Task 3: Budget for 25- to 30-year-old Business Professionals

Talk to your mentor, family members, or relatives between the ages of 25-30 and who are

employed to see what their budgets look like. Develop a sample budget for someone aged 25

to 30 years old.

Answers

Answer 1

Answer:

Sample Budget

Salary Income $2515

Rent expense -$900

Food and groceries -$250

Entertainment expense -$85

Shopping -$45

Birthday Party gift -$12

Transportation expense -$150

Home maintenance cost -$320

Tuition cost -$121

Net savings = $632

Explanation:

The mid aged person who is age of 25 to 30 will have different expenses. He will have to budget his monthly income and routine expenses to identify the savings. The sample budget will include different types of household expenses that a person incurs to live. He might have to budget one off expenses such as party cost, gifts etc. He will have to keep track of groceries and food expenses.

Answer 2

Answer:

Iteam                     Sample budget  

Rent/ housing bill               $800

Utility Bills                        $400

Transportation               $80

Groceries                          $150

Clothing expense         $40

Entertainment          $50

Study related costs        $ 100

Savings                                  $200

Pet Care                               $45

Medications                    $35

Insurance & tax         $200


Related Questions

MC Qu. 22 Selected information from the accounting... Selected information from the accounting records of Dunn's Auto Dealers is as follows: Cost of furniture purchased for cash $ 8,000 Proceeds from bank loan 100,000 Repayment of bank loan (includes interest of $4,000) 44,000 Proceeds from sale of equipment 5,000 Cash collected from customers 320,000 Purchase of stock of another corporation as an investment 20,000 Common stock issued for cash 200,000 In its statement of cash flows, Dunn's should report net cash outflows from investing activities of:

Answers

Answer:

($23,000)

Explanation:

Cash flow from Investing Activities

Purchase of furniture                                       ($ 8,000)

Proceeds from sale of Equipment                    $5,000

Investment in other companies                     ($20,000)

Net Cash used by  Investing Activities          ($23,000)

Notes :

Cash flow from Investing activities section of the cash flows statement shows the cash movement in acquisition of assets and sale of assets.

A state savings bond can be converted to $100 at maturity six years from purchase. If the state bonds pay 8% annual interest (compounded annually), at what price must the state sell its bonds

Answers

Answer:

The state must sell its bonds at the price of $63.02.

Explanation:

The at which the state must sell its bond can be calculated using the present value (PV) as follows:

PV = FV / (1 + r)^n ......................... (1)

Where;

PV = Present value or the price at which the state must sell its bond = ?

FV = Future value of the bond or the value the state savings bond can be converted to at maturity = $100

r = Annual interest rate = 8%, or 0.08

n = number of years = 6

Substituting the values into equation (1), we have:

PV = $100 / (1 + 0.08)^6

PV = $100 / (1.08)^6

PV = $100 / 1.586874322944

PV = $63.02

Therefore, the state must sell its bonds at the price of $63.02.

If the discount rate is 10 percent, what is the present value of these cash flows? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.) b. What is the present value at 18 percent? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.) c. What is the present value at 24 percent? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

there are no cash flows given, so I will use another question as an example:

NCF year 0 = -$1,150,000

NCF year 1 = $275,000

NCF year 2 = $275,000

NCF year 3 = $275,000

NCF year 4 = $275,000

NCF year 5 = $275,000

NCF year 6 = $275,000

NCF year 7 = $275,000

a) when cash flows are the same for all the years, you can use an ordinary annuity factor:

PV = $275,000 x 4.86842 (PV annuity factor, 10%, 7 periods) = $1,338,815.50

NPV = -$1,150,000 + $1,338,815.50 = $188,815.50

b) PV = $275,000 x 3.81153 (PV annuity factor, 18%, 7 periods) = $1,048,170.75

NPV = -$1,150,000 + $1,048,170.75 = -$101,829.25

c) PV = $275,000 x 3.24232 (PV annuity factor, 18%, 7 periods) = $891,638

NPV = -$1,150,000 + $891,638 = -$258,362

If the cash flows are different, then you must discount each cash flow individually.

E.g. NCF year 0 = -$150,000

NCF year 1 = $75,000

NCF year 2 = $85,000

NCF year 3 = $95,000

NPV = -$150,000 + $75,000/1.1 + $85,000/1.1² + $95,000/1.1³ = $59,804.66

Calculate GDP loss if equilibrium level of GDP is $8,000, unemployment rate 8.8%, and the MPC is 0.80. Hint: (Use Okun's law to calculate GDP loss)

Answers

Answer:

Loss of gdp = 7.6%

Eliminate gdp loss = 121.6

Explanation:

According to Okun's law , 12% loss of gdp.

Natural rate of unemployment=5%

Cyclical unemployment = Actual unemployment - Rate of Unemployment

Cyclical unemployment = 8.8% - 5%

Cyclical unemployment =3.8%

Loss of gdp = 3.8%(2)

Loss of gdp = 7.6%

Loss of gdp = (7.6%(8,000)

Loss of gdp = 608

Spending multiplier = 1/(1 - mpc)

Spending multiplier = 1/(1 - 0.8)

Spending multiplier = 1/ 0.2

Spending multiplie = 5

So,

Eliminate gdp loss = 608/5

Eliminate gdp loss = 121.6

If Joel earns a 7 percent after-tax rate of return, $27,000 received in two years is worth how much today

Answers

Answer: $23571

Explanation:

For this question, we have to calculate the present value of $27,000 with the given rate and the time that have already been given in the question to know the worth tiday. This will then be:

= $27,000 x PVIF (7%, 2)

= $27,000 x 0.873

= $23,571

Compute interest and find the maturity date for the following notes. (Round answers to 0 decimal places, e.g. 825) Date of Note Principal Interest Rate (%) Terms (a) June 10 $80,000 6% 60 days (b) July 14 $50,000 7% 90 days (c) April 27 $12,000 8% 75 days

Answers

Answer and Explanation:

The computation of the interest and the maturity date is shown below:

a.

= Principal × rate of interest × given days ÷ total days

= $80,000 × 6% × 60 days ÷ 360 days

= $800

The Maturity date is August 9

b.

= Principal × rate of interest × given days ÷ total days

= $50,000 × 7% × 90 days ÷ 360 days

= $875

The Maturity date is October 12

c.

= Principal × rate of interest × given days ÷ total days

= $12,000 × 8% × 75 days ÷ 360 days

= $200

The Maturity date is July 11

Waldman Associates received a written, approved contract to deliver economic consulting services, with service and payment commencing in one month. The contract specifies the services that Waldman is to perform, and the payment terms. Waldman and the customer both can cancel the contract without penalty prior to commencing service. Does Waldman have a contract for purposes of revenue recognition on the day the contract is received

Answers

Answer:

Waldman Associates

Waldman does not have a contract for purposes of revenue recognition on the day the contract is received.

Explanation:

Revenue from contracts with customers becomes recognizable after the performance of the obligations and not before.  Revenue is recognized when the contractor has transferred the benefits to the beneficiary and not before. Revenue, in this instance, is to be recognized based on past performance.  According to IFRS 15 and ASC 606, revenue is recognized when each performance obligation has been fully satisfied.  This is the point when economic benefit has been conferred on the other contracting party.

A stock just paid a dividend of $4.01 and is expected to maintain a constant dividend growth rate of 4.7 percent indefinitely. If the current stock price is $66, what is the required return on the stock?

Answers

Answer:

11.06%

Explanation:

According to the given situation, the computation of the required return on the stock is shown below:-

Required rate of return = Current Dividend × (1 + growth) ÷ Current Price + Growth

= $4.01 × (1 + 4.7%) ÷ 66 + 4.7%

= 11.06%

Therefore for computing the required rate of return we simply applied the above formula.

Define each of the following terms:
(a) Contraction
(b) Business cycle
(c) Trough
(d) Disposable income
(e) Net domestic product

Answers

Answer: See explanation

Explanation:

Contraction: Contraction, is a phase of the business cycle that simply occurs gene there's decline in the economy. At this phase, the demand for goods and services reduces and there's decline in growth.

Business cycle: The business cycle shows the movement of the GDP which can either be upward or downward. It shows how the economy's doing.

Trough: The trough is a phase in the business cycle whereby the gross domestic product for a particular economy has stopped reducing and the economy has started to rise.

Disposable income: This is the income that is left with an individual after personal income tax has been removed from the personal income of such individual.

Net domestic product: Net domestic product is when depreciation is subtracted from the gross domestic product.

The specific The specific identification inventory costing method: Select one: A. Measures the ending inventory at the actual prices of the specific units sold during the period B. Is more appropriate for a firm selling construction equipment than for a firm selling greeting cards C. Is not a generally accepted method of pricing inventories D. Uses expected future acquisition costs rather than historical costs to measure the ending inventoryinventory costing method:

Answers

Answer:

A. Measures the ending inventory at the actual prices of the specific units sold during the period

Explanation:

The Specific identification inventory costing method is a strategy of getting the actual ending inventory cost. To get this cost requires the deliberate manual calculation of each of the remaining commodities brought on certain dates, at year-end inventory. The number gotten is then multiplied by their actual cost of purchase date. The result is then taken as the ending inventory cost.

Consequently, the purpose is to allocates the specific cost of each inventory item to cost of goods sold.

Hence, in this case, the correct answer is option A. Measures the ending inventory at the actual prices of the specific units sold during the period.

Matt's parents decide to set up a college fund on his 10th birthday. They would like for the fund to be worth $36,273 on his 18th birthday. The make semi-annual payments into an account earning interest at an annual rate of 4.4%, compounded semi-annually. Find the size of the semi-annual payments required in order for the parents to have saved the desired amount by Matt's 18th birthday. Find the total amount deposited by the parents. As of Matt's 18th birthday, find the total amount of interest earned by the account. Enter the answer to Part c in the box below. Round your answer to the nearest dollar.

Answers

Answer:

a. $1,916.00

b. $‭30,656‬

c. $‭7,617‬

Explanation:

a. As they are depositing a set amount every 6 months, this is an annuity. The $36,273 is the future value of the annuity in 8 years.

n = 8 years * 6 = 16 semi annual periods

rate = 4.4/ 2 = 2.2% every 6 months

Future value = Amount * (([1 + i]^n) - 1 )/i

36,273 = Amount * (([1 + 2.2%]^16) - 1 )/2.2%

36,273 = Amount * 18.931485

Amount = 36,273/18.931485

= $1,916.00

b. Total amount deposited

= 16 * 1,916

= $‭30,656‬

c. Total amount of interest earned;

= Amount in fund - Total deposited

= 38,273 - 30,656

= $‭7,617‬

On May​ 1, 2019, Mary Smith signed a promissory note with Continental Bank. The note is due in one year with ​% interest. What journal entry should Continental Bank prepare on May​ 1, 2019?

a. Debit Cash for $10,000 and credit Notes Payable for $10,000.
b. Debit Notes Receivable for $10,700 and credit Cash for $10,700.
c. Debit Notes Receivable for $10,000 and credit Cash for $10,000.
d. Debit Cash for $10,700 and credit Accounts Receivable for $10,700.

Answers

Answer: c. Debit Notes Receivable for $10,000 and credit Cash for $10,000

Explanation:

Here is the completed question:

On May​ 1, 2019, Mary Smith signed a $10,000 promissory note with Continental Bank. The note is due in one year with ​7% interest. What journal entry should Continental Bank prepare on May​ 1, 2019?

The journal entry shows the transactions incurred by Mary Smith. It should be noted that a journal shows both the debit and credit side.

Based on the information in the question, the journal entry will be:

Debit Notes Receivable for $10,000 and credit Cash for $10,000

Therefore, option C is the correct answer.

Check the attachment for further detail.

Equipment $ 7,000 Office supplies $ 2,100 Salaries expense 3,600 Rental revenue 1,100 Consulting revenue 15,000 Advertising expense 520 Cash 9,200 Prepaid insurance 1,600 Utilities expense 320 Accounts payable 3,220 Note payable 3,000 Note receivable 3,100 Accounts receivable 4,100 Rent expense 2,600 A. Lopez, Withdrawals 2,600 Unearned revenue 420 Required: 1. Prepare a March income statement for the business. 2. Prepare a March statement of owner’s equity. The owner’s capital account balance at February 28 was $0, and the owner invested $14,000 cash in the company on March 1. 3. Prepare a March 31 balance sheet. Hint: Use the owner’s capital account balance calculated in part 2.

Answers

Answer:

Required: 1.  Income statement for the month end March 31 .

                                                      $                $

Rental revenue                                           1,100

Consulting revenue                                 15,000

Total Revenue                                          16,100

Less Expenses :

Salaries expense                     3,600

Advertising expense                  520

Utilities expense                         320

Rent expense                          2,600      (7,040)

Net Income/(loss)                                     9,060

Required: 2. Statement of owner’s equity for the month end March 31.

Beginning Balance                                      $0

Capital                                                      $14,000

Add Profit earned during the month      $ 9,060

Less A. Lopez, Withdrawals                   ($2,600)

Ending Balance                                      $20,460

Required: 3. Balance Sheet as at March 31.

Non Current Assets

Equipment                                               $ 7,000

Total Non Current Assets                       $ 7,000

Current Assets

Office supplies                                         $ 2,100

Cash                                                        $ 9,200

Prepaid insurance                                    $1,600

Note receivable                                      $ 3,100

Accounts receivable                                $4,100

Total Current Assets                             $20,100

Total Assets                                           $27,100

Equity and Liabilities

Equity

Equity                                                     $20,460

Total Equity                                           $20,460

Liabilities

Accounts payable                                 $ 3,220

Unearned revenue                                  $ 420

Note payable                                        $ 3,000

Total Liabilities                                      $6,640

Total Equity and Liabilities                   $27,100

Explanation:

First prepare the Income statement to determine the profit earned during the year.

Then, include this profit in the statement of owners equity to determine the month end balance.

Lastly, prepare the balance sheet, remember to include the equity balance you have calculated.

Sundown LLC makes patio heating lamps. Their factory in Topeka has 800 in stock, the factory in Dallas has 700, while the warehouse in Memphis needs 500, and the warehouse in Austin needs 650. It costs $12 to ship each lamp from Topeka to Memphis, $20 for Topeka to Austin, $15 from Dallas to Memphis, and $22 from Dallas to Austin. What is the most economical way to minimize its shipping costs and meet the demands of the two warehouses

Answers

Answer:

500T1 + 300T2 + 350D2 = $19,700

500 units shipped from Topeka to Memphis300 units shipped from Topeka to Austin350 units shipped from Dallas to Austin

Explanation:

minimize the following equation:

12T1 + 20T2 + 15D1 + 22D2

where:

T1 = lamp sent from Topeka to Memphis

T2 = lamp sent from Topeka to Austin

D1 = lamp sent from Dallas to Memphis

D2 = lamp sent from Dallas to Austin

T1 + D1 = 500

T2 + D2 = 650

T1 + T2 ≤ 800

D1 + D2 ≤ 700

using solver, the optimal solution is: 500T1 + 300T2 + 350D2 = $19,700

Your boss wants to purchase a graphics design application to be distributed to approximately 40 users in the company. Although the vendor says the application has broad OS support, your boss wants to be sure it will work on the five different OSs running on the company’s user workstations. He wants you to verify compatibility by using evaluation copies of the software without disrupting users or their computers. You have the installation disks for all five OSs your company uses, but you don’t have a lot of computers available to install the OSs. a. What’s your plan?

Answers

Explanation:

My plan is to use this same machine for testing more than one operating system available in more than one disk. Virtual machines can be run with more than one operating systems. Now this is the idea, firstly install the first operating system in a machine. After testing well enough, then reboot. Then install second operating system in same machine and also test. Follow this process for testing all the operating systems with the aid of installation disks without causing any Interference to the users in the company.

Compute Topp Company’s price-earnings ratio if its common stock has a market value of $29.04 per share and its EPS is $4.80. Considering Lower deck, its key competitor, has a PE ratio of 9.5, which company does the market have higher expectations of future performance?

Answers

Answer:

Since the Lower deck's price-earnings ratio of 9.5 is higher than Topp Company’s price-earnings ratio of 6.05, the market therefore have higher expectations of future performance of Lower deck.

Explanation:

Price-earnings ratio refers to the ratio of the market price per share (MPS) to the earning per share (EPS) of a company.

Topp Company’s price-earnings ratio can therefore, be computed using the following formula:

Topp Company’s price-earnings ratio = MPS / EPS ........... (1)

Where;

MPS = Common stock market value = $29.04

EPS = $4.80

Substituting into equation (1), we have:

Topp Company’s price-earnings ratio = $29.04 / $4.80 = 6.05

It should be noted that companies that have a high Price Earnings Ratio are usually referred as growth stocks. The implication of this is that there is a positive future performance which makes investors to have higher expectations for future earnings growth. As a result, the investors are ready to pay more for the stock of the firms.

Since the Lower deck's price-earnings ratio of 9.5 is higher than Topp Company’s price-earnings ratio of 6.05, the market therefore have higher expectations of future performance of Lower deck.

Topp Company’s price-earnings ratio  is 6.05.

The company that has a higher expectations of future performance is Lower deck.

PE ratio is known as the price per earnings ratio. It the ratio of the price of the shares of a company to its earnings per share. The higher the PE ratio, the higher the prospects of higher future performance.

Topp Company’s price-earnings ratio = $29.04 / $4.80 = 6.05

Lower deck has a higher PE ratio compared with Topp Company’s price-earnings ratio, so it has a higher expectations of future performance.

A similar question was answered here: https://brainly.com/question/14528659

At the end of the year, the deferred tax asset account had a balance of $4 million attributable to a temporary difference of $16 million in a liability for estimated expenses. Taxable income is $44 million. No temporary differences existed at the beginning of the year, and the tax rate is 25%. Prepare the journal entry(s) to record income taxes, assuming it is more likely than not that three-fourths of the deferred tax asset will not ultimately be realized.

Answers

Answer:

1 . Dr ncome tax expense 7

Dr Deferred tax asset 4

Cr Income tax payable 11

2. Dr Income tax expense3

Cr Valuation allowance-Deferred tax asset3

Explanation:

Preparation of Journal entries

JournalDebitCredit

(In million)

1 . Dr ncome tax expense 7

($11-$4=7)

Dr Deferred tax asset 4

($16× 25% = $4)

Cr Income tax payable 11

($44 × 25% = $11 )

2. Dr Income tax expense3

Cr Valuation allowance-Deferred tax asset3

(3/4 × $4) = $3 million

Deferred tax asset= ($16× 25%)

Deferred tax asset= $4 million

Income tax payable= ($44 × 25%)

Income tax payable= $11 million

You have a friend who is always resolving to improve his grades, but who never seems to find time to study. Which of the following suggestions could help him overcome his time inconsistency and help him meet his goal.
Instructions:
In order to receive full credit, you must make a selection for each option. For correct answer(s), click the option once to place a check mark. For incorrect answer(s), click the option twice to empty the box. Set aside a sum of money that he will only be allowed to spend if he achieves the desired grade for the class. unchecked Make firm time commitments to meet with a study partner who depends on him showing up. unchecked Utilize a tutor who charges a fee only (or alternatively a higher fee) if he misses an appointment. unchecked Rewarding himself with some type of treat only after he has studied.

Answers

Answer:

Set aside a sum of money that he will only be allowed to spend if he achieves the desired grade for the class. ⇒ REWARD

Rewarding himself with some type of treat only after he has studied. ⇒ REWARD

Explanation:

Your friend could use conditional training to change his behavior. But which is more efficient, punishments or rewards? Generally, most people consider that rewards are more efficient than punishments. Doing something because you can gain something good from it is better than not doing something because you are afraid of the punishment or the bad consequences.

Making a firm commitment to study with someone else can also yield a reward (social reward), the problem is that the option states that his partner depends on your friend for him/her to study. It is never good to depend on someone else to do something that you should be able to do for yourself. This means that both, your friend and his study partner, have serious issues regarding their study habits. Unlike math, two negatives do not form a positive in real life. The option would have been valid if your friend just committed himself to study with someone else.

Brandon and Jane Forte file a joint tax return and decide to itemize their deductions. The Fortes' income for the year consists of $119,000 in salary, $500 interest income, $1,000 nonqualifying dividends, and $500 long-term capital gains. The Fortes' expenses for the year consist of $2,500 in investment interest expense and $800 in tax preparation fees. Assuming that the Fortes' marginal tax rate is 32 percent and they make no special elections, what is the amount of investment interest expense deduction for the year

Answers

Answer:

$1,500

Explanation:

Calculation for the amount of investment interest expense deduction for the year

Using this formula

Investment interest expense deduction=Interest income+ Nonqualifying dividend

Let plug in the formula

Investment interest expense deduction=$500+$1,000

Investment interest expense deduction=$1,500

Therefore the amount of investment interest expense deduction for the year will be $1,500

You are a business owner of a firm that services trucks. A customer would like to rent a truck from you for one week, while you service his truck. You must decide whether or not to rent him a truck. You have an extra truck that you will not use for any other purpose during this week. This truck is leased for a full year from another company for $300/ week plus $.50 for every mile driven. You also have paid an annual insurance premium, which costs $50/ week to insure the truck. The truck has a full 100-gallon fuel tank. The customer has offered you $600 to rent the truck for a week. The price includes the 100 gallons of fuel that is in the tank. It also includes the 100 gallons of fuel that is in the tank. It also includes up to 500 miles of driving. The customer will pay $.50 for each additional mile that he drives above the 500 miles. You anticipate that the customer will bring back the truck with an empty fuel tank and will have driven more than 500 miles. You sell fuel to truckers at a retail price $4.00/gallon. Any fuel you sell or use can be replaced at a wholesale price of $3.25/gallon. The customer will rent a truck from another company if you do not accept the proposed deal. In either case, you will service his truck. You know the customer and are confident that he will pay all charges incurred under the agreement.
1. Should you accept or reject the proposed deal? Why, or why not? Show calculations.
2. Would your answer change if your fuel supplier limited the amount of fuel that you could purchase from him at the wholesale price? Explain.

Answers

Explanation:Given data:

Yearly lease from the company = $300/weekly +$.50 for every driven mile.

Annual insurance = $50/weekly.

Customer offer = $600 for a week ( 100 gallons of fuel in the truck inclusive).

Customer pays and additional $.50 for mile driven above 500.

Solution:

Cost of fuel in the truck

= 100 * $3.25

= $325.

Insurance cost = $50.

Total cost = $375.

Customer offer – total cost

= $600 – $375.

= $225.

1.The proposal should be accepted because even after deductions of the cost of running the truck, you are still left with $225 which doesn’t include the cost the customer would incite for driving above 500 miles.

2.No, as that would only have a little effect on the cost of running the truck. So my answer would still be same.

Orlando Inc. offers a bond with a coupon of 6.5% with semiannual payments and a yield to maturity of 6.99%. The bonds mature in 8 years and have a par value of $1,000. Compute the market price of the bond.
a. $1,393.21.b. $1,024.05.c. $1,363.56.d. $970.36.e. $1,577.15.

Answers

Answer:

d. $970.36

Explanation:

The market price of the bond (Pv) can be calculated as follows :

Pmt = ($1,000 × 6.5%) ÷ 2 = $32.50

P/yr = 2

i = 6.99%

n = 8 × 2 = 16

Fv = $1,000

Pv = ?

Using a Financial calculator to enter the values as above, the market price of the bond (Pv) is $970.3583 or $970.36.

Joni Hyde Inc. has the following amounts reported in its general ledger at the end of the current year.
Organization costs $24,000
Trademarks 15,000
Discount on bonds payable 35,000
Deposits with advertising agency
for ads to promote goodwill of company 10,000
Excess of cost over fair value of net
identifiable assets of acquired subsidiary 75,000
Cost of equipment acquired for research
and development projects; the equipment
has an alternative future use 90,000
Costs of developing a secret formula for a
product that is expected to be marketed for
at least 20 years 80,000
On the basis of this information, compute the total amount to be reported by Hyde for intangible assets on its balance sheet at year-end. Equipment has alternative future use.

Answers

Answer:

90,000

Explanation:

An intangible asset is an asset that is not physical in nature. Goodwill, brand recognition and intellectual property, such as patents, trademarks, and copyrights, are all intangible assets.

Trademarks                                                 = 15,000

Excess of cost over the fair value of net

identifiable assets  (Goodwill)                     = 75,000

Total intangible assets                                 = 90,000

Royal Enterprises has presented the following information for the past three months operations:
Month Units Average Cost
June 3,300 $ 11.80
July 5,700 $ 7.80
August 6,900 $ 7.00
a. Using the high-low method, calculate the fixed cost per month and variable cost per unit. (Round your variable cost to 2 decimal places.)
b. What would total costs be for a month with 5,300 units produced?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Month Units Average Cost

June 3,300 $ 11.80=38,940

July 5,700 $ 7.80 = 44,460

August 6,900 $ 7.00 = 48,300

To calculate the unitary variable cost and fixed costs under the high-low method, we need to use the following formulas:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (48,300 - 38,940) / (6,900 - 3,300)

Variable cost per unit=  $2.6

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 48,300 - (2.6*6,900)

Fixed costs= $30,360

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 38,940 - (2.6*3,300)

Fixed costs= $30,360

Now, the total cost for 5,300 units:

Total cost= 30,360 + 2.6*5,300

Total cost= $44,140

Cornerstone Exercise 5-35 (Algorithmic) Notes Receivable Link Communications programs voicemail systems for businesses. For a recent project, they charged $135,000. The customer secured this amount by signing a note bearing 11% interest on February 1, 2019. Required: 1. Prepare the journal entry to record the sale on February 1, 2019. fill in the blank 8dca2303e075fa6_2 fill in the blank 8dca2303e075fa6_4 Record sale 2. Determine how much interest Link will receive if the note is repaid on December 1, 2019. Round your answer to the nearest whole dollar. $fill in the blank 0365ff0a4046fbb_1 3. Prepare Link's journal entry to record the cash received to pay off the note and interest on December 1, 2019. If an amount box does not require an entry, leave it blank. fill in the blank a9105402601503d_2 fill in the blank a9105402601503d_3 fill in the blank a9105402601503d_5 fill in the blank a9105402601503d_6 fill in the blank a9105402601503d_8 fill in the blank a9105402601503d_9 Record collection of note

Answers

Answer:

1) February 1, 2019, service revenue

Dr Notes receivable 135,000

    Cr Service revenue 135,000

2) if the note is collected on December 1, 2019, the amount of interest revenue = $135,000 x 11% x 10/12 months = $12,375

3) December 1, 2019, note receivable and interest collected

Dr Cash 147,375

    Cr Notes receivable 135,000

    Cr Interest revenue 12,375

Imagine that you are holding 5,800 shares of stock, currently selling at $65 per share. You are ready to sell the shares but would prefer to put off the sale until next year due to tax reasons. If you continue to hold the shares until January, however, you face the risk that the stock will drop in value before year-end. You decide to use a collar to limit downside risk without laying out a good deal of additional funds. January call options with a strike price of $70 are selling at $5, and January puts with a strike price of $60 are selling at $6. What will be the value of your portfolio in January (net of the proceeds from the options) if the stock price ends up at $51, $65, $71

Answers

Answer:

call strike price $70

call premium received $5

put strike price $60

put premium paid $6

you pay $5 - $6 = -$1

                                                          stock price

                                               $51              $65                $71

stock value                            $51              $65                $71

put value                                $9                  -                   -

call value                                 -                    -                  -$1

premium paid                        -$1                -$1                 -$1

net stock value                     $59              $64              $69

total # of stocks                 5,800          5,800           5,800

portfolio's value             $342,200     $371,200    $400,200

You observed the bid rate of a New Zealand dollar is $.3324 while the ask rate is $.3342 at Bank X. The bid rate of the New Zealand dollar is $.3232 while the ask rate is $.3249 at Bank Y. What would be your dollar amount profit if you use $1,000,000 to execute locational arbitrage?

Answers

Answer:

The amount of profit is $23,084

Explanation:

First of all we need to convert the $1,000,000 to NZ$ as follow

Amount in NZ$ = Amount / Ask rate at Bank Y

Amount in NZ$ = $1,000,000 / $0.3249 per NZ$

Amount in NZ$ = NZ$ 3,077,870.11

Now sell the amount in the Bank X

Amount of Dollar available after sale = Amount in NZ$ x bid rate at Bank X

Amount of Dollar available after sale = NZ$ 3,077,870.11 x $0.3324 per NZ$

Amount of Dollar available after sale = $1,023,084.03

Now calculate the arbitrage profit

Arbitrage profit =  $1,023,084.03 - $1,000,000

Arbitrage profit =  $23,084.03

Arbitrage profit =  $23,084

Suppose you purchase a​ ten-year bond with annual coupons.You hold the bond for four years and sell it immediately after receiving the fourth coupon. If the​ bond's yield to maturity was when you purchased and sold the​ bond, a. What cash flows will you pay and receive from your investment in the bond per face​ value? b. What is the internal rate of return of your​ investment?

Answers

Answer:

Explanation:

The Full question is "Suppose you purchase a 10-year bond with 6% annual coupons. You hold the bond for four years, and sell it immediately after receiving the fourth coupon. If the bond’s yield to maturity was 5% when you purchased and sold the bond, what cash flows will you pay and receive from your investment in the bond per $100 face value?"

Face Value = $100  

YTM = 5%

Annual Coupon = 6% * $100 = $6

Purchase Price = $6*PVIFA(5%, 10) + $100*PVIF(5%, 10)

Purchase Price = $6*(1-(1/1.05)^10)/0.05 + 100/1.05^10

Purchase Price = $107.72

Selling Price = $6*PVIFA(5%, 6) + $100*PVIF(5%, 6)

Selling Price = $6*(1-(1/1.05)^6)/0.05 + 100/1.05^6

Selling Price = $105.08

Cash Outflow at Year 0 = $107.72  

Cash Inflow at Year 1 = $6

Cash Inflow at Year 2 = $6

Cash Inflow at Year 3 = $6

Cash Inflow at Year 4 = $6 + $105.08 = $111.08

B.  The internal rate of return of your​ investment = 5.001% (Find attach the calculation)

Joint Cost Allocation—Net Realizable Value Method Nature's Garden Inc. produces wood chips, wood pulp, and mulch. These products are produced through harvesting trees and sending the logs through a wood chipper machine. One batch of logs produces 20,304 cubic yards of wood chips, 14,100 cubic yards of mulch, and 9,024 cubic yards of wood pulp. The joint production process costs a total of $32,000 per batch. After the split-off point, wood chips are immediately sold for $25 per cubic yard while wood pulp and mulch are processed further. The market value of the wood pulp and mulch at the split-off point is estimated to be $22 and $24 per cubic yard, respectively. The additional production process of the wood pulp costs $5 per cubic yard, after which it is sold for $30 per cubic yard. The additional production process of the mulch costs $4 per cubic yard, after which it is sold for $32 per cubic yard.
Allocate the joint costs of production to each product using the net realizable value method.
Joint Product Allocation
Wood chips $
Wood pulp
Mulch
Totals $
Support department cost allocation—comparison
Becker Tabletops has two support departments ( Janitorial and Cafeteria) and two production departments (Cutting and Assembly). Relevant details for these departments are as follows:
Support Department Cost Driver
Janitorial Department Square footage to be serviced
Cafeteria Department Number of employees
Janitorial
Department Cafeteria
Department Cutting
Department Assembly
Department
Department costs $310,000 $169,000 $1,504,000 $680,000
Square feet 50 5,000 1,000 4,000
Number of employees 10 3 30 10
Allocated the support department costs to the production departments using the direct method below.
Cutting
Department Assembly
Department
Janitorial Department cost allocation $62,000 $248,000
Cafeteria Department cost allocation $126,750 $42,250
Allocated the support department costs to the production departments using the reciprocal services method below.
Cutting
Department Assembly
Department
Janitorial Department cost allocation $38,200 $152,800
Cafeteria Department cost allocation $216,000 $72,000
Allocated the support department costs to the production departments and Cafeteria Department using the sequential method below.
Cafeteria
Department Cutting
Department Assembly
Department
Janitorial Department cost allocation $155,000 $31,000 $124,000
Cafeteria Department cost allocation $243,000 $81,000
Compare the total support department costs allocated to each production department under each cost allocation method.
a. Which production department is allocated the most support department costs under the direct method?
Cost
$
b. Which production department is allocated the most support department costs under the sequential method?
Cost
$
c. Which production department is allocated the most support department costs under the reciprocal services method?
Cost
$
Support Department Cost Allocation—Direct Method
Christmas Timber, Inc., produces Christmas trees. The trees are produced through a cutting and pruning process. Machine maintenance and janitorial labors are performed throughout the production process by nonproduction employees. Maintenance and janitorial costs are allocated based on machine hours used and the number of trees in each department, respectively. The company estimates that the cutting and pruning areas typically have about 18 and 72 trees, respectively, in them at 1 time. The company also estimates that the cutting process requires about 9 times as many machine hours as the pruning process. The total costs of each department are as follows:
Maintenance Department $8,000
Janitorial Department 5,000
Cutting Department 56,000
Pruning Department 12,000
Using the direct method of support department cost allocation, determine the total cost of each production department after allocating all support costs to the production departments.
Cutting
Department Pruning
Department
Production departmentsʼ total costs $ $

Answers

Answer:

1. Nature's Garden Inc.

Joint Cost Allocation—Net Realizable Value Method:

Joint Product Allocation

Wood chips $11,268  ($25/$71 * $32,000)

Wood pulp       9,915 ($22/$71 * $32,000)

Mulch              10,817 ($24/$71 * $32,000)

Totals        $32,000

2. Becker Tabletops

Allocation of Janitorial and Cafeteria Costs:

a. Assembly

b. Cutting

c. Cutting

Direct Method:

Department     Cutting    Assembly

Janitorial        $62,000    $248,000

Cafeteria      $126,750      $42,250

Total costs   $188,750    $290,250

Reciprocal Method:

Department     Cutting    Assembly

Janitorial       $38,200     $152,800

Cafeteria     $216,000      $72,000

Total costs $254,200    $224,800

Sequential Method:

Department     Cutting    Assembly  Cafeteria

Janitorial       $155,000      $31,000   $124,000

Cafeteria      $243,000     $81,000

Total costs  $398,000   $112,000   $124,000

3. Christmas Timber, Inc.

Allocation of support departmental costs to production to departments:

                             Maintenance  Janitorial       Cutting       Pruning

Department costs      $8,000       $5,000       $56,000     $12,000

Maintenance               (8,000)                               7,200            800

Janitorial                                         (5,000)           1,000          4,000

Total costs                                                       $64,200      $16,800

Maintenance allocation ratio = 9:1

Janitorial allocation ratio = 1:4

Explanation:

Becker Tabletops

Allocation of Janitorial and Cafeteria Costs:

Direct Method:

Department     Cutting    Assembly

Janitorial        $62,000    $248,000

Cafeteria      $126,750      $42,250

Total costs   $188,750    $290,250

Reciprocal Method:

Department     Cutting    Assembly

Janitorial       $38,200     $152,800

Cafeteria     $216,000      $72,000

Total costs $254,200    $224,800

Sequential Method:

Department     Cutting    Assembly  Cafeteria

Janitorial       $155,000      $31,000   $124,000

Cafeteria      $243,000     $81,000

Total costs   $398,000   $112,000    $124,000

Assume the appropriate discount rate for the following cash flows is 9.9 percent.

Year Cash Flow
1 $1,950
2 1,850
3 1,550
4 1,350

Required:
What is the present value of the cash flows?

Answers

Answer:

Total PV= $5,399.2

Explanation:

Giving the following information:

Year Cash Flow

1 $1,950

2 1,850

3 1,550

4 1,350

Discount rate= 9.9%

To calculate the present value, we need to use the following formula on each cash flow:

PV= Cf/(1+i)^n

PV1= 1,950/1.099= 1,774.34

PV2= 1,850/1.099^2= 1,531.71

PV3= 1,550/1.099^3= 1,167.72

PV4= 1,350/1.099^4= 925.43

Total PV= $5,399.2

D0 is currently $3.00, Ke is 8 percent, and g is 5 percent. Under Plan A, D0 would be immediately increased to $3.40 and Ke and g will remain unchanged. Under Plan B, D0 will remain at $3.00 but g will go up to 6 percent and Ke will remain unchanged. a. Compute P0 (price of the stock today) under Plan A. Note D1 will be equal to D0 × (1 + g) or $3.40 (1.05). Ke will equal 8 percent, and g will equal 5 percent. (Round your intermediate calculations and final answer to 2 decimal places.)

Answers

Answer:

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

Explanation:

Using the constant growth model of dividend discount model, we can calculate the price of the stock today. The DDM values a stock based on the present value of the expected future dividends from the stock. The formula for price today under this model is,

P0 = D0 * (1+g) / (r - g)

Where,

Do is dividend today g is the growth rate r is the required rate of return

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

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