1. What percentage of UnitedHealths Group revenue comes from domestic and international sales and discuss why revenue is strong in the specific region? Discuss if the corporation has a competitive advantage.
2. Discuss the impact the fluctuating dollar has on UnitedHealth Groups' profits for the last twelve months. Use a graph to illustrate the fluctuations against the foreign currency
3. Discuss how UnitedHealth Groups manage its exposure to foreign exchange rate risk?
4. Discuss the types of foreign exchange exposures

How can TV Networks and Broadway

plays use revenue management?

"Revenue management is an extremely important concept within the hospitality industry, because it allows hotel owners to anticipate demand and optimise availability and pricing, in order to achieve the best possible financial results"

Conceptually, how you would forecast the revenue for Turtle Beach Corp. The net revenue increased 93% to $287.4 (2019) million from $149.1 million (2018). You may have to walk through a DCF. Please consider how competition and their recent acquisition can affect their revenues.

Forecasting

A) Dexter Company reported the following 2018 income statement

Forecast Dexter’s income statement assuming a 5% increase in sales, a 17% effective tax rate, and a continuation of the 2018 percentage relation to net sales for expenses except for interest where the company projects no change.

B) Snap-On Corp 2018 financial statements include the following:

Forecast accounts receivable, inventory, and accounts payable for 2019 given that sales are expected to grow by 8% in 2019.

"Revenue Recognition"

The revised revenue recognition accounting standard employs a five-step process to achieve the core principle to recognize income upon the transfer of promised goods or services. Use the Internet or Strayer Library to research a company that bundles a product and a service. Examine income recognition of the bundled product and service for the company by addressing each step in the five-step process for revenue recognition. Give your opinion on the most critical step for accurately reporting revenue in the five-step process. Provide support for your response

Complete Table 1 by computing the Total Revenue, Marginal Revenue, Total Cost, and Profit columns, each rounded to two decimal places. The cost of duplicating a video on a DVD and mailing the DVD, the Marginal Cost, is $5.56. (1 point)

The President wants the GSTCG to provide videos to generate the most possible donations (Total Revenue). What price is the President of the GSTCG favoring and how many people will receive the DVD if this becomes the price of the suggested donation? Explain your answers. (1 point)

c. The Education Outreach Committee wants the GSTCG to provide videos to the most possible number of people. What price is the Educational Outreach Committee favoring and how many people will receive the DVD if this becomes the price of the suggested donation? Explain your answers. (1 point)

d. The Treasurer of the GSTCG wants the DVD program to be as efficient as possible so that the marginal revenue equals marginal cost. What price is the Treasurer favoring and how many people will receive the DVD if this becomes the price of the suggested donation? Explain your answers. (1 point)

e. The Fundraising Committee wants the DVD program to generate as much profit in donations as possible. What price is the Fundraising Committee favoring and how many people will receive the DVD if this becomes the price of the suggested donation? Explain your answers. (1 point)

Each person in a representative sample of 446 college students age 18 to 24 was classified according to age and to the response to the following question: "How often have you used a credit card to buy items knowing you wouldn't have money to pay the bill when it arrived?" Possible responses were never, rarely, sometimes, or frequently. The responses are summarized in the table.

Do these data provide evidence that there is an association between age group and the response to the question? Test the relevant hypotheses using α = 0.01.

State the appropriate null and alternative hypotheses.

H₀: There is no association between age group and the response to the question.
H_a: There is an association between age group and the response to the question.

H₀: The proportions falling into each of the three age groups are the same for all four responses to the question.
H_a: The proportions falling into each of the three age groups are not the same for all four responses to the question.

H₀: There is an association between age group and the response to the question.
H_a: There is no association between age group and the response to the question.

H₀: The proportions falling into each of the three age groups are not the same for all four responses to the question.
H_a: The proportions falling into each of the three age groups are the same for all four responses to the question.

Find the test statistic and P-value. (Use technology. Round your test statistic to three decimal places and your P-value to four decimal places.)

X²=

P-value=

State the conclusion in the problem context.

Reject H₀. There is convincing evidence that there is an association between age group and the response to the question.

Reject H₀. There is not convincing evidence that there is an association between age group and the response to the question.

Fail to reject H₀. There is not convincing evidence that there is an association between age group and the response to the question.

Fail to reject H₀. There is convincing evidence that there is an association between age group and the response to the question.

Wally’s Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows:

  Cash $ 19,220 Unearned Revenue (40 units) $ 4,550   
  Accounts Receivable $ 10,250 Accounts Payable (Jan Rent) $ 1,700   
  Allowance for Doubtful Accounts $ (1,100) Notes Payable $ 15,500   
  Inventory (45 units) $ 3,600 Contributed Capital $ 5,400   
Retained Earnings – Feb 1, 2012 $ 4,820   

• WWC establishes a policy that it will sell inventory at $175 per unit.
• In January, WWC received a $4,550 advance for 40 units, as reflected in Unearned Revenue.
• WWC’s February 1 inventory balance consisted of 45 units at a total cost of $3,600.
• WWC’s note payable accrues interest at a 12% annual rate.
• WWC will use the FIFO inventory method and record COGS on a perpetual basis.

February Transactions
02/01

Included in WWC’s February 1 Accounts Receivable balance is a $1,900 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,900 balance to a note, and Kit Kat signs a 6-month note, at 12% annual interest. The principal and all interest will be due and payable to WWC on August 1, 2012.

02/02

WWC paid a $700 insurance premium covering the month of February. The amount paid is recorded directly as an expense.

02/05

An additional 150 units of inventory are purchased on account by WWC for $9,000 – terms 2/15, n30.

02/05

WWC paid Federal Express $600 to have the 150 units of inventory delivered overnight. Delivery occurred on 02/06.

02/10

Sales of 120 units of inventory occurred during the period of 02/07 – 02/10. The sales terms are 2/10, net 30.

02/15

The 40 units that were paid for in advance and recorded in January are delivered to the customer.

02/15

25 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase.

02/16 WWC pays the first 2 weeks wages to the employees. The total paid is $2,600.
02/17

Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase discounts in the current period rather than as a reduction of inventory costs.

02/18 Wrote off a customer’s account in the amount of $1,200.
02/19

$3,400 of rent for January and February was paid. Because all of the rent will soon expire, the February portion of the payment is charged directly to expense.

02/19

Collected $8,400 of customers’ Accounts Receivable. Of the $8,400, the discount was taken by customers on $5,500 of account balances; therefore WWC received less than $8,400.

02/26

WWC recovered $440 cash from the customer whose account had previously been written off (see 02/18).

02/27

A $700 utility bill for February arrived. It is due on March 15 and will be paid then.

02/28 WWC declared and paid a $400 cash dividend.

Adjusting Entries:

02/29

Record the $2,600 employee salary that is owed but will be paid March 1.

02/29

WWC decides to use the aging method to estimate uncollectible accounts. WWC determines 8% of the ending balance is the appropriate end of February estimate of uncollectible accounts.

02/29 Record February interest expense accrued on the note payable.
02/29 Record one month’s interest earned Kit Kat’s note (see 02/01).

Prepare all February journal entries and adjusting entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

- Record the cost of goods sold for 120 units

- Record the unearned revenue for 40 units paid in advance

-Record the cost of goods sold for 40 units

-Record the 25 units of inventory returned

- Record the sales return and allowance

- WWC pays the first two weeks wages to the employees. The total paid is $2600

-Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase discounts in the current period rather than as a reduction of inventory costs.

-Wrote off a customers account in the amount of $1200

-$3400 of rent for January and February was paid.

Because all of the rent will soon expire, the February portion of the payment is charged directly to expense.

- Collected $8400 of customers Accounts Receivable. Of the $8400, the discount was taken by customers on $5500 of account balances ; therefore WWC received less than $8400

-Record the entry to reversal of allowance for doubtful accounts

-Record the entry to recovered $440 cash from the customer

-A $700 utility bill for February arrived. It is due on March 15th and will be paid then.

-WWC declared and paid a $400 cash dividend

-Record the $2600 employee salary that it owed but will be paid March 1st

-WWC decides to use the aging method to estimate uncollectible accounts. WWC determines 8% of the ending balance is the appropriate end of February estimate of uncollectible accounts.

-Record February interest expense accrued on the note payable

- Record one month's interest earned Kit Kats note (see 02/01)

a. Consider this statement: "Quickbooks Accountant records revenue when an invoice is generated even though cash has not been received." Is this practice acceptable? Why or why not?

b. When you've finished reconciling a bank account, what should be the difference between the ending balance and the cleared balance?

c. What information is included in the Reconciliation Summary report?

d. Explain the typical relationship between sales and cost of goods sold, and describe how this information is included in the QuickBooks Accountant budgeting process

discuss. #4

7.If there is a change in an estimate of the salvage value and/ or useful life of a company car, how would you calculate the change in the depreciation expense? Explain your answer and provide the formula you would use to solve this problem.

8.What is the difference between capital expenditures and revenue expenditures?

9.What is the difference between ordinary repairs and extraordinary repairs?

10.What is the formula to calculate depletion per unit? What are the steps to calculate the depletion expense?

11.What is an intangible asset? Provide an example of four intangible assets.