The table lists the monthly total returns on Adobe Systems Inc. common stock and the market rates of return for a 24-month period. Observation Month Adobe rate of return (%) Market rate of return (%) 1 Aug 2014 3.83 4.18 2 Sep 2014 -3.77 -2.11 3 Oct 2014 1.34 2.74 4 Nov 2014 5.08 2.43 5 Dec 2014 -1.33 -0.01 6 Jan 2015 -3.54 -2.77 7 Feb 2015 12.79 5.78 8 Mar 2015 -6.52 -1.01 9 Apr 2015 2.87 0.42 10 May 2015 3.98 1.39 11 Jun 2015 2.43 -1.70 12 Jul 2015 1.21 1.65 13 Aug 2015 -4.17 -6.00 14 Sep 2015 4.65 -2.95 15 Oct 2015 7.83 7.86 16 Nov 2015 3.16 0.56 17 Dec 2015 2.71 -2.04 18 Jan 2016 -5.12 -5.67 19 Feb 2016 -4.47 -0.02 20 Mar 2016 10.16 7.03 21 Apr 2016 0.45 0.63 22 May 2016 5.57 1.79 23 Jun 2016 -3.70 0.23 24 Jul 2016 2.16 3.97 Estimate beta to two decimal places for Adobe based on this data. Hint: see Examples 16 and 17 in the lecture. 1.73 1.27 1.58 1.04 1.42
In: Finance
#include <iostream>
#include <string>
#include <iomanip>
#include <cstdlib>
#include "Contact.h"
using namespace std;
class Contact
{
public:
Contact(string init_name = "", string init_phone =
"000-000-0000");
void setName(string name);
void setPhone(string phone);
string getName()const;
string getPhone()const;
friend ostream& operator << (ostream& os, const
Contact& c);
friend bool operator == (const Contact& c1, const Contact&
c2);
friend bool operator != (const Contact& c1, const Contact&
c2);
private:
string name, phone;
};
Contact::Contact(string init_name, string init_phone)
{
name = init_name;
phone = init_phone;
}
void Contact::setName(string name)
{
this->name = name;
}
void Contact::setPhone(string phone)
{
this->phone = phone;
}
string Contact::getName() const
{
return name;
}
string Contact::getPhone() const
{
return phone;
}
ostream& operator << (ostream& os, const Contact&
c)
{
os << "Name: " << c.name << endl;
os << "Phone: " << c.phone << endl;
return os;
}
bool operator == (const Contact& c1, const Contact&
c2)
{
return c1.name == c2.name;
}
bool operator != (const Contact& c1, const Contact&
c2)
{
return c1.name != c2.name;
}
int main()
{
}
==================================================================================
sample run
Name: John Casey Phone: 831-234-2323 Name: Amy Doe Phone: 831-534-2890 Name: Julie Anderson Phone: 731-234-6543 Name: Nebula Walker Phone: 831-565-1010 Name: Paul Rod Phone: 831-654-0090
Display the contacts from first to last and then in reverse order. Ask the user for a full name and display the Contact information for that person.
Sample Driver Program Run
List of contacts: Name: John Casey Phone: 831-234-2323 Name: Amy Doe Phone: 831-534-2890 Name: Julie Anderson Phone: 731-234-6543 Name: Nebula Walker Phone: 831-565-1010 Name: Paul Rod Phone: 831-654-0090 Contacts printed backwards: Name: Paul Rod Phone: 831-654-0090 Name: Nebula Walker Phone: 831-565-1010 Name: Julie Anderson Phone: 731-234-6543 Name: Amy Doe Phone: 831-534-2890 Name: John Casey Phone: 831-234-2323 Enter a full name: Amy Doe Their contact info is: Name: Amy Doe Phone: 831-534-2890
In: Computer Science
Required information
In 2018, the Westgate Construction Company entered into a contract
to construct a road for Santa Clara County for $10,000,000. The
road was completed in 2020. Information related to the contract is
as follows:
| 2018 | 2019 | 2020 | |||||||
| Cost incurred during the year | $ | 2,156,000 | $ | 3,388,000 | $ | 2,371,600 | |||
| Estimated costs to complete as of year-end | 5,544,000 | 2,156,000 | 0 | ||||||
| Billings during the year | 2,130,000 | 3,414,000 | 4,456,000 | ||||||
| Cash collections during the year | 1,865,000 | 3,300,000 | 4,835,000 | ||||||
Westgate recognizes revenue over time according to percentage of
completion.
2-a. In the journal below, complete the
necessary journal entries for the year 2018 (credit "Various
accounts" for construction costs incurred).
2-b. In the journal below, complete the necessary
journal entries for the year 2019 (credit "Various accounts" for
construction costs incurred).
2-c. In the journal below, complete the necessary
journal entries for the year 2020 (credit "Various accounts" for
construction costs incurred).
In: Accounting
[The following information applies to the questions
displayed below.]
In 2021, the Westgate Construction Company entered into a contract
to construct a road for Santa Clara County for $10,000,000. The
road was completed in 2023. Information related to the contract is
as follows:
| 2021 | 2022 | 2023 | |||||||
| Cost incurred during the year | $ | 2,542,000 | $ | 3,772,000 | $ | 2,074,600 | |||
| Estimated costs to complete as of year-end | 5,658,000 | 1,886,000 | 0 | ||||||
| Billings during the year | 2,020,000 | 4,294,000 | 3,686,000 | ||||||
| Cash collections during the year | 1,810,000 | 3,800,000 | 4,390,000 | ||||||
Westgate recognizes revenue over time according to percentage of
completion.
2-a. In the journal below, complete the
necessary journal entries for the year 2021 (credit "Various
accounts" for construction costs incurred).
2-b. In the journal below, complete the necessary
journal entries for the year 2022 (credit "Various accounts" for
construction costs incurred).
2-c. In the journal below, complete the necessary
journal entries for the year 2023 (credit "Various accounts" for
construction costs incurred).
In: Accounting
What data is selected to in excel to calculate MAD for part b?
The graduate assistant for the Santa Clara Broncos football team has compiled the following statistics: Year wins avg offensive yards avg interceptions 1 10 500 2 2 8 450 4 3 5 250 10 4 10 485 1 5 7 399 4 6 11 521 2 7 4 158 15 8 11 525 0 9 8 485 4 10 4 300 9 11 5 350 9 12 7 375 9 13 2 150 15 14 5 380 5 a. Using Excel, develop a linear regression model for wins, employing average offensive yards and average interceptions. b. Calculate the MAD for your model. c. Calculate R, F, and t statistics and interpret them.
In: Statistics and Probability
Required information
[The following information applies to the questions
displayed below.]
In 2018, the Westgate Construction Company entered into a contract
to construct a road for Santa Clara County for $10,000,000. The
road was completed in 2020. Information related to the contract is
as follows:
| 2018 | 2019 | 2020 | |||||||
| Cost incurred during the year | $ | 2,204,000 | $ | 3,192,000 | $ | 2,424,400 | |||
| Estimated costs to complete as of year-end | 5,396,000 | 2,204,000 | 0 | ||||||
| Billings during the year | 2,140,000 | 3,256,000 | 4,604,000 | ||||||
| Cash collections during the year | 1,870,000 | 3,200,000 | 4,930,000 | ||||||
Westgate recognizes revenue over time according to percentage of
completion.
rev: 09_15_2017_QC_CS-99734
4. Calculate the amount of revenue and gross profit (loss) to be recognized in each of the three years assuming the following costs incurred and costs to complete information. (Do not round intermediate calculations and round your final answers to the nearest whole dollar amount. Loss amounts should be indicated with a minus sign.)
In: Accounting
Required information
[The following information applies to the questions
displayed below.]
In 2018, the Westgate Construction Company entered into a contract
to construct a road for Santa Clara County for $10,000,000. The
road was completed in 2020. Information related to the contract is
as follows:
| 2018 | 2019 | 2020 | |||||||
| Cost incurred during the year | $ | 2,204,000 | $ | 3,192,000 | $ | 2,424,400 | |||
| Estimated costs to complete as of year-end | 5,396,000 | 2,204,000 | 0 | ||||||
| Billings during the year | 2,140,000 | 3,256,000 | 4,604,000 | ||||||
| Cash collections during the year | 1,870,000 | 3,200,000 | 4,930,000 | ||||||
Westgate recognizes revenue over time according to percentage of
completion.
rev: 09_15_2017_QC_CS-99734
5. Calculate the amount of revenue and gross profit (loss) to be recognized in each of the three years assuming the following costs incurred and costs to complete information. (Do not round intermediate calculations and round your final answers to the nearest whole dollar amount. Loss amounts should be indicated with a minus sign.)
In: Accounting
All the questions refer to an experimental drug (RDRPkill), designed to treat COVID-19. The drug is a specific inhibitor of the coronavirus specific RNA-directed RNA-polymerase. Although it does not dissolve in pure water, RDRPkill is soluble in 10% (w/v) ethanol or pure dimethyl sulfoxide (DMSO). It is supplied in vials that generally contain 5 mg of powder. Liquid is transferred in and out of these vials by puncturing the rubber seal at the top with a syringe. 5. You are setting up multiple lung cell incubations. These lung cells adhere to and grow on the bottom of a plastic well as a monolayer. This picture shows a 24-well plate. The culture medium, which comes pre-made from a commercial supplier) is added into the wells, onto the cells. Media supplements such as glucose, virus and drug are later added into the culture medium In your experiment you will set up a 24-well plate, with 1 mL of culture medium in each of the wells. In the culture medium you will need to add glucose to a final concentration of 5 mM (to make the lung cells happy). 1,000 COVID-19 viruses will be added to 20 of the wells on each plate (this won’t make the cells so happy). The incubations will take place in the absence or presence of RDRPkill (concentrations ranging from 0 to 50 μM). The glucose is supplied as a 500 mM stock solution. The virus is supplied as a suspension which contains 1 million viruses per μL. You have your RDRPkill stock solution which is 10 mM.
a. How would you set up ONE well containing 1 mL culture medium, 5 mM glucose, 1,000 COVID-19 viruses, and 50 μM RDRPkill?
b. When setting up the entire experiment, your supervisor suggests that you make up a Master Mix containing culture medium, virus and glucose – thus meaning that you only need add about 1 mL of this to each well How would you make up that master mix?
c. Explain, in general terms and perhaps using a picture of the plate or a table, how you would organise the plate.
In: Biology
Jack and Mari decided to open a new bakery and pastry shop in Encino. On 10 January 2000 they entered into a written agreement providing that each of them would contribute $50,000 to the capital of the business. Jack and Mari agreed to work full-time for the partnership. It was agreed that both Jack and Mari would have authority to buy and sell property on behalf of the business; they would also have the authority to borrow money for the partnership. They agreed that profits would be shared equally. The business was to be called “Romulus Bakery and Pastry Partnership”.
On 11 January 2000 Jack and Mari made an arrangement with Rob for Rob to become the pastry chef of Romulus. Rob did not sign the partnership agreement; however Jack, Mari and Rob agreed in writing that Rob would work at least 40 hours per week at Romulus. The agreement also provided that Rob was to be paid the minimum hourly wage plus an additional $15 per hour; in addition to this he was to receive 10% of any profits which Romulus might make.
On 12 January 2000 Jack and Mari made an arrangement with Lulu to use a building which Lulu owned as a location for the bakery and pastry shop. The written agreement between Jack, Mari and Lulu provided that Romulus would be allowed to occupy the building for at least one year. Jack and Mari also agreed that Lulu would be paid $500 per month and also 10% of any profits that Romulus might make.
Jack and Mari needed more capital to establish the business. Ned, a friend of Jack’s, said: “I will invest $50,000 in your business, but I don’t want to be a partner.” Jack said: “That’s fine – you will not be a partner but you will get 10% of all profits of the business”. On 2 February 2000 Ned gave Jack and Mari a check for $50,000. At the same time they each signed a document that stated: “Jack and Mari hereby acknowledge that Ned has invested $50,000 in Romulus Bakery and Pastry Partnership. Ned shall be entitled to 10% of the profits of Romulus Partnership. It is hereby agreed that Ned shall not be a partner in Romulus Bakery and Pastry Partnership.”
On 1 March 2000 Jack negotiated a written agreement with Santa Rita Bank; the bank loaned $50,000 to Romulus Bakery and Pastry Partnership.
Jack and Mari needed still more capital for the operation of the business. Mari discussed the situation with her old friend Mr. Moneybags (a multi-billionaire). On 20 May 2000 Mr. Moneybags said: “If you have trouble borrowing money, you can always tell people that I am your partner”. On 21 May 2000 Jack and Mari approached Morris, an officer at the Bank of Money, about the possibility of borrowing money from the Bank. Mari said: “Mr. Moneybags is our new partner”. Morris replied: “We will lend you $100,000”.
Romulus was not successful. About 18 months after it began doing business, the bakery and pastry shop closed. Romulus still owed $49,000 to the Santa Rita Bank and $99,000 to the Bank of Money. The Santa Rita Bank and the Bank of Money each brought lawsuits against Romulus, Jack, Mari, Rob, Lulu, Ned and Mr. Moneybags in an attempt to recover payment for the loans that they had made to Romulus Partnership. What would the result of those suits be? Explain.
In: Accounting
Soprano Co. is in the process of preparing the second quarter budget for 2016, and the following data have been assembled:
The company sells a single product at a selling price of $43 per unit. The estimated sales volume for the next six months is as follows:
| March | 6,100 | units | June | 8,000 | units |
| April | 7,000 | units | July | 9,300 | units |
| May | 10,400 | units | August | 6,400 | units |
All sales are on account. The company's collection experience has been that 43% of a month's sales are collected in the month of sale, 51% are collected in the month following the sale, and 6% are uncollectible. It is expected that the net realizable value of accounts receivable (i.e., accounts receivable less allowance for uncollectible accounts) will be $133,773 on March 31, 2016.
Management's policy is to maintain ending finished goods inventory each month at a level equal to 51% of the next month's budgeted sales. The finished goods inventory on March 31, 2016, is expected to be 3,570 units.
To make one unit of finished product, 4 pounds of materials are required. Management's policy is to have enough materials on hand at the end of each month to equal 45% of the next month's estimated usage. The raw materials inventory is expected to be 15,721 pounds on March 31, 2016.
The cost per pound of raw material is $6.00, and 73% of all purchases are paid for in the month of purchase; the remainder is paid in the following month. The accounts payable balance for raw material purchases is expected to be $48,845 on March 31, 2016.
Required:
a. Prepare a sales budget in units and dollars, by month
and in total, for the second quarter (April, May, and June) of
2016.
b. Prepare a schedule of cash collections from sales, by month and in total, for the second quarter of 2016.
c. Prepare a production budget in units, by month and in total, for the second quarter of 2016.
d. Prepare a materials purchases budget in pounds, by month and in total, for the second quarter of 2016. (Do not round intermediate calculations.)
e. Prepare a schedule of cash payments for materials, by month and in total, for the second quarter of 2016. (Do not round intermediate calculations.)
In: Accounting