C is the correct answer because the others are invalid
Answer:
Segmented income statement of Tubaugh Corp (East Division)
Particulars Amount
Sales $320,000
Less: Variable Expenses <u>$175,000</u>
Contribution Margin $145,000
Less: Direct Fixed Expenses <u>$39,000</u>
Contribution to indirect expenses <u>$106,000</u>
Note: While calculating segement margin, indirect fixed expenses ($143,000 in this case)are not considered, these expenses are considered at the time of calculation of final net inome of company as a whole.
Change Control Management is a way to manage the changes made to a product or system. This helps keep track of changes that need to be made, upgrades, documentations and that the system is working efficiently and correctly. Change Control Management is relevant to security operations within an organization because the organization needs to be able to keep track of changes made within their database. These changes may stem from the security operations new technology, updates within the system they use and the availability of the system if down for maintenance.
Answer:
The correct answer is letter "A": A per-unit subsidy for vaccinations.
Explanation:
A unit subsidy is a certain amount per unit produced given to the manufacturer. This type of subsidy will downturn the supply curve because of the amount of the subsidy. Typically, this is done to decrease the price level and increase the output quantity.
In that case, by creating more output for the vaccinations the marginal cost will be higher which reaches the marginal benefit at a certain point provoking market efficiency for the vaccinations.
Answer:
Cash coversion cycle is 93.93 days
Explanation:
We have average:
+ Account receivable = $16,500; Inventory = $12,000; Account Payable = $6,100
Calculation of related conversion cycles:
Days inventory outstanding = Average inventory/COGS x 365 = (12,000/53,000) x 365 = 82.64 days
Days sales outstanding = Average receivable / Net sales x 365 = 16,500/113,000 x 365 = 53.30 days
Days payable outstanding = Average payable / COGS x 365 = 6,100/53,000 x 365 = 42.01 days
=> Cash conversion cycle = Days inventory outstanding + Days sales outstanding - Days payable outstanding = 82.64 + 53.30 - 42.01 = 93.93 days
