Brix, Inc., prepares frozen food for fast-food restaurants. It has two workstations, cooking and assembly. The cooking station is limited by the cooking time of the food. Assembly is limited by the speed of the workers. Assembly normally waits on food from cooking. The current production is 3,000 dozen units per month. Because the demand has increased in recent months, management is considering adding another cooking station or else having the cooks in the cooking station start to work earlier. The monthly cost of operating the cooking station one more hour each day is $2,500. The cost of adding another cooking station would add an average of $11 per hour. The current operating hours total eight hours a day, 22 days a month. The contribution margin of the finished products is currently $8 per dozen. Either the extra hour or the new cooking station would increase production by 20 dozen a day. Assuming the company carries no inventory. Required: a. What is the total production per month if the change is made

Answers

Answer 1

Answer:

Brix, Inc.

The total production per month if the change is made is:

3,440 dozen units.

Explanation:

a) Data and Calculations:

Current production per month = 3,000 dozen units

Alternatives             Cooking Station          Extra Hour of Labor

Monthly cost                                                            $2,500

Average cost per hour       $11

Current operating hours      8/day

Working days per month   22

Total monthly cost            $1,936 ($11 * 8 * 22)     $2,500

Add a new cooking station is cheaper by $564 per month since they each produce the same output per day.

Units added by extra hour or the new cooking station = 20 dozen a day

There are 22 days in a month, so the increase monthly = 440 (22 * 20)

Total monthly production will become 3,440 (3,000 + 440)


Related Questions

Oriole Company uses a periodic inventory system. For April, when the company sold 600 units, the following information is available. Units Unit Cost Total Cost April 1 inventory 270 $30 $ 8,100 April 15 purchase 440 36 15,840 April 23 purchase 290 39 11,310 1,000 $35,250 Compute the April 30 inventory and the April cost of goods sold using the FIFO method. Ending inventory $enter a dollar amount Cost of goods sold $enter a dollar amount

Answers

Answer:

. Ending inventory = $15,270

cost of goods sold = $19,980

Explanation:

FIFO means first in, first out. It means that it is the first purchased inventory that is the first to be sold

the cost of goods sold would be determined using the prices of inventories on April 1 and 15

cost of goods sold

270 x $30 = $8100

        +

(600 - 270) x $36 = $11,880

cost of goods sold = $19,980

ending inventory would consist of the inventory not sold on April 15 and the inventory bought on April 23

inventory not sold on April 15 = 440 - (600 - 270) = 110

110 x 36 = $3960

    +

290 x 39 = 11,310

total = $15,270

1. Prepare general journal entries for the transactions.
Mitchell Parts Co. had the following plant asset transactions during the year:
1. Assets discarded or sold:
Jan. 1 Motor #12, which had a cost of $2,890 and accumulated depreciation of
$2,890, was discarded.
8 Motor #8, which had a cost of $4,440 and accumulated depreciation of
$4,020, was sold for $260.
14 Motor #16, which had a cost of $5,730 and accumulated depreciation of
$5,490, was sold for $470.
2. Assets exchanged or traded in:
Feb. 1 Motor #6, which had a cost of $5,860 and accumulated depreciation of
$4,590, was traded in for a new motor (#22) with a fair market value of
$6,800. The old motor and $5,300 in cash were given for the new motor.
9 Motor #9, which had a cost of $5,420 and accumulated depreciation of
$4,940, was traded in for a new motor (#23) with a fair market value of
$6,450. The old motor and $6,170 in cash were given for the new motor.

Answers

Answer:

1. Accumulated Depreciation (Dr.) $2,890

Motor #12 (Cr.) $2,890

2. Cash (Dr.) $260

Accumulated Depreciation (Dr.) $4,020

Loss on Sale (Dr.) $160

Motor #8 (Cr.) $4,440

3. Cash (Dr.) $470

Accumulated Depreciation (Dr.) $5,490

Gain on Sale (Cr.) $230

Motor #16 (Cr.) $5,730

Explanation:

1. New Motor #22 (Dr.) $6,800

Accumulated Depreciation (Dr.) $4,590

Gain on Sale (Cr.) $230

Motor #6 (Cr.) $5,860

Cash (Cr.) $5,300

2.  New Motor #23 (Dr.) $6,450

Accumulated Depreciation (Dr.) $4,940

Loss on Sale (Dr.) $200

Motor #9 (Cr.) $5,420

Cash (Cr.) $6,170

Suppose that you are running a business, and you need some extra space for one year. Your bank offers you a loan of $200,000 at 0% interest. You consider borrowing this amount to buy the building, use it for one year, and then sell the building to pay back the loan. Unfortunately, the economy in which you are operating is experiencing deflation at the rate of 10% per year. After one year, you should be able to sell the building for____.
Suppose that owning the building for a year would earn you $12,000. To decide whether you will be better off by owning it for one year and then selling it, you seek advice from three different people: (1) Your brother says that you should not buy the building because in one year it will cost you $200,000. (2) Your accountant says that you should definitely buy the building because you can borrow $200,000 at zero interest while the building will generate $12,000 in extra income. Then when you sell it, you will be $12,000 richer. (3) Your bookkeeper says that if you sell the building in a year, you will have to come up with more money to pay off the loan than you will make in extra income.
Keeping in mind that the economy experiences deflation at the rate of 10%, who is right?
A. Your bookkeeper is right, because the extra income you will earn will be less than the cost of owning the building for the year.
B. Your brother is correct, because when the nominal interest rate is zero, the cost of a building is its full purchase price.
C. Your accountant is right, because when the nominal interest rate is zero, you do not incur any cost when you take out a loan.
Now, suppose you inherited $200,000 in cash from your uncle who had kept it hidden in his mattress. Assuming the nominal interest rate is -1%, which of the following options will maximize the amount of cash that you have in one year?
A. Holding onto your $200,000 in cash.
B. Buying the building, because you can earn an additional $12,000 in income if you own the building for one year and then sell it.
C. Depositing the cash in the bank, because the 10% rate of deflation makes the value of your dollars fall even more rapidly than 1% per year.
A high real interest rate will keep firms from borrowing to finance investment in capital, but it will not keep firms with cash from investing in capital.
A. False
B. True

Answers

Answer:

Question 1

The building will depreciate by 10% in one year so in one year you will only be able to sell it for:

= 200,000 * ( 1 - 10%)

= $180,000

Question 2.

A. Your bookkeeper is right, because the extra income you will earn will be less than the cost of owning the building for the year.

If you buy the building, you will have to pay back $200,000 in a year.

However, you will only be able to sell the building for $180,000 and you will receive an income of $12,000 for a total of:

= 180,000 + 18,000

= $192,000

This is $8,000 less than the $200,000 you borrowed so you will pay back more than you borrowed.

Question 3

A. Holding onto your $200,000 in cash.

Holding your cash is the best option because investing in the building would lead to a loss of $8,000 after a year.

The bank would also reduce your balance by 1%. It is therefore best to hold the money.

Question 4

A. False

Companies with cash still have to make decisions based on gains and they will stand to gain more if they deposited their money because this would give them more interest profits.

A disadvantage associated with in-kind transfers to reduce poverty is that they Question 1 options: alter peoples' incentives, whereas a negative income tax does not alter peoples' incentives. do not allow poor families to make purchases based on their preferences. can only be distributed by the federal government. cannot restrict the group of recipients and some middle-class families may benefit from them.

Answers

Answer:

do not allow poor families to make purchases based on their preferences.

Explanation:

Economics can be classified into two (2) categories, namely;

1. Macroeconomics: it can be defined as the study of behaviors, performance and factors that affect the entire economy. Hence, it focuses on aggregate phenomena such as price level, economic growth, Gross Domestic Product (GDP), inflation, unemployment and national income levels with respect to the central bank, demand or supply shocks, government policies, aggregate spending and savings.

2. Microeconomics: it can be defined as the study of the effect of price and quantity levels through interactions between individual buyers and sellers in various markets.

Hence, it is focuses on analyzing or evaluating the decisions of consumers (buyers) and those of firms (sellers) such as methods of production, pricing; and the manner in which government policies affect those decisions.

An in-kind transfers refers to the type of payment made in form of material properties rather than in cash.

A disadvantage associated with in-kind transfers to reduce poverty is that they do not allow poor families to make purchases based on their preferences. Since these families cannot purchase the choice goods with money.

A company's income statement reported net income of $80,000 during 2016. The income tax return excluded a revenue item of $6,000 (reported on the income statement) because under the tax laws the $6,000 would not be reported for tax purposes until 2017. Which of the following statements is incorrect assuming a 21% tax rate?

a. Income tax expense on the income statement exceeds the tax liability to the IRS.
b. The $6,000 of revenue creates a deferred tax liability.
c. A $2,100 deferred tax liability is reported as of December 31, 2014.
d. Income tax expense on the income statement is $25,900.

Answers

Answer:

d. Income tax expense on the income statement is $25,900.

Explanation:

Calculation to determine the statements that is incorrect assuming a 21% tax rate

INCOME TAX EXPENSE

Using this formula

Income tax expense=Net income*Tax rate

Let plug in the formula

Income tax expense=$80,000*.21

Income tax expense=$16,800

Based on the above calculationThe income tax expense ($80,000 × .21) on the income statement is $16,800

Therefore the statements that is incorrect assuming a 21% tax rate is

INCOME TAX EXPENSE ON THE INCOME STATEMENT is $25,900

JDog Corporation owns stock in Oscar Inc. valued at $2,000,000 at the beginning of the year and $2,200,000 at year-end. Jdog received a $10,000 dividend from Oscar Inc. What temporary book-tax differences associated with its ownership in Oscar stock will Jdog report for the year in the following alternative scenarios (income difference only-ignore the dividends-received deduction)?
a. JDog owns 5 percent of the Oscar Inc. stock. Oscar's income for the year was $500,000.
b. JDog owns 40 percent of the Oscar Inc. stock. Oscar's income for the year was $500,000.

Answers

Answer:

a. The temporary book-tax differences associated with 5 percent ownership in Oscar stock which Jdog will report for the year is $0.

b. The temporary book-tax differences associated with 40 percent ownership in Oscar stock which Jdog will report for the year is $190,000.

Explanation:

a. JDog owns 5 percent of the Oscar Inc. stock. Oscar's income for the year was $500,000

The 5 percent ownership implies that JDog has to report $10,000 in book income, and also report $10,000 in gross income. Therefore, we have:

Temporary book difference = Amount to report in book income – Amount to report in gross income = $10,000 - $10,000 = $0

Therefore, the temporary book-tax differences associated with 5 percent ownership in Oscar stock which Jdog will report for the year is $0.

b. JDog owns 40 percent of the Oscar Inc. stock. Oscar's income for the year was $500,000.

The 40 percent ownership implies that:

Amount to report in book income = $40% * $500,000 = $200,000

Amount to report in gross income = $10,000

Temporary book difference = Amount to report in book income – Amount to report in gross income = $200,000 - $10,000 = $190,000

Therefore, the temporary book-tax differences associated with 40 percent ownership in Oscar stock which Jdog will report for the year is $190,000.

Management of Mittel Company would like to reduce the amount of time between when a customer places an order and when the order is shipped. For the first quarter of operations during the current year the following data were reported: Inspection time 0.3 days Wait time (from order to start of production) 16.6 days Process time 2.8 days Move time 1.0 days Queue time 4.2 days
1. Compute the throughput time.
2. Compute the manufacturing cycle efficiency (MCE) for the quarter. (Round your answer to 2 decimal places.)
3. What percentage of the throughput time was spent in non–value-added activities? (Enter your answer as a percentage (i.e., 0.12 should be entered as 12).)
4. Compute the delivery cycle time.
5. If by using Lean Production all queue time during production is eliminated, what will be the new MCE? (Round your percentage answer to 1 decimal place (i.e., 0.123 should be entered as 12.3).)

Answers

Answer:

1. Throughput time = Process time + Inspection time + Move time + Queue time

Throughput time = 2.8 + 0.3 + 1 + 4.2

Throughput time = 8.3 days

2. Manufacturing cycle efficiency = Value added time/Throughput time

Manufacturing cycle efficiency = 2.8/8.3

Manufacturing cycle efficiency = 0.3373493976

Manufacturing cycle efficiency = 0.34

3. Percentage of the throughput time spent in non-value-added activities:

= 1 - 0.34

= 0.66

= 66%

4. Delivery cycle time = Wait time + Throughput time

Delivery cycle time = 16.6 + 8.3

Delivery cycle time = 24.9

Delivery cycle time = 25 days

5. New throughput time = Process time + Inspection time + Move time + Queue time

New throughput time = 2.8 + 0.3 + 1

New throughput time = 4.1

Manufacturing cycle efficiency = Value added time/Throughput time

Manufacturing cycle efficiency = 2.8/4.1

Manufacturing cycle efficiency = 0.6829268292682927

Manufacturing cycle efficiency = 68.30%

Two of Interpret Inc's products, QI and VH, emerge from a joint process. Product QI has been allocated $15,300 of the total joint costs of $36,000. A total of 2,200 units of product QI are produced from the joint process. Product QI can be sold at the split-off point for $10 per unit, or it can be processed further for an additional total cost of $10,200 and then sold for $12 per unit. If product QI is processed further and sold, what would be the financial advantage (disadvantage) for the company compared with sale in its unprocessed form directly after the split-off point

Answers

Answer:

($5,800)

Explanation:

Calculation to determine what would be the financial advantage (disadvantage) for the company

Product QI

Sales value after further processing $26,400

($12 × 2,200)

Less Costs of further processing ($10,200)

Benefit of further processing $16,200

($26,400-$10,200)

Less Sales value at split-off point ($22,000)

($10 × 2,200)

Net advantage (disadvantage) ($5,800)

($16,200-$22,000)

Therefore what would be the financial advantage (disadvantage) for the company is ($5,800)

The following is a December 31, 2018, post-closing trial balance for Almway Corporation.
Account Title Debits
Credits
Cash 77,000
Investments 142,000
Accounts Receivable 76,000
Investments 216,000
Prepaid insurance (for the next 9 Months) 6,000
Land 122,000
Buildings 436,000
Accumulated Depreciation-Buildings 116,000
Equipment 126,000
Accumulated Depreciation-Equipment 76,000
Patents (net of amortization) 26,000
Accounts Payable 107,000
Notes Payable 178,000
Interest Payable 36,000
Bonds Payable 256,000
Common Stock 348,000
Retained Earnings 110,000
Totals 1,227,000 1,227,000
Additional information:_______.
The investment in equity securities account includes an investment in common stock of another corporation of $36,000 which management intends to hold for at least three years. The balance of these investments is intended to be sold in the coming year. The land account includes land which cost $31,000 that the company has not used and is currently listed for sale. The cash account includes $21,000 restricted in a fund to pay bonds payable that mature in 2024 and $29,000 restricted in a three-month Treasury bill. The notes payable account consists of the following: a $36,000 note due in six months. a $56,000 note due in six years. a $56,000 note due in five annual installments of $11,200 each, with the next installment due February 15, 2022. The $66,000 balance in accounts receivable is net of an allowance for uncollectible accounts of $9,000. The common stock account represents 106,000 shares of no par value common stock issued and outstanding. The corporation has 500,000 shares authorized.
Required:
Prepare a classified balance sheet for the Almway Corporation at December 31, 2018. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer:

Almway Corporation

Classified Balance Sheet

As of December 31, 2018

Assets

Current Assets:

Cash                                           $27,000

Restricted fund (treasury bill)     29,000

Marketable Investments           142,000

Accounts Receivable                  85,000

Allowance for Uncollectibles      (9,000)

Short-term investment             180,000

Prepaid insurance

 (for the next 9 Months)             6,000    $460,000

Long-term Assets:

Restricted fund (bonds payable) 21,000

Long-term investment                36,000

Land for sale                                31,000

Land in use                                  91,000

Buildings                                   436,000

Accumulated Depreciation      (116,000)

Equipment                                126,000

Accumulated Depreciation      (76,000)

Patents (net of amortization)    26,000    $575,000

Total assets                                             $1,035,000

Liabilities and Equity

Current Liabilities:

Accounts Payable                   107,000

Short-term notes payable       47,500

Interest Payable                      36,000      $190,500

Long-term liabilities:

Long-term notes payable     130,500

Bonds Payable                     256,000      $386,500

Total liabilities                                           $577,000

Equity:

Common Stock                    348,000

Retained Earnings                 110,000     $458,000

Total liabilities and equity                     $1,035,000

Explanation:

a) Data and Calculations:

Almway Corporation

Trial Balance as of December 31, 2018

Account Title                           Debits        Credits

Cash                                           77,000

Investments                             142,000

Accounts Receivable                76,000

Investments                             216,000

Prepaid insurance

 (for the next 9 Months)            6,000

Land                                        122,000

Buildings                                436,000

Accumulated Depreciation-Buildings         116,000

Equipment                             126,000

Accumulated Depreciation-Equipment      76,000

Patents (net of amortization) 26,000

Accounts Payable                                      107,000

Notes Payable                                            178,000

Interest Payable                                          36,000

Bonds Payable                                         256,000

Common Stock                                        348,000

Retained Earnings                                    110,000

Totals                                 1,227,000   1,227,000

Additional Information and Analysis:

a. Investments in equity          216,000:

Short-term investment            180,000

Long-term investment              36,000

b. Land                                     122,000:

Land for sale                              31,000

Land in use                                91,000

c. Cash                                          77,000:

Restricted fund (bonds payable) 21,000

Restricted fund (treasury bill)     29,000

Cash balance                              27,000

d. Notes Payable                       178,000:

Short-term notes payable         36,000 + 11,500 = $47,500

Long-term notes payable        130,500

e. Accounts Receivable            76,000:

Allowance for uncollectibles      9,000

Accounts receivable                 85,000

f. Common Stock                   348,000:

Authorized shares, 500,000

106,000 Issued shares, no par 348,000

Almway Corporation

Adjusted Trial Balance as of December 31, 2018

Account Title                                Debits        Credits

Cash                                             27,000

Restricted fund (bonds payable) 21,000

Restricted fund (treasury bill)     29,000

Marketable Investments           142,000

Accounts Receivable                  85,000

Allowance for Uncollectibles                         9,000

Short-term investment             180,000

Long-term investment               36,000

Prepaid insurance

 (for the next 9 Months)             6,000

Land for sale                              31,000

Land in use                                91,000

Buildings                                 436,000

Accumulated Depreciation-Buildings         116,000

Equipment                              126,000

Accumulated Depreciation-Equipment      76,000

Patents (net of amortization) 26,000

Accounts Payable                                      107,000

Short-term notes payable                          47,500

Long-term notes payable                         130,500

Interest Payable                                         36,000

Bonds Payable                                         256,000

Common Stock                                        348,000

Retained Earnings                                    110,000

Totals                                 1,236,000   1,236,000

Which of the following is NOT one of the steps taken in the financial planning process? a. Develop a set of forecasted financial statements under alternative versions of the operating plan in order to analyze the effects of different operating procedures on projected profits and financial ratios. b. Consult with key competitors about the optimal set of prices to charge, i.e., the prices that will maximize profits for our firm and its competitors. c. Forecast the funds that will be generated internally. If internal funds are insufficient to cover the required new investment, then identify sources from which the required external capital can be raised. d. Determine the amount of capital that will be needed to support the plan. e. Monitor operations after implementing the plan to spot any deviations and then take corrective actions.

Answers

Answer:

B)Consult with key competitors about the optimal set of prices to charge, i.e., the prices that will maximize profits for our firm and its competitors.

Explanation:

The financial planning process can be regarded as series of steps which states best way of using money and investments as well as other assets so that financial goals can be potentially achieved. Most of the financial plans has its focus savings of goals as well as payoff goals even estate planning goals so that roadmap to financial freedom can be set.

The steps that can be taken in the financial planning process are;

✓ Forecast the funds that will be generated internally. If internal funds are insufficient to cover the required new investment, then identify sources from which the required external capital can be raised.

✓Develop a set of forecasted financial statements under alternative versions of the operating plan in order to analyze the effects of different operating procedures on projected profits and financial ratios

✓Determine the amount of capital that will be needed to support the plan. e. Monitor operations

Which punctuation mark best matches the image?

1. Comma
2. Period
3. Question mark
4. Exclamation point

Answers

Answer:

Question mark

Explanation:

I just took the test

This is the picture for the question

Answer:

The Answer Is C Or 3

Explanation:

Suppose you trade dollars and euros for a bank that has branches in Los Angeles and Frankfurt. You can electronically transfer the funds between the two branch locations at no cost, and trading commissions are negligible. The current dollar-per-euro exchange rate in Los Angeles is E$/EURLA=1.5653 , while in Frankfurt, it is E$/EURFR=1.586.

You can make a profit for the bank if you buy euros in _______ and sell them in _________.

Answers

Answer:

Explanation:

Profit will be made by you for the bank if you buy the Euros in Los Angeles, and sell the Euros to customers in Frankfurt...

Buying in Los Angeles comes at a price of $1 = €1.5653, then going ahead to sell in Frankfurt means you get to sell it at a rate of $1 = €1.586

Although this is a very tiny difference, of 0.0207. The reality is that when you're doing a lot of tradings that involves currency, you tend to see the profit. If for example, a total of $1 million is traded, then the profit would be $20700, which we all can attest to the fact that it's a lot of money.

Suppose that the demand for milk in the United States is represented by the following equation, where P is the price of a gallon of milk. QD = 200 – 10P The supply of milk is represented by the following equation: QS = –10 + 50P The equilibrium price of a gallon of milk is a) $ (give your answer to two decimals), and the equilibrium quantity is b) million gallons.

Answers

Answer:

a.

P = $3.50 per gallon

b.

Equilibrium Quantity = 165 million gallons

Explanation:

a.

The equilibrium price is the price at which Quantity demanded equals quantity supplied. To calculate the equilibrium price using the given equations for demand and supply, we need to equate both equations.

Equilibrium Price (P) calculation

QD = QS

200 - 10P  =  -10 + 50P

200 + 10  =  50P + 10P

210 = 60P

P = 210 / 60

P = $3.50 per gallon

b.

The equilibrium quantity can be calculated by inserting the value of Price (P) in any of the equation for demand or supply.

Equilibrium Quantity = 200 - 10(3.50)

Equilibrium Quantity = 200 - 35

Equilibrium Quantity = 165 million gallons

The following is the ending balances of accounts at December 31, 2018 for the Valley Pump Corporation Account Title Cash Accounts receivable Inventories Interest payable Marketable securities Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Copyright (net of amortization) Prepaid expenses (next 12 months) Accounts payable Deferred revenues (next 12 months) Notes payable Allowance for uncollectible accounts Common stock Retained earnings Totals Debits Credits 30,000 66,000 91,000 15,000 54,000 130,000 325,000 105,000 85,000 30,000 17,000 37,000 70,000 25,000 275,000 5,000 250,000 60,000 835,000 835,000
1. The $130,000 balance in the land account consists of $105,000 for the cost of land where the plant and office buildings are located. The remaining $25,000 represents the cost of land being held for speculation.
2. The $54,000 balance in the investment in equity securities account represents an investment in the common stock of another corporation. Valley intends to sell one-half of the stock within the next year.
3. The notes payable account consists of a $110,000 note due in six months and a $165,000 note due in three annual installments of $55,000 each, with the first payment due in August of 2022.
Required:
Prepare a classified balance sheet for the Valley Pump Corporation at December 31, 2018. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer and Explanation:

The preparation of the classified balance sheet is presented below:

Valley Pump Corporation

Balance sheet

December 31, 2018

Assets

Current assets

Cash                                    $30,000              

Marketable securities           $27,000

Account receivable             $61,000

Inventory                               $91,000

Prepaid expense                   $37,000

Investments

Marketable securities  $27,000

Land                               $25,000   $52,000

Property, plant & equipment

Land                           $105,000

Buildings                    $325,000

Equipment                  $85,000

Less:

Accumulated depreciation -$135,000

Net property, plant & equipment     $380,000

Intangibles

Copyright                                          $17,000

Total assets                                      $695,000

Liabilities & shareholder equity

Current liabilities

Account payable                        $70,000

Interest payable                          $15,000

Unearned revenue                     $25,000

Note payable                              $110,000

Current maturities                      $55,000

Total current liabilities                $275,000

Long term liabilities

Note payable                               $110,000

Shareholder equity

Common stock           $250,000

Retained earnings      $60,000

Total shareholder equity               $310,000

Total liabilities & shareholder equity $695,000

Working notes

Accumulated depreciation = building + equipment

= $105,000 + $60,000

= $695,000

The note payable is

= $55,000 × 2

= $110,000

The standard cost of direct labor per unit is calculated by:_______
A. multiplying the standard quantity of direct labor by the standard price of direct labor.
B. multiplying the actual quantity of direct labor by the standard price of direct labor.
C. dividing the standard quantity of direct labor by the standard price of direct labor.
D. adding the standard quantity of direct labor to the standard price of direct labor.

Answers

Answer:

A. multiplying the standard quantity of direct labor by the standard price of direct labor.

Explanation:

Standard cost of direct labor = Standard quantity*Standard price. Standard cost of direct labor per hour are calculated and compared with the Actual cost of direct labor per hour and multiplied by Actual hours used to calculate direct labor rate variance.

So, option A (multiplying the standard quantity of direct labor by the standard price of direct labor) is correct.

Super Clinics offers one service that has the following annual cost and utilization estimates: Variable cost per visit $ 10 Annual direct fixed costs $50,000 Allocation of overhead costs $20,000 Expected utilization 1,000 visits What price per visit must be set if the clinic wants to make an annual profit of $10,000 on the service? A. $ 70 B. $ 80 C. $ 90 D. $100 E. $110

Answers

Answer:

C. $ 90

Explanation:

Number of visits = 1,000

Variable cost = $10 × 1,000 = $10,000

Fixed cost = $50,000

Overhead cost = $20,000

Required profit = $10,000

So,Total Cost = Variable Cost+ Fixed Cost+ Overhead Cost

= $10,000 + $50,000 + $20,000

= $80,000

Now, Price per Visit = (Total Cost+ Required Profit) ÷ Number of visits

= ($80,000 + $10,000) ÷ 1,000

= $90,000 ÷ 1,000

= $90

Marginal revenue,graphically is:_________

a. the slope of a line from the origin to a point on the total revenue curve.
b. the slope of a line from the origin to the end of the total revenue curve.
c. the slope of the total revenue curve at a given point.
d. the vertical intercept of a line tangent to the total revenue curve at a given point.
e. the horizontal intercept of a line tangent to the total revenue curve at a given point.

Answers

Answer:

c. the slope of the total revenue curve at a given point.

Explanation:

Cost-volume-profit analysis is also known as the break even analysis, it is an important tool in predicting the volume of activity, the costs to be incurred, the sales to be made, and the profit to be earned is. It is used to determine how changes in differing levels of activities such as costs and volume affect a company's operating income and net income.

Marginal cost can be defined as the additional or extra cost that is being incurred by a company as a result of the production of an additional unit of a product or service.

Generally, marginal cost can be calculated by dividing the change in production costs by the change in level of output or quantity.

Marginal revenue can be defined as the additional amount of money that is gained or generated by a business firm from the sales of an additional unit of a product or service.

Marginal revenue, graphically is the slope of the total revenue curve at a given point.

This ultimately implies that, the change in the value of the total revenue curve at a given point gives the marginal revenue.

According to behavioral​ economics, consumers A. do not always behave rationally because they ignore sunk costs. B. always behave rationally because they take into account monetary costs and nonmonetary opportunity costs. C. do not always behave rationally because they fail to ignore sunk costs . D. always behave rationally because they are overly optimistic about their future behavior. E. do not always behave rationally because they take into account nonmonetary opportunity costs.

Answers

Answer:

A. do not always behave rationally because they ignore sunk costs.

Explanation:

Behavioral economics can be defined as a branch of economics that typically deals with the study of market transactions in which consumers of goods and services make choices or buying decisions that doesn't look economically rational.

According to behavioral​ economics, consumers do not always behave rationally because they ignore sunk costs i.e being overly optimistic about their behavior in the future while ignoring the fact that the money has been spent on purchase and cannot be recovered again.

Sunk cost can be defined as a cost or an amount of money that has been spent on something in the past and as such cannot be recovered. Thus, because a sunk cost has been incurred by an individual or organization it can't be recovered and as such it is irrelevant in the decision-making process such as investments, projects etc.

Basically, sunk costs are referred to as fixed costs.

Cinnamon Buns Co. (CBC) started 2021 with $52,500 of merchandise on hand. During 2021, $284,000 in merchandise was purchased on account with credit terms of 2/10 n/30. All discounts were taken. Purchases were all made f.o.b. shipping point. CBC paid freight charges of $9,800. Merchandise with an invoice amount of $3,000 was returned for credit. Cost of goods sold for the year was $302,000. CBC uses a perpetual inventory system. What is cost of goods available for sale, assuming CBC uses the gross method

Answers

Answer:

$337,680

Explanation:

Calculation to determine the cost of goods available for sale, assuming CBC uses the gross method

Beginning inventory $52,500

Inventory purchased $284,000

Freight $9,800

Merchandise returned ($3,000)

Discounts [($284,000 – $3,000) x 2%)] ($5,620)

Cost of goods available for sale $337,680

Therefore the cost of goods available for sale, assuming CBC uses the gross method is $337,680

Vector Technology is suffering from cyber-loafing, which is employee use of work internet access for personal use. Can you lead a task force in creating a new social media policy for Vector before productivity drops even further? Keep in mind that you don't want to create employee backlash! Instructor Instructions: Please review the instruction and respond to the questions for this homework assignment.

Answers

Answer:

New social media policy about the internet usage should be implemented with strict internal controls so that there is no back loafing again by the employees in the organization.

Explanation:

Cyber loafing is Internet back loafing when employees are using company's internet access for personal use or for a second job. Some organizations do allow personal use of internet but to some extent and it should be monitored. When employees find loopholes in the company's internal controls they will create some opportunity for fraud. The internet access given to employees should be monitored carefully and there should be strict internal controls so that any misuse is avoided.

Scott Company has 5 sales employees, each of whom earns $16,000 per month and is paid on the last working day of the month. Each employee's wages are subject to FICA social security taxes of 6.2% and Medicare taxes of 1.45% on all wages. Withholding for each employee also includes federal income tax of 16% and monthly medical insurance premiums of $440 for each employee. Metro Express also pays federal unemployment taxes of 0.8% of the first $7,000 paid each employee, and state unemployment taxes of 4.0% of the first $7,000 paid to each employee.

Required:
Prepare the journal entries to record (1) the employee’s wages and payroll taxes at January 31, (2) the employer’s payroll taxes at January 31, and (3) payment of the employer’s payroll tax liabilities at January 31 for Metro Express. Metro Express deposits taxes monthly.

Answers

Answer:

Scott Company

Journal Entries:

January 31:

Debit Payroll $80,000

Credit Salaries Payable $57,200

Credit Payroll Taxes Payable $22,800

To record the salaries and taxes payable.

Debit Salaries Payable $57,200

Debit Payroll Taxes Payable $22,800

Credit Cash $80,000

To record the payment of the salaries and taxes.

Explanation:

a) Data and Calculations:

Number of sales employees = 5

Salary per month = $16,000 each

Withholding taxes:

FICA social security taxes of 6.2% = $992

Medicare taxes  1.45% = $232

Federal income tax = 16% = $2,560

Monthly Medical Insurance = $440

FUTA = 0.8% of the first $7,000 = $56

SUTA = 4.0% of the first $7,000 = $280

Total withholding tax deductions = $4,560

Payroll total ($16,000 * 5) = $80,000

Withholding taxes for each:

FICA social security taxes of 6.2% = $992 * 5 - $4,960

Medicare taxes  1.45% = $232 * 5 - $1,160

Federal income tax = 16% = $2,560 * 5 - $12,800

Monthly Medical Insurance = $440 * 5 - $2,200

FUTA = 0.8% of the first $7,000 = $56 * 5 - $280

SUTA = 4.0% of the first $7,000 = $280 * 5 - $1,400

Total withholding tax deductions = $4,560 * 5 = $22,800

Net pay = $57,200

Robert Parish Corporation purchased a new machine for its assembly process on January 1, 2014. The cost of this machine was $315,900. The company estimated that the machine would have a salvage value of $15,900 at the end of its service life. Its life is estimated at 4 years, and its working hours are estimated at 40,000 hours. Year-end is December 31.
Instructions
Compute the depreciation expense under the following methods and complete the depreciation schedules below.
(a) Straight-line depreciation.
(b) Activity method for 2014 and 2015, assuming that machine usage was 15,000 hours for 2014; 11,710 hours for 2015; 12,150 hours for 2016 and 1,140 hours for 2017.
(c) Sum-of-the-years'-digits.
(d) Double-declining-balance.

Answers

Answer:

(a) Straight-line depreciation.

depreciation expense per year = ($315,900 - $15,900) / 4 = $75,000

(b) Activity method for 2014 and 2015, assuming that machine usage was 15,000 hours for 2014; 11,710 hours for 2015; 12,150 hours for 2016 and 1,140 hours for 2017.

depreciation expense per unit = $300,000 / 40,000 = $7.50 per unit

depreciation expense 2014 = $7.50 x 15,000 = $112,500

depreciation expense 2015 = $7.50 x 11,710 = $87,825

(c) Sum-of-the-years'-digits.

depreciation expense 2014 = $300,000 x 4/10 = $120,000

depreciation expense 2015 = $300,000 x 3/10 = $90,000

(d) Double-declining-balance.

depreciation expense 2014 = $315,900 x 2 x 1/4 = $157,950

depreciation expense 2015 = $157,950 x 2 x 1/4 = $78,975

depreciation expense 2016 = $78,975 x 2 x 1/4 = $39,487.50

depreciation expense 2017 = $39,487.50 - $15,900 = $23,587.50

Sarasota Corporation sells rock-climbing products and also operates an indoor climbing facility for climbing enthusiasts. During the last part of 2017, Sarasota had the following transactions related to notes payable.
Sept. 1 Issued a $16,800 note to Pippen to purchase inventory. The 3-month note payable bears interest of 9% and is due December 1. (Sarasota uses a perpetual inventory system.)
Sept. 30 Recorded accrued interest for the Pippen note.
Oct. 1 Issued a $22,800, 10%, 4-month note to Prime Bank to finance the purchase of a new climbing wall for advanced climbers. The note is due February 1.
Oct. 31 Recorded accrued interest for the Pippen note and the Prime Bank note.
Nov. 1 Issued a $27,600 note and paid $8,100 cash to purchase a vehicle to transport clients to nearby climbing sites as part of a new series of climbing classes. This note bears interest of 6% and matures in 12 months.
Nov. 30 Recorded accrued interest for the Pippen note, the Prime Bank note, and the vehicle note.
Dec. 1 Paid principal and interest on the Pippen note.
Dec. 31 Recorded accrued interest for the Prime Bank note and the vehicle note.
I was wondering how to do the journal entries for...
1. October 1st
2. November 1st
3. November 30th
4. December 31st

Answers

Answer:

Sarasota Corporation

Journal Entries for the following dates:

Oct. 1: Debit Equipment $22,800

Credit 10% Notes Payable (Prime Bank) $22,800

To record the issuance of a 4-month note.

Nov. 1: Debit Vehicle $35,700

Credit Cash $8,100

Credit 6% Notes Payable $27,600

To record the issuance of a 12-month note and cash for purchased vehicle.

Nov. 30: Debit Interest Expense $454

Credit Interest payable $454

To accrue the interests due on the notes.

Dec. 31: Debit  Interest Expense $328

Credit Interest payable $328

To accrue the interests due on the outstanding notes.

Explanation:

a) Data and Analysis:

Sept. 1: Inventory $16,800 9% Notes Payable (Pippen) $16,800

3-month note

Sept. 30: Interest Expense $126 Interest payable $126

Oct. 1: Equipment $22,800 10% Notes Payable (Prime Bank) $22,800

4-month note

Oct. 31: Interest Expense $316 Interest payable 316

Nov. 1: Vehicle $35,700 Cash $8,100 6% Notes Payable $27,600

12-month note

Nov. 30: Interest Expense $454 Interest payable $454

Dec. 1: Notes payable (Pippen) $16,800 Interest payable $378 Cash $17,178

Dec. 31: Interest Expense $328 Interest payable $328

What does an effective business begin with?

Answers

Answer:

trust, rules and schedules, a plan on what your selling, those products

Explanation:

I'm just saying what I think makes an effective business

how personality affect on performance of company

Answers

Personality affects all aspects of a person's performance, even how he reacts to situations on the job. This can lead to increased productivity and job satisfaction, helping your business function more efficiently.

Answer:

Personality affects all aspects of a person's performance, even how he reacts to situations on the job. Not every personality is suited for every job position, so it's important to recognize personality traits and pair employees with the duties that fit their personalities the best. This can lead to increased productivity and job satisfaction, helping your organization to function more efficiently. Personality can be seen as the motor which drives behavior. It's consistent over time and across situations, and has been proven to predict our success at work over the course of 50 or more years. The most widely accepted model of personality-the 'Big Five' model-uses five distinct scales to describe personality: conscientiousness (the extent to which one is dependable and persistent), emotional stability(one's calmness and self-control), extraversion (a measure of sociability, ambition and narcissism), agreeableness (the extent to which one is cooperative and altruistic), and openness to experience (a measure of creativity and novelty-seeking) Personality Personality is so widely studied concept by the psychologists that "personality psychology" is taken as a separate discipline of psychology.

Assume that IBM leased equipment that was carried at a cost of $120,000 to Swander Company. The term of the lease is 6 years beginning December 31, 2019, with equal rental payments of $30,044 beginning December 31, 2019. The fair value of the equipment at commencement of the lease is $150,001. The equipment has a useful life of 6 years with no salvage value. The lease has an implicit interest rate of 8%, no bargain purchase option, and no transfer of title. Collectibility of lease payments for IBM is probable. Assume the sales-type lease was recorded at a present value of $150,001.
Prepare IBM’s December 31, 2016, journal entries at commencement of the lease.
December 31, 2016:
Account Name Debit Credit
December 31, 2016
Account Name Debit Credit

Answers

Answer:

Date           Account titles and Explanation     Debit          Credit

Dec 31, 19   Lease receivables                        $150,001

                   Cost of goods sold                       $120,000

                            Sales                                                           $150,001

                             Equipment                                                 $120,000

                    (To record the lease)

Dec 31, 19   Cash                                                $30,044

                              Lease receivables                                     $30,044

                   (To record the receipt of lease installment)

Where would you go to get information for your business plan?

Answers

Credible websites for planning, credible websites for research on business, and anything to improve your knowledge to be prepared.

Jenny has a $82,500 basis in her 50 percent partnership interest in the JM Partnership before receiving any distributions. This year JM makes a proportionate operating distribution to Jenny of a parcel of land with an $110,000 fair value and a $89,700 basis to JM. The land is encumbered with a $42,850 mortgage (JM's only liability). What is Jenny's basis in the land and her remaining basis in JM after the distribution

Answers

Answer:

$89,700 land basis, $14,225 JM basis.

Explanation:

Calculation to determine Jenny's basis in the land and her remaining basis in JM after the distribution

Based on the information given her basis in the land equal to the amount of $89,700 while are remaining basis in JM is the amount of $14,225, Calculated as:

Predistribution basis in JM $82,500

Add deemed contribution $21,425

(50%*$42,850)

Less: basis allocated to land ($89,700)

Remaining basis in JM $14,225

Therefore her basis in the land and her remaining basis in JM after the distribution are:

$89,700 land basis, $14,225 JM basis.

Macrosoft Company reports net income of $55,000. The accounting records reveal depreciation expense of $70,000 as well as increases in prepaid rent, accounts payable, and income tax payable of $50,000, $11,000, and $13,000, respectively. Prepare the operating activities section of Macrosoft's statement of cash flows using the indirect method. (List cash outflows and any decrease in cash as negative amounts.)

Answers

Answer:

$99,000

Explanation:

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

         Net income  = $55,000

Add- Depreciation expense = $70,000

Less- prepaid rent = $50,000

Add- accounts payable = $11,000

Add- Income tax payable = $13,000

Total = $99,000

Hence, Net cash flow from operating activities = $99,000      

Marketing and distributing the company's product are categorized as

Answers

Answer:

thye are categorized as a channel

Explanation:

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