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Dafna1 [17]
3 years ago
5

One end item A requires three component parts: B, C, and D. The bill of material indicates that for each completed A, 3 units of

B, 2 units of C, and 1 unit of D are required. Current inventory for the four items is as follows: There are 18 As, 40 Bs, 50 Cs and 35 Ds in stock. If the lead time for all items is one week and there are no scheduled receipts for any item, how many units of product A can be delivered to customers at the start of next week (week 2)
Business
1 answer:
iogann1982 [59]3 years ago
3 0

Answer:

The number of unit of product A that can be delivered to customers at the start of next week is 31

Explanation:

There are 18 A products currently with 40 B products, which can give 40/3 = 13 A products.

50 C product can give 50/2 = 25 A products

and

35 D products can give35 A products.

B is a constraints.

Therefore a maximum of 13 A products can be made with stocks at hand.

Which implies the number of A products that can be delivered at the start of next week =

18 + 13 = 31(A Products)

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Yes it is true and it is correct
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9) An automobile company decides to improve the quality of all its products and bring more variety into its product line. The co
elena55 [62]

Answer:

The correct answer is letter "B": industry-wide differentiation.

Explanation:

Industry-wide differentiation is a technique used by companies when they diversify their line of goods to reach unexplored sectors of the market and increase their chances of collecting higher revenue. Normally, this practice is carried out by large entities with enough funds for investment and covering risks.

7 0
3 years ago
Turrubiates Corporation makes a product that uses a material with the following standards: Standard quantity 7.5 liters per unit
Julli [10]

Answer:

Direct material quantity variance= $1,400 unfavorable

Explanation:

Giving the following information:

Standard quantity 7.5 liters per unit Standard price $ 2.00 per liter

Actual production was 3,400 units.

The company used 26,200 liters of direct material.

<u>To calculate the direct material quantity variance, we need to use the following formula:</u>

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

Direct material quantity variance= (7.5*3,400 - 26,200)*2

Direct material quantity variance= (25,500 - 26,200)*2

Direct material quantity variance= $1,400 unfavorable

5 0
3 years ago
Compute NOPAT Using Tax Rates from Tax Footnote The income statement for The TJX Companies, Inc., follows. THE TJX COMPANIES, IN
vazorg [7]

Answer:

Explanation:

1)Use spreadsheet for the required computations. Enter values and formulas in the spreadsheet as shown in the image below.

2)The obtained result is provided below.

8 0
3 years ago
Eileen is setting up a company in QuickBooks Online and needs to fill in opening balances for vendors. What is the best way to r
Vsevolod [243]

The best ways is to fill in the opening balance in the vendor details dialogue box. This method is quick, and one may finish it when one create the vendor.

The Vendor Balance Summary report summarizes the company's obligations and overpayments to certain vendors. The overarching goal of this report is to identify accounting irregularities. View the Vendor Balance Detailed report for further information on the vendor's balance.

The following information is included in the report:

  • Vendor: Either the vendor indicated in the preceding filtering choices or all suppliers accessible to the firm.
  • Balance: The amount owed to a certain vendor or the credit/overpayment amount (marked with brackets).
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To learn more about opening balance of vendors click on :

"brainly.com/question/4688609"

#SPJ10

6 0
1 year ago
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