Which of the following is an example of employee advocacy?
A. Asking a manager to hire the relative of an employee
B. Negotiating with management for fair pay and benefits
c. Offering personal advice to an employee about a family matter

Answers

Answer 1
B. negotiating w management

advocacy is speaking up for yourself

the employee is advocating for themselves because they brought the issue of fair pay and benefits up with management and are working to solve the problem.
Answer 2

Answer:

Negotiating with management for fair pay and benefits

Explanation:

A p e x


Related Questions

By comparing prices at different stores, consumers will:

Answers

By comparing prices at different stores, consumers will save money and make informed purchasing decisions.

How can comparing prices at different stores benefit consumers?

Comparing prices at different stores allows consumers to make informed purchasing decisions and save money. By taking the time to research and compare prices, consumers can identify the best deals and discounts available for the products they intend to buy.

This practice helps them ensure that they are getting the most value for their money. It can also help consumers uncover any price discrepancies or inflated prices allowing them to avoid overpaying for goods and services.

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You call a coworker to see if they can come help you solve a problem

Answers

yes/true/correct/not false

Profitability Analysis Kolby Enterprises reports the following information on its income statement: L04 Net sales ......... . ......... . $250,000 150,000 50,000 Administrative expenses ...... . . $10,000 15,000 10,000 Cost of goods sold .. . . .. . . .. . . Other income .. . . .. . . .. . .. . . . Selling expenses ............ . Other expense .............. . Required Calculate Kolby 's gross profit percentage and return on sales ratio. Explain what each ratio tells us about Kolby 's performance. Kolby is planning to add a new product and expects net sales to be $45,000 and cost of goods to be $38,000. No other income or expenses are expected to change. How will this affect Kolby 's gross profit percentage and return on sales ratio

Answers

Answer:

Gross profit percentage = Gross profit / Net sales

= (Net sales - COGS) / Net sales

= (250,000 - 150,000) / 250,000

= 40%

Return on sales ratio = EBIT / Net sales

= (Gross profit + other income - Administrative expenses - Other expense - Selling expenses) / Net sales

= (250,000 - 150,000 + 15,000 - 10,000 - 10,000 - 50,000) / 250,000

= 18%

With new product:

Gross profit percentage = Gross profit / Net sales

= (Net sales - COGS) / Net sales

= (250,000 + 45,000  - 150,000 - 38,000) / (250,000 + 45,000)

= 36.3%

Return on sales ratio = EBIT / Net sales

= (Gross profit + other income - Administrative expenses - Other expense - Selling expenses) / Net sales

= (250,000 + 45,000  - 150,000 - 38,000 + 15,000 - 10,000 - 10,000 - 50,000) / (250,000 + 45,000)

= 52,000 / 295,000

= 17.6%

Profitability Analysis Kolby Enterprises reports the following information on its income statement: L04

An agent from MoneyGram calls asking for your help. He claims a CVS Health
colleague processed a transaction was incomplete. A customer paid for a wire
transfer of $500 but only $300 was sent. He would like to you to send the
additional $200 and provides you with the information.
What should you do? (Select All That Apply)

Answers

Based on the information provided, the things which you should do include:

C. Never process transactions over the phone. Write down the caller ID information (if you have it). After you hang up, tell a management team member so they can submit a Money Product Alert form to the AML Compliance Department.

D. In an effort to encourage trust between CVS Health and our customers, see if you can locate the customer in the store to verify the claim and situation.

What is information security?

Information security can be defined as a preventive practice which is typically used to protect an information system (IS) that use, store or transmit information, from potential theft, attack, damage, or unauthorized access, especially through the use of a body of technologies, encryption, frameworks, processes and network engineers.

The types of security control.

In Cybersecurity, there are three (3) different types of security control and these include the following:

Physical security.Operational security.Management security.

As a preventive measure to cybercrimes, it is very important for customers and service providers to avoid processing financial transactions over the phone or requesting personally identifiable information (PII).

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Complete Question:

An agent from MoneyGram calls asking for your help. He claims a CVS Health colleague processed a transaction was incomplete. A customer paid for a wire transfer of $500 but only $300 was sent. He would like you to send the additional $200 and provides you with the information.

What should you do? (Select All That Apply)

A. Ask for the origination information so you can verify it and send the additional $200.

B. Earning trust with our customers and the community is important. You should take down the information and send the $200 to the recipient as instructed.

C. Never process transactions over the phone. Write down the caller ID information (if you have it). After you hang up, tell a management team member so they can submit a Money Product Alert form to the AML Compliance Department.

D. In an effort to encourage trust between CVS Health and our customers, see if you can locate the customer in the store to verify the claim and situation.

You decide to decrease the price of your product to increase total sales revenue, because you believe your product's demand is

A) perfectly inelastic
B) unit elastic
C) price elastic
D) price inelastic

Answers

Answer:

C) price elastic.

Explanation:

If you were designing a recreational facility, describe how you would account for safety and risk management address strategies that you have observed in the facility that we have visit the semester

Answers

Designing a recreational facility requires careful consideration of safety and risk management to ensure the well-being of the visitors. By incorporating effective strategies, we can create an environment that promotes enjoyment while minimizing potential hazards.

One of the key strategies I observed during our visit to the facility this semester was the implementation of comprehensive safety protocols. These protocols included visible signage throughout the facility, clearly indicating safety guidelines and emergency procedures. By having such signage prominently displayed, visitors are constantly reminded of the safety measures in place.

Additionally, the facility had a well-trained staff that actively monitored and enforced safety rules. Staff members were easily identifiable through their uniforms or badges, and they were positioned strategically across the facility to provide assistance and respond to any safety concerns promptly.

Another important aspect I noticed was the presence of well-maintained equipment and facilities. Regular inspections and maintenance routines were visibly conducted to ensure that all equipment met safety standards. This proactive approach minimizes the risk of accidents caused by faulty equipment.

To further enhance safety, the facility provided proper training and orientation for visitors. This included mandatory safety briefings or orientations before engaging in activities that involved potential risks. By educating visitors about potential hazards and how to mitigate them, the facility promotes a culture of safety and risk awareness.

In conclusion, designing a recreational facility with safety and risk management in mind involves implementing comprehensive safety protocols, maintaining well-trained staff, ensuring the proper maintenance of equipment, and providing visitor education and orientation. By incorporating these strategies, we can create a recreational facility that prioritizes safety while offering an enjoyable experience for visitors.

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For each transaction, (1) analyze the transaction using the accounting equation, (2) record the transaction in journal entry form, and (3) post the entry using T-accounts to represent ledger accounts. Use the following (partial) chart of accounts—account numbers in parentheses: Cash (101); Accounts Receivable (106); Office Supplies (124); Trucks (153); Equipment (167); Accounts Payable (201); Unearned Landscaping Revenue (236); Common Stock (307); Dividends (319); Landscaping Revenue (403); Wages Expense (601), and Landscaping Expense (696).
A. On May 15, DeShawn Tyler opens a landscaping company called Elegant Lawns by investing $74,000 in cash along with equipment having a $34,000 value in exchange for common stock.
B. On May 21, Elegant Lawns purchases office supplies on credit for $360.
C. On May 25, Elegant Lawns receives $8,200 cash for performing landscaping services.
D. On May 30, Elegant Lawns receives $1,400 cash in advance of providing landscaping services to a customer.

Answers

Answer:

A)

Assets + 74,000 cash + 34,000 equipment

Equity + 108,000 common stock

journal entry:

cash           74,000 debit

equipment 34,000 debit

  common stock    108,000 credit

B)

Assets + 360 supplies

Liabilities +360 account payable

journal entry:

supplies 360 debit

   account payable 360 credit

C)

Assets +8,200 cash

Equity +8,200 landscaping revenue

journal entry:

cash   8,200 debit

  landscaping revenue 8,200 credit

D)

Assets + 1,400 cash

Liabilities  +1,400 Unearned Landscaping Revenue

journal entry:

cash  1,400 debit

 Unearned Landscaping Revenue 1,400 credit

T_ accounts

      cash

 debit    credit

A 74,000

C   8,200

D    1,400        

Total 83,600

equipment

debit    credit

A 34,000

common stock

debit   credit

      A 108,000

supplies

debit   credit

B 360

account payable

debit    credit

        B 360

landscaping revenue

debit       credit

         C  8,200

Unearned Landscaping Revenue

 debit       credit

          D   1,400

Explanation:

The T-accounts were made at the end to represen thte effect of all transactiosn combined.

Mostly self-explanatory

Some considerations:

the payment fro mthe customer in advance is considered a liability. That's because now, the company has the obligation to do the landscaping services. The customer can force the company to make them as they are already paid. Second, as accounting works with an accrued basis the job is not done thus, not accrued and we cannot consider this a realized revenue

if the inventory turnover ratio cast co is 5x and its gross profits and sales are $270 million and $1,200 million respectivelly then the inventory account for cast is
a.$180 million
b.$182 million
c.$186 million
d.$196 million

if the inventory turnover ratio cast co is 5x and its gross profits and sales are $270 million and $1,200

Answers

Answer:

c.$186 million

Explanation:

Calculation to determine what the inventory account for cast is

Using this formula

Inventory account for cast =Sales - Gross profit/Inventory turnover ratio cast

Where,

Sales=$1,200 million

Gross profit=$270 million

Inventory turnover ratio cast =5x

Let x be the inventory account for cast

Let plug in the formula

5x=$1,200 million-$270 million

5x=$930 million

x=$930 million/5

x=$186 million

Therefore the inventory account for cast is $186 million

In the idea screening stage, companies assess new offerings by determining _________.
Group of answer choices

if the product cost more during idea generation than expected

if the product fits with the image and corporate strategy

the product’s features

the product’s specifications

if the product works as it is supposed to

Answers

Answer:

c

Explanation:

Which statement is true regarding monopolistic competition?

Answers

Answer:

AR>MR

--------------------------------------

WHERE ARE THE OPTIONS.

WILL MARK BRAINLIEST HELP!

Which option is typically only used when utilizing self joins?
display name
alias
relationship
primary key

Answers

Answer: Relationship

Explanation: Got it right on edge

What factors do you think differentiate good decision makers from poor ones?

Relate your answer to the six-step rational decision-making model.

Answers

Answer:

Effective decision-makers are distinguished from poor ones by several factors. Firstly, good decision-makers have the ability to gather and analyze information effectively. They can identify relevant information and take the necessary time to carefully evaluate and consider it before making a decision.

Another crucial factor is the capacity to think critically and objectively. Good decision-makers can analyze all sides of an issue, consider multiple perspectives, and detect biases or assumptions that may be influencing their thinking.

Using the six-step rational decision-making model is another skill of good decision-makers. They can identify the problem, gather information, identify alternatives, evaluate alternatives, choose the best alternative, and implement the decision. They move systematically through each step of the model, taking the necessary time to consider all options and weigh the potential outcomes before making a decision.

Lastly, good decision-makers can effectively communicate their decisions and the reasoning behind them to others. They can articulate their ideas clearly and persuasively and are open to feedback and are willing to consider different perspectives.

In conclusion, good decision-makers possess skills such as gathering and analyzing information, thinking critically and objectively, using a systematic decision-making model and communicating effectively with others. These abilities enable them to make well-informed and effective decisions that lead to positive outcomes.

Hope it helps! : )

Silver Star, a construction company, uses a distinctive seven-pointed star that is part of its brand. This star is an example of a

Answers

A construction company called Silver Star employs a striking seven-pointed star as part of its branding. An illustration of an abstract logo is this star.

What is an abstract logo?

Marketing experts claim that businesses employ brand names to help potential buyers remember their names. However, a marketing logos campaign that helps clients recall the companies' names is successful.

A geometrically complex shape that conceptually represents your company instead of an identifiable symbol or image is known as an abstract logo. More crucially, abstract logos can add more meaning to an image, turning yours into a distinctive, lively brand.

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Given these observed times (in minutes) for four elements of a job, determine the observed time (OT) for each element. Note: the second element only occurs every other cycle.
Element Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6
1 4.1 4.0 4.6 4.1 4.1 4.1
2 - 1.5 - 2.4 - 1.4
3 3.2 3.2 3.8 3.2 3.3 3.3
4 2.7 3.0 2.7 2.8 2.8 2.8

Answers

Answer:

Element 1 = 4.17 Observed time

Element 2 = 1.77 Observed time

Element 3 = 3.33 Observed time

Element 4 = 2.8 Observed time

Explanation:

Calculation to determine the observed time (OT) for each element

Based on the information given we have 4 Element and 6 Cycle for Element 1,3 and 4 while Element 2 has 3 cycle

First step is sum up each element cycle i.e addition of cycle 1 to cycle 6

Element Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6

1. 4.1 +4.0 +4.6 + 4.1 +4.1 + 4.1 = 25

2. - 1.5 - 2.4 - 1.4 =(1.5+2.4+1.4)=5.3

3. 3.2 +3.2 +3.8 +3.2+ 3.3 +3.3= 20

4. 2.7 +3.0 +2.7 +2.8 +2.8+ 2.8 = 16.8

Now let find the Observed time by dividing the figure that was sum up for each of the element by the numbers of cycle that each element has.

OBSERVED TIME

Element Cycle 1 Cycle 2 Cycle 3 Cycle 4 Cycle 5 Cycle 6

1. 4.1 +4.0 +4.6 + 4.1 +4.1 + 4.1 = 25/6= 4.17 Observed time

2. - 1.5 - 2.4 - 1.4 =(1.5+2.4+1.4)=5.3/3=1.77 Observed time

3. 3.2 +3.2 +3.8 +3.2+ 3.3 +3.3= 20/6= 3.33 Observed time

4. 2.7 +3.0 +2.7 +2.8 +2.8+ 2.8 = 16.8/6=2.8 Observed time

The question is about the observed time cycles of 4 given elements.

OT of each cycles will be added together for each element. and divided by total number of cycles for each element.

1 4.1+4.0+4.6+4.1+4.1+4.1 = 25 / 6 = 4.17

2 -1.5 -2.4 -1.4 = 5.3 / 3 = 1.77

3 3.2+3.2+3.8+3.2+3.3+3.3 = 20 / 6 = 3.33

4 2.7+3.0+2.7+2.8+2.8+2.8 = 16.8 / 6 = 2.8

Each elements total cycle OT is added and then it is divided with each elements relevant number of cycles and this as a result provides the answer to the question

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Froya Fabrikker A/S of Bergen, Norway, is a small company that manufactures specialty heavy equipment for use in North Sea oil fields. The company uses a job-order costing system and applies manufacturing overhead cost to jobs on the basis of direct labor-hours. Its predetermined overhead rate was based on a cost formula that estimated $380,000 of manufacturing overhead for an estimated allocation base of 1,000 direct labor-hours. The following transactions took place during the year (all purchases and services were acquired on account):

a. Raw materials purchased for use in production, $275,000.
b. Raw materials requisitioned for use in production (all direct materials), $260,000.
c. Utility bills were incurred, $74,000 (95% related to factory operations, and the remainder related to selling and administrative activities).
d. Salary and wage costs were incurred:

Direct labor (1,100 hours) $305,000
Indirect labor $105,000
Selling and administrative salaries $185,000

e. Maintenance costs were incurred in the factory, $69,000.
f. Advertising costs were incurred, $151,000.
g. Depreciation was recorded for the year, $87,000 (80% related to factory equipment, and the remainder related to selling and administrative equipment).
h. Rental cost incurred on buildings, $112,000 (85% related to factory operations, and the remainder related to selling and administrative facilities).
i. Manufacturing overhead cost was applied to jobs.
j. Cost of goods manufactured for the year, $920,000.
k. Sales for the year (all on account) totaled $1,950,000. These goods cost $950,000 according to their job cost sheets.

The balances in the inventory accounts at the beginning of the year were:

Raw materials $45,000
Work in process $36,000
Finished Goods $75,000

Required:
a. Prepare journal entries to record the above data.
b. Post your entries to T-accounts.
c. Prepare a schedule of cost of goods manufactured.
d. Prepare an income statement for the year.



Answers

Answer:

Froya Fabrikker A/S of Bergen, Norway

a. Journal Entries

a. Debit Raw materials $275,000

Credit Accounts payable $275,000

To record purchase of raw materials on account.

b. Debit WIP $260,000

Credit Raw materials $260,000

To record materials requisitioned for production.

c. Debit Manufacturing overhead $70,300

Debit Selling and admin. $3,700

Credit Utilities expense $74,000

To close utilities expenses.

d. Debit WIP $305,000

Debit Manufacturing overhead $105,000

Debit Selling and Admin. $185,000

Credit Payroll Expense $595,000

To close payroll expenses.

e. Debit Manufacturing overhead $69,000

Credit Maintenance expense $69,000

To close maintenance expense.

f. Debit Selling and admin. $151,000

Credit Advertising expense $151,000

To close advertising expense.

g. Debit Manufacturing overhead $69,600

Debit Selling and admin. $17,400

Credit Depreciation expense $87,000

To close depreciation expense.

h. Debit Manufacturing overhead $95,200

Debit Selling and admin $16,800

Credit Rent expense $112,000

To close rent expense.

i. Debit WIP $418,000

Credit Manufacturing overhead applied $418,000

To record manufacturing overhead applied to production at $380 for 1,100 direct labor-hours.

j. Debit Finished goods $920,000

Credit WIP $920,000

To transfer completed goods to finished goods inventory.

k. Debit Accounts receivable $1,950,000

Credit Sales revenue $1,950,000

To record sale of goods on account.

Debit Cost of goods sold $950,000

Credit Finished goods $950,000

To record the cost of goods sold.

b. T-accounts

Raw materials

Account Titles           Debit       Credit

Beginning balance $45,000

Accounts payable  275,000

Work in Process                       $260,000

Work in process

Account Titles           Debit       Credit

Beginning balance  $36,000

Raw materials         260,000

Payroll expense      305,000

Manufacturing

overhead applied    418,000

Finished goods inventory      $920,000

Finished Goods

Account Titles           Debit       Credit

Beginning balance  $75,000

Work in Process     920,000

Cost of goods sold                  $950,000

Cost of goods sold

Account Titles           Debit       Credit

Finished goods    $950,000

Accounts Payable

Account Titles           Debit       Credit

Raw materials                        $275,000

Manufacturing overhead

Account Titles          Debit       Credit

Utilities expense  $70,300

Payroll expense   105,000

Maintenance exp  69,000

Depreciation exp. 69,600

Rent expense       95,200

Work in Process                  $418,000

Overhead applied  8,900

Sales Revenue

Account Titles          Debit       Credit

Accounts receivable       $1,950,000

Accounts Receivable

Account Titles          Debit       Credit

Sales revenue    $1950,000

Selling and admin.

Utilities expense    $3,700

Payroll expense   185,000

Advertising exp.   151,000

Depreciation exp.  17,400

Rent expense        16,800

Utilities Expense

Manufacturing overhead         $70,300

Selling and admin.                        3,700

Payroll Expense

Work in Process                      $305,000

Manufacturing overhead          105,000

Selling and admin.                     185,000

Maintenance expense

Manufacturing overhead         $69,000

Advertising expense

Selling and admin.                   $151,000

Depreciation expense

Manufacturing overhead        $69,600

Selling and admin.                      17,400

Rent expense

Manufacturing overhead       $95,200

Selling and admin.                     16,800

c. Schedule of Cost of Goods Manufactured:

Beginning WIP        $36,000

Raw materials         260,000

Payroll expense      305,000

Manufacturing

overhead applied    418,000

Ending WIP              (99,000)

Finished goods    $920,000

d. Income Statement for the year ended December 31

Sales Revenue                $1,950,000

Cost of goods sold              950,000

Gross profit                     $1,000,000

Selling and Administrative expenses:

Utilities expense    $3,700

Payroll expense   185,000

Advertising exp.   151,000

Depreciation exp.  17,400

Rent expense        16,800 $373,900

Net income                        $626,100

Explanation:

a) Data and Calculations:

Estimated manufacturing overhead = $380,000

Estimated direct labor-hours = 1,000

Actual direct labor-hours = 1,100

Predetermined overhead rate = $380 ($380,000/1,000)

Analysis of Transactions:

a. Raw materials $275,000 Accounts payable $275,000

b. WIP $260,000 Raw materials $260,000

c. Manufacturing overhead (Utility) $70,300 Selling and admin. $3,700 Utilities expense $74,000

d. WIP (direct labor) $305,000 Manufacturing overhead (indirect labor) $105,000 Selling and Admin. $185,000 Payroll Expense $595,000

e. Manufacturing overhead (maintenance) $69,000 Maintenance expense $69,000

f. Selling and admin. $151,000 Advertising expense $151,000

g. Manufacturing overhead $69,600 Selling and admin. $17,400 Depreciation expense $87,000

h. Manufacturing overhead $95,200 Selling and admin $16,800 Rent $112,000

i. WIP $418,000 Manufacturing overhead applied $418,000 ($380 * 1,100)

j. Finished goods $920,000 WIP $920,000

k. Accounts receivable $1,950,000 Sales revenue $1,950,000

Cost of goods sold $950,000 Finished goods $950,000

Beginning balances:

Raw materials $45,000

Work in process $36,000

Finished Goods $75,000

What is your expectation of the requirements to be successful in the cosmetology/manicurist program?​

Answers

Cosmetologist responsibilities include:

Conversing with clients to better understand their requirements and making suggestions for improving their appearance. Cutting, styling and coloring hair and doing scalp treatments. Applying make-up creating a variety of different looks according to the requests of the client.

Which of the following best explains why a country might specialize in the production of a good?
O Consumers in the country only demand a single good.
O The country believes it is generally better to do one thing really well than multiple things.
The country cannot produce other goods and services.
Specialization allows the country to exchange for more of other goods than it could produce.

Answers

The best explanation for why a country might specialize in the production of a good is specialization allows the country to exchange for more of other goods than it could produce (option D).

Specialization in the production of a particular good enables a country to take advantage of its available resources, labor, and technology to produce that good more efficiently and at a lower cost compared to other countries. As a result, the country can sell its specialized good to other countries in exchange for other goods that it needs but cannot efficiently produce on its own.
For example, if a country specializes in the production of coffee, it can produce coffee beans at a lower cost and higher quality than other countries due to its favorable climate and available resources. The country can then trade its coffee for other goods that it cannot produce as efficiently, such as electronics or machinery.
Specialization also leads to increased productivity and efficiency, as workers can focus on producing a specific good and become highly skilled in that area. This can lead to technological advancements and innovations, which can further improve production efficiency and competitiveness in the global market.
In conclusion, specialization allows a country to leverage its strengths in the production of a specific good, trade it for other goods it needs, and increase productivity and competitiveness.

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Determine the total expenses based on the following data

assets 72,000
owner's equity 70,000
revenues 20,000
liabilities 16,000

Answers

From the given data, it appears that the expenses result in a negative value of $-14,000. This indicates a deficit, which suggests that the company's liabilities and owner's equity exceed its assets.

To determine the total expenses based on the given data, we need to use the accounting equation: Assets = Liabilities + Owner's Equity. In this case, we are given the values of assets, owner's equity, and liabilities.

Assets = $72,000

Owner's Equity = $70,000

Liabilities = $16,000

Using the accounting equation, we can calculate the total expenses by rearranging the equation:

Expenses = Assets - Liabilities - Owner's Equity

Expenses = $72,000 - $16,000 - $70,000

Expenses = $-14,000

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Last year Kruse Corp had $410,000 of assets (which is equal to its total invested capital), $403,000 of sales, $28,250 of net income, and a debt-to-total-capital ratio of 39%. The new CFO believes the firm has excessive fixed assets and inventory that could be sold, enabling it to reduce its total assets and total invested capital to $252,500. The firm finances using only debt and common equity. Sales, costs, and net income would not be affected, and the firm would maintain the same capital structure (but with less total debt). By how much would the reduction in assets improve the ROE? Do not round your intermediate calculations. Question 2 options: 7.05% 6.69% 6.41% 7.26% 7.82%

Answers

Answer:

a. 7.05%

Explanation:

ROE before reduction in assets:

Total assets = $410,000

Debt to total capital ratio = 39%

Equity to total capital ratio = 1 - 39% = 61%

Equity = 410000 * 61% = $250,100

Net Income = $28,250

ROE = Net Income / Equity = 28250 / 250100 = 11.2955%

After reduction in assets:

Total assets = $252,500

Net Income is not affected and is same at = $28,250

Capital structure is same.

New Equity = 252500 * 61% = $154,025

New ROE = 28250 / 154025 = 18.3412%

Improvement in ROE = 18.3412% - 11.2955%

Improvement in ROE = 7.05%

Hilary, a manager of a family restaurant, is considering a renovation investment that would expand the operation's menu offerings. The project will have an initial cost of $36,000. Annual cash inflow from the project is expected to be $12,000 while cash outflow is expected to be $5,000 which will results in $7,000 annual net cash inflows for the next 8 years. What is the payback period in years for the proposed investment

Answers

Answer:

5 years and 1-2 months

Explanation:

if you do the math 7,000 x 5,000 is 35,000$ over a 5 year period you would pay back that much plus that little extra grand you owe

The projected investment's payback duration in years is 5 years and 1-2 months.

A multi-brand loyalty program called payback enables you to accumulate and use points whenever you shop. You can earn points on a variety of purchases, including grocery, petrol, entertainment, travel, clothing, and more, through a large network of in-store and online partners.

Members are able to accumulate points and use them to get free shopping. The event was held at the WWE Thunder Dome, located at the Amway Center in Orlando, Florida, on August 30, 2020. It was the first Payback staged following the 2017 event, but it also served as the last projected because no other events were planned. The event's theme was wrestlers getting even with their opponents.

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The allocation rule of "first come-first served" promotes productive cooperation. true false​

Answers

True because if you want to get the best you gotta produce the best

According to the video, what are some challenges faced by Advertising and Promotions Managers? Check all that apply

angry customers
cost of ads
long hours
stressful deadlines

Answers

Answer:

long hours

stressful deadlines

Explanation:

mhm

Long hours and stressful deadlines are some challenges faced by Advertising and Promotions Managers. Thus, option C and D are correct.

What do advertising managers do?

Advertising managers oversee a company's advertising initiatives and work with staff to create innovative, dependable brand-specific advertising campaigns. They set project goals, collaborate with other personnel, oversee them, and monitor a project's progress and results. A manager of advertising generates interest among potential customers for a department, for the entire company, or for a specific project (account).

They work for media companies that offer advertising time or space, advertising agencies that create advertising campaigns for customers, and widely advertised companies. To come up with ideas for an advertising campaign, they work with sales employees and others, and they also manage the team that creates the advertising. Additionally, they meet with the finance division to create a budget and cost estimate.

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Helen expects to receive $2000 in six months. Her bank offers a loan at an annual rate of 5.60%. How much could se borrow now if she wants to pa off the entire loan (incuding interest) with the $2000 she will receive in six months?

Answers

Answer: 5000

Explanation: ITS MATH

Helen expects to receive $2000 in six months. Her bank offers a loan at an annual rate of 5.60%. She could se borrow $5000 now if she wants to pay off the entire loan (including interest) with the $2000 she will receive in six months

What is a Bank?

A bank is an institution that deals in money and its substitutes and provides other money-related services. In its role as a financial intermediary, a bank accepts deposits and makes loans.

It derives a profit from the difference between the costs (including interest payments) of attracting and servicing deposits and the income it receives through interest charged to borrowers or earned through securities.

Many banks provide related services such as financial management and products such as mutual funds and credit cards. Some bank liabilities also serve as money—that is, as generally accepted means of payment and exchange.

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Which financing method would be ideal for funding long term investments?

Answers

Answer:

Bank loans

Share issues

Hire purchase.

Retained profits.

Explanation:

Hope i helped u have a nice day carry on learning...

case study on sustaining customers​

Answers

Answer:

http://fernfortuniversity.com/hbr/case-solutions/14933-sustaining-customer-centricity-at-.php

Explanation:

theres one there :/

A business wants to maximize its tax savings in an economy with declining costs. It should choose the ___ method.

O A. weighted average
O B. LIFO
O c. gross profit
O D. FIFO hi​

A business wants to maximize its tax savings in an economy with declining costs. It should choose the

Answers

Answer:

I think it's D

Explanation:

sorry if wrong

omeowner's Insurance Premium
Home Owner's Policy Comparison Deductible
Policy 1 $1,600
Policy 2 $2,000
Which statement below correctly compares the premium prices for these insurance policies?

A. Policy 2 will have a higher premium because it has a lower
deductible than Policy 1.

B. Policy 1 will have a higher premium because it has a lower
deductible than Policy 2.

C. Policy 2 will have a higher premium because it has a higher
deductible than Policy 1.

D. Policy 1 will have a lower premium because it has a lower
deductible than Policy 2.

Answers

The correct statement that compares the premium prices for these insurance policies is:

B. Policy 1 will have a higher premium because it has a lower deductible than Policy 2.

In the context of insurance policies, the deductible is the amount the policyholder must pay out of pocket before the insurance coverage kicks in.

A lower deductible means the insurance company will have to cover a larger portion of the claim, which typically leads to a higher premium.

Policy 1 has a lower deductible of $1,600 compared to Policy 2's deductible of $2,000.

Therefore, Policy 1 will likely have a higher premium because the insurance company would bear a greater portion of the claim costs.

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Which of the following statements best describes the difference between net income and gross profit?

a. Gross profit considers operating expenses while net income does not

b. Net income considers operating expenses while gross profit does not.

C.Gross profit deducts taxes while net income does not

d. Net income deducts taxes while gross profit does not.

Answers

Answer:

Option B

Explanation:

Gross profit is only gotten after subtracting cost of goods and distribution while net income is a company's profits after deducting all its expenses from revenue

In early April 2020, an amendment to the annual budget for 2020 was approved by the city council for inflows and outflows in the Street Improvement Bond Debt Service Fund related to the bond issue. The debt service fund budget amendment provides for estimated other financing sources of $20,000 for the premium on bonds sold and estimated revenues of $12,500 for accrued interest on bonds sold; and appropriations in the amount of the one interest payment of $25,000 to be made during 2020. (The payment that is due on July 1, 2020.)

Required:
Record the budget for the Street Improvement Bond Debt Service Fund for year 2020.

Answers

Answer:

attached below

Explanation:

Given data :

Year : 2020

estimated other financing sources = $20,000 ( premium on bonds sold )

estimated revenues = $12500 ( accrued interest on bonds sold )

approximations in amount of one interest payment = $25,000 ( to be made during 2020 )

attached below is the Budget for the street improvement Bond debt service fund for year 2020

In early April 2020, an amendment to the annual budget for 2020 was approved by the city council for

Shoprite environmental impact on people

Answers

ShopRite impacts the environment by reducing harm to the environment and creating job in the recycling sector.

What is an environment?

It should be noted that an environment simply means the surrounding where an organism lives.

At ShopRite, plastics wastes that are generated are recycled into carrier bags. This helps in reducing harm to the environment.

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