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mart [117]
3 years ago
14

Chica, a women's clothing store, held a "prize drawing" for a $500 shopping spree on saturday that it had advertised throughout

the week. participation in the drawing required being at the store by noon and completing a form that included personal information and placing it in a box. the information would then be put into a database for marketing purposes. "fashion consultants" offering merchandise for sale greeted customers arriving at the store on saturday morning. joy was the winner of the drawing. has she given "consideration" for the prize?
Business
1 answer:
d1i1m1o1n [39]3 years ago
3 0
I think she did because she know the prize is $500.00.
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Inspection costs at one of Iuliano Corporation's factories are listed below:
Ahat [919]

Answer:

The correct answer is D.

Explanation:

Giving the following information:

Units produced - Inspection cost

February: 911 - $16,812

March: 961 - $17,200

April: 917 - $16,865

May: 901 - $16,710

June: 923 - $16,894

July: 908 - $16,780

August: 925 - $16,932

September: 865 - $16,300

October: 904 - $16,738

To calculate the fixed component using the high-low method, first, we need to calculate the unitary variable cost:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (17,200 - 16,300) / (961 - 865)

Variable cost per unit= $9.375 per unit

Now, we can calculate the fixed costs:

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 17,200 - (9.375*961)

Fixed costs= 8,190.625

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 16,300 - (9.375*865)

Fixed costs= $8,190.625

8 0
3 years ago
Managers often use the promotion-to-sales ratio on their marketing dashboards to assess how effective the integrated marketing c
densk [106]

Answer: D. Profits

Explanation:

The Integrated Marketing Communications program uses various marketing channels to try to convince a buyer to patronize a company by sending them messages and adverts through those various channels thereby integrating them to create a cohesive approach.

Users can use the promotion-to-sales ratio to check how well the program is at generating sales and by extension, profits. This is done to ensure that the costs of the program are yielding fruit.

8 0
3 years ago
What is the term for convincing a customer to buy a larger quantity of an item or a more expensive item?
Paul [167]
This technique is known as "upselling". The seller might induce a customer to buy/ purchase "more expensive items", upgrades or even other add-ons with the purpose of getting more profitable sales. it might consist on provide the customer with more options or opinions that may not have been considered before. 
7 0
3 years ago
Read 2 more answers
Journalize the following transactions that occurred in November 2018 for May's Adventure Park. Assume May's uses the gross metho
gregori [183]

Answer:

May's Adventure Park

Journal Entries for November 2018:

Nov. 4: Debit Inventory $5,000

           Credit Accounts Payable (Vera Company) $5,000

Nov. 6: Debit Freight-in $100

           Credit Cash                     $100

Nov. 8: Debit Accounts Payable (Vera Company) $2,500

           Credit Inventory Returns $2,500

Nov. 10: Debit Cash Account $1,100

             Credit Sales $1,100

Nov. 10: Debit Cost of Goods Sold $400

             Credit Inventory $400

Nov. 11: Debit Accounts Receivable (Geary Corporation) $11,100

            Credit Sales $11,100

Nov. 11: Debit Cost of Goods Sold $6,105

           Credit Inventory $6,105

Nov. 12: Debit Freight-out $20

             Credit Cash Account $20

Nov. 13: Debit Accounts Receivable (Caldwell Company) $9,500

             Credit Sales $9,500

Nov. 13: Debit Cost of Goods Sold $5,225

             Credit Inventory $5,225

Nov. 14: Debit Accounts Payable (Vera Company) $2,500

             Credit Cash Discount  $75

             Credit Cash Account $2,425

Nov. 17: Debit Sales Returns $500

             Credit Accounts Receivable (Caldwell Company) $500

Nov. 17: Debit Inventory $500

             Credit Cost of Goods Sold $500

Nov. 18: Debit Inventory $3,600

             Credit Accounts Payable (Rainman Corporation) $3,600

Nov. 20: Debit Cash Account $10,878

              Debit Cash Discount $222

              Credit Accounts Receivable (Geary Corporation) $11,100

Nov. 26: Debit Accounts Payable (Rainman Corporation) $3,600

              Credit Cash Discount $72

              Credit Cash Account $3,528

Nov. 28: Debit Cash Account $9,000

              Credit Accounts Receivable (Caldwell Company) $9,000

Nov. 29: Debit Inventory $12,300

              Credit Accounts Payable (Sandra Corporation) $12,300

Nov. 29: Debit Freight-in $170

              Credit Cash Account $170

Explanation:

Journal entries are made to debit and credit the accounts involved in each business transaction.  They are the first accounting records made to capture transactions after they have been analyzed to know the accounts affected and which accounts in the ledger will be debited or credited.  They are usually accompanied with short explanations, e.g. the trade terms.

7 0
3 years ago
Arts and Crafts, Inc. will pay a dividend of $3 per share in 1 year. It sells at $30 a share, and firms in the same industry pro
Aleonysh [2.5K]

Answer:

The expected growth rate is 6%

Explanation:

The constant growth model of DDM calculates the price of a stock today based on the dividends that grow at a constant rate in future.

The formula for the Price of a stock using the constant growth model is,

P0 = D1 / r - g

Where,

  • P0 is the price of stock today
  • D1 is the dividend expected for the next period
  • r is the required rate of return
  • g is the growth rate in dividends

Plugging in the values provided in the question, the growth rate is:

30 = 3 / (0.16 - g)

30 * (0.16 - g) = 3

4.8 - 30g = 3

4.8 - 3 = 30g

1.8 / 30 = g

g = 0.06 or 6%

4 0
3 years ago
Read 2 more answers
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