How does a toehold help overcome the free rider​ problem? ​(Select the best choice​ below.) A. Free riders usually acquire a toehold in order to give an incentive for an acquirer to take over the remainder of the company and provide​ value-added improvements. B. Since the free riders gain the full amount of the value improvement on the shares acquired as a​ toehold, the free riders are likely to sell their shares to the​ acquirer, allowing the takeover to go forward. C. Since the acquirer gains the full amount of the value improvement on the shares acquired as a​ toehold, a toehold provides an incentive to undertake the​ acquisition, even if the acquirer must pay a price equal to the​ with-improvement value for the rest of the shares. D. Once the acquirer has a​ toehold, free riders no longer can make as much money as they would

Answers

Answer 1

Answer: Since the acquirer gains the full amount of the value improvement on the shares acquired as a​ toehold, a toehold provides an incentive to undertake the​ acquisition, even if the acquirer must pay a price equal to the​ with-improvement value for the rest of the shares (C)

Explanation:

When an offer for a firm is made by a bidder, the target shareholders will benefit by keeping their shares and allowing other shareholders to sell their shares at a low price.

However, because every shareholders have the incentive of keeping their shares, none of the shareholders will sell. This situation is referred to as the free rider problem. In order o overcome the free rider problem, the bidders can attempt a buyout, acquire a toehold in the target, or in cases wheeby the acquirer is a corporation, they offer a freezeout merger.

Answer 2

Final answer:

Toehold ownership provides an incentive for acquisition and helps overcome the free rider problem by allowing an acquirer to gain control of a company.

Explanation:

Toehold ownership can help overcome the free rider problem by providing an incentive for an acquirer to take over the remainder of the company. A toehold allows the acquirer to gain a foothold in the company by purchasing a small percentage of shares, which can then lead to full acquisition and value-added improvements.


Related Questions

Perez company acquires an ore mine at a cost of 2100000. It incurs additional costs of 588000 to access the mine, which is estimated to hold 1500000 tons of ore 205000 tons of ore mined and sold the first year.

Answers

Final answer:

The question involves business calculations in mining, focusing on costs, economic profit, and resource depletion. Important considerations include the R/P ratio for the mine's life and the role of infrastructure in supporting mining operations.

Explanation:

The question pertains to the subject of business, particularly focusing on the aspects of cost calculation and asset depletion in mining operations. The scenario involves Perez company acquiring a mine and incurring additional costs to access it. Understanding the economic profit and calculating the profit after the explicit and implicit costs have to be accounted for. The consumption rate of the mining resources, their availability, and the reserves to production (R/P) ratio are pertinent in forecasting the life of the mine. Moreover, the sustainable exploitation of ore with the depleting high-grade deposits is a significant consideration in the economics of mining.

Mining operations shifted in the late 19th century, requiring more capital and machinery, indicating the transition to more significant business investments. The historical context shows how the best deposits of minerals have already been exploited, leading to the necessity of more considerable investment for future mining. The Grand Carajás Project illustrates the economic activities tied to mining, emphasizing the importance of infrastructure such as power and transportation.

Yardstick report on supplemental green house lighting

Answers

Answer:

One of the most convenient greenhouse method is Lexan.

Explanation:

Greenhouses are environments that are using natural and artificial lightning and that are very productive. The same principles are applied for them and garden rooms, although heat and light intensity can be different. Artificial light is most often used during non-day light hours. Supplementary light has greatest effect on younger plants. Best greenhouse coverage is produced with ultraviolet resistant lights, that can transmit plenty of light. One of the best greenhouse plastics on the market is Lexan, which can last for years and transmits as much light as glass, while retaining greenhouse heat.

Final answer:

A yardstick report on supplemental greenhouse lighting involves studying additional light sources used in a greenhouse to promote plant growth. This includes evaluating various types of lighting options like LED, HPS and MH, and their impacts on plant health.

Explanation:

A yardstick report on supplemental greenhouse lighting would involve the study of the additional light resources utilized to enhance the growth and productivity of plants in a greenhouse environment. Supplemental lighting in greenhouses is commonly used to extend daily light hours, increase light intensity, and supplement the spectrum of light from the sun. For instance, during shorter daylight periods or in climates with less sunlight, supplemental lighting can be used to mimic the effects of natural sunlight. This would likely involve evaluating different types of lighting options, such as LED, HPS (High Pressure Sodium) or MH (Metal Halide). The report would assess their effectiveness in different conditions, and their impact on plant growth and health.

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During 2011, Angel Corporation had 900,000 shares of common stock and 50,000 shares of 6 percent preferred stock outstanding. The preferred stock does not have cumulative or convertible features. Angel declared and paid cash dividends of $300,000 and $150,000 to common and preferred shareholders, respectively, during 2011. On January 1, 2010, Angel issued $2,000,000 of convertible 5% bonds at face value. Each $1,000 bond is convertible into 5 common shares. Angel's net income for the year ended December 31, 2011, was $6 million. The income tax rate is 20%. What will Angel report as diluted earnings per share for 2011, rounded to the nearest cent?A. $6.25B. The correct answer isn't given.C. $6.43D. $6.22

Answers

Answer:

B. The correct answer isn't given.

Explanation:

Step 1 Calculate Basic Earning per Share

Basic Earning per Share = Earnings Attributable to Common Stock Holders / Weighted Average Number of Common Stock Holders

Earnings Attributable to Common Stock Holders :

Net income for the year ended December 31, 2011            6,000,000

Preference dividend                                                                 (150,000)

Interest on Bonds  ($100,000×80%)                                         (80,000)

Earnings Attributable to Common Stock Holders                5,770,000

Basic Earning per Share = $5,770,000/900,000 shares

                                        = $6.41

Step 2 Calculate Diluted Earnings per Share

Diluted Earning per Share = Adjusted Earnings Attributable to Common Stock Holders / Adjusted Weighted Average Number of Common Stock Holders

Adjusted Earnings Attributable to Common Stock Holders :

Earnings Attributable to Common Stock Holders                5,770,000

Add Interest on Bonds  ($100,000×80%)                                   80,000

Earnings Attributable to Common Stock Holders                5,850,000

Adjusted Weighted Average Number of Common Stock Holders

Shares of common stock                                                          900,000

Add Convertible Bonds (2,000,0000/1,000×5)                          10,000

Weighted Average Number of Common Stock Holders         910,000

Diluted Earning per Share = 5,850,000/910,000

                                           = $6.43

The Convertible Bonds are Anti-Dilutive on comparison with the Basic Earnings per share.

JRN Enterprises just announced that it plans to cut its dividend payout in the next year (Div1) from $3.00 to $1.50 per share and use the extra funds to expand its operations. Prior to this announcement, JRN's dividends were expected to grow indefinitely at 4% per year and JRN's stock was trading at $25.50 per share. With the new expansion, JRN's dividends are expected to grow at 8% per year indefinitely. Assuming that JRN's risk is unchanged by the expansion, the value of a share of JRN after the announcement is closest to:

Answers

Answer:

21.42

Explanation:

rE= Div1 / P0+ g

= 3.00/ 25.50 + .04

= 0.15% or 15%

Solve for new stock price:

P0= Div1 / (rE- g)

= 1.50/ (0.15- .08)

=1.50/0.07

= 21.42

Therefore assuming that JRN's risk is unchanged by the expansion, the value of a share of JRN after the announcement is closest to: 21.42

Alloy Supply Co. has a new project that will require the company to borrow​ $3,000,000. Acme has made an agreement with three lenders for the needed financing. First National Bank will give​ $1,500,000 and wants​ 6% interest on the loan. Banner Bank will give​ $1,000,000 and wants​ 9% interest on the loan. Western National Bank will give​ $500,000 and wants​ 7% interest on the loan. What is the weighted average cost of capital to acquire the​ $3,000,000?

Answers

Answer:

The weighted average cost of capital to raise $3000000 is 7.17%

Explanation:

The weighted average cost of capital to acquire $3000000 is the weighted average of the cost of each financing option that the company will use to raise this amount. The weights of each option is the finance provided by the option divided by the total finance required. thus the weighted average cost of capital is,

Assigning the weights to each loan,

First National Bank = 1500000 / 3000000 = 1/2Banner Bank = 1000000 / 3000000 = 1/3Western National Bank = 500000 / 3000000 = 1/6

Weighted average cost of capital = 1/2 * 0.06  +  1/3 * 0.09  +  1/6 * 0.07

Weighted average cost of capital = 0.07166 or 7.166% rounded off to 7.17%

Assume that salaried employees of Mayer, Inc., earn 2 weeks of vacation per year. The salaried employees earn a total of $160 each pay period. Mayer's first payroll of the year is on January 7. Prepare the January 7 journal entry for Mayer by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns.

Answers

Answer:

Jan .7 Dr Vacation Benefits Expense $ 160

Cr To Vacation Benefits Payable $160

Explanation:

Journal entry for Mayer

Date Account Name Debit Credit

Jan .7

Dr Vacation Benefits Expense $ 160

Cr To Vacation Benefits Payable $160

( to record vacation pay expense.)

Answer:

Dr. Salaried and Wages Expense  $160

Cr. Vocational benefit Payable       $160

Explanation:

The vocational pay is an expense for Mayer, Inc., to record this expense we have debited the Salaried and Wages Expense account by $160, because expenses have debit nature and need a debit entry to Increase.

O the other hand a liability will be created for vocational benefit payable, which needs a credit entry to Vocational benefit Payable account.

By the time you retire exactly at age 70 you will have saved $700,000 into your diversified portfolio of mutual funds, bonds, and T-bills. You expect to move onto the Spirit world at exactly age 80. You do not want to have any money left over when you die. Figuratively, you want to bounce your last check! How much can you withdraw at the beginning of each month for 10 years of retirement if your annual rate of return is 6.5%

Answers

For ten years of retirement, you can withdraw $7,882 each month at an annual rate of return of 6.5%.

Data and Calculations:

Your Age Now = 70

Your Planned Retirement Age = 70

Your Life Expectancy = 80

Your Retirement Savings Today = $700,000

Annual Rate of Return = 6.5%

Thus, the amount you can withdraw monthly from 70 to 80 is $7,882.

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Byrd Company produces one product, a putter called GO-Putter. Byrd uses a standard cost system and determines that it should take one hour of direct labor to produce one GO-Putter. The normal production capacity for this putter is 100,000 units per year. The total budgeted overhead at normal capacity is $ 500,000 comprised of $ 200,000 of variable costs and $ 300,000 of fixed costs. Byrd applies overhead on the basis of direct labor hours.
During the current year, Byrd produced 70,000 putters, worked 80,000 direct labor hours, and incurred variable overhead costs of $ 70,000 and fixed overhead costs of $ 300,000 .
Required:
1. Compute the predetermined variable overhead rate and the predetermined fixed overhead rate.

Answers

Answer:

Fixed OAR= $3 per hour

Variable OAR = $2 per hour

Explanation:

Predetermined overhead absorption rate is used to charged overheads to cost unit.

The rate is computed as follows

Overhead absorption rate (OAR) =Budgeted Overheads / Buffeted labour hours

Budgeted labour hours = Standard hour/unit × budgeted units/(normal capacity)

Fixed OAR

= $300,000/(1 × 100,000) hours

= $3 per hour

Variable OAR

= $200,000/(1× 100,000) hours

= $2 per hour

Abramov Inc. uses a job-order costing system in which any underapplied or overapplied overhead is closed to cost of goods sold at the end of the month. In May the company completed job N29W that consisted of 22,200 units of one of the company's standard products. No other jobs were in process during the month. The job cost sheet for job N29W shows that the job's total cost was $737,040. During the month, the actual manufacturing overhead cost incurred was $227,180 and the manufacturing overhead cost applied was $212,380. Also during the month, 7,400 completed units from job N29W were sold. No other products were sold during the month. The unadjusted cost of goods sold (in other words, the cost of goods sold BEFORE adjustment for any underapplied or overapplied overhead) for May is closest to:______

a. $737,040
b. $714,540
c. $245,680
d. $250,600

Answers

Answer:

Option c is correct

$245,680

Explanation:

The total manufacturing cost = $737,040.

Units produced = 22,200

Cost per unit before adjustment for absorbed overhead=

=$737,040./22,200 units

=$33.2 per unit

Cost of goods sold before adjustment for overheads

= (cost per unit × units sold)

= $33.2 × 7,400

= $245,680

Answer:

The correct option is C

Explanation:

As per given information, the total production cost for N29W job in May has been documented as  $737,040.

For the same month and same job, the total units produced were 22200

Cost of producing one unit = Total cost/ total units

=$737,040./22,200 units

=$33.2 per unit

This is the cost of one unit without any adjustment

Now the total number of goods sold without any adjustment are 7400. Cost actually incurred in these would be

= $33.2 × 7,400

= $245,680

Hence the option C is the correct one

Romboski, LLC, has identified the following two mutually exclusive projects:

Year Cash Flow (A) Cash Flow (B)
0 $ 57,000 $ 57,000
1 33,000 20,300
2 27,000 24,300
3 19,500 29,000
4 13,400 25,300


a. Over what range of discount rates would you choose Project A? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)
b. Over what range of discount rates would you choose Project B? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)
c. At what discount rate would you be indifferent between these two projects? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)

Answers

Answer:

a. We choose Project A if discount rate is above 27.46%

b. We choose Project A if discount rate is between 25% and 27.46%

c. There would you be indifferent between these two projects if discount rate is below 25%

Explanation:

We can use excel to find the internal rate of return (IRR) as file attached

IRR of project A is 27.46%

IRR of project B is 25.00%

mooth Move Company manufactures professional paperweights and has been approached by a new customer with an offer to purchase 15,000 units at a per-unit price of $7.00. The new customer is geographically separated from Smooth Move’s other customers, and existing sales will not be affected. Smooth Move normally produces 82,000 units but plans to produce and sell only 65,000 in the coming year. The normal sales price is $12 per unit. Unit cost information is as follows Direct materials $3.10 Direct labor 2.25 Variable overhead 1.15 Fixed overhead 1.80 Total $8.30 Suppose a customer wants to have its company logo affixed to each paperweight using a label. Smooth Move would have to purchase a special logo labeling machine that will cost $12,000. The machine will be able to label the 15,000 units and then it will be scrapped (with no further value). No other fixed overhead activities will be incurred. How much will profit increase or decrease if the order is accepted?

Answers

Answer:

Net operating loss from the special order           $(4500)

Explanation:

The  accept or reject decision would be evaluated using the following the following cash flows  as follows:

                                                                                                         $

Sales revenue from the order = ( $7.00 × 15,000)      =         105000

Variable cost from the order - (3.10+2.25 + 1.15) × 15,000     (97500)

Cost of label logo machine                                                      ( 12,000)

Net operating loss from the  the order                                        (4500)

The special order will decrease Smooth Move profit by ($4500)              

Willy’s only source of wealth is his chocolate factory. He has the utility function p(cf)1/2 + (1 − p)(cnf)1/2,where p is the probability of a flood, 1 − p is the probability of no flood, and cf and cnf are his wealth contingent on a flood and on no flood, respectively. The probability of a flood is p = 1/6. The value of Willy’s factory is $500,000 if there is no flood and $0 if there is a flood. Willy can buy insurance where if he buys $x worth of insurance, he must pay the insurance company $2x/17 whether there is a flood or not but he gets back $x from the company if there is a flood. Willy should buy:

a) no insurance since the cost per dollar of insurance exceeds the probability of a flood
b) enough insurance so that if there is a flood, after he collects his insurance, his wealth will be 1/4 of what it would be if there were no flood
c) enough insurance so that if there is a flood, after he collects his insurance, his wealth will be the same whether there was a flood or not
d) enough insurance so that if there is a flood, after he collects his insurance, his wealth will be 1/3 of what it would be if there were no flood
e) enough insurance so that if there is a flood, after he collects his insurance, his wealth will be 1/5 of what it would be if there were no flood

Answers

Willy should buy(a) no insurance since the cost per dollar of insurance exceeds the probability of a flood

Explanation:

Willy's only source of wealth is his chocolate factory. He has the utility function  p(cf)1/2 + (1 − p)(cnf)1/2,, where p is the probability of a flood, 1 - p is the probability of no flood, and cf and in are his wealth contingent on a flood and on no flood, respectively. The probability of a flood is p = 1/6. The value of Willy's factory is $500,000 if there is no flood and $0 if there is a flood. Willy can buy insurance where if he buys $x worth of insurance, he must pay the insurance company $2x/17 whether there is a flood or not but he gets back $x from the company if there is a flood. Willy should buy

The answer for the above statement is option ( A.) no insurance since the cost per dollar of insurance exceeds the probability of a flood .

It is because the probability of flood as given in the question is  only 1/6, whereas the chances of no flood are 5/6. So that means that  he should not buy the insurance because the probability of the flood is comparatively less than the amount  Willy has to pay to the insurance company and  the  amount paid back to willy by the insurance company is $ x worth of insurance

Final answer:

Willy should opt for enough insurance to equalize his wealth, after insurance collection, whether there is a flood or not. This aligns his wealth with his provided utility function and creates indifference between flood and no flood scenarios.

Explanation:

The student is asking about the optimal level of insurance that Willy should purchase for his chocolate factory given the utility function, the probability of a flood, and the terms of the insurance policy. According to the information provided, the probability of a flood (p) is 1/6 and the value of Willy's factory without flood (cnf) is $500,000. The cost of the insurance is $2x/17 for every $x purchased, and in the event of a flood, the insurance pays back $x.

The optimal insurance choice is c) enough insurance so that if there is a flood, after he collects his insurance, his wealth will be the same whether there was a flood or not. This would fully insure Willy against the risk of a flood, allowing him to reach indifference in terms of utility regardless of the flood occurrence.


Trainers need to genuinely care about their clients. Ana adds that she learns a lot about people and earns their trust, then helps them set practical goals that will help them methodically improve their fitness. Which problem-solving style is the best fit?

a. Sensation-Feeling
b. Intuitive-Feeling
c. Intuitive-Thinking
d. Sensation-Thinking

Answers

Answer:

a. Sensation-Feeling

Explanation:

Trainers need to genuinely care about their clients. Ana adds that she learns a lot about people and earns their trust, then helps them set practical goals that will help them methodically improve their fitness. Which problem-solving style is the best fit?

Anna made use of sensation-feeling style because she understood the needs of her clients and this can only be achieved by putting herself in the client shoes in order to experience their feeling and then coming up with a practical solution with solve any arising issue.

holds huge reserves of oil. Assume that at the end of 2017​, South Shore Petroleum​'s cost of oil reserves totaled $ 252 comma 000 comma 000​, representing 180 comma 000 comma 000 barrels of oil. Suppose South Shore Petroleum removed and sold 12 comma 000 comma 000 barrels of oil during 2018. Journalize depletion expense for 2018.

Answers

Answer:

Depletion expense is $16,800,000

Explanation:

2018 depletion expense=total oil reserves cost*quantity removed/total reserves

total oil reserves cost is $252,000,000

quantity removed in 2018  12,000,000 barrels

total oil reserves is  180,000,000 barrels

2018 depletion expense =$252,000,0000*12,000,0000/180,000,000

                                        =$16,800,000

The depletion expense to charge  against revenue in 2018 in order to arrive at net income is $16,800,000

Swinnerton Clothing Company's balance sheet showed total current assets of $2,250, all of which were required in operations. Its current liabilities consisted of $575 of accounts payable, $300 of 6% short-term notes payable to the bank, and $145 of accrued wages and taxes. What was its net operating working capital that was financed by investors?

Answers

Answer: $1,530

Explanation:

It's net working capital that was financed by investors include the following figures,

Total current Assets.

Accounts Payables and Accrued wages need to be deducted because they came about as a result of operations and are neither of debt or equity financing so are considered free.

So, in calculating we have,

= 2,250 - 575 - 145

= $1,530

Swinnerton Clothing Company's net operating working capital that was financed by investors is $1,530

Answer:

$1,530

Explanation:

This can be calculated as follows:

Details                                                                             Amount ($)

Total current assets                                                              2,250

Accounts payable                                                                    (575)

Accrued wages and taxes                                                       (145)    

Net operating working capital financed by investors      1,530    

Therefore, Swinnerton Clothing Company's net operating working capital that was financed by investors is $1,530.

Hillsborough Glassware Company issues​ $1,061,000 of its​ 11%, 10-year bonds at 96 on February​ 28, 2017. The bonds pay interest on February 28 and August 31. Assume that Hillsborough uses the​ straight-line method for amortization. What net amount will be reported for the bonds on the August​ 31, 2017 balance​ sheet?

Answers

Answer:

Bonds Payable $1,061,000

Discount           $38,196

Explanation:

The bond is issued on discount when the bond issuance proceeds are less than the face value of the bond. The discount is expensed over the bond period until maturity. It is added to the interest expense value to expense it.

Discount on the bond = Face value - cash proceeds = $1,061,000 (100%- 96%) = $42,440

According to straight line amortization

Discount charged in the period = $42,440 / 10 = $4,244 per year = $2,122 per six months

Unamortized discount = $42,440 - $4,244 = $38,196

Coupon payment of interest = $1,061,000 x 11% = $116,710 per year = $58,355 per six months

Total Interest Expense = $58,355 + $2,122 = $60,477

The Bond will be reported at its face value.

Shonda owns 1,000 of the 1,500 shares outstanding in Rook Corporation (E & P of $1,000,000). Shonda paid $50 per share for the stock seven years ago. The remaining stock in Rook is owned by unrelated individuals. a. What are the tax consequences to Shonda when Rook Corporation redeems 450 shares of Shonda's stock for $225,000?

Answers

Answer:

Explanation:

1. Shonda owns 52.4% of the Rook shares outstanding after the redemption. YES

2. Shonda has $225,000 of dividend income. YES

3. Shonda's basis in the 450 shares redeemed attaches to the basis in the remaining Rook shares. YES

4. The transaction qualifies as a not essentially equivalent redemption. NO

5. Shonda has a $225,000 basis in the remaining 550 shares. NO

The tax consequences for Shonda depends on whether the redemption is treated as a sale or a dividend. A sale would result in a capital gain, while a dividend would be taxed as ordinary income.

The tax consequences for Shonda when Rook Corporation redeems 450 of her shares for $225,000 depend on whether the redemption is treated as a sale or a dividend. If the redemption qualifies as a sale, Shonda will recognize a capital gain or loss determined by the difference between the redemption amount ($225,000) and her basis in the shares redeemed. Shonda's basis for the 450 shares is $22,500 (450 shares × $50/share), and her capital gain would be $202,500 ($225,000 - $22,500). This gain would be subject to capital gains tax. If the redemption is treated as a dividend, the entire $225,000 would be treated as ordinary income to Shonda, taxable at her regular income tax rate.

Information regarding Maxwell’s direct labor cost for the month of January follows: Direct labor hourly rate paid $ 29.90 Total standard direct labor hours for units produced this period 12,400 Direct labor hours actually worked 12,200 Direct labor rate variance $ 17,400 favorable Required: 1. Compute the standard direct labor wage rate per hour in January. (Round your answer to 2 decimal places.) 2. Compute the direct labor efficiency variance for January. Was this variance favorable (F) or unfavorable (U)? (Do not round intermediate calculations. Round your answer to the nearest whole dollar amount.)

Answers

Answer:

A. $31.81

B.6,362 F

Explanation:

Total actual direct labor hours (DLHs) worked (given)12,400

Actual hourly rate (given)× 29.90

Total actual total direct labor cost $370,760

Plus: Favorable direct labor rate variance (given)+ 17,400

Total actual direct labor hours at standard hourly rate$388,160

Total actual direct labor hours worked (given)÷ 12,200

Standard direct labor rate per hour (to two decimal places)$31.81

2.Direct labor efficiencyvariance = actual hours at standard cost − standard labor cost for units produced

= [(AQ) × (SP)] − [(SQ) × (SP)]= [12,200 hrs. × $31.81/hour] − [12,400 hrs. × $31.81/hr.]

=388,082-394,444

= $6,362F (to the nearest whole dollar)

Kurt’s Interiors is considering a project with a sales price of $11, variable cost per unit of $8.50, and fixed costs of $134,500. The tax rate is 35 percent and the applicable discount rate is 14 percent. The project requires $224,000 of fixed assets that will be worthless at the end of the 4-year project. What is the present value break-even point in units per year?

Answers

Answer:

The present value break-even point is 89,048 units

Explanation:

In order to calculate the present value break-even point in units per year we have to calculate first the annual cash flows using the following formula:

Annual cash flows, C = [(Sale Price per unit - Variable cost per unit) x Quantity - Fixed costs - Depreciation] x (1 - Tax rate) + Depreciation = [(11 - 8.50) x Q - 134,500 - 224,000 / 4] x (1 - 35%) + 224,000 / 4 = 1.625Q -67,825

This annual cash flow will occur as annuity over n = 4 years.

The Discount rate, r = 14%

Hence, PV of annual cash flows = C / r x [1 - (1 + r)-n] = Initial investment for cash flow break even

Hence, (1.625Q - 67,825) / 14% x [1 - (1 + 14%)-4] = 224,000

Or. (1.625Q - 67,825) x  2.9137 = 224,000

Hence, 1.625Q = 224,000 /  2.9137 + 67,825 =  144,702.87

Hence, Q =  144,702.87 / 1.625 =  89,048

Hence, the break even quantity is Q =  89,048

(1) Assume, you will receive rent payments over a time period of 44 years. For the first 22 years, you will receive a rent of $222 at the beginning of each year. For the next 22 years thereafter, you will receive $222 at the end of each year. (a) Employing the equation for identical payments over a limited time period, show how you would alter this equation applied to this problem. (b) Assuming a discount rate of 2% calculate the net present value of this income stream

Answers

Answer:

Ans: $6,534

Explanation:

The given payment cash flows are described as follows:

1st payment in the year 0 = $222

Uniform annual payments of $222 are received at the end of years 1(is the same as the start of year 2) though 21

Uniform annual payments of $222 are received at the end of years 23 through 44.

The only missing payment in the uniform annual series is at the end of year 22.

a) PW of the given cash flow = $222 + $222(P/A, 2%, 44) - $222(P/F, 2%, 22)

b) (P/A, 2%, 44) = [(1+0.02)^44 - 1]/[0.02*(0.02+1)^44] = 29.080

(P/F, 2%, 22) = 1/(1+0.02)^22 = 1/1.02^22 = 0.6468

PW = $222 + $222*29.080 - $222*0.6468 = $6,534

Ans: $6,534

Answer:

PW = $222 + $222(P/A, 2%, 44) - $222(P/F, 2%, 22)$6534

Explanation:

Note : Rent received at the end of the year is equal to rent received at the beginning of a new year

1st payment received at the beginning of the 44 years period is termed payment received at year 0 = $222

so for the payments received at the end of year 1 in the second part of payment it is equivalent to rent received at the  start of year 2 in the first part of payments and this through until the 21st year.

Identical payments are also received from year 23 to year 44 based on previous assumptions made  BUT THERE IS NO IDENTICAL PAYMENT IN YEAR 22

A) applying equation for identical payments ( altered equation )

PW =  $222 + $222(P/A, 2%, 44) - $222(P/F, 2%, 22)

PW of  cash flow = identical cash flow per year + identical cash flow per year ( P/A, 2% , 44 ) - identical cash flow per year (P/F , 2% , 22 )

B) The net present value of the income system

(P/A ,2% ,44) = [tex]\frac{(1+0.02)^{44} - 1}{0.02*(0.02 + 1)^{44} }[/tex] = 29.080

( P/F , 2%,22 ) = [tex]\frac{1}{(1 +0.02)^{22} }[/tex] = 0.6468

back to the alerted equation

PW = $222 + $222* 29.080 - $222( 0.6468 )

= $6534

Suppose that as a result of a housing price​ decline, the value of the​ bank's securitized assets falls by an uncertain​ amount, so that these assets are now worth somewhere between 25 and 45. Call the securitized assets​ "troubled assets." The value of the other assets remains at 50. As a result of the uncertainty about the value of the​ bank's assets, lenders are reluctant to provide any​ short-term credit to the bank.

Answers

Answer:

Recapitalization will be a better policy than buying the troubles assets because, buying troubled assets will at most case provide a bank liquidity  but not necessarily a positive capital.

Explanation:

From the question, we recall the following,

The firm has three assets which are 50 of untroubled assets, 25 of troubled assets and 25 of treasury bonds

The Securitized assets will be now 50-25= 25

The value other assets will remain at= 50

The Treasury bonds will be 50-25=25

The Short term credit will remain at= 80

The Capital will be =20  

Securitized assets. 25. Short term credit 80

Other assets.=50 and capital= 20

The Treasury bonds=25

Acquired $30,000 cash from the issue of common stock. Purchased inventory for $15,000 cash. Sold inventory costing $9,000 for $20,000 cash. Paid $1,500 for advertising expense. Required a. Record the general journal entries for the preceding transactions. b. Post each of the entries to T-accounts. c. Prepare a trial balance to prove the equality of debits and credits.

Answers

Answer:

The answer is given below

Explanation:

a. Cash        Dr.$30,000

Common stock  Cr.$30,000

Inventory  Dr.$15,000

Cash          Cr.$15,000

Cash    Dr.$20,000

Sales Revenue  Cr.$20,000

Cost of Goods Sold  Dr.$9,000

Inventory      Cr.$9,000

Advertising Expense  Dr.$1,500

Cash                            Cr.$1,500

b.                                                   Cash

                                    Dr.                                   Cr.

Common Stock         30,000        Inventory      15,000

Sales                           20,000        Advertising Exp  1,500

                                                      C/F                        33,500

                                           Common Stocks

                                    Dr.                                    Cr.  

           C/F 30,000                                               Cash         30,000

                                            Inventory  

                                 Dr.                                  Cr.

Cash                     15,000                    Cost of Goods Sold      9,000

                                                            C/F                                     6,000

                                           Sales

                               Dr.                                    Cr.

       C/F 20,000                                            Cash        20,000

                                              Cost of Goods Sold

                           Dr.                                                   Cr.

Inventory   9,000                                      C/F            9,000

                                      Advertising Expense

                         Dr.                                                  Cr.

Cash            1,500                                   C/F  1,500

c. Trail Balance

                                          Dr.                Cr.

Cash                                33,500

Common Stocks                                   30,000

Inventory                             6,000

Sales                                                     20,000

Cost of Goods sold           9,000

Advertising Expense        1,500

Total                                    50,000      50,000

Final answer:

The student's question involves recording business transactions using journal entries, posting them to T-accounts, and preparing a trial balance to ensure the accuracy of the financial records. Transactions include acquiring cash, purchasing and selling inventory, and paying for advertising expenses.

Explanation:

The student's question relates to the recording of business transactions in a company's accounting records and preparing a trial balance. The subject matter involves journal entries, T-accounts, and the compilation of a trial balance sheet to ensure the accuracy of recorded financial transactions.

Journal Entries

Transaction 1: Acquired $30,000 cash from the issue of common stock.
Debit Cash $30,000
Credit Common Stock $30,000

Transaction 2: Purchased inventory for $15,000 cash.
Debit Inventory $15,000
Credit Cash $15,000

Transaction 3: Sold inventory costing $9,000 for $20,000 cash.
Debit Cash $20,000
Credit Sales Revenue $20,000
Debit Cost of Goods Sold $9,000
Credit Inventory $9,000

Transaction 4: Paid $1,500 for advertising expense.
Debit Advertising Expense $1,500
Credit Cash $1,500

T-Accounts

Posting the entries to the T-accounts involves adding the debits and credits for each account according to the transactions listed above.

Trial Balance

The trial balance is a list of all accounts and their respective debit or credit balances. To prepare it, one must list down each account from the T-accounts and make sure that the total debits equal the total credits.

The owner of Genuine Subs, Inc., hopes to expand the present operation by adding one new outlet. She has studied three locations. Each would have the same labor and materials costs (food, serving containers, napkins, etc.) of $2.70 per sandwich. Sandwiches sell for $3.50 each in all locations. Rent and equipment costs would be $5,800 per month for location A, $5,900 per month for location B, and $6,150 per month for location C.




a. Determine the volume necessary at each location to realize a monthly profit of $12,000.



b-1. If expected sales at A, B, and C are 23,000 per month, 26,000 per month, and 25,000 per month, respectively, calculate the profit of the each locations?



b-2. Which location would yield the greatest profits?

Answers

Answer:

Genuine Subs, Inc. Profit-Volume Analysis:

Contribution Margin for all three locations = $3.50 - $2.70 = $0.80

Fixed Costs:

A - $5,800

B - $5,900

c - $6,150

Expected profit = $12,000

a) Volume necessary to realize a monthly profit of $12,000 at each location:

Breakeven Volume + Target Profit = (Fixed Cost + Profit) / contribution margin

A = (5,800 + 12,000) / 0.80 = 22,250 units

B = (5,900 + 12,000) / 0.80 = 22,375 units

C = (6,150 + 12,000) / 0.80 = 22,688 units

b-1) Profit Calculation with given expected sales =

Sales volume by sales price minus Variable cost plus Fixed cost or Sales Volume by contribution minus fixed cost

A = 23,000 x $0.80 - $5,800 = $12,600

B = 26,000 x $0.80 - $5,900 = $14,900

C = 25,000 x $0.80 - $6,150 = $13,850

b-2) Location B would yield the greatest profits of $14,900.

Explanation:

a) The break even point plus target profit is the volume of sales needed to cover fixed costs and make a target profit.

To calculate break even point plus target profit, the fixed cost is divided by the contribution per unit.  Contribution per unit or the Contribution margin is the difference between sales price and variable cost.

b) Profit is the difference between sales value and cost of sales.  Cost of sales is made up of variable cost and fixed cost.

c) The location that yields the greatest profits is determined by calculating the profits which would be made at each location and comparing them.

For an all-equity firm: (a) as earnings before interest and taxes (EBIT) increase, the earnings per share (EPS) increases by the same percentage. (b) as EBIT increases, the EPS increases by a larger percentage. (c) as EBIT increases, the EPS decreases at the same rate. (d) as EBIT increases, the EPS decreases by a larger percentage. (e) as EBIT increases, the EPS might either increase or decrease

Answers

Answer:

(a) as earnings before interest and taxes (EBIT) increase, the earnings per share (EPS) increases by the same percentage.

Explanation:

Since the firm has no debt and no preferred stocks, EBIT is just EBT (earnings before taxes). So any change in EBIT (or EBT) will change earnings per share in the same proportion.

For example:

EBIT = $200

outstanding shares = 100

taxes = 25%

EPS = ($200 x 75%) / 100 = $1.50 per share

if EBIT increases by 50%  to $300

EPS = ($300 x 75%) / 100 = $2.25 per share

EBIT increased by 50% and EPS also increased by 50%

The following monthly data are available for Fortner Industries which produces only one product which it sells for $18 each. Its unit variable costs are $8, and its total fixed expenses are $17,000. Actual sales for the month of May totaled 2,000 units. Compute the margin of safety in dollars for the company for May.

Answers

Answer:

Margin of safety= $5,400

Explanation:

Giving the following information:

Selling price= $18 per unit.

Unit variable costs= $8

Total fixed expenses are $17,000

Actual sales for May totaled 2,000 units.

First, we need to calculate the break-even point in dollars for May.

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 17,000 / [(18 - 8)/18]

Break-even point (dollars)= $30,600

Now, we can calculate the margin of safety in dollars:

Margin of safety= (current sales level - break-even point)

Margin of safety= (2,000*18) - 30,600

Margin of safety= $5,400

Suppose you sell surfboards for a living, and you expect the price of surfboards to increase at the same rate as inflation; you adjust your prices accordingly. If this does not occur, then it must be true that:

Answers

Answer:

the relative price of surfboards is changing.

Explanation:

Suppose you sell surfboards for a living, and you expect the price of surfboards to increase at the same rate as inflation; you adjust your prices accordingly. If this does not occur, then it must be true that: the relative price of surfboards is changing.

Relative-price changes arise in market economies as individual prices adjust to the flow of the supply and demand for various goods. Relative-price movements say alot about the scarcity of particular goods and services

The following labor standards have been established for a particular product: Standard labor-hours per unit of output 10.1 hours Standard labor rate $ 13.90 per hour The following data pertain to operations concerning the product for the last month: Actual hours worked 7,900 hours Actual total labor cost $ 106,650 Actual output 1,100 units What is the labor efficiency variance for the month

Answers

Answer:

44,619 favorable

Explanation:

WORK:

Direct labor efficiency variance

= (Standard hours - Actual hours)*Standard rate

= (11,110-7900)*13.90

=3,210*13.90

= 44,619 favorable

Therefore the labor efficiency variance for the month is 44,619 favorable

Standard hours = Standard labor-hours per unit of output*Actual output

= 10.1*1,100

= 11,110

MC Qu. 80 Flack Corporation, a merchandiser,... Flack Corporation, a merchandiser, provides the following information for its December budgeting process: The November 30 inventory was 1,720 units. Budgeted sales for December are 4,300 units. Desired December 31 inventory is 3,010 units. Budgeted purchases are:

Answers

Answer:

Budgeted purchases are  5,590 units

Explanation:

Prepare a Purchases Budget as follows :

                                                                          December

Budgeted Sales                                                     4,300

Add Budgeted Closing Inventory                         3,010

Total Purchases needed                                       7,310

Less Budgeted Opening Inventory                      (1,720)

Budgeted Purchases                                             5,590

Draw, label and explain the Circular Flow Model (CFM). Include the following: firms, households, product market, and factor (or resource) market. Who owns the productive resources? What are those resources?
What payment does each type of resource earn?
Explain the two markets in the CFM and explain the roles that firms and household each play in the CFM.

Answers

Answer:

Productive Resources Owners : Households

Resources : Land, Labour, Capital, Entrepreneur [paid rent, wages, interest, profit]

Explanation:

Simple (Two Sector) Circular Flow of Income : shows how receipts & payments for factor services, goods & services revolve within two sectors of economy.

Here, the two sectors are :

Households : Owners of factors of production & consumers of final goods & services Firms : Buyers of factors of production & providers (sellers) of final goods & services

Households provide firms with factors of production : Land, Labour, Capital, Entrepreneur. In return, firms pay them with respective factor payments : Rent, Wages, Interest, Profit. They produce final goods & services by utilising the productive factors.

Firms sell these final goods & services to households. In return, households pay them prices for the for their purchased goods & services, through the factor incomes they had earned from firms.

1. The CFM is a model that illustrates the interactions between individuals, organizations, and the government in the economy.

2. The productive resources are owned by households, who offer them to enterprises in exchange for money.

3. Businesses employ the inputs provided by families to manufacture goods and services that they then sell to households for remuneration.

4. The product market and the factor market are the two marketplaces that make up the CFM.

An economic model called the Circular Flow Model (CFM) shows the relationships between individuals, organizations, and the government. The model depicts the movement of products, services, and cash among various groupings. Land, labor, and other productive resources like capital and labor are owned by households. In exchange for payment, they provide these resources to companies.

Different payments are earned for various resource types:

Rental income is generated from land.

Pay comes from labor.

Interest is paid on money.

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1.One employee is in charge of the following activities at a drive-through of a bank:
Activity Activity Time per Customer
Greet customer 2 Seconds
Take order 3 Seconds
Process order 2 minutes
Print receipt 10 seconds
a. What is the processing time (in seconds) of the drive-through process at the bank?
b. What is the capacity (in customers per hour) of the employee?
c. If demand is 30 customers per hour, what is the bank’s flow rate (in customers per minute)?

Answers

Answer:

1. 135seconds

2. 27 customers per hour

3. 0.015 customers per hour

Explanation:

See attached file

Final answer:

The total processing time for a customer at the bank's drive-through is 135 seconds. The capacity of the employee is approximately 26.67 customers per hour. The bank flow rate is 0.5 customer per minute, assuming a demand of 30 customers per hour.

Explanation:

The total processing time for the drive-through process at the bank involves adding up the time each activity takes. The activities are greeting the customer, taking the order, processing the order, and printing the receipt. Converting all times to the same unit (seconds) we get:

Greet customer: 2 seconds Take order: 3 seconds Process order: 2 minutes = 120 seconds Print receipt: 10 seconds

Adding these together gives us a total of 135 seconds. The capacity (in customers per hour) of the employee can be calculated by taking the number of seconds in an hour (3600 seconds) and dividing by the process time. This gives us approximately 26.67 customers per hour. The bank's flow rate (in customers per minute), given a demand of 30 customers per hour, will be the lower of the demand rate and capacity, which is 30 customers per hour = 0.5 customers per minute.

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