Answer:
The answer is Work Package.
Explanation:
Work Package is the work component at the lowest level of the work breakdown structure(WBS), for which cost and duration can be estimated and managed; beyond this level, further decomposition will not be done.
Work packages are the primary input to identify activities' process. They are planned by way of identifying activities under them.
Answer:
the Company C is the most profitable
Explanation:
The computation of the profit margin for the following companies is
We know that
Profit margin = Net income ÷ Net sales
Now
<u>Company Net income Net sales Profit margin </u>
a $5,253 $44,140 11.9%
b $86,033 $392,846 21.9%
c $90,324 $251,598 35.9%
d $63,120 $1,434,550 4.4%
e $72,787 $428,158 17.0%
Based on the calculation above, the Company C is the most profitable
Answer:
The correct answer is d) Target outranking share
Explanation:
Target Outranking Share allows you to select another advertiser’s domain that you want to outrank in ad position and the frequency that you want it. Target Outranking Share is only available as a portfolio bid strategy.
Answer:
Option (A) is correct.
Explanation:
Given that,
Mean daily demand, M = 20 calculators per day
Standard deviation, SD = 4 calculators per day
Lead time for this calculator, L = 9 days
z-critical value (for 95% in-stock probability) = 1.65 (From z tables)
Normal consumption during lead-time:
= Mean daily demand × Lead time
= 20 × 9
= 180 units of calculator
Safety Stock = z value × SD × L^(0.5)
= 1.65 × 4 × (9)^(0.5)
= 1.65 × 4 × 3
= 19.8 units
Reorder Point = Normal consumption during lead-time + Safety Stock
= 180 units + 19.8 units
= 199.8 or 200 units (Approx)
I'll answer number 2 and 3.
Bank Reconciliation:
Bank statement Balance: 283,000
Add: Deposit in Transit 29,500
Deduct: Checks Outstanding <u> (68,540)
</u>Adjusted Bank Statement Balance 243,960
<u>
</u>Book Reconciliation:
Ledger Balance: 245,410
Deduct:
Bank debit memo for service charge (750)
Understatement of issued check <u> (700)</u>
Adjusted Book Statement Balance 243,960
3. Adjusting entries on Book reconciliation.
Miscellaneous Admin. Expense acct for bsc. 750
Cash in Bank 750
*Assuming that accounts payable was the account used in the set up of the invoice.
Cash in Bank 12,000
Accounts Payable 12,000
Accounts Payable 12,700
Cash in BAnk 12,700
