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3 years ago

Activity Budgeted Activity Cost

Business

1 answer:

vampirchik [111]3 years ago

3 0

Answer:

Activity Rate = Activity Cost/ Driver Costs= $ 500,000/10,000= 50

Activity Budgeted Budgeted Budgeted

Activity Cost Cost Driver Activity Rate

Production $500,000 10,000 50

Setup $144,000 450 320

Inspection $44,000 1100 40

Shipping $115,000 5750 20

Customer service $84,000 600 140

Total $887,000

White Brown Powdered Total

Sugar Sugar Sugar

Units 10,000 5000 5000 20,000

Production 250,000 125,000 125,000 500,000

Setup $ 27200 54,400 62400 144,000

Inspection $ 8800 13200 22000 44000

Shipping $ 23000 52,000 40,000 115000

Customer service $ 8400 49,000 26,600 $ 84,000

Total $ 317,400 $ 293,600 $276,000 $887,000

Per Unit Cost $ 31.74 $58.72 $ 55

Working

White Brown Powdered Total

Sugar Sugar Sugar

Machine Hours 5000 2500 2500 10,000

Production *50 *50 *50

$ 250,000 $ 125,000 $ 125,000

Number of setups 85 170 195 450

Setup * 320 * 320 * 320

27,200 54,400 62,400

Number of inspections 220 330 550 1100

Inspection *40 *40 *40

8800 13200 22000

Number of customer 1150 2600 2000 5750

Orders

Shipping *20 *20 *20

23,000 52000 40,000

Number of customer 60 350 190 600

Service Requests

Customer service *140 *140 *140

8400 49000 26,600

Units 10,000 5000 5000 20,000

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Answer:

Option (C) is correct.

Explanation:

The required proceeds:

= Amount need to be finance ÷ (1 - 7%)

= $20 million ÷ (1 - 0.07)

= $215,05,376.34 (approx)

Hence, the number of shares needed to be issued:

= required proceeds ÷ Issue price per share

= $215,05,376.34 ÷ $50 per share

= 430,108 shares (approx)

Therefore, 430,108 shares they need to issue to cover the cost of the project plus all floatation costs.

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3 years ago

The Wall Street Journal reported the following spot and forward rates for the Swiss franc ($/SF):Spot...........................

Gnoma [55]

Answer:

The Wall Street Journal Reports

a. The Swiss franc was selling at a premium in the forward market.

b. The 30-day forward premium was: $0.0049.

c. The 90-day forward premium was: $0.0099.

d. Dollars to receive from a 90-day forward contract is $95,310.

Explanation:

a) Data and Calculations:

Spot and forward rates for the Swiss franc ($/SF):

Spot............................................ $0.9432

30-day forward.......................... $0.9481

90-day forward.......................... $0.9531

180-day forward........................ $0.9594

Premium:

30-day forward.......................... $0.9481

Spot............................................ $0.9432

Premium = $0.0049

90-day forward.......................... $0.9531

Spot............................................ $0.9432

Premium = $0.0099

180-day forward........................ $0.9594

Spot............................................ $0.9432

Premium = $0.0162

Dollars to receive from a 90-day forward contract is $95,310 ($0.9531 * SF 100,000)

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3 years ago

With crews working shifts that span 24 hours a day, what is the most important thing for Satya to keep in mind as she prepares h

Ilia_Sergeevich [38]

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Explanation:

It is best that Satya looks into the camera as the speech is being given because it will be replayed to other shifts. When it is replayed to those shifts, they need to get the impression that she is looking at them as she gives the speech.

This is not a necessity with the live audience because she is already in front of them and looking at the camera does not mean that she would not be looking at them based on the location of the camera. It is however, more important that she looks in the camera for the benefit of the next shifts.

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3 years ago

The direct write-off method: multiple choice follows the expense recognition (matching) principle. Is not permitted under GAAP.

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Answer: is permitted if results are similar to the allowance method

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3 years ago

Compound interest means that interest is calculated on:.

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