The local government removes a tax on the production of beer in Riverside in an effort to stimulate the economy. At the same time, UC Riverside students (beer consumers) return from Spring Break ready to party in the new quarter. Given these two effects, what can we say about the equilibrium price and quantity of beer in Riverside?
a. Equilibrium price will decrease, equilibrium quantity will increase.
b. Equilibrium quantity will decrease; the effect on price is ambiguous.
c. Equilibrium price will increase; the effect on quantity is ambiguous.
d. Eaulibaum ammtitv will increase: the effect on orice is ambiguous.

Answers

Answer 1

Answer:

Equilibrium quantity will increase; Equilibrium price is ambiguous.

Explanation:

If the government removes a tax on the production of beer then as a result the producers of beer will increase their production level and this will increase the supply of beer in an economy. Therefore, there is a rightward shift in the supply curve of beer.

Simultaneously, the students are ready to party in the new quarter which indicates that the demand for beer increases. This will shift the demand curve for beer rightwards.

As a result of these shift in the demand curve and in the supply curve of beer, the equilibrium quantity of beer increases and the effect on equilibrium price of beer is ambiguous because that will be dependent upon the magnitude of the shift in the demand and supply curve.


Related Questions

If the goods delivered by the seller do not conform to the contract, _____. the buyer can pay for the units accepted at a price lower than the price per unit provided in the contract the buyer can accept only part of a commercial unit and reject the rest the buyer cannot reject an installment delivery even if the nonconformity substantially affects the value of that delivery the buyer can accept any commercial units and reject the rest

Answers

Answer:

The correct answer is letter "B": the buyer can accept only part of a commercial unit and reject the rest.

Explanation:

The Right to Reject Nonconforming Goods or Improperly Tendered Goods applies under the case a buyer and a seller agreed on the acquisition of certain goods under certain characteristics but at the time of the delivery, the products do not match what was agreed in the contract. Under that scenario, the buyer can:

Reject all the products Accept all the products Accept any commercial unit and reject the rest

On October 31, 2016, the balances of the accounts appearing in the ledger of Prestige Furnishings Company, a furniture wholesaler, are as follows:

Accumulated Depreciation-Building $746,350
Administrative Expenses 515,750
Building 2,419,500
Cash 168,150
Common Stock 300,500
Cost of Merchandise Sold 3,925,500
Dividends 179,100
Interest Expense 9,950
Merchandise Inventory 1,020,900
Notes Payable 259,350
Office Supplies 19,150
Retained Earnings 1,343,400
Salaries Payable 7,600
Sales 6,144,850
Selling Expenses 732,500
Store Supplies 92,700
Required:
A. Prepare a multiple-step income statement for the year ended October 31, 2016. Be sure to complete the statement heading. Refer to the information given in the exercise and to the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required. In the Other income and expenses section only, enter amounts that represent other expenses as negative numbers using a minus sign.
B. What is a major advantage of the multiple-step income statement over the single-step income statement?

Answers

Answer and Explanation:

A. The preparation of the multiple income statement is presented below:

                              Prestige Furnishings Company

                              Multiple-step income statement

                       For the year ended October 31, 2016

Sales                                   $6,144,850

Less: Cost of goods sold -$3,925,500

Gross profit                        $2,219,350

Less: Operating expenses

Administrative expenses    -$515,750

Selling expenses                 -$732,500

Supplies expenses              -$92,700

Total operating expenses   -$1340,950

Operating income                $878,400

Non operating income or others

Less: Interest expense         -$9,950

Net income                           $868,450

B. The major advantage is that the multiple-step income statement reflects the relationship between the gross profit ratio i.e gross profit to sales that  expressed in a percentage form and it also depicts the multiple levels indicating the operating expenses, operating income, non operating income, etc

The Geller Company has projected the following quarterly sales amounts for the coming year: Q1 Q2 Q3 Q4 Sales $510 $540 $600 $750 a. Accounts receivable at the beginning of the year are $270. The company has a 45-day collection period. Calculate cash collections in each of the four quarters by completing the following: (Do not round intermediate calculations and round your answers to the nearest whole number, e.g., 32.)

Answers

Answer:

The correct answer are $525, $525, $570 and $675 respectively.

Explanation:

According to the scenario, the computation of the given data are as follows:

Collection period = 45 days

Days in one quarter = 90 days

So, Amount collected during the quarter = ( 90 - 45) / 90 = 1/2 of current sales + Beginning Accounts receivables

So, we can calculated the cash collection as follows:

                                                  Q1        Q2      Q3         Q4

Beginning A/c. receivables     $270     $255      $270      $300

Sales                                     $510      $540      $600      $750

Cash Collections                     $525      $525      $570      $675

Ending A/c Balance             $255      $270      $300       $375

Note: Ending balance is the beginning balance for next quarter.

Final answer:

The Geller Company's cash collections per quarter are calculated based on a 45-day collection period. Collections each quarter are calculated as half the sales of the current quarter plus half the sales of the previous quarter, or initial accounts receivable in Q1's case.

Explanation:

The collection period for the Geller Company is 45 days, which represents half of a quarter because a quarter has 90 days. This means that the cash collected in a given quarter is the sum of half of the sales of the current quarter and half of the sales of the previous quarter.

So, the cash collections would be calculated as follows:

Q1: Half of Q1 sales + Half of initial accounts receivable = 0.5 * $510 + 0.5 * $270 = $390Q2: Half of Q1 sales + Half of Q2 sales = 0.5 * $510 + 0.5 * $540 = $525Q3: Half of Q2 sales + Half of Q3 sales = 0.5 * $540 + 0.5 * $600 = $570Q4: Half of Q3 sales + Half of Q4 sales = 0.5 * $600 + 0.5 * $750 = $675

Please note that these calculations are based on the assumption that the company collects all payments on time, and there are no late or missed payments.

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The following information relates to last year's operations at the Legumes Division of Gervani Corporation: Minimum required rate of return 3 % Return on investment (ROI) 5 % Sales $ 730,000 Turnover (on operating assets) 2 times What was the Legume Division's net operating income last year

Answers

Answer:

$18,250

Explanation:

In this question, we are asked to calculate the net operating income for a division of a firm.

We proceed as follows;

Turnover=Sales/Average operating assets

Average operating assets=(730,000/2)=$365000

Return on investment=net operating income/Average operating assets

Hence Average operating assets=($365000*5%)

which is equal to

=$18250.

Sunland Company purchased a delivery truck for $44,000 on July 1, 2022. The truck has an expected salvage value of $6,000, and is expected to be driven 100,000 miles over its estimated useful life of 8 years. Actual miles driven were 15,000 in 2022 and 12,000 in 2023. Sunland uses the straight-line method of depreciation.(a)Compute depreciation expense for 2022 and 2023.

Answers

Answer:

2022: $2375

2023: $4750

Explanation:

2022: ((44,000-6,000)/8) * 6/12 = $2375

2023: (44,000-6,000)/8 = $4750

Final answer:

The depreciation expense for Sunland Company's delivery truck for 2022 is $2,375, which accounts for half a year of depreciation since it was purchased mid-year. For 2023, the full year's depreciation expense is $4,750.

Explanation:

To compute the depreciation expense for Sunland Company's delivery truck for the years 2022 and 2023 using the straight-line method, we need to apply the formula: Annual Depreciation Expense = (Cost of the asset - Salvage value) / Useful life of the asset.

Firstly, let's find the annual depreciation expense:

Total depreciable amount = $44,000 - $6,000 = $38,000.Annual depreciation = $38,000 / 8 years = $4,750 per year.

For 2022, since the truck was purchased on July 1, only half of the year's depreciation should be recorded:

Depreciation expense for 2022 = $4,750 / 2 = $2,375.

For 2023, the truck is depreciated for the full year:

Depreciation expense for 2023 = $4,750.

Therefore, the depreciation expense for Sunland Company's delivery truck is $2,375 for the year 2022 and $4,750 for the year 2023.

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The marginal propensity to consume is the:

a. dollar amount that income increases by when consumption increases by $1.
b. dollar amount that consumption increases by when income increases.
c. proportion of total income that is consumed.
d. proportion of extra income that is consumed.

Answers

Answer: proportion of extra income that is consumed. (D)

Explanation:

The marginal propensity to consume is the proportion of an additional income that an individual consumes.

For example, if a household earns an extra dollar of disposable income, while the marginal propensity to consume is 0.60 this means that at that dollar, the household will spend 60 cents and save 40 cents.

​If a buyer doesn't receive the item purchased or believes that the received item is different from what was described in the listing, eBay ____ helps the buyers and sellers resolve the dispute.

Answers

Answer:

The correct answer is letter "B": Buyer Protection.

Explanation:

A company's Buyer Protection Department is in charge of assisting consumers with queries related to their purchases. This department looks for providing clients support in front of problems that arise after the purchase of products such as items malfunction, mistaken product delivery, or unattended orders. Most retailers, such as eBay, have a Buyer Protection Department.

Suppose that the U.S. government decides to charge wine consumers a tax. Before the tax, 45,000 bottles of wine were sold every week at a price of $4 per bottle. After the tax, 39,000 bottles of wine are sold every week; consumers pay $7 per bottle (including the tax), and producers receive $1 per bottle.

(a) The amount of the tax on a bottle of wine is $----- per bottle.

(b) Of this amount, the burden that falls on consumers is $------ per bottle, and the burden that falls on producers is $---- per bottle.

(c) True or False: The effect of the tax on the quantity sold would have been larger if the tax had been levied on producers. True or False?

Answers

Answer: a) $6

b) Of this amount, the burden that falls on consumers is $3 per bottle, and the burden that falls on producers is $3 per bottle.

c) False

Explanation:

a) The amount of tax paid on a bottle can be calculated as,

Amount of tax = Price paid by consumers - Price received by producers

Amount of tax = 7 - 1

Amount of tax = $6

b) The tax burden on the consumer is given by,

Tax burden of consumers = Price paid by consumers - Pre-tax Price

Tax burden of consumers = 7 - 4

Tax burden of consumers = $3

Tax burden of producers = Pre-tax price - Price received by producers

Tax burden of producers

Tax burden of producers = 4 - 1

Tax burden of producers = $3

c) False

Quantity sold does not change depending on who is taxed between the producer and the supplier.

The tax on a bottle of wine is $3, with $2 burden falling on consumers and $1 burden falling on producers. The effect of the tax on the quantity sold would not have been larger if the tax had been levied on producers.

(a) The amount of the tax on a bottle of wine is $3 per bottle.

(b) Of this amount, the burden that falls on consumers is $2 per bottle, and the burden that falls on producers is $1 per bottle.

(c) False: The effect of the tax on the quantity sold would have been larger if the tax had been levied on producers.

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Production Budget Healthy Measures Inc. produces a Bath and Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: Bath Scale Gym Scale Northern Region unit sales 40,000 25,000 Southern Region unit sales 75,000 35,000 Total 115,000 60,000 The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 11,800 and 8,100 units, respectively. The desired finished goods inventory for March 31 for the Bath and Gym scale models is 15,000 and 7,500 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended March 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Healthy Measures Inc. Production Budget For the Month Ending March 31 Units Bath Scale Units Gym Scale Total units available Total units to be produced

Answers

Answer:

Total units to be produced Bath Scale  Units   118,200                  

Total units to be produced Gym Scale  Units   59,400

Explanation:

Given

Sales

                                             Bath Scale      Gym Scale

Northern Region                    40,000             25,000

Southern Region                    75,000             35,000

Total                                     115,000             60,000

Finished goods inventory March 1,

Bath scale models 11,800

Gym scale models 8,100

Desired finished goods inventory March 31

Bath scale models 15,000

Gym scale models  7,500 units,

We add ending inventory to sales and subtract beginninginventory to get Production units.

Healthy Measures Inc.

Production Budget

For the Month Ending March 31

                                     Units Bath Scale         Units Gym  Scale

Sales                                  115,000                          60,000

+ Ending Inventory              15,000                           7,500

-Opening Inventory               11,800                          8,100

Total units to be produced   118,200                      59,400

You currently manage Cody’s investment portfolio. He provided you with the following information for the beginning and the end of the year:Investment balance (beginning of year): $100,000Investment balance (end of year): $115,000IRA balance (beginning of year): $75,000IRA balance (end of year): $82,000Net worth (beginning of year): $1,000,000Net worth (end of year): $970,000Annual savings to IRA: $5,000Which of the following statements is correct?The return on investments ratio is within the normal range.The return on the IRA ratio is 10%.The return on net worth ratio is 3.5%.The return on investments, return on IRA, and return on net worth ratios are all within the normal range.

Answers

Answer:

The correct Statement is the return on investments ratio is within the normal range.

Explanation:

Return on IRA = IRA balance - IRA beginning ÷ IRA beginning

= ($82,000 - $75,000) ÷ $75,000

= 9.33%

So, The return on the IRA ratio is 10% is incorrect

Return on Net Worth =(Net worth (end of the year) - Net worth (beginning of the year)) ÷ Net worth (beginning of the year)

= ($970,000 - $1,000,000) ÷ $1,000,000

= -3 %

Here, the second part is also incorrect as net worth ratio is 3.5%. and it come in negative return .

The return on investment, the return on IRA and the return on net worth ratios are all within the usual range is incorrect as Return on Net Worth is Negative.

Therefore, the correct Statement is the return on investments ratio is within the normal range.

Return on IRA = (Investment balance (end of year) - Investment balance (beginning of year) ÷ Investment balance (beginning of year)

= ($115,000 - $100,000) ÷ $100,000

= 15%

You must prepare a return on investment analysis for the regional manager of Fast & Great Burgers. This growing chain is trying to decide which outlet of two alternatives to open. The first location (A) requires a $1,000,000 average investment and is expected to yield annual net income of $160,000. The second location (B) requires a $600,000 average investment and is expected to yield annual net income of $108,000. Compute the return on investment for each Fast & Great Burgers alternative.

Answers

Answer:

ROI for location A = 16%

ROI for Location B = 18%

Explanation:

Return on Investment is the proportion of operating assets that an investment center earned as as net operating income.

It is calculated as follows

ROI = operating income/operating assets

ROI for Investment center for first location

= (160,000/1,000,000) × 100

=16%

ROI for Investment center for second location

=(108,000/600,000) × 100

= 18%

Answer:

First location ROI is 16%

Second location ROI is 18%

Explanation:

The formula for return on investment is given as the net income divided by the average investment that yielded the net income.

The ROI for the proposed first location is computed thus:

average investment required in the first location is $1,000,000

Annual net income expected from  first location is $160,000

Return on investment=$160,000/$1000,000*100

                                     =16.00%

The ROI for the proposed second location is computed thus:

average investment required in the first location is $600,000

Annual net income expected from  first location is $108,000

Return on investment=$108,000/$600,000*100

                                     =18.00%

Based on ROI , the second location is preferred since it results in  a higher ROI with less average investment

You and your spouse are in good health and have reasonably secure jobs. Each of you makes about $45,000 annually. You own a home with a $150,000 mortgage, and you owe $11,600 on car loans, $7,200 in personal debt, and $3,250 in credit card loans. You have no other debt. You have no plans to increase the size of your family in the near future. You estimate that funeral expenses will be $8,000. Estimate your total insurance needs using the DINK method.

Answers

Answer:

The Insurance needs using DINK method is $94,025

Explanation:

In order to calculate the total insurance needs using the DINK method, we would have to use the following formula:

Insurance needs using DINK method = Funeral expense + 0.5 × Mortgage + 0.5 × Car loan + 0.5 × Personal debt  + 0.5 × credit card loans

= $8,000 + 0.5 ×$150,000 + 0.5 ×$11,600 + 0.5× $7,200   + 0.5 × $3,250

= $8,000+$75,000+$5,800+$3,600+$1625

=$94,025

Hence, the Insurance needs using DINK method is $94,025

Using the DINK method, the total insurance needs are calculated by adding all debts and estimated funeral expenses, which amounts to $180,050 for this couple.

To estimate your total insurance needs using the DINK method, you would focus on debts and final expenses, as there are no dependent children. First, let's total your debts: you have a $150,000 mortgage, $11,600 in car loans, $7,200 in personal debt, and $3,250 in credit card loans. Adding these together gives you a total debt of $172,050. Additionally, you estimate funeral expenses to be $8,000. Therefore, your total estimated insurance needs would be $180,050 ($172,050 in debts plus $8,000 for funeral expenses).

g Beginning WIP inventory Direct materials costs $ 31,300 Conversion costs 40,700 Current period costs Direct materials costs $ 290,950 Conversion costs 1,139,550 Required: a. Compute the cost equivalent units for the conversion cost calculation assuming Campo uses the weighted-average method. b. Compute the cost per equivalent unit for materials and conversion costs for November.

Answers

Answer:

conversion units 580,100

materials units 617,000

equivalent unit cost materials:    $ 0.52

equivalent unit cost conversion: $ 2.03

Explanation:

MISSING INFORMATION:

Materials are added at the beginning

Beginning work in process (56% complete)  57,000

Started in November  560,000

Completed in November and transferred out  535,000

Ending work in process (55% complete)  82,000

Weighted-Average:

completed + percentage of completion

conversion:

535,000 + 82,000 x 55% = 580,100 units

materials:

535,000 + 82,000 x 100% = 617,000 units

Cost per EU:

Materials cost:

31,300 + 290,950 = 322.250‬

per unit 322,250 / 617,000 = $ 0,5222

Conversion cost

1,139,500 + 40,700 = 1,180,200‬

per unit $ 1,180,200 /  580,100 = $ 2,03

Davis Company has analyzed its overhead costs and derived a general formula for their behavior: $65,000 + $14 per direct labor hour employed. The company expects to use 50,000 direct labor hours during the next accounting period. What overhead rate per direct labor hour should be applied to jobs worked during the period?

Answers

Answer:

$15.3 per direct labor hour

Explanation:

Overhead costs are those costs which are incurred for the manufacturing of the product but not directly attributable to any product / service. It can be variable or fixed.

Formula for overhead costs = $65,000 + $14 per direct labor hour

Numbers of direct labor hours = 50,000 hours

Total Cost = $65,000 x ($14 x 50,000 ) = $765,000

Over head rate per direct labor hour  = Total overhead cost / Numbers of direct labor hours = $765,000 / 50,000 = $15.3 per direct labor hour

. The income elasticity of demand for medical care is 1.35. This implies that: a. if income decreases by 1%, the quantity demanded for medical care decreases by 1.35%. b. if the price of medical care increases by 1%, the quantity demanded for medical care decreases by 1.35%. c. if the income of the average consumer increases by 1 dollar, the quantity demanded for medical care will increase by 1.35 units of care. d. if income increases by 1%, the quantity demanded for medical care decreases by 1.35%.

Answers

Answer:

The correct answer is a).

Explanation:

The income elasticity of demand refers to the percentual variation of quantity demanded of a certaing good in response to a percentual variation in income.

If the income elasticity of demand for medical care is 1.35,

a. if income decreases by 1%, the quantity demanded for medical care decreases by 1.35%. TRUE, this is what the definition implies.

b. if the price of medical care increases by 1%, the quantity demanded for medical care decreases by 1.35%. FALSE. In this elasticity, the sign is relevant. This income elasticity implies that changes in income and medical care expenses have the same sign.

c. if the income of the average consumer increases by 1 dollar, the quantity demanded for medical care will increase by 1.35 units of care. FALSE. The elasticity relates percentual variations, not absolute value variations.

d. if income increases by 1%, the quantity demanded for medical care decreases by 1.35%. FALSE. The same as point b.

Final answer:

The income elasticity of 1.35 implies that a 1% increase in income leads to a 1.35% increase in the quantity demanded for medical care. Price elasticity of -0.2 for health care indicates that demand for health care is price inelastic, often due to its necessity and lack of substitutes.

Explanation:

The income elasticity of demand for medical care is 1.35. This implies that if income increases by 1%, the quantity demanded for medical care increases by 1.35%.

Therefore, the correct answer to the student's question is 'd. if income increases by 1%, the quantity demanded for medical care increases by 1.35%.' It is important to note that income elasticity of demand is different from price elasticity of demand, which relates to how demand changes with price changes.

The price elasticity of demand for health care has been estimated to be -0.2. This characterizes the demand for health care as being price inelastic since the absolute value of the elasticity is less than 1.

Despite health care being a substantial part of consumer budgets, the elasticity can be low because it is generally a necessity with few substitutes, implying consumers will continue to purchase it even when prices increase.

The accident caused $2,700 worth of damage to your car. You have liability coverage of 60/125/45 which costs you $286 per year. The book value of your car is $2,000. The annual cost for collision coverage is $226 with a $1500 deductible. 10. What is the cost per $1,000 per liability coverage?

Answers

Final answer:

To calculate the cost per $1,000 for liability auto insurance coverage with a premium of $286 per year and liability limits of 60/125/45, we focus on one limit, such as the $60,000 for bodily injury per person. We determine the number of thousands that represents, which in this case is 60, and then divide the annual premium by this figure, resulting in a cost per $1,000 of $4.77.

Explanation:

The question asks about the cost per $1,000 of liability coverage for auto insurance. The student has a liability coverage policy with a premium of $286 per year. To calculate this, we need to determine how much insurance is actually being provided by the liability limits and then divide the annual cost by that amount.

The liability coverage of 60/125/45 represents thousands of dollars and usually means:

$60,000 for bodily injury per person$125,000 for bodily injury per accident$45,000 for property damage per accident

However, for the cost per $1,000 calculation, we only need to look at one of these figures. Let's use the per-person bodily injury limit of $60,000. Now we find how many thousands that represents: $60,000/$1,000 = 60. Finally, we divide the annual premium by this number: $286/60 = $4.77. Therefore, the cost per $1,000 of liability coverage is $4.77.

The cost per $1,000 of liability coverage for each limit is approximately:

- Bodily injury liability per person: $4.77

- Bodily injury liability per accident: $2.29

- Property damage liability: $6.36

To find the cost per $1,000 of liability coverage, we need to divide the annual cost of liability coverage by the coverage limits expressed in thousands of dollars.

Given:

- Liability coverage: 60/125/45 (in thousands of dollars)

- Cost of liability coverage: $286 per year

First, let's convert the liability coverage limits into thousands of dollars:

- Bodily injury liability limit per person: $60,000

- Bodily injury liability limit per accident: $125,000

- Property damage liability limit: $45,000

Now, let's calculate the cost per $1,000 of liability coverage for each limit:

1. Bodily injury liability per person: [tex]\( \frac{286}{60} = \$4.77 \)[/tex]  per $1,000 of coverage.

2. Bodily injury liability per accident: [tex]\( \frac{286}{125} = \$2.29 \)[/tex] per $1,000 of coverage.

3. Property damage liability: [tex]\( \frac{286}{45} = \$6.36 \)[/tex]  per $1,000 of coverage.

So, the cost per $1,000 of liability coverage for each limit is approximately:

- Bodily injury liability per person: $4.77

- Bodily injury liability per accident: $2.29

- Property damage liability: $6.36

Company A estimates that it needs 30% of sales in net working capital. In year 1, sales were $1 million and in year 2, sales were $2 million. Associated with the change in net working capital from year 1 to year 2 is a cash: inflow of $300,000. outflow of $300,000. inflow of $600,000. outflow of $600,000.

Answers

Answer:

There is an outflow of $300000

Explanation:

The net working capital is the net value of capital available to finance day to day operations of the business. It is calculated as current assets less current liabilities.

The Change in net working capital can be calculated by deducting the net working capital for the previous year from the net working capital for the current year.

The net working capital in year 1 was = 1m * 0.3 = $300000

The net working capital in year 2 was = 2m * 0.3 = $600000

The change in net working capital is = 600000 - 300000 = $300000

An increase in net working capital means more cash is tied up in inventory, accounts receivables and other assets. Thus, there is a cash outflow of $300000

Final answer:

The cash flow associated with the change in net working capital from year 1 to year 2 for Company A is a cash outflow of $300,000.

Explanation:

The student is asking how to calculate the change in net working capital between two consecutive years given the percentage of sales required for net working capital and the sales figures for each year. For year 1, the net working capital required would be 30% of $1 million, which equals $300,000. For year 2, the net working capital required would be 30% of $2 million, which equals $600,000. The change in net working capital from year 1 to year 2 is therefore an additional $300,000 needed. Since Company A needs more working capital in year 2, it implies that there is a cash outflow of $300,000 to meet the net working capital requirement.

Referencing the self-check question provided, if a firm had sales revenue of $1 million last year and spent $600,000 on labor, $150,000 on capital and $200,000 on materials, the firm's accounting profit would be calculated as follows:

Accounting profit = total revenues minus explicit costs = $1,000,000 - ($600,000 + $150,000 + $200,000) = $50,000.

Sunland Company had $186,200 of net income in 2019 when the selling price per unit was $150, the variable costs per unit were $90, and the fixed costs were $575,800. Management expects per unit data and total fixed costs to remain the same in 2020. The president of Sunland Company is under pressure from stockholders to increase net income by $38,100 in 2020. Collapse question part (a) Incorrect answer. Your answer is incorrect. Try again. Compute the number of units sold in 2019. Entry field with incorrect answer 13335 units

Answers

Answer: 12,700 units.

Explanation:

We are to compute the number of units sold.

Let's get the important figures first,

Net Income earned = $186,200

Fixed costs =$575,800

We'd need the Contribution margin which is the difference between the sales and the variable costs.

Another way to calculate it will be to add the net income and fixed assets so,

Contribution Margin earned = $186,200 + $575,800

= $762,000

Now we need to find out the Contribution Margin per unit to divide the Contribution Margin by,

Contribution Margin per unit = Selling price per unit – variable cost per unit

= 150-90

= $60

Now we can calculate the number of units sold like,

Number of units sold = 762,000/60

= 12,700 units

12,700 units were sold in 2019

Han Products manufactures 21,000 units of part S-6 each year for use on its production line. At this level of activity, the cost per unit for part S-6 is:

Direct materials $ 3.50
Direct labor 9.00
Variable manufacturing overhead 2.50
Fixed manufacturing overhead 9.00
Total cost per part $ 24.00
An outside supplier has offered to sell 21,000 units of part S-6 each year to Han Products for $20 per part. If Han Products accepts this offer, the facilities now being used to manufacture part S-6 could be rented to another company at an annual rental of $71,000. However, Han Products has determined that two-thirds of the fixed manufacturing overhead being applied to part S-6 would continue even if part S-6 were purchased from the outside supplier.

Required:

What is the financial advantage (disadvantage) of accepting the outside supplier’s offer?

Answers

Answer:

Net savings of buying from outside supplier                       $ 29,000

Explanation:

Computations from buying S 6 from outside supplier.

Costs to produce in house -                                                  $ 24 per unit

Units produced                                                                       21,000 units

Total costs to produce in house ( 21,000 units * $ 24)        $ 504,000

Total costs to buy from outside ( 21,000 units * $ 20)         $ 420,000

Savings on buying from outside                                            $  84,000

Adjustments of costs

Continuing Fixed manufacturing overhead

( $ 9 * 21,000 units) * 2/3                               $ 126,000

Rental Income of manufacturing facilities     $  71,000            

Continuing costs                                                                    $ 55,000  

Net savings of buying from outside supplier                       $ 29,000

                                                             

Final answer:

Accepting the supplier's offer will result in a financial advantage of $50,000 for Han Products, due to savings on production costs and rental income potential.

Explanation:

To figure out the financial advantage or disadvantage of accepting the supplier's offer, we start with calculating the current cost of production and compare it to the proposed cost, considering renting out the manufacturing space:

Current cost of production = $24 (cost per part) x 21,000 (number of units) = $504,000. Proposed cost to purchase from outside supplier = $20 (new cost per part) x 21,000 (number of units) = $420,000.

Then, we consider the fixed manufacturing overhead. As stated, two-thirds of it would continue, meaning only one-third, or $3 per unit can be saved. Hence,

Savings on overhead = $3 (savings per part) x 21,000 (number of units) = $63,000.

Lastly, the potential rental income is also considered:

Potential rental income = $71,000.

The combined savings from buying externally, reducing overhead, and rental income equals to $420,000 + $63,000 + $71,000 = $554,000. Thus, the firm would save $554,000 - $504,000 = $50,000 by accepting the offer.

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A product has a contribution margin of $8 per unit and a selling price of $45 per unit. Fixed costs are $26,000. Assuming new technology increases the unit contribution margin by 40 percent but increases total fixed costs by $18,800, what is the new breakeven point in units? (Do not round intermediate calculations.) Multiple Choice 3,250 units 5,000 units 4,680 units 4,000 units

Answers

Answer:

New break even in units is 4000 units

Explanation:

The break even point in units is the number of units that must be sold to earn enough total revenue to cover total costs. This is the point where there will be no profit and no loss. The formula for break even in units is,

Break even in units = Fixed costs / Contribution margin per unit

The new contribution margin per unit = 8 * 140%  =  $11.2

New Fixed costs = 26000 + 18800 = $44800

New Break even in units = 44800 / 11.2   =  4000 units

Final answer:

The new breakeven point, after accounting for a 40% increase in the unit contribution margin and an additional $18,800 in fixed costs, is 4,000 units.

Explanation:

To calculate the new breakeven point in units after the changes in the contribution margin and fixed costs, we need to follow these steps:

Calculate the new unit contribution margin: Original contribution margin per unit is $8. Increase by 40% is $8 * 0.40 = $3.20. So, the new contribution margin per unit is $8 + $3.20 = $11.20.Calculate the new total fixed costs: Original total fixed costs are $26,000. The increase is $18,800. Therefore, new total fixed costs are $26,000 + $18,800 = $44,800.Determine the breakeven point in units: Divide the new total fixed costs by the new unit contribution margin. $44,800 / $11.20 = 4,000 units

The new breakeven point after the implementation of new technology, which increased the unit contribution margin by 40 percent and increased total fixed costs by $18,800, is 4,000 units.

During the period, 50,000 units were completed, and 3,600 units were on hand at the end of the period. If the ending work in process inventory was 75 percent complete as to direct materials and 25 percent complete as to conversion costs, the equivalent units for direct materials under the weighted-average method would be
a) 48,000
b) 52,700
c)47,700
d) 45,900

Answers

Answer:

Equivalent units for direct material = 52,700

Explanation:

Given:

Completed units = 50,000

Ending inventory = 3,600 units

Ending work in process inventory = 75% complete as to direct materials

Ending work in process inventory = 25% as to conversion costs

Equivalent units for direct material = ?

Computation of equivalent units for direct material:

Equivalent units for direct material = Completed units + [Ending inventory × 75% complete as to direct material]

Equivalent units for direct material = 50,000 + [3,600 × 75%]

Equivalent units for direct material = 50,000 + [2,700]

Equivalent units for direct material = 52,700

On January​ 1, 2017, Walker Sales issued​ $19,000 in bonds for​ $14,300. These are​ eight-year bonds with a stated rate of​ 13%, and pay semiannual interest. Walker Sales uses the​ straight-line method to amortize the bond discount. After the second interest payment on December​ 31, 2017, what is the bond carrying​ amount? (Round your intermediate answers to the nearest​ cent, and your final answer to the nearest​ dollar.)

Answers

Answer:

$14,887.5

Explanation:

Carrying Value of the bond is the net of Face value and any amortised discount on the bond.

Face Value of the bond = $19,000

Issuance Value = $14,300

Discount Value = $19,000 - $14,300 = $4,700

This Discount will be amortized over the bond's life until the maturity on straight line basis.

Amortization in each period = $4,700 / (8x2) = $293.75 semiannually

Until December 31, 2017 two payment have been made and $587.5 is amortized in the two semiannual periods.

Un-amortized Discount = $4,700 - $587.5 = $4,112.5

Carrying value of the bond  = Face value - Un-amortized Discount = $19,000 - $4,112.5 = $14,887.5

4. True, False or Uncertain. For each of the following statements determine if the statement is TRUE, FALSE, or UNCERTAIN. You must justify your answer either graphically or in words. No credit will be given without an explanation. a. "An increase in the nominal exchange rate (e) will cause the IS* curve to shift to the right." b. "If the value of the currency is reduced via a devaluation in a fixed exchange rate regime, then income will rise, but net exports will remain unchanged." c. "A raising of credit card transaction fees (which causes an increase in the demand for money) will lead to a recession according to the IS-LM model." d. "If Congress cuts government spending in order to reduce the budget deficit, the Federal Reserve can keep the economy from falling into a recession by conducting an open market sale

Answers

Question:

4. True, False or Uncertain. For each of the following statements determine if the statement is TRUE, FALSE, or UNCERTAIN. You must justify your answer either graphically or in words. No credit will be given without an explanation.

A. "An increase in the nominal exchange rate (e) will cause the IS* curve to shift to the right."

B. "If the value of the currency is reduced via a devaluation in a fixed exchange rate regime, then income will rise, but net exports will remain unchanged."

C. "A raising of credit card transaction fees (which causes an increase in the demand for money) will lead to a recession according to the IS-LM model."

D. "If Congress cuts government spending in order to reduce the budget deficit, the Federal Reserve can keep the economy from falling into a recession by conducting an open market sale

Answer to A is True

This explanation will require the following model which has the following components:

This model uses the following variables:

Y is real GDP

G is real government spending (an exogenous variable)

T is real taxes levied

NX is real net exports

M is the exogenous nominal money supply

P is the exogenous price level

i is the nominal interest rate

L is liquidity preference (real money demand)

C is real consumption

I is real physical investment, including intended inventory investment

Explanation:

Higher disposable income or a lower real interest rate (nominal interest rate minus expected inflation) leads to higher consumption spending.

Higher disposable income is created when there is an increase in salaries.

Lower interest rate happens when intentionally the Central Bank decides to resuscitate  the economy or prevent the economy from sliding into a recession. Either way, the IS curve which comprises Consumption and Investment spending shifts to the right.

The components of the IS* Curve are given below:

[tex]C=C(Y-T(Y),i-E(\pi ))\,[/tex]

[tex]{\displaystyle I=I(i-E(\pi ),Y_{t-1})\,}[/tex]

Where E(π) equals the inflation rate expected.

Answer to B is False

The Mundell – Fleming model was used to demonstrate that an economy can not sustain a fixed exchange rate, free movement of capital and an independent monetary policy at the same time. Only two of the three can be maintained by an economy at the same time. This concept is also called the "impossible trinity."

Devaluation is a method used by monetary authorities to improve the balance of trade in the country by improving exports at moments when the trade deficit can become an economic issue.

Answer to C is False

Increase in card transaction fees will does not decrease the demand for money or it decreases the demand for credit. It has no way of creating a recession since demand for money is not affected directly.

Answer to D is True

When expenses surpass revenue and suggest a country's financial safety, a budget deficit occurs. This form of spending is usually characterised by heavy importation especially by the government. So on one hand, the government can truly can cut back on expenses to reduce the deficit.

On another hand, the government can conduction an open market sale to prevent the economy from falling into recession. An Open Market refers to the buying and selling of government bonds by the Federal reserve.

If a bank buys a government bond from the Federal Reserve, the bank acquires capital that it can lend out. The supply of money is expected to increase. Buying on an free market brings money into the economy.

This increase can be balanced by slamming high tax rates on importation or outrightly prohibiting them. That way, money is circulated internally and there is a push pressure on exports which gradually, along with a shift in the Investment and Consumption curves bring about a turn around in the economy.

Cheers!

Gibson Company paid $12,000 on June 1, 2014 for a two-year insurance policy and recorded the entire amount as Insurance Expense. The December 31, 2014 adjusting entry is A. Debit Prepaid Insurance and credit Insurance Expense, $3,500 B. Debit Prepaid Insurance and credit Insurance Expense, $8,500 C. Debit Insurance Expense and credit Prepaid Insurance, $3,500 D. Debit Insurance Expense and credit Prepaid Insurance, $8,500

Answers

Answer:

None of the options is correct, given the facts in the question.

The appropriate answer is:

Debit Prepaid insurance                             $12,000

Credit Insurance expenses                        $12,000

(Reversal of erroneous posting to insurance expenses)

Debit Insurance expenses                          $3,000

Credit Prepaid insurance                            $3,000

(To record 6 months prepaid insurance amortization)

Explanation:

Prepaid insurance is a payment for insurance policy premium in advance, whose service has not been fully enjoyed.

Gibson Company paid $12,000 for a two-year insurance policy. This was erroneously recorded as an expense. This wrong posting has to be reversed for the purpose of audit trail, as provided by the first journal.

To determine the monthly amortization, simply divide $12,000 by 24 months to arrive $500 amortization monthly. Since we are adjusting for December 31, 2014 (6 months from June 1, 2014), the 2014 amortization will be $500 x 6 months = $3,000. This has to be adjusted for by applying the second journals above.

A cash advance Group of answer choices Involves a grace perod on most cards Is a loan billed to your bank account. On some cards has a lower interest rate than on purchases Requires you to pay interest every day until you repay the cash advance Is less expensive than charging a purchase to your credit card

Answers

Answer:

The correct answer is letter "C": Requires you to pay interest every day until you repay the cash advance.

Explanation:

A cash advance is a form of loan an individual must pay in the short-run. In some cases, they are debited directly from the debtors' paycheck. The characteristic of this loan is carrying a relatively high-interest rate. If the debtor defaults, the debt amount increases exponentially. As the repayment is expected soon, the interest rate is compounded, meaning it is calculated by day until the total debt has been paid off.

Waterway Industries issued at a premium of $10100 a $192000 bond issue convertible into 3600 shares of common stock (par value $20). At the time of the conversion, the unamortized premium is $4300, the market value of the bonds is $212000, and the stock is quoted on the market at $60 per share. If the bonds are converted into common, what is the amount of paid-in capital in excess of par to be recorded on the conversion of the bonds?

Answers

Answer:

$124,300

Explanation:

The computation of paid in capital in excess of par is shown below:-

For computing the paid in capital in excess of par we need to find out first bond issue price, premium amortized, current book value of bonds and convertible shares which is below:-

Bond issue price = Bond price + Premium

= $192,000 + $10,100

= $202,100

Premium amortized = Premium - Unamortized

= $10,100 - $4,300

= $5,800

Current book value of bonds = Bond issue price - Premium amortized

= $202,100 - $5,800

= $196,300

Convertible into 3,600 (par value $20)

= 3,600 × $20

= $72,000

Now,

Paid in capital in excess of par = Current book value of bonds - Convertible

= $196,300 - $72,000

= $124,300

Speedy Taxi Service uses the units-of-activity method in computing depreciation on its taxicabs. Each cab is expected to be driven 161,790 miles. Taxi 10 cost $25,410 and is expected to have a salvage value of $470. Taxi 10 was driven 33,350 miles in 2013 and 33,790 miles in 2014.

Determine the depreciation cost

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Each cab is expected to be driven 161,790 miles.

Taxi 10 cost $25,410 and is expected to have a salvage value of $470. Taxi 10 was driven 33,350 miles in 2013 and 33,790 miles in 2014.

To calculate the depreciation expense under the units of activity method, we need to use the following formula for each year.

Annual depreciation= [(original cost - salvage value)/useful life of production in miles]*miles driven

2013:

Annual depreciation= [(25,410 - 470)/161,790]*33,350

Annual depreciation= $5,140.92

2014:

Annual depreciation= [(25,410 - 470)/161,790]*33,790

Annual depreciation= $5,208.74

Audrina​'sFleet​ Feet, Inc., produces dance shoes for stores all over the world. While the pairs of shoes are boxed​ individually, they are crated and shipped in batches. The shipping department records both variable direct​ batch-level costs and fixed​ batch-level overhead costs. The following information pertains to shipping costs for2014.1.2.What is the flexible budget number of crates for2014​?3.What is the actual number of crates shipped in2014​?4.Assuming fixed overhead is allocated using​ crate-packing hours, what is the predetermined fixed overhead allocation​ rate?5.For variable direct​ batch-level costs, compute the price and efficiency variances.6.Static-Budget Amounts Actual ResultsPairs of shoes shipped 240,000 180,000 Average number of pairs of shoes per crate 12 10 Packing hours per crate 1.2 hours 1.1 hours Variable direct cost per hour $20 $21 Fixed overhead cost $60,000 $62,500 For fixed overhead​ costs, compute the spending and the​production-volume variances.

Answers

Explanation:

1-

Static budget number of crates = Budgeted pairs shipped / Budgeted pairs per crate  

Static budget number of crates = 240,000 Pairs / 12 Pairs    

Static budget number of crates = 20,000 Crates

2-

Flexible budget number of crates = Actual pairs shipped / Budgeted pairs per crate  

Flexible budget number of crates = 180,000 Pairs / 12 Pairs    

Flexible budget number of crates = 15,000 Crates

3-

Actual number of crates shipped = Actual pairs shipped / Actual pairs per box  

Actual number of crates shipped = 180,000 Pairs / 10 Pairs    

Actual number of crates shipped = 18,000 Crates

4-

Static budget number of hours = Static budget number of crates × budgeted hours per box  

Static budget number of hours = 20,000 Crates X 1.10 hours    

Static budget number of hours = 22,000 hours      

Fixed overhead rate = Static budget fixed overhead / static budget number of hours  

Fixed overhead rate = $60,000 / 22,000 hrs      

Fixed overhead rate = $2.73 per hour (Approx.)

5 - 6

For Explanation of Question 5 and 6 find the attachment

Torid Company processes​ 18,700 gallons of direct materials to produce two​ products, Product X and Product Y. Product X sells for​ $10 per gallon and Product​ Y, the main​ product, sells for​ $150 per gallon. The following information is for​ December: Beginning Ending Production Sales Inventory Inventory Product​ X: ​5,975 ​5,800 0 175 Product​ Y: ​10,575 ​10,655 100 20 The manufacturing costs totalled​ $30,000. How much is the ending inventory for the byproduct if byproducts are recognized in the general ledger at the point of​ sale?

Answers

Answer:

$0

Explanation:

Data given in the information

Product X is the byproduct.

In addition, the By products are recorded in the general ledger at the point of sale

So in this case, the quantity sold is considered only no other things would be recognized

Hence, in this the quantity sold and quantity produced is not recorded

Therefore , No ending inventory should be recognized in the general ledger for this by products

Final answer:

The ending inventory for the byproduct, Product X, is valued at $58,000, which is calculated by multiplying the ending inventory of 5,800 gallons by the selling price of $10 per gallon.

Explanation:

To calculate the ending inventory for the byproduct, we first need to understand that byproducts are typically accounted for at the point of sale. In this case, we are given data for two products, Product X and Product Y - where Product Y is the main product. Since Product X does not have any production mentioned, we can infer that it is the byproduct. Based on the information given, Product X had a beginning inventory of 5,975 gallons and an ending inventory of 5,800 gallons. Since there was no production added, the difference is the quantity sold, which is 175 gallons (5,975 - 5,800).

We also know that Product X sells for $10 per gallon. To value the ending inventory for the byproduct, we take the gallons of ending inventory multiplied by the selling price. The calculation will be as follows:

Ending inventory for Product X (byproduct): 5,800 gallonsSelling price per gallon for Product X: $10Value of the ending inventory: 5,800 gallons x $10/gallon = $58,000

Hence, the value of the ending inventory for the byproduct is $58,000.

Alex has a new idea for a way to cut costs in his department, but he is not willing to share his idea with his boss because the last department head that tried new cost cutting methods was recently fired because the new methods could not achieve expected results. Based on the example, how can Alex's company improve the culture to create innovation

Answers

Reward both successes and failures

In essence, valuable inventions are valued in most cultures because they are developed in accordance with those cultures' norms. But depending on how creativity is viewed in a given culture, innovative ideas have a different values.

What makes an innovative culture?

The environment at work that leaders foster to support unconventional thinking and its application is known as an innovation culture. Innovation is typically seen as something that anybody in the organization can contribute to, not just the top leadership, in workplaces that value it.

Make Spaces for Employee Connectivity. Employees must be able to communicate with one another outside of the workplace, even in a remote working environment. Fostering connections among employees build trust, enhances workplace culture, and boosts employee retention.

Thus, Employees value company culture because it increases their likelihood of enjoying their jobs when their wants and values align with those of their employers. You'll typically form better bonds with coworkers and be more productive if you work somewhere where the culture fits.

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