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Sunny_sXe [5.5K]
3 years ago
10

Marilyn is the department head for a large call center and is responsible for conducting quarterly performance evaluations on he

r employees. While a good portion of the evaluation is based on areas such as friendliness, punctuality, and customer ratings, roughly half of the appraisal is based on call volume and the conversion of callers to customers. An employee's evaluations are used to determine quarterly raises. Algemar and Nick both work for Marilyn. Marilyn feels that she is a mentor for Nick while she feels that she simply inherited Algemar from another department; thus, Marilyn sometimes strikes from Nick's call records customers who are extremely difficult or perhaps too set against buying the product. For the last quarter, Marilyn awarded Nick a raise while she did not award one to Algemar. Marilyn's striking the difficult customers from Nick's record could most logically be called ______
Business
1 answer:
Ronch [10]3 years ago
7 0

Answer:

politicking

Explanation:

In sociology and management, politicking refers to using someone's power to benefit an individual or organization. This benefit is carried out regardless of the organization's best interest or principles.

In this case, Marilyn is abusing of her power as department head to help Nick, whose job evaluations are favored for being Marilyn's protegee. The fact that she eliminates all the client's that Nick couldn't handle properly favors him unfairly and hurts the organization. Nick is being awarded a raise and possibly other benefits while his job is not that good and he probably wouldn't deserve it, not obtain it if someone else was his manager.

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What are the 3 Levels of Management?:​
ElenaW [278]

Explanation:

Administrative, Managerial, or Top Level of Management.

3 0
3 years ago
Journalize the entries for the following transactions. Refer to the Chart of Accounts for exact wording of account titles. (Note
Butoxors [25]

Answer:

cash       116,300 debit

    sales revenues          116,300 credit

-- to record sales in cash --

Cost of Goods Sold 72,000 debit

              Inventory                72,000 credit

-- COGS for the previous sales--

account receivable  755,000 debit

        sales revenues            755,000 credit

-- to record sales in cash --

Cost of Goods Sold    400,000 debit

              Inventory               400,000 credit

-- COGS for the previous sales--

account receivable  1,950,000 debit

        sales revenues            1,950,000 credit

-- to record sales in cash --

Cost of Goods Sold    1,250,000 debit

              Inventory               1,250,000 credit

-- COGS for the previous sales--

account receivable  330,000 debit

        sales revenues            330,000 credit

-- to record sales in cash --

Cost of Goods Sold    230,000 debit

              Inventory               230,000 credit

-- COGS for the previous sales--

Credit card expense 81,500 debit

         Cash                                 81,500 credit

--to record payment of fees to credit car--

Explanation:

We will recognize the sales revenue for the sales when they occur.

If was on cash we use cash else, account receivable

Then, we will decrease our inventory by the cost of the goods sold and declare this expense.

Finally, the fees will be considered an expense relatesd to the use of credit card.

3 0
3 years ago
The Waking Dead Co provides services for both cash and on account The accounts are adjusted monthly, For September, the folowing
ivanzaharov [21]

Answer:

$25,000

Explanation:

Given that,

Accounts receivable:

Beginning balance 1 September = $22,400

Services on account = $45,000

Cash collected = $34,400

Written off accounts = $2,000

Allowance For Doubtful accounts:

Beginning balance 1 September = $4,400

Adjusted balance for Accounts receivables on 30 Sept ember:

= Beginning balance 1 September + Services on account - Cash collected - Written off accounts

= $22,400 + $45,000 - $34,400 - $2,000

= $31,000

Adjusted balance for Allowance For Doubtful accounts on 30 Sept ember:

= Beginning balance 1 September - Written off accounts + Bad Debt Expense

= $4,400 - $2,000 + ($45,000 × 8%)

= $4,400 - $2,000 + $3,600

= $6,000

Therefore, the September 30th net realizable value of Accounts Receivable is calculated as follows:

= Accounts receivables – Allowance for Doubtful accounts

= $31,000 - $6,000

= $25,000

3 0
3 years ago
Hurricane Industries had a net income of $129,650 and paid 40 percent of this amount to shareholders in dividends. During the ye
oksano4ka [1.4K]

Answer:

a. 28390

Explanation:

Stockholders cash flow is the net of cash inflows from stockholders and cash outflows to stockholders.

Net Income = $129,650

Payout Ratio = 40%

Cash outflow

Amount of Dividend Paid = $129,650 x 40% = $51,860

Cash Inflow

Common stock issue = $80,250

Net Stockholder's cash flow = $80,250 - $51,860

Net Stockholder's cash flow = $28,390

8 0
3 years ago
Read 2 more answers
Professor Hyden, a retired mathematics teacher, had tried to impress upon his granddaughters the importance of mathematics, so i
Anuta_ua [19.1K]

Answer:40% or $360,000

Explanation: I'm pretty sure that the twins would get 60% which adds up to $540,000. which leaves the case that the third granddaughter would receive the rest which would be $360,000. AKA 40%

5 0
3 years ago
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