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3 years ago

Which is NOT a form of compensation? Fixed working hours, Bonuses, Awards, or equity

1 answer:

5 0

The answer to the question above as to which is not a form of compensation is fixed working hours. Compensation can come to different forms and it includes bonuses, awards, promotion and higher opportunity to once career. Working on a fixed working hours is not a form of compensation because it is a standard form of employment. We can say that a Flexible working schedule or hour will be a compensation because it is a form of an advantage to the employee.

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On average, an American shopper has to choose among _______ times as many products as he actually buys.

s344n2d4d5 [400]

Answer: b. 100

Explanation:

With the market being so competitive in the United States, it has always been know that there are so many different products serving the same need to American customers which means that they have to choose from all these different products.

Studies have shown that the average number of these different products is 100 which means that an American shopper has to choose from among 100 times as many products as they actually end up buying.

6 0

3 years ago

Blasto, Inc., operates several mines. At one, a typical batch of ore run through the plant yields three products: lead, copper,

natali 33 [55]

Answer:

for lead = $ 43,000

for copper = $ 107500

for manganese = $ 63855

Explanation:

Given:

joint cost of processing the raw ore = $ 215,000 per batch

For lead,

Selling cost = $ 62,000

Processing cost = $ 23,000

thus,

the net realizable value = $ 62,000 - $ 23,000 = $ 39,000

also,

For copper,

Selling cost = $ 113,000

Processing cost = $ 15,500

thus,

the net realizable value = $ 113,000 - $ 15,500 = $ 97,500

also,

For manganese,

Selling cost = $ 71,000

Processing cost = $ 12,500

thus,

the net realizable value = $ 71,000 - $ 12,500 = $ 58,500

Now,

the total net realizable value = $ 39,000 + $ 97,500 + $ 58,500

= $ 195,000

therefore,

the allocation weight = ( Net realizable value for the product ) / ( total net realizable value )

thus,

For lead, = $ 39,000 / $ 195,000 = 0.2

For copper = $ 97500 / $ 195,000 = 0.5

For manganese = $ 58000 / $ 195,000 = 0.297

hence, the cost allocation for the respective products will be calculated as

= the allocation weight × joint costs of processing

thus, for lead = 0.2 × $215,000 = $ 43,000

for copper = 0.5 × $215,000 = $ 107500

for manganese = 0.297 × $215,000 = $ 63855

8 0

3 years ago

FLASH Delivery has EPS of $6.00 per share and has a payout ratio of 40%. Its dividend is expected to grow at a rate of 5.25%. If

beks73 [17]

Answer:

The answer is "Option c"

Explanation:

The Dividend payout ratio is 40% so that EPS* is the dividend payout ratio of the company:

$= 6 \times 40 \% \\\\= \$ \ 2.40$

Inventory market value:

$= Dividend \times \frac{(1+g)}{(r-g)}$

Where r = return rate is needed

g= growth $= 5.25\% = \frac{5.25}{100} = 0.0525$

$\to 22.86 = \frac{(2.4 \times (1+g))}{ r-0.0525}\\\\\to 22.86 = \frac{(2.4 \times (1+0.0525))}{r-0.0525}\\\\\to (22.86 \times r)-(22.86 \times 0.0525)=2.526\\\\\to (22.86 \times r)-1.20015=2.526\\\\\to 22.86r=3.72615\\\\\to r=0.1630\\\\\to r=16.30 \%$

6 0

3 years ago

Dexter Company uses the direct write-off method. March 11 Dexter determines that it cannot collect $9,100 of its accounts receiv

Sidana [21]

Answer:

(During write-off) March 11

Dr Bad debt expense $9,100

Cr Accounts receivable $9,100

(at the time of collection) March 29

Dr Accounts receivable $9,100

Cr Bad debts expense $9,100

Dr Cash $9,100

Cr Accounts receivable $9,100

Explanation:

On March 11, Dexter made an entry to write-off bad debts in the amount of $9,100. Dexter Co., charged it directly to Accounts receivable because the company uses direct write-off method. During the collection we have 2 steps to consider; First, On March 29 during the unexpected collection, Dexter shoud set up the reversal of the write-off entry which they had made last March 11. So we debit Accounts receivable and credit bad debts in the amount of $9,100. Second, is to record the collection, debit cash and credit Accounts receivable in the amount of $9,100.

5 0

3 years ago

The amount of principal that is paid at December 31,Alden Trucking Company is replacing part of its fleet of trucks by purchasin

Volgvan

Answer:

$3,169,880

Explanation:

Calculation for How much is 2020 interest Expenses

First step is to calculate December 31, 2019 note payable liability

Using this formula

December 31, 2019 note payable liability = Initial debt + 2019 interest expense - First annual payment

Let plug in the formula

December 31, 2019 note payable liability = $37,908,000+ ($37,908,000 ×10%) - ($10,000,000)

December 31, 2019 note payable liability=$37,908,000+$3,790,800-$10,000,000

December 31, 2019 note payable liability=$31,698,800

Now let calculate 2020 interest expense

2020 interest expense = January 1, 2020 book value $31,698,800 ×10%

2020 interest expense =$3,169,880

Therefore 2020 interest Expenses will be $3,169,880

8 0

3 years ago