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In-s [12.5K]
3 years ago
14

What are the key components that Argosy must put into place to create an environment for a successful BI and analytics program?

What complications can arise from gathering data from six different operational databases covering six riverboat gambling casinos and hotels? The Argosy BI and analytics program is aimed at boosting revenue not at reducing costs. Why do you think this is so? What specific actions must Argosy take to have a successful program that will boost revenue and offset some of the increases in costs?

Business
2 answers:
AysviL [449]3 years ago
5 0

Answer:

Answer for the question is given in the attachment

Explanation:

kipiarov [429]3 years ago
5 0

Answer 01:

Argosy has developed a centralized enterprise data house to capture the data.

Argosy developed an extract transform load (ETL) tool to gather and integrate the data from six different operational database in this operational database help argosy management make quicker and well informed decision.

Answer 02:

Data base are used to update data in real time the major complication arises from gathering data from six different  operational database.

  • Data security:
  • Cost  
  • Connection problem  
  • Data integrity problem  

Answer 03:

If your product or service is price sensitive pay special attention to your pricing strategy find out what your competition is charging and raises or low price based on your goals.

Lowering your price can increase revenue o make up for lower margins, raising your price and create a higher perceived value in the mind of consumers and increase your margins raising your price can also increase your revenue without increasing sales.

Answer 04:

Argosy develop good products because of a competition in the market. If the product is good and margin is high then you can increase the cost of the product.

Product is depend upon the customer satisfaction if the product quality good then the cost doesn't mater for the product.  

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The Wilson Company purchased $35,000 of merchandise from the Poole Wholesale Company. Wilson also paid $2,800 for freight costs
Olin [163]

Answer:

Option A, total debits to the inventory account would be $37,800, is correct

Explanation:

The cost of the merchandise inventory to Wilson Company is the cost of the inventory purchased and the freight-in cost.

In other words, the amount to be recognized in merchandise inventory account is the sum of both amounts i.e $35,000+$2800=$37,800

This would be debited to merchandise inventory and $2,800 would be credited to the cash account while $35,000 is credited to accounts payable

4 0
4 years ago
The Maryville Construction Company occupies 105,800 square feet for construction of mobile homes. There are two manufacturing de
madam [21]

Answer:

$404,800

Explanation:

Calculation to determine How much rent is allocable to the assembly department using the direct method of allocation

Using this formula

Rent =Area used by Assembly department / Total Area used by Manufacturing Departments x Total Rent paid

Let plug in the formula

Rent =36,850/ (36,850+30,150) x $736,000

Rent=36,850/67,000*$738,000

Rent=0.55*$736,000

Rent= $404,800

Therefore How much rent is allocable to the assembly department using the direct method of allocation is $404,800

4 0
3 years ago
During the year, Belyk Paving Co. had sales of $2,393,000. Cost of goods sold, administrative and selling expenses, and deprecia
BigorU [14]

Answer:

Cash obtained From Bank $588,100

Explanation:

Lets Solve it By Cash Flow Method To find out Amount of Debt Acquired During the Year.

Cash Inflows

Sales                                                 2393000

Out Flow

Cost of Goods Sold                         (1432000)  Assuming total purchases were made during the year  

Depreciation                                       -               Non-Cash Item

Admin Expense                                 (435700)  Cash Expense

Selling Expense                                 (490700)   Cash Expense

Interest Expense                                (215700)    

Net Inflow/(Outflow)                            (181700)   Net outflow

Dividend Paid                                      (407000)

Total Cash obtain form the bank      (588100)      i.e 181700+407000

To make the payments.  

Assuming that there were no cash at start of the year.

4 0
3 years ago
Selected data taken from the accounting records of Laser Inc. for the current year ended December 31, are as follows: Balance, D
Olin [163]

Answer:

1. Cash payments for merchandise is $446,030

2.Cash payment for operating expense is $77,870

Explanation:

1. In order to calculate the Cash payments for Merchandise we would have to use the following formula:

   

Cash payments for Merchandise= cost of goods sold +decrease in accounts payable-decrease in inventory

Cash payments for Merchandise=$448,500+$4,290-$6,760  

Cash payment for Merchandise=$446,030

2. In order to calculate the Cash payments for operating expenses we would have to use the following formula:

Cash payment for operating expense=operating expense - decrease in prepaid expense +decrease in Accured

Cash payment for operating expense=$78,000 -$650+$520  

Cash payment for operating expense=$77,870

5 0
3 years ago
Use the net FUTA tax rate of 0.6% on the first $7,000 of taxable wages.
Anon25 [30]

Answer:

$42

Explanation:

FUTA  is calculated on taxable wages that fall under $7000 in the quarter. Income above the $7000 limit are not taxed

FUTA rate = 0.6%

Quarterly  salary          $38,400           $29,600            $16500             $8,900

Basis for FUTA           $7000              $7000             $7000              $7000

FUTA                               $42                   $42                 $42                 $3

First deposit =$42

6 0
3 years ago
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