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Mice21 [21]
3 years ago
15

Judy served as director of marketing for a Florida homebuilder. She was terminated within an initial 90-day assessment review pe

riod during which either party could terminate the employment without giving a reason. Shortly after starting her employment, Judy began having conflicts with her manager stemming from the use of an advertising agency that Judy documented was being overpaid. She suspected kickbacks were occurring from outside vendors to company managers. Judy did not specifically tell her superiors that illegal activity was taking place in the company when she was terminated for personality conflicts with her manager.
Required:
a. Would Judy receive whistleblower protection in this scenario?
b. What are the factors to be considered?
Business
1 answer:
algol133 years ago
6 0

Answer and Explanation:

a.

According to the United States law that governs whistle blower protection, the whistle blowers could be protected from expected retaliation that can be from a team or an individual for company violation in terms of laws, rules, etc

Also it protects the permanent employees and the workers who work on temporary basis that report the major mistakes

So here the Judy would be eligible for the whistleblower protection

b.

The factors that need to be considered are as follows;

1. The actions that breaks the rules of the company

2. The reason of firing Jude after getting the offer of new employment

3. The action i.e. subduing due to which Jude become speechless in the exit interview

Only these three factors are need to be considered

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Now click on the BACKPACK tab. As you select each design component, you will add to the DESIRABILITY of your backpack and its PR
Sloan [31]

Answer: $12

Explanation:

The reasonable production cost for a backpack in this segment will be calculated as 50% multiplied by the average retail price which will be:

= 50% × $24

= 50/100 × $24

= 0.5 × $24

= $12

8 0
3 years ago
The entry to record the receipt of payment within the discount period on a sale of $1500 with terms of 2/9, n/30 will include a:
nikdorinn [45]

Answer:

B) credit to Accounts Receivable for $1500.

Explanation:

The journal entry to record the given transaction is as follows

Cash $1,470

Sales discounts $30          ($1,500 × 2%)

        To Account receivable $1,500

(Being the receipts of payment is recorded)

While recording this transaction we debited the cash as it increased the assets plus the sales discount is also debited and at the same time we credited the account receivable as it decreased the asset

4 0
3 years ago
Benz corporation produces a filter that has a per unit cost of $18. the company would like a 30% markup. using cost-plus pricing
Strike441 [17]
The unit selling price of the selling price is equal to the sum of the original price and the amount that should be added for the marking-up, which is equal to 30% of the original per unit cost. This can be calculated through the equation below.
 
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5 0
3 years ago
What is core capabilities
Sloan [31]

Alternative term for core competencies.
6 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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