A.B is a 56-yr-old white woman who was referred to the neurosurgery service for management of her temporal-parietal glioblastoma. She was diagnosed after presenting with persistent headaches, a seizure in her HCP's office, and left side upper visual field loss and neglect. Her MRI/MRA demonstrated a temporal-parietal glioblastoma that extends into the occipital lobes. She is scheduled for surgery to debulk the tumor. A.B. lives alone and holds a management position. She is concerned about her ability to return to work after her surgery.
A.B. returns from surgery to the neurosurgery unit drowsy but following commands. During the night A.B. is noted to have a pronator drift of the left arm, her pupils are equal and respond to light, but she has also developed left-sided weakness of both arm and leg and difficulty with answering questions.
Medications: dexamethasone 4âŻmg q6hr, famotidine, metoclopramide, ondansetron (Zofran), codeine, and levetiracetam (Keppra) since her admitting seizure
Subjective Data
Objective Data
Questions to Answer:
In: Nursing
CLUK is a producer of sports nutrition drinks and has two divisions, D1 and D2. Division D1 manufactures recyclable plastic containers which it sells to both Division D2 and also external customers. Division D2 makes high protein drinks which it sells to the retail trade in the containers that it purchases from Division D1.
You have been provided with the following budget information for Division D1:
|
$ |
|
|
Selling price to retail customers per 1,000 containers |
130 |
|
Variable costs per container |
0.04 |
|
Fixed Costs per annum |
2.4 million |
|
Net Assets |
4.0 million |
|
Production capacity |
40,000,000 containers |
|
Retail demand for containers |
38,000,000 containers |
|
Demand for containers from Division D2 |
20,000,000 containers |
You have been provided with the following budget information for Division D2:
|
$ |
|
|
Selling per container of protein drink |
0.50 |
|
Variable costs per drink (excluding container) |
0.15 |
|
Cost per container (from Division D1) |
At transfer price |
|
Fixed Costs |
1,750,000 |
|
Net assets |
12,650.000 |
|
Sales volume of protein drinks in containers |
20,000,000 |
Transfer Pricing Policy
Division D1 is required to satisfy the demand of Division D2 before selling containers externally. The transfer price for a container is full cost plus 20%.
Performance Management Targets
Divisional performance is assessed on Return on Investment (ROI) and Residual Income (RI). Divisional managers are awarded a bonus if they achieve the annual ROI target of 25%. CLUK has a cost of capital of 7%.
Required:
REQUIRED:
Using Excel, produce a profit statement for each division detailing sales and costs, separating external sales and inter-divisional transfers. You are advised to produce this statement in a Excel spreadsheet first and then copy this information into the PowerPoint slide
Using Excel, calculate the ROI for division D1 and division D2. Copy this information into Slide 2 of the PowerPoint presentation
Provide a brief commentary on the divisionalised profit statements and ROI results shown in slides 1 and 2
[40 MARKS]
The purchase of this machine will increase the net assets of Division D1 by $500,000. Assume that there is no impact on unit variable costs or fixed costs resulting from this purchase. Inter-divisional transfers will be priced at opportunity cost.
You are required to produce a report to the directors critically discussing the issues and implications of the Transfer Pricing Policy on this investment and divisional profits. You should support your answer with suitable analysis and revised profit statements (these should be included as appendices to your report). Your report should be produced in a Word document containing no more than 1,000 words (+/- 10%).
In: Accounting
In: Accounting
Please read the following on NC Economic Incentives: We have all heard that Amazon is planning on opening a second headquarters. The hope is that this new HQ could bring in 50,000 jobs and $5 billion in investments. As a result, states are in a bidding war to attract Amazon. These bids are what we can economic incentives. Many politicians have argued that the government should provide economic incentives to companies in order to bring jobs to NC. The proponents of economic incentives programs say that they are necessary for the State to give tax breaks, subsidies and other benefits to attract large companies to NC. Unfortunately, many other states are doing the same thing, thus making any NC incentive program difficult and expensive. For example, after some of the first Hunger Games movie was shot in NC, much of the subsequent movies went to Georgia. The point is that other states are outbidding NC and businesses are following the money and not coming to NC, but instead are going to other states. The opponents of State Sponsored Economic Incentives for businesses call this Corporate Welfarism. They point to the many times that government has failed to achieve its goals. Opponents of government economic incentives say that the program is too expensive for the results generated. More fundamentally, opponents say that the state shouldn't use tax money to pick winners and losers. They point to the failed attempts to pick Dell, Google, and Boeing; they point to government mistakes such as the "famous" Randy Parton Theater Project. (See here: https://www.carolinajournal.com/news-article/no-celebration-for-randy-parton-theaters-10th-birthday/) Additionally, they claim that picking winners leads to crony capitalism. 2. Suppose that you have been called to Raleigh to give expert testimony before a joint North Carolina House and Senate Committee assigned to review North Carolina's economic incentive policy. Using the questions below to help guide your testimony to the committee, write a three to four page paper in a Microsoft Word document to respond to this issue: When government uses tax monies to attract businesses (creating economic incentives--both the positive and the perverse), what are the short-term effects? What are the long-term effects? What are the effects on the local community? What are the wider implications? Can this problem be explained in a game theoretic context? If government economic incentives are so good, then why is it that North Carolina has reduced the amount of incentives offered to film and television companies? [Note: When economists use incentives, they mean it in a particular sense: broad institutions that influence people's decisions. So while a coupon for $5 off is an incentive, that is not what is being asked. Instead, economists look at broader policy implications. For example, unemployment insurance pays people if they do not work. Thus, the policy (regardless of intent) creates an incentive not to work.] 3. Your paper should be in written in APA style with appropriate references and bibliography. Titles pages and abstracts are NOT necessary.
In: Economics
Although the increasing popularity of the Southport neighborhood has generally been a very positive development, there are a few negatives associated with it. You already addressed parking concerns. Another serious issue involves criminal activity. Southport has always had low levels of violent crime, and fortunately this doesn't appear to be changing. However, there has been a significant increase in vandalism and graffiti incidents. The police force is already working overtime, but it just can't keep up with the rapid growth.
Because of these issues, the City Council is considering options to increase monitoring and reduce the load on law-enforcement officers. The budget is limited, which means it is important to make a cost-effective decision. The options being considered are described below:
The city has obtained data from other areas regarding the effectiveness of hiring additional officers and installing cameras and lights. The city has estimated that each crime prevented is worth $1,000 to the city (the amount includes the expenses incurred by the police department, courts, and prisons) Each additional police officer would be paid $20,000 per year. Each security camera/light installation would cost $8,000 per year to operate and maintain. A summary of this data is below:
| Number of Crimes Prevented Per Year |
Number of Officers Hired |
| 21 | 1 |
| 47 | 2 |
| 76 | 3 |
| 104 | 4 |
| 128 | 5 |
| 149 | 6 |
| 165 | 7 |
| 178 | 8 |
| 188 | 9 |
| 195 | 10 |
| Number of Crimes Prevented Per Year |
Number of Camera/ Light Installations |
| 6 | 1 |
| 13 | 2 |
| 25 | 3 |
| 33 | 4 |
| 40 | 5 |
Write a 300- to 500-word report to John Becker. In your report, be sure to
In: Economics
In: Nursing
Question 3
Everyday Supplies Pty Ltd is a single-store retailer that sells a variety of tools, garden supplies, timber, small appliances, and electrical fixtures to the public, although about half of Everyday Suppliesâ sales are to construction contractors on account. Retail customers pay for merchandise by cash or credit card at cash registers when merchandise is purchased. A contractor may purchase merchandise on account, if approved by the credit manager based only on the managerâs familiarity with the contractorâs reputation. After credit is approved, the sales associate files a prenumbered charge form with the accounts receivable supervisor to set up the receivable. The accounts receivable supervisor independently verifies the pricing and other details on the charge form by reference to a management - authorised price list, corrects any errors, prepares the invoice, and supervises a part-time employee who mails the invoice to the contractor. The accounts receivable supervisor electronically posts the details of the invoice in the accounts receivable subsidiary ledger; simultaneously, the transactionâs details are transmitted to the bookkeeper. The accounts receivable supervisor also prepares a monthly computer-generated accounts receivable subsidiary ledger without a reconciliation with the accounts receivable control account and a monthly report of overdue accounts. 4 The cash receipts functions are performed by the cashier, who also supervises the cash register clerks. The cashier opens the mail, compares each cheque with the enclosed remittance advice, stamps each cheque âfor deposit onlyâ, and lists cheques for deposit. The cashier then gives the remittance advices to the bookkeeper for recording. The cashier deposits the cheques daily, separate from the daily deposit of cash register receipts. The cashier retains the verified deposit slips to assist in reconciling the monthly bank statements, but forwards to the bookkeeper a copy of the daily cash register summary. The cashier does not have access to the journals or ledgers. The bookkeeper receives the details of transactions from the accounts receivable supervisor and the cashier for journalising and positing to the general ledger. After recording the remittance advices received from the cashier, the bookkeeper electronically transmits the remittance information to the accounts receivable supervisor for subsidiary ledger updating. The bookkeeper sends monthly statements to contractors with unpaid balances upon receipt of the monthly report of overdue balances from the accounts receivable supervisor. The bookkeeper authorises the accounts receivable supervisor to write off accounts as uncollectible when six months have passed since the initial overdue notice was sent. At this time, the credit manager is notified by the bookkeeper not to grant additional credit to that contractor.
Required: Describe five (5) internal control weaknesses in Everyday Suppliesâ internal control for the cash receipts and billing functions and explain why they are weaknesses for two (2) that you have identified. (Word Limit: Minimum of 550 words. Maximum of 600 words)
In: Accounting
You are to develop from the beginning a web site about yourself with regards to your course studies and any certifications you have done so far. This web site provides certain required details about your education/studies which you did. You will design and develop your web site with Notepad/Notepad++, HTML, Java Script and CSS. The purpose of this assignment is for you to build a web site that will contain some details about all of your course degrees you have achieved so far including all the certifications with, e.g., the number of degrees you are holding so far, the number of institutes you enrolled yourself, etc. This assignment involves creation of three HTML files corresponding to the three pages of your web site and all are connected to an external CSS file. You will need to determine how your site will be designed and then you will develop the pages using HTML, Java Script and CSS. The pages and CSS file you will develop are explained below. Home page (.HTML file) The first page of your site the user sees will be a home page. This page will be a welcome to the site. You will explain to the user what the site is about. The content of the page will include at least two paragraphs. An appropriate heading must be placed at the top of the page indicating what the page or site is about. The word limit for this page, excluding the heading, is 130 â 150 words. You must keep the number of words within this range. In the home page, add two links for âCourse detailsâ page and âAbout Meâ page. NOTE: All pages must have links to the other pages.
Past Course details page (.HTML file) Begin this page with an appropriate heading (as all pages of the site will have) reflecting that this page deals with details about all the unit courses. Do not use âCourse detailsâ in the heading but use another title for your heading.
Current Course details page (.HTML file) This page conveys certain aspects about all the unit course details. Like the previous page, show a heading at the top of the page. Do not use âCurrent course detailsâ in the heading text but use some other title.
Cascading Style Sheet Use CSS file for formatting used for all web pages.
Task 1: Develop a web site about yourself with regards to your course studies and any certifications you have done so far. This web site provides certain required details about your education/studies which you did. You will design and develop your web site with Notepad/Notepad++, HTML, J
Task 2: After developing the website, explain the characteristics of that website and associated authoring/management issues.
Need to add 4 courses for past and for courses for current study. the writing segments will be added by myshelf. just need the required codes.
In: Computer Science
In respect of each benefit you are required to:
Reasons for any exclusions must also be provided.
Your working papers must be typed using Excel or Word. The FBT return may be handwritten. An Excel worksheet has been provided to help you to set out your assignment.
Worldâs Best Gifts Pty Ltd (WBG) is a company resident in Australia. Its business is the sale of unusual and original giftware. In addition to providing giftware to boutique gift stores in Perth it also has salespeople who drive to rural areas to sell its giftware to shops in country areas. Its turnover is above $10 million.
It provides the following to its staff in the FBT year ended 31st March 2020.
Parking was provided on-site to 12 staff. There were three commercial parking stations within one kilometre. One charges $15 per day but by the end of the year had increased this to $18 per day, one charges $18 per day, and one charges $10 per day. Staff paid $5 per week towards their on-site parking.
Taxi fares for the head of the IT division. She had never learned to drive. WBG paid $10,000 in taxi fares during the year. 85% of the trips were to and from work, however, she used the remaining vouchers to travel privately after hours.
An end-of-financial year party was held at a 5-star hotel. All 50 staff attended and 40 of them brought a partner. The party cost $280 per head. The business used the actual method to calculate the entertainment FB.
Notes:
The company does not qualify as a SBE.
The company has paid GST where it is liable to do so and all amounts shown are GST-inclusive.
One of Vivienneâs major clients in a regional area renowned for its beautiful resort provides her with a weekend stay which included accommodation and food, airline tickets and tickets to a concert with an international act. The cost of this package was $8,500 and Vivienne and her daughter attended. This was offered to her as she had developed a rapport with her client and sourced interesting giftware to be sold in the resort. It was always very expensive and very exclusive giftware. The client was very appreciative of the special service provided by Vivienne. WBG was aware that Vivienne and her daughter would attend this function and that it was being provided free of charge.
REQUIRED:
Complete working papers showing how you have calculated the taxable value of each benefit provided. Include in your working papers references to the FBT legislation for each benefit provided and provide reasons and explanations for any items which you exclude from the calculations. Calculate the FBT payable by Worldâs Best Gifts Pty Ltd.
In: Accounting
A11: EDITING PUNCTUATION (PART 2)
With Track Changes turned on, edit the punctuation errors in the following sentences. I have told you how many errors are in each sentence. Then, using the comment feature in Microsoft Word, note the section number from the Chicago Manual of Style that supports each edit and write a short explanation of why the edit is needed. Iâve included an example for you so you can see how I would like your answers formatted. All of the answers come from Chapter 6 of the Chicago Manual of Style. Iâll give you 0.5 points for each correct edit and 0.5 points for your comment that notes the correct section of the manual and provides a short explanation. (Questions adapted from RPW Chapter 16)
EXAMPLE (2 errors) If you want to make them resent you,[SJ1] ignore them when your children scream for attention.[SJ2]
In: Computer Science