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Nesterboy [21]
4 years ago
6

After a large hotel chain discovered that their computer systems had been hacked and customer credit card information had been a

ccessed, they immediately notified customers via email and offered access to free credit monitoring for one year. the hotel’s quick action in response to a serious situation was likely due to which of the following reasons?
Business
1 answer:
Gnesinka [82]4 years ago
4 0
The hotel's quick action in response to a serious situation was likely due to CYBER SECURITY BREACH. It is a threat not only to the customers but to the hotel business as well because with this breach, customers will find it hard to trust said hotel again. 

Because confidential data like credit card information were stolen, they need to immediately inform their customers to ensure that the customers will take the necessary steps in protecting themselves from having their identity stolen and from having their credit cards used in purchasing items they are not aware off. 
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Answer:

Variable overhead rate variance  $1,050  unfavorable

Explanation:

<em>Variable overhead rate variance is the difference between the standard variable overhead cost allowed for the actual hours worked  and the actual variable overhead incurred for the period</em>

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470 hours should have cost (470× $ 5.00)                       2,350          

but did cost                                                                        <u> 3,400 </u>      

Variable overhead rate variance                                    <u> 1050  un</u>favorable

       Variable overhead rate variance  $1,050  unfavorable                

8 0
3 years ago
Schuepfer Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 3,500 units ar
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Answer:

The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be $44850.

Explanation:

For computing the cash disbursement the following equation is to be used which is shown below:

= Sales units × variable selling and administrative expense per unit + Fixed selling and administrative expense - Depreciation

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= $44,850

Since all information is given on month basis, so we don't need to change in year basis as we have to calculate for march monthly only.

Hence, all things is to be considered for computing cash disbursement for march month.

Thus, The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be $44850.

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