Preston Company manufactures a product with a unit variable cost of $140 and a unit sales price of $264. Fixed manufacturing costs were $720,000 when 10,000 units were produced and sold. The company has a one-time opportunity to sell an additional 3,000 units at $210 each in a foreign market which would not affect its present sales. If the company has sufficient capacity to produce the additional units, acceptance of the special order would affect net income as follows: Select one: a. Income would increase by $156,000. b. Income would decrease by $162,000. c. Income would increase by $210,000. d. Income would increase by $6,000.

Answers

Answer 1

Answer:

c. Income would increase by $210,000.

Explanation:

For computing the effect of net income, first we have to compute the net income which is shown below:

Net  income = Sales - variable cost - fixed cost

where,

Sales = Number of units × selling price per unit

         = 10,000 units × $264

         = $2,640,000

Variable cost = Number of units × variable cost per unit

                      = 10,000 units × $140

                      = $1,400,000

And, the fixed cost is $720,000

Now put these values to the above formula  

So, the value would equal to

= $2,640,000 - $1,400,000 - $720,000

= $520,000

If 3,000 additional units are sell

Then, increased in the net income would be

= Additional units × (New Selling price - variable cost)

= 3,000 units × ($210 - $140)

= 3,000 units × $70

= $210,000


Related Questions

Cumulative preferred dividends in arrears should be shown in a corporation's balance sheet as
a. an increase in current liabilities.
b. an increase in stockholders' equity.
c. a footnote.
d. an increase in current liabilities for the current portion and long-term liabilities for the
long-term portion.

Answers

Answer: a footnote

Explanation: Cumulative preferred dividends refers to the dividends that are outstanding from the company's side. The company have the obligation to pay such dividends before any payment is made to the common stockholders of the company.

Although it is an obligation to the company, it is  recorded in the footnotes of the balance sheet of the company for the year as it is considered as a secondary information.

Final answer:

Cumulative preferred dividends in arrears should be shown on a corporation's balance sheet as c. a footnote.

Explanation:

Cumulative preferred dividends in arrears are typically noted as a footnote on a corporation's balance sheet because they do not qualify as a liability until declared by the board of directors.

A cumulative preferred dividend is a type of dividend that, if omitted, must be paid to shareholders in the future. Dividends in arrears are not considered a liability, as they are not legally due until declared by the corporation's board of directors. Therefore, option a, b and d are incorrect.

While dividends in arrears are not considered liabilities, they offer vital information to both current and potential shareholders, hence, are usually disclosed as a footnote to the financial statements.

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Economics is best defined as the study of:

A. prices and quantities.

B. inflation and interest rates.

C. how people make choices under the conditions of scarcity and the results of those choices.

D. wages and incomes.

Answers

Answer: The correct answer is "C".

Economics is best defined as the study of how people make choices under the conditions of scarcity and the results of those choices.

Explanation: Economics is a social science that studies how to manage the resources available (scarce) to meet human needs. In addition, it also studies the behavior and actions of human beings.

Final answer:

Economics is the study of choice regarding how resources are used in the face of scarcity, affecting decisions at all levels from individual to societal.

Explanation:

Economics is best defined as the study of how people make choices under the conditions of scarcity and the results of those choices. This definition encompasses individual, family, business, and societal decisions. It's a social science that observes how people utilize the limited resources available to satisfy unlimited wants and needs. In essence, resources such as labor, tools, land, and raw materials are finite, and economics analyzes how these resources are allocated to produce goods and services. It is not solely focused on the study of prices and quantities, inflation, interest rates, or wages and incomes, but rather on the more expansive concept of decision-making in the presence of scarcity.

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Ed runs an auto repair business out of the garage attached to his personal residence. How should he account for each of the following items?a. Cash received from repair services, $28,000.b. Interest paid on his home mortgage, $7,300.c. Power jack hoist purchased at a cost of $12,000.d. Electricity bills, $3,600. (Ed does not have separate electricity service to the garage.)e. Checks received from customers that were returned by his bank, $1,600. The bank charged Ed’s account $35 for processing the bad checks.f. Telephone bill for phone in the garage, $420. (Ed has a separately listed phone in his house.)g. Advertising in the local newspaper, $800.h. Interest paid on home furniture loan, $600.

Answers

Answer:

a. Cash received from repair services, $28,000. Repair business

b. Interest paid on his home mortgage, $7,300.Personal expenses

c. Power jack hoist purchased at a cost of $12,000. Repair business

d. Electricity bills, $3,600. (Ed does not have separate electricity service to the garage.)Personal expenses

e. Checks received from customers that were returned by his bank, $1,600. Repair business

The bank charged Ed’s account $35 for processing the bad checks.Repair business

f. Telephone bill for phone in the garage, $420. (Ed has a separately listed phone in his house.)Repair business

g. Advertising in the local newspaper, $800.Repair business

h.Interest paid on home furniture loan, $600.Personal expenses

Explanation:

Under the entity concept, Ed must segregate the income and expenses associated with his auto repair business from those that are personal.  The importance of this segregation is that all trade or business expenses are deductible for adjusted gross income, while most personal expenditures are not deductible.  

c

Ed's accounting of business transactions involves recording cash received from services as revenue, capitalizing equipment purchase, deducting direct business expenses such as advertising and a separate telephone line, and apportioning shared expenses like electricity. Personal expenses such as the home mortgage interest and home furniture loan interest are typically not deductible for business.

When Ed runs his auto repair business out of the garage attached to his personal residence, he needs to account for various business transactions differently. Here's how Ed should account for each of the items provided:


 Cash received from repair services ($28,000) should be recorded as revenue.
 Interest paid on his home mortgage ($7,300) is generally not deductible for the business unless part of the house is designated as a home office and used regularly and exclusively for business.
 The power jack hoist purchase at $12,000) is a capital expense and should be capitalized and depreciated over its useful life.
 Electricity bills ($3,600), should be apportioned between personal use and business use based on the percentage of home space the garage occupies and its business use.
 Checks returned by customers ($1,600) should be removed from revenue, and the bank fee ($35) should be recorded as an expense.
 The telephone bill for the garage ($420) is a direct business expense and should be fully deductible.
 Advertising expenses ($800) are fully deductible as a business expense.
 The interest paid on a home furniture loan ($600) is a personal expense and not deductible for the business.

If Norben Company issues 4,000 shares of $5 par value common stock for $140,000, the accounta. Common Stock will be credited for $140,000.b. Paid-in Capital in Excess of Par Value will be credited for $20,000.c. Paid-in Capital in Excess of Par Value will be credited for $120,000.d. Cash will be debited for $120,000.

Answers

Answer:

Paid-in Capital in Excess of Par Value will be credited for $120,000.

Explanation:

The journal entry for the issue of shares is shown below:

Cash A/c Dr $140,000

   To common stock  (4,000 shares × $5) = $20,000

   To Paid-in Capital in Excess of Par Value  $120,000

(Being issue of shares recorded)

So, the cash account is debited whereas the common stock and paid-in capital should be credited

And, the remaining balance should be transferred to the Paid-in Capital in Excess of Par Value

The rates of return on Cherry Jalopies, Inc., stock over the last five years were 16 percent, 11 percent, −1 percent, 6 percent, and 11 percent. Over the same period, the returns on Straw Construction Company’s stock were 16 percent, 23 percent, −6 percent, 6 percent, and 11 percent.
Calculate the variances and the standard deviations for Cherry and Straw. (Do not round intermediate calculations. Enter your variance as a decimal rounded to 5 decimal places. Enter your standard deviation as a percent rounded to 2 decimal places.)

Answers

Final answer:

The variances for Cherry Jalopies, Inc., and Straw Construction Company are calculated as 0.002368 and 0.008300, respectively, while the standard deviations are computed as 4.87% for Cherry Jalopies, Inc. and 9.11% for Straw Construction Company.

Explanation:

The student in question is seeking to calculate the variances and standard deviations for Cherry Jalopies, Inc., and Straw Construction Company's stock returns over five years. To calculate the variance, we first compute the average return for each company and then find the differences between each year's return and the average, square those differences, sum them, and then divide by the number of data points minus one. To find the standard deviation, we take the square root of the variance.

For Cherry Jalopies, Inc.:

Calculate the average return: (16% + 11% - 1% + 6% + 11%) / 5 = 8.6%Calculate each year's deviation from the average, square it, and sum: ((16-8.6)^2 + (11-8.6)^2 + (-1-8.6)^2 + (6-8.6)^2 + (11-8.6)^2) / 4Compute the variance: = 0.002368Compute the standard deviation by taking the square root of the variance: = 4.87%

For Straw Construction Company:

Calculate the average return: (16% + 23% - 6% + 6% + 11%) / 5 = 10%Calculate each year's deviation from the average, square it, and sum: ((16-10)^2 + (23-10)^2 + (-6-10)^2 + (6-10)^2 + (11-10)^2) / 4Compute the variance: = 0.008300Compute the standard deviation by taking the square root of the variance: = 9.11%

Anne Aurum, a jewelry maker, needs to purchase 125.00 grams 22 karat gold. She thinks she can get a better deal on 22 karat gold if she buys it from India. Anne can purchase 22 karat gold from the local gilding shop for $1,285.00 American dollars per ounce. She can purchase gold from India for the price of 999 Indian rupees per gram. Anne determines that 15.0 rupees is equal to 22.0 American cents and that 1.0 gram is 0.035274 oz. How much money (in American dollars) will it cost Anne to purchase 125.00 grams of 22 karat gold from her local gilding shop versus from purchasing the same amount from India? FYI-she gets free shipping from India. Gotta love free shipping

Answers

Answer:

Local shop= $5665,89

India=$1831,5

Explanation:

Hi, we have to calculate whether it is cheaper to buy 125 gr of  22 karat gold from the local shop or India.

We have the following information:

EEUU: $1285 an ounce of gold

India= 999 rupee/gr.

1gr=0,035274 ounce

15 rupees=$0,22

First, we calculate how much does it cost in EEUU:

125gr*0,35274=4,40925 ounces

$1285*4,40925 ounces= $5665,89

Now, we calculate how much does it cost in India:

999rupees*125gr=124875 rupees

124875 rupees=?  = (124875*0,22)/15=$1831,5

Heritage Farms has sales of $1.62 million with costs of goods sold equal to 78 percent of sales. The average inventory is $369,000, accounts payable average $438,000, and receivables average $147,000. How long is the cash cycle?

Answers

Answer:

The cash cycle is equal to 13.19

Explanation:

The formula to calculate cash cycle is =

days sales outstanding + days inventory outstanding - days payables outstanding 

The formula to calculate days sales outstanding  is =

receivables average × 365 ÷ Credit Sales =

($147,000 * 365) /  $1,620,000  = 33.12

The formula to calculate days inventory outstanding  is =

average inventory × 365 ÷ costs of goods sold

($369,000 * 365) /   $1,263,600    = 106.59

The formula to calculate days payables outstanding   is =

accounts payable average × 365 ÷ costs of goods sold

($438,000 * 365) /   $1,263,600    = 126.52

Cash cycle is = 33.12 + 106.59 - 126.52 = 13.19

Problem 1-11 For most products, higher prices result in a decreased demand, whereas lower prices result in an increased demand. Let d = annual demand for a product in units p = price per unit Assume that a firm accepts the following price-demand relationship as being realistic: d = 800 - 10p where p must be between $20 and $70. How many units can the firm sell at the $20 per-unit price? Round your answer to the nearest whole number.

Answers

Answer:

The firm will sell 600 units at $20

Explanation:

Giving the following information:

d = annual demand for a product in units

p = price per unit

d = 800 - 10p

p must be between $20 and $70.

Elastic demand

We have to calculate how many units the firm will sell at $20

d=800-10*p=800-10*20= 600 units

Answer:

Explanation:

The firm can sell 800 - (10 * 20) = 600 units at the $20 per-unit price.

The firm can sell 800 - (10 * 70) = 50 units at the $70 per-unit price.

The static budget, at the beginning of the month, for Onyx Décor Company, follows: Static budget: Sales volume: 1,100 units; Sales price: $70.00 per unit Variable costs: $32.00 per unit; Fixed costs: $38,000 per month Operating income: $3,800 Actual results, at the end of the month, follows: Actual results: Sales volume: 980 units; Sales price: $75.00 per unit Variable costs: $35.00 per unit; Fixed costs: $34,200 per month Operating income: $5,000 Calculate the flexible budget variance for sales revenue.

Answers

Answer:

The flexible budget variance for sales revenue are 30 Units.

Explanation:

It means that with this cost structure the company still could have lower sales until 950 Units and still keep the result forecasted in the Budget.

   Variance

      BDGT  -  REAL  -  REAL

Sales 1.100  -   980   -   950  

Unit          $70  -     $75   -   $75  

Cost   $32  -    $35   -   $35

==============================  

    $41.800   $39.200  $38.000  

Fixed     -$38.000  -$34.200 -$34.200  

Result  $3.800   $5.000     $3.800  

Winston Watches stock price is $80 per share. Winston has $10 billion in total assets. Its balance sheet shows $1 billion in current liabilities, $3 billion in long-term debt, and $6 billion in common equity. It has 400 million shares of common stock outstanding. What is Winston's market/book ratio?

Answers

Answer:

market to Book ratio 5.33

Explanation:

Market Capitalization

market price x shares outstanding

80 x 400,000,000 = 32,000,000,000 = 32 billions (short scale)

Balance sheet:

Assets - Liab

10 - (1 + 3) = 10 - 4 = 6B

Market to Book Ratio

32 / 6 = 5.33

Winston Watches has a market/book ratio of 5.33, calculated by dividing its market value of equity ($32 billion) by its book value of equity ($6 billion).

To calculate Winston's market/book ratio, we first need to determine the book value and the market value of equity. The book value is the common equity which is given as $6 billion. The market value of equity is the current stock price multiplied by the number of shares outstanding, which is $80 per share × 400 million shares = $32 billion. The market/book ratio is then calculated by dividing the market value by the book value.

Market/Book Ratio = Market Value of Equity / Book Value of Equity

= $32 Billion / $6 Billion

= 5.33

Therefore, Winston Watches has a market/book ratio of 5.33.

Cusic Industries had the following operating results for 2019: sales = $34,621; cost of goods sold = $24,359; depreciation expense = $6,027; interest expense = $2,725; dividends paid = $2,023. At the beginning of the year, net fixed assets were $19,970, current assets were $7,075, and current liabilities were $4,010. At the end of the year, net fixed assets were $24,529, current assets were $8,702, and current liabilities were $4,700. The tax rate was 25 percent. a. What is net income for 2019? (Do not round intermediate calculations.) b. What is the operating cash flow for 2019? (Do not round intermediate calculations.) c. What is the cash flow from assets for 2019? (A negative answer should be indicated by a minus sign. Do not round intermediate calculations.) d-1. If no new debt was issued during the year, what is the cash flow to creditors? (Do not round intermediate calculations.) d-2. If no new debt was issued during the year, what is the cash flow to stockholders? (A negative answer should be indicated by a minus sign. Do not round intermediate calculations.)

Answers

Answer:

a. $1,132.50

b. $9,884.50

c. $10,586

d.1 $2,725

d.2 - $4,363.50

Explanation:

a. The computation of the net income is shown below:

= Sales - cost of good sold - depreciation expense - interest expense - income tax expense

= $34,621 - $24,359 - $6,027 - $2,275 - 377.50

= $1,132.50

The income tax expense

= ($34,621 - $24,359 - $6,027 - $2,275) × 25%

= $377.50

b. The operating cash flow is shown below:

= EBIT + Depreciation - Income tax expense

where,

EBIT =  Sales - cost of good sold - depreciation expense

       =  $34,621 - $24,359 - $6,027

       =  $4,235

And all other items would remain same

Now put these values to the above formula

So, the value would equal to

= $4,235 + $6,027- $377.50

= $9,884.50

c. Computation of the cash flow from assets for 2019 is shown below:

= Operating cash flow - net capital spending - changes in working capital

where, net capital capital = ending fixed assets - beginning fixed assets + depreciation

= $24,529 -  $19,970 + $6,027

= $10,586

Changes in working capital = (ending balance of current assets - ending balance of  current liabilities) - (beginning balance of current assets - beginning balance of  current liabilities)

= ($8,702 - $4,700) - ($7,075 - $4,010)

= $4,002 - $3,065

= $937

Now put these values to the above formula  

So, the value would equal to

= $9,884.50 - $10,586 - $937

= - $1,638.50

d.1 The computation of the cash flow to creditors is shown below:

= Interest expense - ending balance of long term debt + beginning balance of long term debt

= $2,725 - 0 + 0

= $2,725

d.2 The computation of the cash flow to stockholder is shown below:

= Cash flow from asset - cash flow to creditors

=  - $1,638.50 -  $2,725

= - $4,363.50

Final answer:

The detailed answer provides calculations for net income, operating cash flow, cash flow from assets, cash flow to creditors, and cash flow to stockholders for Cusic Industries in 2019.

Explanation:

a. Net income for 2019:

Net Income = Sales - Cost of Goods Sold - Depreciation Expense - Interest Expense - Taxes

Net Income = $34,621 - $24,359 - $6,027 - $2,725 - ($34,621 - $24,359 - $6,027 - $2,725) x 0.25

Net Income = $3,216.75

b. Operating cash flow for 2019:

Operating Cash Flow = Net Income + Depreciation Expense

Operating Cash Flow = $3,216.75 + $6,027 = $9,243.75

c. Cash flow from assets for 2019:

Cash Flow from Assets = Operating Cash Flow - Change in Net Working Capital - Net Capital Spending

Cash Flow from Assets = $9,243.75 - [(($8,702 + $4,700) - ($7,075 + $4,010)) - ($24,529 - $19,970)]

Cash Flow from Assets = $9,243.75 - $9,992 = -$748.25 (negative cash flow)

d-1. Cash flow to creditors:

Cash Flow to Creditors = Interest Expense - Net New Borrowing

Cash Flow to Creditors = $2,725 - 0 = $2,725

d-2. Cash flow to stockholders:

Cash Flow to Stockholders = Dividends Paid - Net New Equity

Cash Flow to Stockholders = $2,023 - 0 = $2,023

McMahon Inc. reported the following on the company's statement of cash flows in Year 2 and Year 1: Year 2 Year 1 Net cash flow from operating activities $294,000 $280,000 Net cash flow used for investing activities (224,000) (252,000) Net cash flow used for financing activities (63,000) (42,000) Seventy percent of the net cash flow used for investing activities was used to replace existing capacity. a. Determine McMahon's free cash flow for both years. Year 2 $ Year 1 $

Answers

Final answer:

To calculate McMahon Inc.'s free cash flow, subtract the net cash flow used for investing activities from the net cash flow from operating activities. 70% of the net cash flow used for investing activities was used to replace existing capacity.

Explanation:

To calculate McMahon Inc.'s free cash flow for both Year 2 and Year 1, we need to subtract the net cash flow used for investing activities (which includes the portion used to replace existing capacity) from the net cash flow from operating activities. The formula for free cash flow is:

Free Cash Flow = Net Cash Flow from Operating Activities - Net Cash Flow Used for Investing Activities

Using the given information:

For Year 2: $294,000 - ($224,000 * 0.7) = $294,000 - $156,800 = $137,200

For Year 1: $280,000 - ($252,000 * 0.7) = $280,000 - $176,400 = $103,600

Which of the following statements is true of purchasing power parity (PPP)?
a. It is the sum of value added by residents and households operating in an economy.
b. It is the management of value-added activities in other countries.
c. It is an investment made by firms within an industry in other countries.
d. It is an adjustment to reflect the differences in cost of living among different countries.

Answers

Answer:

d. It is an adjustment to reflect the differences in cost of living among different countries.

Explanation:

Purchasing power parity (PPP) calculates the cost of living, as it determines the value of goods or services, that can be purchased, by different currencies.

As with the purchase of goods or services in different currencies value of money is calculated in each currency, and accordingly it reflects the cost of living among different countries.

Therefore, correct statement is,

Statement d.

Final answer:

Purchasing power parity (PPP) is an economic concept used to adjust and compare the cost of living between different countries. The PPP exchange rate equalizes the prices of internationally traded goods, allowing for meaningful currency comparisons. It reflects how much local currency can buy in each country. The correct answer is d) It is an adjustment to reflect the differences in cost of living among different countries.

Explanation:

The true statement of purchasing power parity (PPP) among the options presented is: d. It is an adjustment to reflect the differences in cost of living among different countries. Purchasing power parity is an economic theory and a method used to compare the economic productivity and standards of living between countries. The PPP exchange rate is established to equalize the prices of internationally traded goods across countries, allowing us to compare what the local currency of one country can buy compared to another.

For instance, PPP adjusts income to reflect what you can buy with CAD 20 in Canada as opposed to its equivalent in Colombia. This is crucial as it accounts for cost of living variability, making currency comparisons more meaningful between regions with different cost structures.

Barkley’s Resort had 2,000 shares of $20 par value common stock outstanding. On June 1, Barkley’s purchased 200 shares of treasury stock at $21 per share and later reissued them for $22 per share. Which amount of profit from the reissuance will be reported?

Answers

Answer:

NONE

Explanation:

The treasury stock sales increase additional paid-in capital treasury stock. It do not generate net income the stokc are part of equity transactions. They cannot generate a gain, the differnece in value betwene cost and reissuance of the shares will be adjusted against additional paid-in capital Treasu Stock as state before.

Suppose compensation is given by W = 512,000 + 217π + 10.08S, where W = total compensation of the CEO, π = company profits (in millions) = $200, and S = sales (in millions) = $400. What percentage of the CEO's total earnings are tied to profits of the firm?

Answers

Answer:

Percentaje CEO's earnign tied to the profits = 7,76%

Explanation:

As you can se in the equation there are two veariables that are independent, that are π ,and S, according with the information you have to replace the variables with the amount of money of sales and profit.

W = 512,000 + 217π + 10.08S

W= 512,000 + 217 ($200) + 10.08($400)

W = 512,000 +$43,400+ 4032

π is the variable tied to the profits, it means that $43,400 correspond to the amount of money that the CEO will receive for the profit

W= $559,432

Now you have to calculate the percentage that the profits representing in the total compensation,

Percentaje profits =( $43,400/559,432)

Percentaje Profits = 7,76%

Final answer:

Approximately 95.10% of the CEO's total earnings are linked to the profits of the firm.

Explanation:

The question requires calculating the percentage of the CEO's total compensation that is linked to the company's profits. To do this, we'll first compute the total compensation, and then divide the part linked to profits by it.

Given, total compensation W = 512,000 + 217π + 10.08S, where π = company profits = $200 million, and S = company sales = $400 million.

Therefore, total compensation W = 512,000 + 217*200 + 10.08*400 = $45,634,000

The part linked to profits = 217 * π = 217 * 200 = $43,400,000.

So, the percentage of CEO's total earnings tied to the profits of the firm = (Part linked to profits / Total compensation) * 100% = (43,400,000/45,634,000) * 100% =~ 95.10%

Thus, approximately 95.10% of CEO's total earnings are tied to the profits of the firm.

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The purchase of an interest by an outsider direclty from one or more of the existing partners of a partnership results in ___________________ .

A)No entries being made in the partnership's books.
B)An entry solely within the capital accounts.
C)An entry to record the receipt of the consideration paid.
D)An entry to revalue tangible and intangible assets or to use the bonus method to give effect to such undervaluations.
E)An entry to reflect payments to the applicable existing partner(s) and receipt of a capital contribution from the new partner.

Answers

Answer:

E)An entry to reflect payments to the applicable existing partner(s) and receipt of a capital contribution from the new partner.

Explanation:

As when a new partner is admitted there will be basic entries to record his capital, the consideration brought by him, and along with this if that the partner is admitted in the place of an old partner then the firm will also record the entries related to his retirement.

In the given instance, new partner buys the existing partner share outside only, and then, the existing partner have to tell the firm and accordingly the firm, will make entries for each.

Thus, Statement E is correct.

Problem Page Wright Company's employees earn $370 per day and are paid on Friday for a five-day work week. This year, December 31 is a Thursday. If the appropriate adjusting entry is not made at the end of the year, what will be the effect on: (a) Income statement accounts (overstated, understated, or no effect)? (b) Net income (overstated, understated, or no effect)? (c) Balance sheet accounts (overstated, understated, or no effect)?

Answers

Answer:

Income stament expenses overstated

Net income                          understated

Balance sheet                  no effect

Explanation:

Monday         74 December

Tuesday         74    December

Wednesday 74 December

Thursday 74 December

Friday         74    January  

              370  

 

Income stament expenses overstated

Net income                          understated

Balance sheet                  no effect

In a market with an upward sloping supply curve and a downward sloping demand curve, when there is an excess supply, the actual price must be higher than the equilibrium price. the actual price must be lower than the equilibrium price. the quantity demanded is higher than the equilibrium quantity.

Answers

Answer:

The correct answer is: the actual price is higher than equilibrium price.

Explanation:

With a downward sloping demand curve and upward-sloping supply curve, excess supply means that the supply is more than quantity demanded. The actual price is higher than the equilibrium price level.  

We are aware that price and supply are directly related, so the firms will supply more at a higher price. But price and quantity demanded are inversely related, so at higher price, the consumers will demand less quantity of the product.  

Thus excess supply is created in the market at a price higher than the equilibrium price.

Final answer:

In a market with an upward sloping supply curve and a downward sloping demand curve, the actual price must be higher than the equilibrium price when there is an excess supply.

Explanation:

In a market with an upward sloping supply curve and a downward sloping demand curve, the actual price must be higher than the equilibrium price when there is an excess supply. This is because when there is excess supply, the quantity supplied exceeds the quantity demanded, leading to a surplus in the market. To eliminate the surplus, sellers will lower the price, resulting in an increase in quantity demanded and a decrease in quantity supplied, until the market reaches equilibrium.

Munson Performance​ Auto, Inc., modifies 375 autos per year. The​ manager, Adam​ Munson, is interested in obtaining a measure of overall performance. He has asked you to provide him with a multifactor measure of last​ year's performance as a benchmark for future comparison.  You have assembled the following data. Resource inputs​ were: labor, 10500 ​hours; 500 suspension and engine modification​ kits; and​ energy, 100000 ​kilowatt-hours. Average labor cost last year was ​$25 per​ hour, kits cost ​$1,000 ​each, and energy costs were ​$5 per​ kilowatt-hour. The overall performance at Munson Performance​ Auto, Inc.​ = ​autos/dollar of input ​(round your response to six decimal​ places).

Answers

Answer:

overall performance 0.000297

Explanation:

cost of inputs:

labor 10,500 hours x  25 each            =                 262,500

suspension and engine 500 kits x 1,000 each =  500,000

energy 100,000 kilowatt-hous x 5 each =             500,000

              total input resource cost                       1,262,500

performance:

375 / 1,262,500= 0.00029703

rounding to 6 decimal places: 0.000297

The overall performance at Munson Performance Auto, Inc. will be 0.000297 auto per dollar of input if it modifies around 375 autos every year.

How to calculate overall performance?

For calculation of the overall performance, all the input costs need to be calculated by using the information given above as,

[tex]\rm Labor\ Cost = Cost\ per\ Hour\ x\ Total\ Hours\\\\\rm Labor\ Cost = 10500\ x\ 25\\\\\rm Labor\ Cost = \$262500[/tex]

Calculating further,

[tex]\rm Kits\ Cost= 500\ x\ 1000\\\\\rm Kits\ Cost= \$500000[/tex]

And,

[tex]\rm Energy\ Costs = 100000\ x\ 5\\\\\rm Energy\ Costs = \$500000[/tex]

So, the total costs of the Munson Performance Inc. will be $1,262,500. Now calculating the overall performance costs,

[tex]\rm Overall\ Performance = \dfrac{No.\ of\ Autos}{Overall\ Costs} \\\\\rm Overall\ Performance = \dfrac{375}{1262500}\\\\\rm Overall\ Performance = 0.000297[/tex]

Hence, the overall performance of the Munson Performance Auto, Inc. will be 0.00297 autos per every dollar spent if it modifies 375 autos every year.

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In the context of market segmentation, which of the following strategies should be adopted by multinational enterprises to target global agnostics?
a. They should write them off as lost customers.
b. They should market localized products and services under local brands.
c. They should leverage standard global brands.
d. They should imitate the features of local brands in their global brands.

Answers

Answer:

B. They should market localized products and services under local brands.

Explanation:

Global Agnostics are most likely going to lead anti globalization demostrations. That means that they are against the idea of globalization and prefer national products.

Companies shouldn't consider them as lost customers. They can market localized products and services under local brands, for example Nestle owns more than 8000 brands around the world, most of which are local, country specific brands not marketed somewhere else.

Gibbs Corporation owned 20,000 shares of Oliver Corporation's $5 par value common stock. These shares were purchased in 2009 for $240,000. On September 15, 2013, Gibbs declared a property dividend of one share of Oliver for every ten shares of Gibbs held by a stockholder. On that date, when the market price of Oliver was $21 per share, there were 180,000 shares of Gibbs outstanding. What NET reduction in retained earnings would result from this property dividend?
a. $162,000 b. $378,000 c. $108,000 d. $216,000

Answers

Answer:

. $378,000

Explanation:

For every 10 shares of Gibbs, the stockholres receive 1 share of Oliver

There are 180,000 shares of Gibbs outstanding, so it will give as property dividends:

180,000 / 10 = 18,000 Oliver Shares

Each share has a market cost for 21 so, the dividends declared have a value of:

18,000 x 21 = 378,000

This will be recorded as follow:

when the dividends are declared:

Retained Earnings    378,000 debit

       Property Dividends Payable 378,000 debit

And when the stock delivered:

Property Dividends Payable 378,000 debit

     Oliver Investment                       378,000 credit

A company has the following balances on December 31, 2018, after year-end adjustments: Accounts Receivable = $62,500; Allowance for Uncollectible Accounts = $6,200.

Calculate the net realizable value of accounts receivable.

Answers

Answer:

the net realizable value of accounts receivable $56.300

Explanation:

To calculate the net realizable value of accounts receivable is necessary to deduct from Account Receivable the total credit amount of the Allowance for Uncollectible Accounts.

The Debit value of Accounts Receivable minus the credit balance of Allowance for Uncollectible Accounts gives the Net Value of Accounts receivables.

Shelly purchases a leather purse for $400. One can infer that:

A. she paid too much.

B. her reservation price was at least $400.

C. her reservation price was exactly $400.

D. her reservation price was less than $400.

Answers

Answer:

B. her reservation price was at least $400.

Explanation:

Reservation price: It shows a limit on a price of purchase and selling of products and service rendering.  

In the demand side, this price represents the higher price that the buyer is willing to pay to purchase the goods whereas, on the supply side, this price represents the lower price that the seller is willing to sell the goods.  

In this question, the Shelly purchase a leather purse for $400 which means the minimum price would be $400

So, all other options except B are incorrect as option B is the most appropriate.

The supply of seats for a psychology class at 10 a.m. is the same as the supply of seats for the same class at 2pm LO5 MO1 There is a surplus of seats for the class at 2 p.m. and there is a shortage of seats in the 10 a.m. class. If tuition does not vary by time of day, it follows that the demand for the 10 a.m. class is __________ the demand for the 2 p.m. class, ceteris paribus.

Answers

Answer:

The demand for 10 a.m. class is higher than the demand for the 2 p.m. class.

Explanation:

The supply of seats for the psychology class at 10 a.m is the same as the class at 2 a.m. But there is a surplus of seats at 2 a.m class and shortage of seats at 2 p.m class.  

Other things being constant this implies that more students are attending the 10 a.m class than the 2 p.m. class. This shows that the demand for the 10 a.m class is comparatively higher than the demand for the 2 p.m. class.  

This causes a surplus of seats at 2 p.m and shortage of seats at 10 a.m.

Indicate whether the following items are "Included in" or "Excluded from" gross income. a. Alimony payments received (relates to a divorce settlement in 2016). b. Damages award received by the taxpayer for personal physical injury—none were for punitive damages. c. A new golf cart won in a church raffle. d. Amount collected on a loan previously made to a college friend. e. Insurance proceeds paid to the taxpayer on the death of her uncle—she was the designated beneficiary under the policy. f. Interest income on City of Chicago bonds. g. Jury duty fees. h. Stolen funds the taxpayer had collected for a local food bank drive. i. Reward paid by the IRS for information provided that led to the conviction of the taxpayer's former employer for tax evasion. j. An envelope containing $8,000 found (and unclaimed) by the taxpayer in a bus station.

Answers

Answer:

The list of items is as follows:

a. Alimony payments received (relates to a divorce settlement in 2016) - Included in

b. Damages award received by the taxpayer for personal physical injury—none were for punitive damages - Excluded from

c. A new golf cart won in a church raffle - Included in

d. Amount collected on a loan previously made to a college friend - Excluded from

e. Insurance proceeds paid to the taxpayer on the death of her uncle—she was the designated beneficiary under the policy - Excluded from

f. Interest income on City of Chicago bonds - Excluded from

g. Jury duty fees - Included in

h. Stolen funds the taxpayer had collected for a local food bank drive - Included in

i. Reward paid by the IRS for information provided that led to the conviction of the taxpayer's former employer for tax evasion - Included in

j. An envelope containing $8,000 found (and unclaimed) by the taxpayer in a bus station - Included in

The list includes a variety of items where alimony payments, prizes or rewards, found money, and jury duty fees are included in gross income. However, personal injury damages, loan repayments, life insurance proceeds, interest on certain bonds, and stolen charity funds are excluded from gross income.

Understanding Gross Income Inclusions and Exclusions

The determination of whether certain items are included in or excluded from gross income is crucial for tax reporting purposes. Here's an assessment of various items:

a. Alimony payments received from a divorce settlement in 2016 are included in gross income as they are taxable alimony payments under the laws applicable to pre-2019 divorce agreements.

b. Damages award received for personal physical injury are excluded from gross income, as such awards are typically not taxed when not related to punitive damages.

c. A new golf cart won in a church raffle is generally included in gross income as the fair market value of prizes must be reported as income.

d. Amount collected on a loan previously made to a friend is excluded from gross income, as the repayment of the loan principal is not income.

e. Insurance proceeds from the death of a policyholder, when the recipient is the designated beneficiary, are generally excluded from gross income.

f. Interest income on City of Chicago bonds is usually excluded from gross income as it qualifies as tax-exempt interest.

g. Jury duty fees are included in gross income as they are considered taxable compensation for services rendered.

h. Stolen funds collected for a charity are excluded from gross income, as illegal income must be returned and cannot be considered the taxpayer's income.

i. Rewards from the IRS for providing information leading to tax evasion conviction are included in gross income since this is considered taxable income.

j. An envelope containing $8,000 found in a bus station, if kept by the finder, is included in gross income, typically categorized under 'Treasure Trove' and treated as taxable income in the year it was found.

Common stock, $10 par value (50,000 shares outstanding) $ 500,000 Preferred stock, 6% cumulative, $100 par value, 3,000 shares outstanding 300,000 Additional paid in capital 200,000 Retained earnings 500,000 Total stockholders' equity $ 1,500,000 With respect to Nichols' investment in Smith, determine the amount to be recorded and identify which account should be adjusted to reflect such amount.

Answers

Answer:

The accounts identified to be adjusted are Smith's Common Stock and Smith's Preferred Stock.

The amount to be recorded is $ 1,200,000 and $ 124,000 respectively.

Explanation:

from the information:

$ 1,200,000 for Investment in Smith's Common Stock and $ 124,000 for Investment in Smith's Preferred Stock.

The investment account includes the fair value of Consideration in form of the fair value of both types of stocks, common stock and preferred stock.

It is theorized that the price per share of a stock is inversely proportional to the prime​ (interest) rate. In January​ 2010, the price per share of a certain​ company's stock was ​$193.04 and the prime rate was 2.75​%. The prime rate rose to 5.50​% in March 2010. What was the price per share in March 2010 if the assumption of inverse proportionality is​ correct?

Answers

Final answer:

Using the inverse proportion relationship, the price per share of the stock in March 2010, given a prime rate increase from 2.75% in January to 5.50% in March, would be $96.52.

Explanation:

If it is theorized that the price per share of a stock is inversely proportional to the prime (interest) rate, then we can use the concept of inverse proportion to calculate the price per share in March 2010. In January 2010, the price per share was $193.04 when the prime rate was 2.75%. If the prime rate then rose to 5.50% in March 2010, we can set up a proportion to find the new price per share.

Using the formula for inverse proportions:

[tex]PriceJan \( \times \) Prime RateJan = PriceMar \( \times \) Prime RateMar[/tex]

Substitute the known quantities into the formula:

[tex]193.04 \( \times \) 2.75 = PriceMar \( \times \) 5.50[/tex]

To solve for the price in March (PriceMar), we need to divide both sides of the equation by the March prime rate (5.50):

PriceMar = [tex]\( \frac{193.04 \times 2.75}{5.50} \) = \$96.52[/tex]

So, under the assumption of inverse proportionality, the price per share in March 2010 would be $96.52.

Which of the following correctly describes a repurchase agreement? The sale of a security with a commitment to repurchase the same security at a specified future date and a designated price The sale of a security with a commitment to repurchase the same security at a future date left unspecified, at a designated price The purchase of a security with a commitment to purchase more of the same security at a specified future date

Answers

Answer:

The correct answer is A: The sale of a security with a commitment to repurchase the same security at a specified future date and a designated price

Explanation:

A repurchase agreement (Repo) is a short term agreement between two parties in which one party sells the other party security (usually government securities) at a price with an agreement to repurchase the exact same security at a fixed time and price. The maturity for a repurchase agreement can be from overnight to a year. The

Repurchase agreements are generally considered safe investments because the security in question functions as collateral, which is why most agreements involve U.S. Treasury bonds. The transaction allows the dealer to raise short term capital. It is a short term money market instrument in which two parties agree to buy or sell a security at a future date.

Final answer:

A repurchase agreement, also known as a repo, is a short-term borrowing agreement where one party sells a security to another party with an agreement to buy it back at a later date.

Explanation:

A repurchase agreement, also known as a repo, is the sale of a security with a commitment to repurchase the same security at a specified future date and a designated price. Essentially, it is a short-term borrowing agreement where one party sells a security to another party with an agreement to buy it back at a later date. Repurchase agreements are commonly used by financial institutions to raise short-term funds.

Fontana Manufacturing provided the following information for the month ended March​ 31:Sales Revenue $31,000Beginning Finished Goods Inventory 16,000Ending Finished Goods Inventory 7,500Cost of Goods Manufactured 19,600Compute cost of goods available for sale.

Answers

Answer:

Cost of goods available for sale = $35,600

Explanation:

Data:

A = Sales Revenue $31,000

B = Beginning Finished Goods Inventory = $16,000

C = Ending Finished Goods Inventory = $7,500

D = Cost of Goods Manufactured = $19,600

E = cost of goods available for sale =?

Formula:

Cost of goods available for sale = Beginning Finished Goods Inventory + Cost of Goods Manufactured

Calculation:

E = B + D = $16,000 + $19,600 = $35,600

Hope this helps!

On January 1, 2017, Alison, Inc., paid $60,000 for a 40 percent interest in Holister Corporation’s common stock. This investee had assets with a book value of $200,000 and liabilities of $75,000. A patent held by Holister having a $5,000 book value was actually worth $20,000. This patent had a six-year remaining life. Any further excess cost associated with this acquisition was attributed to goodwill. During 2017, Holister earned income of $30,000 and declared and paid dividends of $10,000. In 2018, it had income of $50,000 and dividends of $15,000. During 2018, the fair value of Allison’s investment in Holister had risen from $68,000 to $75,000.

Assuming Alison uses the equity method, what balance should appear in the Investment in Holister account as of December 31, 2018?

Answers

Answer:

It will be valued at:

investment 70,000

goodwilll 1,000

patent 4,000

total 75,000

Explanation:

first we calcualte the equity of the company:

200,000 - 75,000 = 125,000 equity

then we calcualtethe investment proportion:

125,000 x 0.4 = 50,000 investment

15,000 x 0.4 =      6,000 patent

goodwill:              4,000 (60,000 - 56,000)

2017

income: 30,000 x 0.4 = 12,000

dividneds: 10,000 x 0.4 = (4,000)

amortization on patent

6,000 / 6 = 1,000 per year

2018

income:    50,000 x 0.4 = 20,000

dividneds: 15,000 x 0.4 = ( 6,000 )

amortization on patent:    ( 1,000 )

50,000 + 12,000 - 4,000 - 1,000 + 20,000 - 6,000 - 1,000 = 70,000

then we add the patent and the goodwill

70,000 + 4,000 + 4,000 = 78,000

and wecheck for impairment:

as the fair value is 75,000 we decrease goodwill

Final answer:

The balance in the Investment in Holister account as of December 31, 2018, should be $77,000.

Explanation:

To determine the balance in the Investment in Holister account as of December 31, 2018, we need to take into account the initial investment, share of earnings, dividends, and changes in the fair value of the investment. Additionally, we need to consider any adjustments for the excess cost and the fair value of the patent.


Step 1: Calculate the initial investment by multiplying the purchase price ($60,000) by the ownership percentage (40%): $60,000 x 0.40 = $24,000.

Step 2: Determine the share of earnings for 2017 and 2018 by multiplying the earnings for each year by the ownership percentage: 2017 earnings = $30,000 x 0.40 = $12,000; 2018 earnings = $50,000 x 0.40 = $20,000.

Step 3: Deduct dividends declared and paid by Holister in each year: 2017 dividends = $10,000 x 0.40 = $4,000; 2018 dividends = $15,000 x 0.40 = $6,000.

Step 4: Add the initial investment, share of earnings, and deduct dividends to get the net income from the investment: Net income 2017 = $24,000 + $12,000 - $4,000 = $32,000; Net income 2018 = $32,000 + $20,000 - $6,000 = $46,000.

Step 5: Consider the change in fair value of the investment: Fair value change = $75,000 - $68,000 = $7,000.

Step 6: Calculate the balance of the Investment in Holister account as of December 31, 2018, by adding the net income from the investment and the fair value change to the previous balance: Previous balance = $24,000; New balance = $24,000 + $46,000 + $7,000 = $77,000.

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