 39750 39215 38560 37785 36890 35875 34740 33485 32110 30615 29000 27265 25410 23435 21340 19125 16790 14335 11760 9065 6250

480 41250 41340 41310 41160 40890 40500 39990 39360 38610 37740 36750 35640 34410 33060 31590 30000 28290 26460 24510 22440 20250 17940 15510 12960 10290 7500

490 41875 41990 41985 41860 41615 41250 40765 40160 39435 38590 37625 36540 35335 34010 32565 31000 29315 27510 25585 23540 21375 19090 16685 14160 11515 8750

500 42500 42640 42660 42560 42340 42000 41540 40960 40260 39440 38500 37440 36260 34960 33540 32000 30340 28560 26660 24640 22500 20240 17860 15360 12740 10000

Max Revenue (not necessarily profit) occurs at Camera A price of $380

Max Revenue (not necessarily profit) occurs at Camera B price of $460

Hair Zone manufactures a brand of hair styling gel. It is considering adding a modified version of the product-a foam that provides stronger hold. Hair Zone's variable costs and prices to wholesalers are: Current hair gel New foam product Unit selling price 2.00 2.25 Unit variable costs 85 1.25 Hair Zone expects to sell 1 million units of the new styling foam in the first year after introduction, but it expects that 60% of those sales will come from buyers who normally purchase Hair Zone's styling gel. Hair Zone estimates that it would sell 1.5 million units of the gel if it did not introduce the foam. If the fixed cost of launching the new foam will be $100,000 d the first year, should Hair Zone add the new product to its line? Why or why not?

Answers

Answer:

Should Hair Zone add the new product to its line? Why or why not?

Yes they should, since it would increase their total net income by $210,000.

Explanation:

                                       Current hair gel         New foam product

Unit selling price                  $2.00                          $2.25

Unit variable costs               $0.85                           $1.25

expected sales for new foam product 1,000,000 units, but 600,000 units would replace sales from current hair gel

expected sales for current hair gel if new foam is introduced 900,000 units (1,500,000 if no new product is introduced)

                                         Alternative 1        Alternative 2        Differential

                                         no new foam       new foam             income

total sales revenue          $3,000,000        $4,050,000         $1,050,000

total variable costs          ($1,275,000)        ($2,015,000)        ($740,000)

additional fixed costs                      $0           ($100,000)        ($100,000)

total                                   $1,725,000         $1,935,000           $210,000

The Campus Collective company, which creates unique apps for colleges, has recently lost three large university clients that made up 40% of its total revenue. This has hit the company hard and management finds it necessary to reduce staff or wages. The economy also appears to be headed toward a recession and gaining more clients will most likely be harder to accomplish. Because it is a smaller company everyone knows each other and knows there are tough choices ahead. Management brings up the idea of an across the board wage reduction so that no one be let go, but some employees don’t believe that a wage cut will be equally applied to all. The employees are also not sure if other people working their same jobs in the economy are getting reduced wages. They start to argue against wage reduction and things get a bit heated. Which theory best illustrate this wage stickiness scenario?

Answers

Answer:

Relative wage coordination argument

Explanation:

Relative wage coordination argument states that even though workers are willing to accept wage cuts due to economic hardships. Wide implementation of wage cuts is hard because workers believe that not everyone will experience wage cuts.

So they will will fight against implementation of wage cuts.

In this scenario Campus Collective company has recently lost three large university clients that made up 40% of its total revenue. This has hit the company hard and management finds it necessary to reduce staff or wages.

Although employees are aware of the hardship they still fight against management on wage cuts because employees are also not sure if other people working their same jobs in the economy are getting reduced wages.

he following financial statement data for years ending December 31 for Holland Company are shown below. 20Y4 20Y3 Cost of merchandise sold $1,489,200 $945,934 Inventories: Beginning of year 359,160 251,120 End of year 516,840 359,160 a. Determine the inventory turnover for 20Y4 and 20Y3. Round to one decimal place. Inventory Turnover 20Y4 20Y3 b. Determine the days' sales in inventory for 20Y4 and 20Y3. Assume 365 days a year. Round interim calculations and final answers to one decimal place. Days' Sales in Inventory 20Y4 days 20Y3 days

Answers

Answer:

                                             Year 2014           Year 2013

a) Inventory Turnover ratio 3.4 times  and   3.1 times

b) Number of days' sales in inventory 107.3 days and  117.7 days

Explanation:

As per the data given in the question,

For Year 2014 :

Average inventory = ($359,160 + $516,840)÷2

= $438,000

Inventory Turnover ratio = $1,489,200÷$438,000

= 3.4 times

For Year 2013 :

Average inventory = ($251,120 + $359,160)÷2

= $305,140

Inventory Turnover ratio = $945,934÷$305,140

= 3.1 times

Number of days' sales in inventory = Number of days in a year ÷ Inventory Turnover ratio

For 2014 = 365÷3.4 = 107.3 days

For 2013 = 365÷3.1 = 117.7 days

The balance sheet of the central bank is
Assets Liabilities
Gov't bonds $5000 Currency $2100
Gold $500 Reserves of commercial banks $3400
The consolidated balance sheet of commercial banks is
Assets Liabilities
Reserves at the central bank $3400 Deposits $14400
Loans $12000 Commercial bonds issued by banks $1000
If the required reserve-deposit ratio is 15%, can commercial banks increase the amount of loans by at least $1000?
A. Yes, by buying back the bonds and depositing the proceeds into the reserve account at the central bank.
B. Yes, by lowering reserves by $1000.
C. No, because the amount of deposits exceeds the amount of loans.
D. Yes, but only if some of the newly issued loans are redeposited to the banks.
E. No, because then the reserve-deposit ratio will fall below 15%.

Answers

Answer:

Option (B) is correct.

Explanation:

Given that,

Reserves of commercial banks = $3,400

Required reserve-deposit ratio = 15%

Deposits = $14,400

Required reserve = 15% of Deposits

                              = 0.15 × $14,400

                              = $2,160

Excess reserves is the difference between total reserves and required reserves.

Excess reserves = Total reserves - Required reserves

                            = $3,400 - $2,160

                            = $1,240

Therefore, the commercial banks can increase the amount of loans by $1,240. So, they can increase the loan amount by at least $1,000 by reducing its reserves by $1,000.

The common stock of the P.U.T.T. Corporation has been trading in a narrow price range for the past month, and you are convinced it is going to break far out of that range in the next 3 months. You do not know whether it will go up or down, however. The current price of the stock is $110 per share, and the price of a 3-month call option at an exercise price of $110 is $6.53. a. If the risk-free interest rate is 8% per year, what must be the price of a 3-month put option on P.U.T.T. stock at an exercise price of $110? (The stock pays no dividends.) (Do not round intermediate calculations. Round your answer to 2 decimal places.)

Answers

Answer:

$3.86

Explanation:

According to the scenario, computation of the given data are as follow:-

Current price of stock (S0) = $110

Call option at exercise price X is $110

Three month call option price (C) = $6.53

Risk free interest rate = 8%

Price of the three month P.U.T.T option (P) = C - S0 + PV (X)

= $6.53 - $140 + $140 ÷ (1+8%)^(3÷12 )

= $6.53 - $140 + $140 ÷ (1+8%)^.25

= $6.53 - $140 + $140 ÷ 1.019427

= $6.53 - $140 + $137.33

= $3.86

Much of the empirical evidence on the behavior of costs for real-world firms suggests that:

A. there is no relationship between the marginal and average variable costs of production.
B. for many firms, marginal and average variable costs are constant over wide ranges of output.
C. average costs functions are U-shaped as suggested by economic theory.
D. for most firms, marginal costs are declining in the range in which the firms operate.

Answers

Answer:

B. for many firms, marginal and average variable costs are constant over wide ranges of output.

Explanation:

Traditional Cost Theory : Marginal & Average Variable Cost are U shaped.

Modern theory of cost behaviour for real world firms suggest - 'short run average variable cost (SAVC)' is saucer shape curve, ie flat (constant) stretch over a wide range of output.

Such shape of SAVC is due to 'reserve capacity' of production by firms, to meet up unexpected demand change due to seasonal or consumer taste changes. This reserve capacity prevents the SAVC to rise immediately after falling (as per U shape) & rather sustains it constant for a wide range of output (as a saucer shape)

A banana costs $0.50 and a piece of candy costs $0.25 at the local cafeteria. You have $1.25 in your pocket and you value money. The money-equivalent value (payoff ) you get from eating your first banana is $1.20, and that of each additional banana is half the previous one (the second banana gives you a value of $0.60, the third $0.30, and so on). Similarly the payoff you get from eating your first piece of candy is $0.40, and that of each additional piece is half the previous one ($0.20, $0.10, and so on). Your value from eating bananas is not affected by how many pieces of candy you eat and vice versa.
Required:
a. What is the set of possible actions you can take given your budget of $1.25?
b. Draw the decision tree that is associated with this decision problem.
c. Should you spend all your money at the cafeteria? Justify your answer with a rational choice argument.

Answers

Answer:

a. What is the set of possible actions you can take given your budget of $1.25?

bananas          candies        total utils

0                        5                    $0.78

1                         3                     $1.90

2                        1                     $2.20

b. Draw the decision tree that is associated with this decision problem.

I attached a decision tree on PDF

c. Should you spend all your money at the cafeteria? Justify your answer with a rational choice argument.

Yes, since you can obtain more benefits from purchasing 2 bananas and 1 candy than the money that you have (total benefits $2.20 vs $1.25 in cash).

Explanation:

utility obtained from first banana $1.20, payoff per $ spent = 2.4

utility obtained from second banana $0.60, payoff per $ spent = 1.2

utility obtained from third banana $0.30, payoff per $ spent = 0.6

utility obtained from first candy $0.40, payoff per $ spent = 1.6

utility obtained from second banana $0.20, payoff per $ spent = 0.8

utility obtained from third banana $0.10, payoff per $ spent = 0.4

Amazon Appliance Company has three installers. Larry earns $355 per week, Curly earns $430 per week, and Moe earns $560 per week. The company's SUTA rate is 5.4%, and the FUTA rate is 6% minus the SUTA. As usual, these taxes are paid on the first $7,000 of each employee's earnings.
A. How much SUTA and FUTA tax does Amazon owe for the first quarter of the year?
B. How much SUTA and FUTA tax does Amazon owe for the second quarter of the year?

Answers

Answer:

A. SUTA = $929.07

FUTA = $103.23

B. SUTA = $204.93

FUTA = $22.77

Explanation:

A. First Quarter

52 weeks in a year.

Quarterly therefore there are,

= 52/4

= 13 weeks in a quarter.

In a quarter the employees makes the following,

Larry

= 355 * 13

= $4,615

Curly

= 430 * 13

= $5,590

Moe

= 560 * 13

= $7,280

SUTA Taxes are on first $7,000 so Moe will not pay full 5.4%.

SUTA Taxes

Larry

= 4,615 * 5.4%

= $249.21

Curly

= 5,590 * 5.4%

= $301.86

Moe

= 7,000 * 5.4%

= $378

In total for SUTA,

= 249.21 + 301.86 + 378

= $929.07

For FUTA

Tax is 6% - SUTA so,

= 6% - 5.4%

= 0.6%

Larry

= 4,615 * 0.6%

= $27.69

Curly

= 5,590 * 0.6%

= $33.54

Moe

= 7,000 * 0.6%

= $42

In total for FUTA,

= 27.69 + 33.54 + 42

= $103.23

B. Second Quarter.

Here bear in mind that Moe no longer has to be paid for as he has earned $7,000 in the first quarter.

This leaves just Larry and Curly who have already earned something in the first quarter which should be removed from $7,000 to find out how much they are to pay taxes on.

SUTA Taxes

First $7,000.

Larry has already been paid 4,615 leaving,

= 7,000 - 4,615

= $2,385 is the figure that SUTA and FUTA should be based on.

For Curly

= 7,000 - 5,590

= $1,410 is the figure that SUTA and FUTA should be based on.

Larry SUTA

= 2,385 * 5.4%

= $128.79

Curly SUTA

= 1,410 * 5.4%

= 76.14

Total for SUTA is,

= 128.79 + 76.14

= $204.93

Then FUTA using the same figures.

Larry FUTA

= 2,385 * 0.6%

= $14.31

Curly SUTA

= 1,410 * 0.6%

= $8.46

Total for FUTA is,

= 14.31 + 8.46

= $22.77

Kayak Company uses a job order costing system and allocates its overhead on the basis of direct labor costs. Kayak Company's production costs for the year were: direct labor, $26,000; direct materials, $46,000; and factory overhead applied $5,600. The overhead application rate was:_______.
a. 17.69%.
b. 21.54%.
c. 464.29%.
d. 4.64%.
e. 12.17%.

Answers

Answer:

b. 21.54%.

Explanation:

The formula and the computation of the overhead application rate is shown below:

As we know that

Overhead application rate is

= (Applied factory overhead ÷ Direct labor cost)

where,

Applied factory overhead is $5,600

And, the direct labor cost is $26,000

Now putting these values to the above formula

So, the overhead application rate is

= ($5600 ÷ $26000)

= 21.54%    

We simply divided the applied factory overhead which is indirect cost by the direct labor cost i.e direct cost so that the overhead application rate could come

The following transactions apply to Ozark Sales for Year 1:

The business was started when the company received $49,000 from the issue of common stock.
Purchased equipment inventory of $176,500 on account.
Sold equipment for $203,000 cash (not including sales tax).
Sales tax of 7 percent is collected when the merchandise is sold. The merchandise had a cost of $128,000.
Provided a six-month warranty on the equipment sold. Based on industry estimates, the warranty claims would amount to 3 percent of sales.
Paid the sales tax to the state agency on $153,000 of the sales.
On September 1, Year 1, borrowed $20,000 from the local bank. The note had a 6 percent interest rate and matured on March 1, Year 2.
Paid $5,500 for warranty repairs during the year.
Paid operating expenses of $53,500 for the year.
Paid $124,200 of accounts payable.
Recorded accrued interest on the note issued in transaction no. 6.

Prepare the income statement, balance sheet, and statement of cash flows for year 1.

Answers

Answer and Explanation:

According to the scenario, The presentation of the each financial statement is presented below:

                                                    Income Statement

Particular                                         Amount ($)

Sales                                                    203,000

Less - merchandise cost                    128,000

Gross Profit                                              75,000

Less-Operating expenses paid             53,500

Less-Paid warranty repairs                       5,500

Less-Provision for warranty($203,000 ×3%) 6,090

Less-interest expenses($20,000 × 6% × 4 ÷ 12) 400

Net Income                                                   9510

                                              Balance Sheet

Assets        Amount ($)               Liabilities

                                                     & stockholder’s equity Amount ($)

Cash        92,300                       Accounts payable

                                                          ($176,500-$124,200)     52,300

Merchandise

inventory

($176,500-$128,000)  48,500    Sales tax payable

                                                          {($203,000 × 7%) - $10,710}  3,500

                                              Warranty payable 6,090

                                               Interest payable 400

                                               Notes payable 20,000

                                               Common stock equity 49,000

                                               Retained earnings 9,510

Total              140,800                              Total            140,800

                                                  Cash Flow Statement

Particular                                                                 Amount($)

Cash flow from operating activities:-  

Cash receipt from sale                                                   217,210

Less - Paid accounts payable                                  -124,200

Less - Sales tax paid                                                  -10,710

Less - Paid warranty repairs                                           -5,500

Less - paid operating expenses                                  -53,500

Total amount of Cash flow from operating activities 23,300

Cash flow from investing activities:-  

Cash flow from financing activities:-  

Issue of common stock                                                        49,000

Add-Borrowing from local bank                                      20,000

Total amount of Cash flow from financing activities        69,000

Net increase in cash                                                        92,300

Opening cash balance                                                               -

Ending cash balance                                                           92,300

Working note:

Total Cash  Amount

Particulars                                                            Amount ($)

Amount received from issue of common stock        49,000

Add-Sold equipment $203,000 + ($203,000 × 7%) 217,210

Less-Sales tax paid to the state agency ($153,000 × 7%) 10,710

Add-Borrowed from local bank                                       20,000

Less-Paid warranty repairs                                               5,500

Less-Paid operating expenses                                    53,500

Less-Paid accounts payable                                            124,200

Net cash                                                                          92,300

                                  Retained Earnings

Particulars                                                 Amount ($)

Sold equipment                                       203,000

Less-Merchandise cost                              128,000

Less-Paid warranty repairs                        5,500

Less-Paid operating expenses              53,500

Less-interest expenses                              400

Less-Provision for warranty                       6,090

Net Retained earnings                               9,510

These are items of the financial statement i.e listed above

In the Heckscher-Ohlin model, when there is international-trade equilibrium:

A. the capital-rich country will charge more for the capital-intensive good than the price paid by the capital-poor country for the capital-intensive good.
B. workers in the capital-rich country will earn more than those in the poor country.
C. the workers in the capital-rich country will earn less than those in the poor country.
D. the capital-rich country will charge less for the capital-intensive good than the price paid by the capital-poor country for the capital-intensive good.
E. the relative price of the capital-intensive good in the capital-rich country will be the same as that in the capital-poor country.

Answers

Answer:

E. the relative price of the capital-intensive good in the capital-rich country will be the same as that in the capital-poor country.

Explanation:

Heckscher-Ohlin International Trade theory states that : a country should export the good which uses its abundant resource intensively, & import the good which uses its its scarce resource intensively.

Example : If country 1 is capital abundant, it should export capita intensive good C. And, it should import labour intensive good L from capital abundant country 2.

Implication : Capital abundant (rich) country has low price of capital intensive good, Capital scarce (poor) country has high price of capital intensive good. This provides the rationale of above specialisation export - import benefit

Export of capital intensive good from capital abundant (capital rich) country decreases their domestic supply. This increases their price in exporting country. Import of these goods in capital scarce (capital poor) country increases supply in imported markets. So, it decreases their price in importing country.  

This happens till relative price of the capital-intensive good in the capital-rich country will be the same as that in the capital-poor country.

Use the following to answer the next 4 questions Suppose gold mining in the US was a perfectly competitive industry with N = 40 firms. Over the years Mr. Barrick purchased the all individual gold mines. The industry is now a monopoly owned by Mr. Barrick $ 70 60 40 30 MC = AC 10 20 30 40 50 60 Q MR 32) The profit Mr. Barrick earns as a monopolist is a. $700 b. $600 c. $900 d. $1000 e. none of the above 33) Before Mr. Barrick monopolized the industry, the total industry output of N = 40 competitive firms was Q = a. 20 b. 30 c. 40 d. 60 e. none of the above 34) After monopolization price per unit increased by a. 20 b. 30 c. 40 d. 60 e. none of the above 35) What is the extent of inefficiency (DWL = loss of total surplus) as a result of monopolization of what used to be a competitive industry? a. 450 b. 400 c. 500 d. 350 e. none of the above

Answers

Answer:

32) - Option c i.e., $900.

33) - Option d i.e., 60.

34) - Option d i.e., 60.

35) - Option a i.e., $450.

Explanation:

32) - Mr. Barrick 's income as a corporation is $900.

Then, we apply the formula of profit maximization that is :

                    [tex]Profit = quantity \times (price - AC)[/tex]

                                [tex]=30\times(60-30)[/tex]

                                [tex]=30\times30=900[/tex]

                    [tex]Profit=\$900[/tex]

33) - While Mr. Barrick controlled the market, the total manufacturing production of N = 40 competitive companies was Q = 60.

In a reasonably marketplace, companies can sell where the marginal cost remains equivalent to the demand curve or that MC remains equivalent to the demand curve at 60.

34) - After the monopoly cost per unit raised by $60.

Price as well as quantity shall be determined by the monopoly where MR = MC. Price is determined mostly on demand curve relating to that same points where MR = MC has been 60 as well and the quantities are determined also on the y-axis that is 30.

35) - [tex]DWL(Dead\;Weight\;Loss) =\frac{1}{2} \times(60-30)\times(60-30)[/tex]

                                                   [tex]=\frac{1}{2} \times30\times30[/tex]

                                                   [tex]=\frac{1}{2} \times900=450[/tex]

                                        [tex]DWL=\$450[/tex]

On June 15, a US firm is planning to import Mexican caviar worth Pesos 2 million due on July 15 (one month later). The firm decides to hedge its payables position by using September peso futures. The spot rate on June 15 is US$ 0.0630 / peso and the September futures price on June 15 is at $0.0665 per peso. One month late on July 15, the spot rate is $0.0570 / peso while the September futures price is $0.0615 / peso. Assume contract size is 2 million pesos.
Required:
1. What is the gain or loss from the futures hedge?

Answers

Answer:

The firm incur a loss of $ 9,000 due to future contract

Explanation:

Let's compute the gain of loss from the future hedge as follows

As the US firm is importing the goods it will have to pay for the value in US dollars

Contract Size = 2,000,000 peso

Spot rate on 15 July = $ 0.0570/ peso

September future price on July 15 = $ 0.0615/ peso

Difference in Spot and Future rate = ( September future price on July 15 - Spot rate on 15 July )

= ( 0.0615 - 0.0570 )

= $ 0.045/ peso

This means that the firm will have to pay additional $ 0.045/ peso for the future contract which is a loss for the US firm

Total Loss = Difference in Spot and Future rate * Contract size

Total loss = 0.045 * 2,000,000

Total loss = $ 9,000

The firm incur a loss of $ 9,000 due to future contract.

Kameron Gibson’s bank statement showed a balance of $954.35. Kameron’s checkbook had a balance of $259.60. Check No. 104 for $116.90 and check No. 105 for $19.15 were outstanding. A $721.40 deposit was not on the statement. He has his payroll check electronically deposited to his checking account—the payroll check was for $1,320.30. There was also a $17.50 teller fee and an $22.70 service charge.
Required:
1. Prepare Kameron Gibson’s bank reconciliation. (Input all amounts as positive values. Round your answers to 2 decimal places.)

Answers

Answer:

Cash book Reconciled balance: $1,539.7

Kameron's bank balance Reconciled balance: $1,539.7

Explanation:

Kameron Gibson’s bank reconciliation

Kameron's checkbook balance: $259.60

Add Direct deposit: $1,320.30

Balance $1,579.9

Less: Teller fee: $17.50

Service charges: $22.70

Total deduct: $40.2

Reconciled balance: $1,539.7

Kameron's bank balance: $954.35

Add Deposit in transit: $721.40

Balance $1,675.75

Less :Outstanding checks (total)

($116.90+$19.15) $136.05

Reconciled balance: $1,539.7

Complementary and substitute goods

Answers

Substitute good will be mitten and gloves, artificial sweeteners and sugar, and orange juice and grapefruit juice. The rest would be complementary goods.

The following information pertains to Flaxman Manufacturing Company for March 2018. Assume actual overhead equaled applied overhead. March 1 Inventory balances Raw materials $ 124,500 Work in process 118,800 Finished goods 76,300 March 31 Inventory balances Raw materials $ 85,400 Work in process 145,400 Finished goods 80,100 During March Costs of raw materials purchased $ 118,400 Costs of direct labor 100,800 Costs of manufacturing overhead 61,800 Sales revenues 359,000
Calculate the amount of gross margin on the income statement.

Answers

Answer:

Gross Profit   $ 69,300

Explanation:

Flaxman Manufacturing Company

Income Statement

Sales revenues                                                      359,000

March 1 Opening Inventory Raw materials $ 124,500

Add Costs of raw materials purchased $ 118,400

Less March 31 Ending Inventory  Raw materials $ 85,400

Cost of Materials Used  157,500

Add Costs of direct labor 100,800

Add Costs of manufacturing overhead 61,800

Total Manufacturing Costs 320,100

Add March 1 Opening Work in process 118,800

Cost of Goods Available for Manufacture 438,900

Less March 31 Ending Work in process 145,400  

Cost of Goods Manufactured  293,500

Add March 1 Opening Finished goods 76,300

Cost of Goods Available for Sale 369,800

Less March 31 Ending Finished goods 80,100

Cost of Goods Sold                                             (289,700)

Gross Profit                                                           69,300

Gross Margin is also known as gross profit. It is the income before the operating expenses and is obtained by subtracting Cost Of Goods Sold from Sales.We obtain the COGS by doing the above operations.

Waterway Industries purchased equipment in 2019 at a cost of $906000. Two years later it became apparent to Waterway Industries that this equipment had suffered an impairment of value. In early 2021, the book value of the asset is $583000 and it is estimated that the fair value is now only $359000. The entry to record the impairment is

A. Retained Earnings 224000
Accumulated Depreciation—Equipment 224000
B. Loss on Impairment of Equipment 224000
Accumulated Depreciation—Equipment 224000
C. No entry is necessary as a write-off violates the historical cost principle.
D. Retained Earnings 224000
Reserve for Loss on Impairment of Equipment 224000

Answers

Answer:

B. Loss on Impairment of Equipment 224000

Accumulated Depreciation—Equipment 224000

Explanation:

The journal entry to record the impairment is shown below:

Impairment loss ($583,000 - $359,000) $224000  

           To Accumulated depreciation -Equipment  $224000

(Being the impairment loss is recorded)

For recording this we debited the impairment loss as it increased the losses and at the same time it decreased the value of the assets so the accumulated depreciation is credited

"Harold and Maude are married and live in a common-law state. Neither has made any taxable gifts and Maude owns (holds title to) all their property. She dies with a taxable estate of $25 million and leaves it all to Harold. He dies several years later, leaving the entire $25 million to their three children. (Refer to Exhibit 25-1 and Exhibit 25-2.)"

Answers

Answer:

$5528000

Explanation:

Solution

Given that:

Now,

The 2018 estate tax exemption 11180000$ above that the estate inherited are taxed at 40%.

So,

25000000-11180000 = taxable estate 13820000$

The estate tax due= 13820000*40%

= 5528000$

Note: This is reference from Exhibit 25-1 and Exhibit 25-2.

The common stock of the C.A.L.L. Corporation has been trading in a narrow range around $95 per share for months, and you believe it is going to stay in that range for the next 3 months. The price of a 3-month put option with an exercise price of $95 is $6.00. a. If the risk-free interest rate is 9% per year, what must be the price of a 3-month call option on C.A.L.L. stock at an exercise price of $95 if it is at the money? (The stock pays no dividends.) (Do not round intermediate calculations. Round your answer to 2 decimal places.).3

Answers

Answer:

$ 8.02

Explanation:

Solution

Given that:

The trading narrow range of the CALL corporation = $95

The range stay = 3 months

The price of a 3 month put option with a price exercise = $6.00

Risk free interest rate = 9%

Now

Recall the call put parity equation:

C = P + S - K x (1 + r)-T

= 6 + 95 - 95 x (1 + 9%)-3/12 = $ 8.02

Therefore the price he price of a 3-month call option on C.A.L.L. stock at an exercise price of $95 if it is at the money is $ 8.02

Consider the following situations for Shocker:
a, On November 28, 2021, Shocker receives a $3,150 payment from a customer for services to be rendered evenly over the next three months. Deferred Revenue is credited.
b. On December 1, 2021, the company pays a local radio station $2,430 for 30 radio ads that were to be aired, 10 per month, throughout December, January, and February. Prepaid Advertising is debited.
c. Employee salaries for the month of December totaling $7,100 will be paid on January 7, 2022.
d. On August 31, 2021, Shocker borrows $61,000 from a local bank. A note is signed with principal and 9% interest to be paid on August 31, 2022.
Required:
1. Record the necessary adjusting entries for Shocker at December 31, 2021. No adjusting entries were made during the year.

Answers

Answer:

a.

Dec 31, 2021    Deferred Revenue     1050 Dr

                                  Revenue                  1050 Cr

b.

Dec 31, 2021    Advertising Expense        810 Dr

                                 Prepaid Advertising          810 Cr

c.

Dec 31, 2021   Salaries Expense                7100 Dr

                                 Salaries Payable            7100 Cr

d.

Dec 31, 2021   Interest Expense                 1830 Dr

                                 Interest Payable              1830 Cr

Explanation:

a.

The revenue is received in advance for December 2021, January and February 2022. At the end of the year, the revenue for December has been earned and will be recorded as revenue and a decrease in liability of deferred revenue.

Revenue December = 3150 / 3 = 1050

b.

The advertisement expenses were paid in advance. On 31 December, the ads for december has been consumed and the expense will be recorded.

Advertising expense december = (2430 / 30)  * 10  = 810

c.

The salaries relating to december are accrued and will be paid in January. Thus, an accrual will be recorded against the salaries expense.

d.

The note carries interest that becomes due over the lifetime of the note. The accrual principle matches the revenues and expenses of a particular period. Thus, interest relating to 4 months from September 2021 to December 2021 will be recorded as an expense and a liability in adjusting entry made on 31 december 2021.

Interest expense 2021 = 61000 * 0.09 * 4/12  = 1830

During 2022 Concord Corporation had sales on account of $596000, cash sales of $235000, and collections on account of $342000. In addition, they collected $9200 which had been written off as uncollectible in 2021. As a result of these transactions the change in the accounts receivable balance from the beginning of the year to the end of the year indicates a:_______

Answers

Answer:

$254,000  

Explanation:

First and foremost,the cash of $9,200 collected in respect of debt already written off as uncollectible would not affect the balance in accounts receivable since the debt would reinstated and also taken out of accounts receivable simultaneously.

The change in accounts is the difference between the sales on account of $596,000 and collections in respect of accounts receivable of $342,000

change in accounts receivable=$596,000-$342,000=$254,000  

Exercise 6A-5 Least-Squares Regression [LO6-11][The following information applies to the questions displayed below.] George Caloz & Frères, located in Grenchen, Switzerland, makes luxury custom watches in small lots. One of the company’s products, a platinum diving watch, goes through an etching process. The company has recorded etching costs as follows over the last six weeks: WeekUnitsTotal Etching Cost1 4 $18 2 3 17 3 8 25 4 6 20 5 7 24 6 2 16 30 $120 For planning purposes, management would like to know the variable etching cost per unit and the total fixed etching cost per week.Exercise 6A-5 Part 33. If the company processes five units next week, what would be the expected total etching cost?

Answers

Answer:

George Caloz & Freres

The High - Low method can be used to solve:

The Highest Units and cost = 8 at $25

The Lowest Units and cost = 2 at $16

The difference  = 6 units at $9

a) Variable cost = $9/6 = $1.5 per unit

b) Fixed cost at Highest unit produced, is then:

8 x $1.5 + Fixed cost = $25

Fixed cost = $25 = $12 (8 x $1.5) = $13

Check:

At lowest units of production, fixed cost:

Fixed cost = $16 - $3(2x $1.5) = $13

c) If the company processes 5 units next week, the expected total etching costs will be $20.50 (5x $1.5 + $13)

Explanation:

a) Arrangement of the cost data:

Week   Units Total Etching Cost

1            4        $18

2           3        $17

3           8        $25

4           6        $20

5           7        $24

6           2       $16

           30      $120

b) The High - Low can be used to work out the variable and fixed elements of cost.   This method extracts the differences in units and cost to determine the variable cost per unit and the fixed cost.

Fast Photo operates four film developing labs in upstate New York. The four labs are identical: They employ the same production technology, process the same mix of films, and buy raw materials from the same companies at the same prices. Wage rates are also the same at the four plants. In reviewing operating results for November, the newly hired assistant controller, Matt Paige, became quite confused over the numbers:

Plant A

Plant B

Plant C

Plant D

Number of rolls processed

50,000

55,000

60,000

65,000

Revenue ($000s)

$500

$550

$600

$650

Less:

Variable costs

(195)

(242)

(298)

(352)

Fixed costs

(300)

(300)

(300)

(300)

Profit (loss)

$ 5

$ 8

$ 2

$ (2)

Upon further study, Matt learned that each plant had fixed overhead of $300,000. Matt remembered from his managerial accounting class that as volume increases, average fixed cost per unit falls. Because Plant D had much lower average fixed costs per roll than Plants A and B, Matt expected Plant D to be more profitable than Plants A and B. But the numbers show just the opposite. Write a concise but clear memo to Matt that will resolve his confusion.

Answers

Answer:

Fast Photo

Memo to Matt:

From: Financial Controller

To: Matt Paige (Asst Controller)

Subject: Fixed Overhead and Plant D's Profit

Date: June 5, 2020

The above subject refers.

I wish to clarify the issue of fixed cost per unit.  It is true that fixed cost per unit decreases with increased volume.  It is also true that Plant D had much lower average fixed costs per roll $4.62 ($300,000/65,000) than Plants A's $6 ($300,000/50,000), B's $5.45 ($300,000/55,000) and even C's $5 ($300,000/60,000).

However, the issue of profit is not dependent on the fixed cost per unit alone.  There are other variables.  Profit is also determined by the variable cost per unit and the selling price.  Since the four plants have the same selling price, we shall not consider selling price as a factor hence.

Therefore, note the variable cost per unit for each plant stated as follows: A = $3.90, B = $4.40, C= $4.97, and D = $5.42.  This shows that it costs more per unit of variable cost to produce in Plant D.  The difference will be explained by efficiencies in technology use, processing, quantity of materials used and wasted, and the number of labor hours spent in Plant D vis-a-vis other plants.

It is then necessary to review these variances as stated in order to explain why Plant D recorded a net loss of $2,000.

I hope that this issue has been clarified.

Regards,

FC

Explanation:

a) Operating Results for November:

                                             Plant A         Plant B        Plant C        Plant D

Number of rolls processed  50,000         55,000       60,000        65,000

Revenue ($000s)                 $500              $550           $600         $650

Less:  

Variable costs                       (195)               (242)           (298)          (352)

Fixed costs                           (300)               (300)           (300)          (300)

Profit (loss)                             $ 5                  $ 8              $ 2           $ (2)

b) Profit is not determined by fixed costs only.  It is also influenced by the variable costs and selling price.

A company has budgeted direct materials purchases of $210000 in July and $390000 in August. Past experience indicates that the company pays for 70% of its purchases in the month of purchase and the remaining 30% in the next month. During August, the following items were budgeted:

Wages Expense $50000
Purchase of office equipment 62000
Selling and Administrative Expenses 38000
Depreciation Expense 26000

The budgeted cash disbursements for August are:

Answers

Answer:

$486,000

Explanation:

According to the scenario, computation of the given data are as follow:-

                          Budgeted Cash Disbursements for August

Particular                                                           Amount ($)

Direct material purchase for July ($210,000 × 30%) 63,000

Direct material purchase for August ($390,000 × 70%) 273,000

Add-wages paid 50,000

Add: Office equipment purchase 62,000

Add: Selling and administrative expenses 38,000

Total                                                           486,000

The depreciation is a non cash expense and the same is not relevant. Hence, ignored it

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