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Kamila [148]
3 years ago
13

Candace notices that Bow Wow has developed a reputation as the best place to bring "problem dogs" for day care. Because of the c

areful attention of the staff, dogs that don’t get along well with other dogs, either because they’re aggressive or because they’re fearful, can safely stay at Bow Wow. This has resulted in an uptick in business, but staff are stretched very thin to accommodate all the dogs with special needs. What would be appropriate corrective actions? Check all that apply. Continue to serve every dog that is brought to Bow Wow as well as possible, since customer service is a high priority. Coach employees who devote too much time to any one dog to give every dog equal time, and formally reprimand any employees who do not improve. Identify this as a threat and adopt a more rigorous screening process before accepting dogs, as well as charge more for dogs who have had a behavioral incident during a previous stay. Identify this as an opportunity to differentiate Bow Wow and adopt a focus strategy to serve owners of dogs with social challenges.
Business
1 answer:
Blababa [14]3 years ago
5 0

Answer:

1. Continue to serve every dog that is brought to Bow Wow as well as possible, since customer service is a high priority and 2. Identify this as a threat and adopt a more rigorous screening process before accepting dogs, as well as charge more for dogs who have had a behavioral incident during a previous stay.

Explanation:

Bow Wow has as its best quality in the market the ability to treat well challenging dogs. This is what makes Bow Wow different. Focusing on not losing that characteristic, it would be paramount to maintain the ability to serve every dog as best as possible. Even the challenging ones. However, it is not wise from a business point of view to charge the same from dogs that have very different degrees of attention needs. Hence, it would be proper to charge more from the owners who have more difficult dogs. As Bow Wow will not lose its reputation, those owners will see that its worth the extra cost at the same that its not possible to bring to another daycare.  

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Really need some help here, no links please.<br><br> The subject is Economics/Business.
Setler79 [48]

Answer:

The third option appears to be the best answer

Explanation:

really hope this helps you!

8 0
2 years ago
Bottum Corporation, a manufacturing Corporation, has provided data concerning its operations for May. The beginning balance in t
inna [77]

Answer:

the direct material cost is $47,000

Explanation:

The computation of the direct material cost is shown below:

= Opening balance + purchase made - indirect material - closing balance

= $22,500 + $68,000 - $2,500 - $41,000

= $47,000

hence, the direct material cost is $47,000

The same should be considered and relevant too

4 0
3 years ago
Chavez S.A., a Venezuelan company, wishes to borrow $8,000,000 for eight weeks (maturity). A rate of 6.250% per year is quoted b
JulsSmile [24]

Answer:

Chavez should borrow from the British market.

Explanation:

We need to compare the interest payment of both markets to make the decision

First, calculate the Interest payment in case, if borrowed from the British market

Interest Payment ( British ) = Principal Value x Interest rate x Time fraction

Interest Payment ( British ) = $8,000,000 x 6.250% x 56/360

Interest Payment ( British ) = $77,777.78

First, calculate the Interest payment in case if borrowed from Swiss market

Interest Payment ( Swiss ) = Principal Value x Interest rate x Time fraction

Interest Payment ( Swiss ) = $8,000,000 x 6.250% x 60/360

Interest Payment ( Swiss ) = $83,333.33

As the British market offers a lower rate, Chavez should borrow from the British market.  

8 0
3 years ago
REM Consulting is completing the accounting information processing at the end of the fiscal year, December 31. The following tri
belka [17]

Answer:

<u>Net Income              3900</u>

Explanation:

<u><em>REM Consulting</em></u>

<em>                      </em><u><em>Un adjusted Trial Balance           Adjusted Trial Balance </em></u>

<em>                                  </em><u><em>   Debit        Credit               Debit         Credit </em></u>

Cash                           13,000                             13,000

Accounts Receivable 1,500                                1,800

Prepaid Insurance       600                                  200

Supplies                     3,800                                 3,000

Machines                   30,000                             30,000

Acc. Depreciation                          12,000                                    17,500

Wages Payable                                 900

Unearned Fees                              6,700                                     6,500

Owner’s Capital                               24,000                                24,000

Owner’s Drawing                          4,800                                     4,800

Fees Earned                                  25,000                                   25,500

Wages Expense      14,000                                   14,900

Depreciation Expense 5,500

Supplies Expense       800

<u> Insurance Expense     400                                                                         </u>

<u>Total                             67,700       67,700             74,400             74,400</u>

<u></u>

<u>Adjusting Entries</u>

<u>SR. No                      Accounts                       Debit                   Credit</u>

<u></u>

<u>1)</u>                         Accounts Receivable            300

                                           Sales                                              300

As Sales increase so do the Accounts receivable.

2)                   Insurance Expense                    400

                               Prepaid Insurance                                   400

Insurance expired by $400.

3)              Supplies Expense                        800

                             Supplies                                                  800

Supplies used up by amount $800.

4)             Depreciation Expense                5,500

                     Accumulated Depreciation                          5,500

Depreciation Expense amounts to $ 5,500

5)               Fees Earned                                     200

                     Unearned Fees                                             200

Provided Services for which payment had been collected,

6)                Cash                                             500

                        Fees Earned                                                   500

Received $500 for services provided.

7)             Wages Payable                          900

                                   Cash                                                  900

Paid wages payable to the employee.

REM Consulting

Net income

 Fees Earned  25500

Wages Expense    14,900

Depreciation Expense 5,500

Supplies Expense       800

<u> Insurance Expense     400 </u>

<u>Net Income              3900</u>

6 0
3 years ago
At the beginning of the period, a company reports a balance in office supplies of $500. During the period, the company purchases
serious [3.7K]

Explanation:

The adjusting entry is as follows:

Supplies expense A/c Dr $370

      To Supplies A/c $370

(Being supplies account is adjusted)

The Supplies expense is calculated below:

= Beginning Supplies balance + purchase an additional office supplies  - supplies on hand

= $500 + $3,500 - $950

= $3,050

Simply we debited the supplies expense account and credited the supplies account for $3,050

5 0
4 years ago
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