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topjm [15]
3 years ago
10

Papa john's pizza chain uses ups trucks to carry supplies to its franchises. papa john's does not own the trucks but has contrac

ted with ups to have all of the trucks it uses in its deliveries to papa john's establishments painted with the papa john's logo and company colors. papa john's is using:
Business
1 answer:
Sloan [31]3 years ago
4 0

Answer:

What Papa John is doing is a form of outsourcing.

Explanation:

Outsourcing is a situation where a company agrees to let an external entity to conduct part of its business process. It is clear that in the case of Papa John, it has an agreement with UPS to carry needed supplies for its franchises. Papa John can technically do this process on its own but due to certain considerations, such as perhaps resources and cost efficiency, it decides to use UPS instead.

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When logging into Google Tag Manager for the first time, what needs to be set up?
lara31 [8.8K]

Answer:

The correct answer is B

Explanation:

GTM (google tag manager), is a tool which allows the person to manage as well as deploy the marketing tags on the website, without modifying the code.

It is used so as to make easier for the marketers in order to execute the tags without relying on the web developers to do it.

When logging to GTM, the first thing need to be set up or create is the tag manager account so as to proceed further.

8 0
3 years ago
EA2.
REY [17]

Answer:

6,000 units

Explanation:

The beginning inventory units are calculated below

We know

Number of units produced = Budgeted units sold + ending inventory units - beginning inventory units

35,000 units = 32,000 units + 9,000 units - beginning inventory units

35,000 units = 41,000 units - beginning inventory units

So, the beginning  inventory units  would be

= 41,000 units - 35,000 units

= 6,000 units

8 0
3 years ago
Which statement reports the changes in shareholders' equity during the period that were not a result of transactions by owners.
guajiro [1.7K]

Answer:

the statement of comprehensive income

Explanation:

The statement of comprehensive income refers to a summary in which the net assets are to be recognized for a particular period of time. It shows the adjustments made to the equity that would be highlighted also. Plus the net income could be determined by preparing an income statement

Therefore in the given case, the changes that are made in the stockholder equity would be come under the comprehensive income statement and the same is to be considered

3 0
3 years ago
Machinery purchased for $150,000 by Tom Brady Co. in 2010 was originally estimated to have a life of 12 years with a salvage val
Phoenix [80]

Answer:

$7,312.50

Explanation:

The computation of the depreciation expense for 2017 is shown below:

Book Value is

= Cost - Accumulated Depreciation

= $150,000 - {[($150,000 - $24,000) ÷ 12 ] × 7y}

= $150,000 - [($126,000 ÷ 12 ) × 7]

= $150,000 - ($10,500 × 7)

= $150,000 - $73,500

= $76,500

Now the depreciation expense for 2017 :

= ($76,500 - $18,000) ÷ (15 - 7) years

= $58,500 ÷ 8 years

= $7,312.50

5 0
3 years ago
Cold Chiller Corporation (CCC) has annual sales of $10 million, cost of goods sold of 60 percent, average age of inventory of 80
inessss [21]

Answer:

Cold Chiller Corporation (CCC)

Investment in cash conversion cycle:

= $10 million x 60% = $6million

which is invested for 145 (80 + 35 + 30) days before being realized as cash.

Explanation:

The cash conversion cycle (CCC) is a metric that expresses the time (measured in days) it takes for a company to convert its investments in inventory and other resources into cash flows from sales.  It gives us an indication as to how long it takes a company to collect cash from sales of inventory. Often a company will finance its inventory instead of paying for it with cash up front.

The formula for the Cash Conversion Cycle is:

CCC = Days of Sales Outstanding PLUS Days of Inventory Outstanding MINUS Days of Payables Outstanding.

CCC = DSO + DIO – DPO.

Days of Sales outstanding:

DSO = [(Beginning Accounts Receivable + Ending Account Receivable) / 2] / (Revenue / 365)

Days of Inventory Outstanding:

DIO = [(Beginning Inventory + Ending Inventory / 2)] / (COGS / 365)

Operating Cycle = DSO + DIO.

Days of Payables Outstanding:

DPO = [(Beginning Accounts Payable +Ending Accounts Payable) / 2] / (COGS / 365)

6 0
3 years ago
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