1. Answer the below question based upon the following information on Fitbit: Fitbit Year0 Year1 RRF 2% Initial Investment -$5,000,000 RM 9% Units of Sales 150,000 Investment Banking Fee or Floating Rate 7% Price per Unit $400 Existing Fitbit Shares 2,000,000 Variable Cost per Unit $250 New IPO Shares 36,500,000 Fixed Cost $1,000,000 Pre-IPO Value $91,100,000 Depreciation $1,500,000 Tax Rate 35% What is the price per share for the Fitbit IPO?

A research proposal is a document that outlines a researcher’s plan to conduct a specific research project.

A research proposal is a document that outlines the research project that one intends to undertake. It provides a summary of the background and rationale for the proposed study, outlines the research objectives and methods, and identifies potential resources and risks. The research proposal also serves as a map for the researcher in order to ensure the completion of the project within a specific timeline and budget. The research proposal should be free from plagiarism and should be written in an organized and professional manner.

The format of a research proposal may vary depending on the field of research, the institution, and the funding body.

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Based on the amount of drool generated, the cost of the plastics, and the disposal cost, the annual cost of the machine drool is $289,560.

This can be found as:

= Material cost of machine drool - Disposal cost

Material cost = (Machine drool generated per month x Number of months in year x Cost of each ton of drool)

Disposal cost = (Machine drool generated per month x Number of months x disposal charge)

Solving gives:

= (190 x 12 x 70) + (190 x 12 x 57)

= 159,600 + 129,960

= $289,560

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Answer:

Brainiiest Please!

Work resources − People and equipment to complete the tasks.  

Cost resources − Financial cost associated with a task. Travel expenses, food expenses, etc.  

Material resources − Consumables used as project proceeds. For example, paint being used while painting a wall.

Explanation:

People and equipment to complete the tasks.

Financial cost associated with a task. Travel expenses, food expenses, etc.

Consumables used as project proceeds. For example, paint being used while painting a wall.

Based on the question above, the correct answer goes thus:

To be objective implies that you State facts as it is devoid of your opinions. According to the available text, left turn is true

In conclusion, we can conclude that the correct answer is true

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Two potential projects that can be considered are increasing production efficiency by buying new machines or by buying more machines.

Choosing one alternative or another will probably mean a different increase in the productivity rate, which would be considered a benefit.

In the case of the first project new machines are likely to be more electricity efficient and they will be faster than old machines. On the other hand, buying more old machines might increase later repair costs.

The final decision can be made using information technology and calculating the change in the production rate and the total investment.

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The entry to record the cash proceeds from the issuance of the bonds on July 1, 20Y1 is:

Cash 28,083,449

Bonds Payable 26,500,000

Premium on Bonds Payable 1,583,449

The company received cash of $28,083,449 from the issuance of the bonds, which is the face value of $26,500,000 plus a premium of $1,583,449. The premium is the difference between the face value and the cash received, and represents the additional amount that investors are willing to pay for the bonds due to their higher interest rate compared to the market rate. The Premium on Bonds Payable account is a contra account to the Bonds Payable account, and reduces the carrying value of the bonds on the balance sheet.

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The ways in which strategies of an organization like the African National Congress be compared to those of a business organization is assessement of their internal and external environments to develop effective strategies.

The strategies of the African National Congress (ANC) can be compared to those of a business organization using the SWOT analysis framework. Strengths of the ANC include its historical legacy, broad support base, and strong leadership.

Weaknesses include internal factionalism, corruption, and limited resources. Opportunities for the ANC include growing youth activism and a focus on social justice issues. Threats include increasing political polarization and economic inequality. Similarly, a business organization would assess its strengths, weaknesses, opportunities, and threats to develop a strategic plan for success.

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Answer:

The total debt on the balance sheet is $98.8 million x 50% = $49.4 million.

Explanation:

The current portion of debt is given as $30.6 million, so the long-term debt is $49.4 million – $30.6 million = $18.8 million.

The balance of common stock and paid-in surplus is $26.4 million, which means the retained earnings balance would be: $98.8 million – $30.6 million – $18.8 million – $26.4 million = $22.0 million.

Therefore, the balance for long-term debt on Sophie’s Tobacco Shop’s balance sheet is $18.8 million, and the balance for retained earnings is $22.0 million.

Question Completion:

The accounts of Granger Services Inc. at January 31, 2016 are listed in alphabetical order:

Accounts payable $12,200

Accounts receivable 17,000

Accumulated depreciation – equipment 6,500

Advertising expense 11,300

Cash 17,400

Common Stock 5,300

Current portion: Long-term note payable 1,900

Depreciation expense – Equipment 1,900

Interest expense 500

Dividends declared 12,500

Equipment 42,000

Long-term note payable 16,000

Other long-term assets 13,700

Prepaid expense 5,900

Retained earnings, Jan 31, 2015 13,300

Salary expense 26,100

Salary payable 3,400

Service Revenue 95,000

Supplies 3,500

Supplies expense 4,600

Unearned Service revenue 2,800

At ​January 31, ​2015, net working capital was $22,600​, the current ratio was ​1.90, and the debt ratio was 0.15.

Requirements as provided in the question

Answer:

Granger Services Inc.

a. Net Working Capital:

Current Assets - Current Liabilities

= $43,800 - 20,300

= $23,500

b.  Current ratio:

Current assets / current liabilities

= $43,800/20,300

= 2.16

c. Debt Ratio:

Total Liabilities/Total Assets * 100

= $36,300/$93,000 * 100

= 0.39 or 39%

d) At ​January 31, ​2016, net working capital was $23,500​, the current ratio was ​2.16, and the debt ratio was 0.39.

e) Grange's ability to pay both current and total debts improved marginally during the fiscal year with less current liabilities vis-a-vis the current assets and more long-term debts as can be discerned from the current ratio and debt ratio respectively.

f) Grange's debt position became weak in 2016 as its debts can be settled with 39% of the total assets as against 2015's 15%.  This implies that whereas, 15% of the assets could settle the debts in 2015, Grange needed 39% of assets to settle debts in 2016.  This is a deterioration for a company that does not want to be highly leveraged.  Otherwise, it is an improvement in debt leverage.

Explanation:

a) Data and Calculations:

Granger Services Inc. Trial Balance as of January 31, 2016:

                                                  Debit           Credit

Cash                                        $17,400

Accounts receivable                 17,000

Prepaid expense                       5,900

Supplies                                     3,500

Equipment                               42,000

Accumulated

depreciation–equipment                             $6,500

Other long-term assets          13,700

Accounts payable                                         12,200

Unearned Service revenue                           2,800

Salary payable                                                3,400

Current portion: Long-term note payable     1,900

Long-term note payable                              16,000  

Common Stock                                              5,300

Retained earnings, Jan 31, 2015                 13,300

Dividends declared                12,500

Service Revenue                                        95,000

Advertising expense               11,300

Depreciation expense

– Equipment                            1,900

Interest expense                        500

Salary expense                      26,100

Supplies expense                   4,600

Total                                       156,400      156,400

Granger Services Income Statement for the year ended January 31, 2016:

Service Revenue                               $95,000

Expenses:

Advertising expense               11,300

Depreciation expense

– Equipment                            1,900

Interest expense                        500

Salary expense                      26,100

Supplies expense                   4,600    $44,400

Net Income                                          $50,600

Retained earnings, January 31, 2015    13,300

Dividends declared                               (12,500)

Retained earnings, January 31, 2016  $51,400

Granger Balance Sheet as of January 31, 2016:

Assets:

Current Assets:

Cash                                        $17,400

Accounts receivable                 17,000

Prepaid expense                       5,900

Supplies                                     3,500

Total Current Assets                               $43,800

Long-term Assets:

Equipment                42,000

Accumulated depreciation

 – equipment            6,500   35,500

Other long-term assets          13,700

Total long-term assets                           $49,200

Total assets                                            $93,000

Liabilities + Equity:

Current Liabilities:

Accounts payable                $12,200

Unearned Service revenue    2,800

Salary payable                         3,400

Current note payable              1,900

Total Current Liabilities                           $20,300

Long-term note payable                            16,000  

Common Stock                      5,300

Retained earnings                51,400

Total shareholders' equity                       56,700

Total Liabilities + Shareholders' Equity $93,000

Answer:

my place of work is a business

When the fitness center manager complains that the center has lost money due to the empty machine, the delivery person should show empathy, take ownership of the problem, and offer solutions that can help prevent future occurrences of the problem.

As a delivery person responsible for refilling a fitness center’s drink machine, the best approach to take when the fitness center manager complains that the center has lost money due to the empty machine is to show empathy, take ownership of the problem, and offer solutions that can help prevent future occurrences of the problem.
Here are some tips on how to respond to the fitness center manager’s complaint and help prevent future occurrences of the problem:
Show Empathy As a delivery person, it's important to show empathy by acknowledging the manager’s frustration with the situation. This can help establish trust with the manager and encourage them to view you as a helpful and reliable resource.
Take Ownership of the Problem It is also important to take ownership of the problem by accepting responsibility for the issue and demonstrating that you are willing to work with the manager to find a solution. By doing so, you can help the manager feel confident that you will take steps to prevent future occurrences of the problem.
Offer Solutions To prevent future occurrences of the problem, the delivery person should offer some solutions. For instance, the delivery person can schedule regular deliveries to ensure that the machine is always stocked, or create a system where the manager can request a refill if necessary. This will help prevent future occurrences of the problem.

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Explanation:

Establishing credit is essential for young adults, as it involves supporting their financial needs in the long run.  

Reason 1: Establishing credit reflects a borrower's creditworthiness.

When you apply for a credit card, acquire a vehicle through financing, and even renting an apartment or buying a home all involves the creditors looking at the timeliness of your payments.  Credit cards or any type of loans are forms of debt (liabilities).  Creditors are also in the business of making money. Thus, they want to make sure that they are loaning their funds to a trustworthy borrower.

The creditors try to determine whether you are only making minimum payments on your credit card, or if you're paying your debt in full by the due date.  All of these factors reflect on your responsible use of finances and creditworthiness, which are the basis of your credit score as a borrower or debtor.  If your're making your payments on time and are reasonably paying for your debt, then you're able to build up your credit history.  Hence, the creditors will see you in a positive light the next time you apply for a loan.  The higher your credit score, the lower your interest rates will be.  

Reason 2: Employers run credit reports on job applicants.

Creditworthiness as a reflection of an individual's financial responsibility also has a positive bearing on how an employer views you as a prospective employee.  Employers want to hire trustworthy and reliable individuals. Thus, financial responsibility is highly relevant, especially when you're applying for positions that involve handling money or finances as a part of your job.

A company engaged in producing leather bags and jackets introducing men's cologne is under the activity of brand extension.

When a brand expands the scope of the types and categories of products, goods and/or services it sells, it is known as brand extension.

Hence, option C correctly describes that Bolve is engaged in brand extension.

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The amount of gain that will be recognized in 2021 under the installment method, is $27, 857 . 14

First, find the profit margin on the land sold by Allen to Stan:
= ( Selling price of land - Allen's basis in the land) / Allen's basis in the land

= ( ( 300, 000 + 65, 000) - 255, 500) ) / 255, 500

= 109, 500 / 255, 500

= 42. 857 %

The gain to be recognized, using the installment method is:
= Profit margin x Amount paid by Allen in 2021

= 42. 857 % x $ 65, 000

= $27, 857 . 14

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Zion's uncle, who works as a project manager for a variety of companies managing people and projects with specific deadlines, could best be described as a "contract project manager" or a "freelance project manager."

As a contract project manager, Zion's uncle operates on a project-by-project basis, providing his project management expertise to different companies or clients. He is hired for a specific duration or scope of work and is responsible for overseeing the planning, execution, and successful completion of projects within the given deadlines.

Being a contract project manager allows Zion's uncle to work with different companies, industries, and project types, providing flexibility and exposure to various challenges and opportunities. He is likely skilled in project management methodologies, communication, coordination, and leadership, enabling him to effectively manage teams and deliver projects on time.

The nature of his work, involving specific deadlines and managing people across different projects, suggests that he operates in a dynamic and results-oriented environment, where meeting project milestones and achieving deliverables within set timeframes are critical.

Overall, Zion's uncle's role as a project manager who works on multiple projects with specific deadlines aligns with the description of a contract or freelance project manager.

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Answer:

1. In the books of SHERIDAN

Dr Cash $25,300

Dr Machinery $75,900

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal $8,800

Cr Machinery $176,000

In the books of SKYSONG

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $49,500

Dr Loss on disposal $6,600

Cr Cash $25,300

Cr Machinery $132,000

2. In the books of SHERIDAN

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal $8,800

Cr Machinery $176,000

In the books of CONCORD

Dr Machinery $89,100

Dr Accumulated Depreciation - Machinery $78,100

Cr Machinery $167,200

3. In the books of SHERIDAN

Dr Machinery 104,500

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal $8,800

Cr Cash $3,300

Cr Machinery $176,000

In the books of MARIGOLD

Dr Cash $3,300

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $82,500

Cr Machinery $176,000

Cr Gain on disposal $11,000

4.In the books of SHERIDAN

Dr Machinery $203,500

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal $8,800

Cr Cash $102,300

Cr Machinery $176,000

In the books of SWIFTY

Dr Cash $102,300

Dr Inventory $101,200

Cr Sales Revenue $203,500

Dr Cost of Goods Sold $143,000

Cr Inventory $143,000

Explanation:

Preparation of the journal entries to record the exchange on the books of each company

1.Preparation of the journal entries in the books of purchaser and seller as follows

In the books of SHERIDAN

Dr Cash $25,300

Dr Machinery $75,900

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal ($176,000 − $25,300 − 75,900 − 66,000) $8,800

Cr Machinery $176,000

(To record exchange of machinery)

In the books of SKYSONG

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $49,500

Dr Loss on disposal ($132,000 + $25,300 − 101,200 − 49,500) $6,600

Cr Cash $25,300

Cr Machinery $132,000

(To record exchange of machinery)

2. Preparation of the journal entries in the books of purchaser and seller

In the books of SHERIDAN

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal ($176,000 − $101,200 − $66,000) $8,800

Cr Machinery $176,000

(To record exchange of machinery)

In the books of CONCORD

Dr Machinery ($167,200 − $78,100) $89,100

Dr Accumulated Depreciation - Machinery $78,100

Cr Machinery $167,200

(To record exchange of machinery)

3. Preparation of the journal entries in the books of purchaser and seller

In the books of SHERIDAN

Dr Machinery 104,500

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal ($176,000 + $3,300 − $104,500 − $66,000) $8,800

Cr Cash $3,300

Cr Machinery $176,000

(To record exchange of machinery)

In the books of MARIGOLD

Dr Cash $3,300

Dr Machinery $101,200

Dr Accumulated Depreciation - Machinery $82,500

Cr Machinery $176,000

Cr Gain on disposal ($176,000 − 101,200 − 82,500 − $3,300 ) $11,000

(To record exchange of machinery)

4. Prepare the journal entries in the books of purchaser and seller as follows

In the books of SHERIDAN

Dr Machinery $203,500

Dr Accumulated Depreciation - Machinery $66,000

Dr Loss on disposal ($176,000 + $102,300 − $203,500 − $66,000) $8,800

Cr Cash $102,300

Cr Machinery $176,000

(To record exchange of machinery)

In the books of SWIFTY

Dr Cash $102,300

Dr Inventory $101,200

Cr Sales Revenue $203,500

(To record sales revenue)

Dr Cost of Goods Sold $143,000

Cr Inventory $143,000

(To record cost of goods sold)

Answer:

a work study program...........

Pick n Pay's proposed strategy, known as Ekuseni, aims to implement changes in their brand and take the fight to competitors. The strategy, conceived in September last year, focuses on strategic planning and was launched recently. While the strategy holds potential for success, there are risks associated with its implementation.

1. Pick n Pay's proposed strategy, called Ekuseni, includes changes to their brand and a competitive approach to rivals. This strategic plan was conceived in September last year, with the term Ekuseni referring to "dawn" in Zulu.

2. The strategy aims to revamp the brand image and position Pick n Pay as a strong competitor in the market. By taking the fight to competitors, the company intends to gain a competitive edge and attract more customers.

3. The launch of the new strategic plan indicates that Pick n Pay is committed to implementing this strategy and achieving its goals. It demonstrates the company's intention to adapt and stay relevant in the evolving market.

4. However, like any strategic plan, there are potential risks associated with its implementation. These risks include customer resistance to changes in the brand, increased competition from rivals, and potential financial strains due to the cost of rebranding and marketing efforts.

5. Customer resistance is a common risk when brands undergo significant changes. If the proposed strategy doesn't resonate with Pick n Pay's target market, it could lead to a decline in customer loyalty and affect sales.

6. Additionally, taking the fight to competitors may trigger retaliatory actions from rival companies. This could result in intensified competition, price wars, and potential market share loss for Pick n Pay.

7. Finally, implementing a new strategic plan involves financial investments. The cost of rebranding, marketing campaigns, and operational changes may strain the company's resources, potentially impacting its financial stability.

In conclusion, while Pick n Pay's proposed strategy holds promise for the company's growth and competitiveness, there are risks involved. Proper planning, market research, and effective execution will be crucial to mitigating these risks and ensuring the success of the strategy.

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Answer:

pink smh

Explanation:

Answer:

Its blue i have photographic evidence

Explanation:

Answer:

Follows are the solution to the given question:

Explanation:

Please find the complete question in the attachment file.

Market capitalization at 30 June:  \(120000 = 95000+25000\)

Dividends payable on 10 July: \(120000\)

Actions omitted by 31 December: \(122000 = 95000+25000+2000\)

X Stock Dividends 1.2

Dividend payments payable on 31  December: \(146400\)

Total value is given: \(266400 =120000+146400\)

A written communication between two (2) departments of a company would be made by memo.

A memo is abbreviation for memorandum and it can be defined as a written communication which is typically used to communicate an information of immediate importance to people within a business or between two (2) departments of a company.

This ultimately implies that, a written communication between two (2) departments of a company would be made by memo.

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Answer: 45 containers

Explanation:

The number of containers needed is calculated by:

= (Expected demand during Lead time + Safety Stock) / Container Capacity

Expected demand during Lead time = Daily demand * Lead time

= 2,500 * 3

= 7,500 units

Safety stock = 1.5 days * 2,500

= 3,750 units

Number of containers needed:

= (7,500 + 3,750) / 250

= 45 containers

Uncertainty creates challenges for financial accountants in accurately measuring, reporting, and disclosing financial information.

The presence of uncertainty poses significant challenges for financial accountants. Uncertainty refers to the lack of predictability or reliability in future events or outcomes, which makes it difficult to accurately measure and report financial information. Here are some key challenges created by uncertainty:

Measurement and valuation: Uncertainty makes it challenging to determine the appropriate measurement and valuation of assets, liabilities, revenues, and expenses.

Financial accountants must make estimates and judgments based on available information, assumptions, and professional judgment. However, the accuracy of these estimates may be compromised by the inherent uncertainty.

Financial statement presentation: Uncertainty affects the presentation of financial statements. Accountants must disclose the nature and extent of significant uncertainties that could impact the company's financial position and performance. However, determining which uncertainties are material and require disclosure can be subjective and complex.

Risk assessment: Uncertainty introduces risk into financial reporting. Accountants need to assess and manage risks associated with uncertain events, such as changes in market conditions, legal disputes, or environmental factors. They must consider the potential impact of these risks on financial statements and disclose them appropriately.

Forecasting and decision-making: Uncertainty makes forecasting and decision-making challenging for financial accountants. They need to analyze financial data and projections while considering the potential impacts of uncertain factors.

This requires them to use sophisticated models, scenario analysis, and sensitivity analysis to assess the range of possible outcomes.

Regulatory compliance: Financial accountants must comply with accounting standards and regulatory requirements. Uncertainty adds complexity to compliance efforts, as new and evolving regulations may require additional disclosures or adjustments to financial statements to reflect uncertain events or future obligations.

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The careers that i have researched on  Broadway shows are:

They consist of:

In terms of Theatrical Makeup Artist role: Any makeup used by the performers must look well, and that is the responsibility of the makeup artist. In order to develop a look for each actor that will visually support the character, the makeup artist collaborates closely with the costume designer.

In terms of Choreographer role: Working together with the director and musical director, a choreographer creates and choreographs the dance or stylized movement for musical productions. A choreographer collaborates with dancers to develop and interpret concepts and turn them into the final performance.

The credentials are required to be a stage manager are:

The credentials  for Makeup Artists are:

Lastly, Despite the fact that a master's degree is frequently required to teach at the university level, many choreographers hold bachelor's degrees in dance. Beginning their careers as professional dancers, choreographers frequently take on jobs as assistant choreographers or in positions that are comparable.

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Based on the given data, we can conclude that the training has significantly improved the typist's speed at a significance level of 0.05.

To determine whether the training has improved the typist's speed significantly, we can perform a hypothesis test using the given information. We will use a significance level of 0.05, which means that we are willing to accept a 5% chance of making a Type I error (incorrectly concluding that the training has improved the speed when it actually hasn't).

Let's set up the null and alternative hypotheses:

Null hypothesis (H0): The training has not improved the typist's speed. μ = 50 words/minute.

Alternative hypothesis (H1): The training has improved the typist's speed. μ > 50 words/minute.

To test these hypotheses, we can perform a one-sample t-test since we know the population standard deviation.

The test statistic for a one-sample t-test is given by:

t = (xbar - μ) / (s / √n),

where xbar is the sample mean, μ is the hypothesized population mean, s is the standard deviation, and n is the sample size.

In this case, xbar= 52 words/minute, μ = 50 words/minute, s = 5 words/minute, and n = 36.

Let's calculate the test statistic:

t = (52 - 50) / (5 / √36) = 2 / (5 / 6) = 2 * 6 / 5 = 12 / 5 = 2.4.

Next, we need to find the critical value corresponding to a significance level of 0.05. Since the alternative hypothesis is one-sided (μ > 50), we will find the critical value from the t-distribution with degrees of freedom (df) equal to n - 1 (36 - 1 = 35) and a one-tailed significance level of 0.05.

Using a t-table or a t-distribution calculator, the critical value for df = 35 and a one-tailed significance level of 0.05 is approximately 1.691.

Since the test statistic (2.4) is greater than the critical value (1.691), we reject the null hypothesis. This means we have sufficient evidence to conclude that the training has improved the typist's speed at a significance level of 0.05.

Therefore, based on the given data, we can conclude that the training has significantly improved the typist's speed at a significance level of 0.05.

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Answer:

The price should be recorded as $167,500

Explanation:

As per the accounting principles, assets should be recorded at the price they were paid for. In case of a purchase, the accountant should record in the books the amount the company paid to acquire the asset. For sales, the amount received from the buyer is the figure to be recorded in the books.

For Reliable Repair Service, there were different prices quoted, but the buyer paid $167,500. It means the company sold the land for $165,000. This is the amount that should be recorded in the books.

The chances that you guess, at random, the top 5 bike brands correctly and in the correct order

1/15,120

This is further explained below.

Because there are five empty spaces that can be filled by nine different brands, we can fill the first item in nine different ways, the second item in eight different ways, the third item in seven different ways, the fourth item in six different ways, and the fifth item by five different ways, giving us the term for the total number of permutations. Logically speaking, the only possible valid sequence is 1.

Given the total number of bike brands, there should only be one permutation that results in the correct order.

In conclusion,

And, the total number of orders can be \($=9 \times 8 \times 7 \times 6 \times 5=15,120$\)

The opportunity to choose the proper sequence will be given.\($=\frac{1}{15,120}$\)

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