Questions
The Russ Fogler Company, a small manufacturer of cordless telephones, began operations on January 1. Its...

The Russ Fogler Company, a small manufacturer of cordless telephones, began operations on January 1. Its credit sales for the first 6 months of operations were as follows:
Month Credit Sales
January $ 75,000
February 125,000
March 145,000
April 130,000
May 165,000
June 185,000
Throughout this entire period, the firm’s credit customers maintained a constant payments pattern: 25% paid in the month of sale, 35% paid in the first month following the sale, and 40% paid in the second month following the sale.
What was Fogler’s receivables balance at the end of March and at the end of June? Do not round intermediate calculations. Round your answers to the nearest dollar.
March receivables: $   
June receivables: $   
Assume 90 days per calendar quarter. What were the average daily sales (ADS) and days sales outstanding (DSO) for the first quarter and for the second quarter? Do not round intermediate calculations. Round ADS answers to the nearest dollar and DSO answers to one decimal place.
1st Quarter ADS: $   
1st Quarter DSO: days
2nd Quarter ADS: $   
2nd Quarter DSO: days
What were the cumulative ADS and DSO for the first half-year? Do not round intermediate calculations. Round ADS answer to the nearest dollar and DSO answer to one decimal place.
Cumulative Quarter ADS: $   
Cumulative Quarter DSO: days

In: Finance

Falling Bodies. In the simplest model of the motion of a falling body, the velocity increases...

Falling Bodies. In the simplest model of the motion of a falling body, the velocity increases in proportion to the increase in the time that the body has been falling. If the velocity is given in feet per second, measurements show the constant of proportionality is approximately

32. a) A ball is falling at a velocity of 40 feet/sec after 1 second. How fast is it falling after 3 seconds?

b) Express the change in the ball’s velocity ∆v as a linear function of the change in time ∆t.

c) Express v as a linear function of t. The model can be expanded to keep track of the distance that the body has fallen. If the distance d is measured in feet, the units of d ′ are feet per second; in fact, d ′ = v. So the model describing the motion of the body is given by the rate equations d ′ = v feet per second; v ′ = 32 feet per second per second.

d) At what rate is the distance increasing after 1 second? After 2 seconds? After 3 seconds?

e) Is d a linear function of t? Explain your answer.

In: Physics

You are planning to conduct a study to determine whether the average age of the residents...

You are planning to conduct a study to determine whether the average age of the residents of Ashland, OR is at least 55.6 years. What is the most appropriate test for conducting the test?

One population mean test

Two population means test

One-way ANOVA

Two-way ANOVA with Replication

Chi-square Goodness of Fit Test

Chi-square Test for Independence

Regression and Correlation Analysis

A market research firm is testing consumer reaction to a new shampoo among age groups in four regions. There are five consumers in each test panel. Each consumer completes a 10-question product satisfaction instrument with a 5-point scale (five is the highest rating) and the average score is recorded. Generate the appropriate outputs and perform the appropriate statistical tests to answer the questions below.

17.Which of the 4 age groups shows the lowest average satisfaction rating for the shampoo?

a.Youth

b.College

c.Adult

d.Senior

e.None – all show the same average satisfaction level per ANOVA test

18.Which of the 4 age groups gives the highest average satisfaction rating for the shampoo?

a.Youth

b.College

c.Adult

d.Senior

e.None – all show the same average satisfaction level per ANOVA test

19.At significance level 0.05, is there a difference in the satisfaction rating of the shampoo by the consumers of the different regions?

a)Yes                   b) No

20.hich of the 4 regions shows the lowest average satisfaction rating for the shampoo?

a Northeast

b Southeast

c Midwest

d West

e None – all show the same average satisfaction level per ANOVA test

21.Which of the 4 regions shows the highest average satisfaction rating for the shampoo?

a Northeast

b Southeast

c Midwest

d West

e None – all show the same average satisfaction level per ANOVA test

Northeast

Southeast

Midwest

West

Youth

3.9

4.0

3.7

4.1

4.3

3.9

4.2

4.4

4.1

4.0

3.6

3.9

3.9

3.7

3.3

3.9

4.4

4.0

4.1

3.9

College

4.0

4.0

3.7

3.8

3.8

3.8

3.7

3.7

3.6

3.7

3.6

4.1

3.8

3.9

4.0

3.8

3.8

3.6

3.6

4.1

Adult

3.2

3.8

3.7

3.4

3.4

3.5

3.3

3.4

3.5

3.4

3.5

3.8

3.8

4.0

3.7

3.8

3.6

3.4

3.7

3.1

Senior

3.4

2.9

3.6

3.7

3.5

3.6

3.4

3.6

3.6

3.4

3.3

3.3

3.1

3.1

3.1

3.4

3.2

3.5

3.3

3.4

In: Statistics and Probability

Flatiron Corp has the following budgeted sales in each quarter of the year 2020: Expected Sales...

Flatiron Corp has the following budgeted sales in each quarter of the year 2020:

Expected Sales

Q1 $ 300,000

Q2 $ 320,000

Q3 $ 340,000

Q4 $ 360,000

Cash collection information are as follows:

1. Of all sales, 80% are on credit.

2. For the credit sales made in the year 2020; 60% of credit sales are collected in the quarter in which the sale is made; 30% are collected in the following quarter; and 10% are collected in the second quarter after sale.

3. Accounts Receivable is estimated to be $60,000 on December 31,2019. The company expects to collect all outstanding receivable in the first quarter of 2020.

What is the total cash collection for the first quarter of 2020?

In: Accounting

Create a report that describes and critically analyzes at least 5 contemporary best practices to improve customer loyalty in a health care organization.

 

You have been hired as an outside consultant for a large durable medical equipment and medical supply company. The company specializes in a wide range of medical supplies and equipment. Some of its most profitable offerings include hospital bed rental to private residents, wheelchairs, walkers, scooter and other mobility equipment. However, they have come to realize that competition is increasing and market share is getting tight. They note that most of their customers are new costumers and very few are repeat customers. They are concerned with customer loyalty. The medical supply company owner has asked you to train develop a plan to improve customer loyalty and train the staff.

Create a report that describes and critically analyzes at least 5 contemporary best practices to improve customer loyalty in a health care organization.

In: Nursing

The first budget is to be for the second quarter of the current year (April, May...

The first budget is to be for the second quarter of the current year (April, May and June). To assist in developing the budget figures, the divisional controller has accumulated the following information.

Sales: Sales through the first three months of the current year were 30,000 units. Actual sales in units for January, February, and March, and planned sales in units over the next five months, are given below:

January (actual) 6,000

February (actual) 10,000

March (actual) 14,000

April (planned) 20,000

May (planned) 34,000

June (planned) 51,000

July (planned) 45,000

August (planned) 30,000

In total, the East Division expects to produce and sell 250,000 units during the current year.

Direct Material: Two different materials are used in production of the component. Data regarding these materials are given below:

Material 208:

Materials per Finished Component: 4 pounds

Cost per pound: $5.00

Inventory at March 13: 46,000 pounds

Material 311:

Materials per Finished Component: 9 feet

Cost per foot: $2.00

Inventory at March 31: 69,000 feet

Material No. 208 is sometimes in short supply. Therefore, the East Division requires that enough of the material be on hand at the end of each month to provide for 50% of the following month’s production needs. Material No. 311 is easier to get, so only one-third of the following month’s production needs must be on hand at the end of each month.

Direct Labor:   The East Division has three department through which the components must past before they are completed. Information relating to direct labor in these departments is given below:

Department: Shaping

Direct Labor Hours per Finished Component: .25

Cost per Direct Labor Hour: $18.00

Department: Assembly

Direct Labor Hours per Finished Component: .70

Cost per Direct Labor Hour: $16.00

Department: Finishing

Direct Labor Hours per Finished Component: .10

Cost per Direct Labor Hour: $20.00

Direct labor is adjusted to the workload each month.

Manufacturing Overhead: East Division manufactured 32,000 components during the first three months of the current year. The actual variable overhead costs incurred during this three-month period are shown below. Each Division’s controller believes that the variable overhead costs incurred during the last nine months of the year will be at the same rate per component as experienced during the first three months.

Utilities $57,000

Indirect Labor $31,000

Supplies $16,000

Other $8,000

Total variable overhead $112,000

The East Division has planned fixed manufacturing overhead costs for the entire year as follows:

Supervision $872,000

Property Taxes $143,000

Depreciation $2,910,000

Insurance $631,000

Other $72,000

Total fixed manufacturing

  Overhead $4,628,000

Finished Goods Inventory: The desired monthly ending inventory of completed components is 20% of the next month’s estimated sales. The East Division has 4,000 units in the finished goods inventory on March 31.

Selling and Administrative Expenses: Selling and Administrative Expenses are budgeted at $400,000 per month plus 1% of total credit sales for the month.

I NEED MANUFACTURING OVERHEAD BUDGET

  CASH BUDGET SALES BUDGET S CHEDULE OF EXPECTED CASH COLLECTIONS

In: Accounting

The first budget is to be for the second quarter of the current year (April, May...

The first budget is to be for the second quarter of the current year (April, May and June). To assist in developing the budget figures, the divisional controller has accumulated the following information.

Sales: Sales through the first three months of the current year were 30,000 units. Actual sales in units for January, February, and March, and planned sales in units over the next five months, are given below:

January (actual) 6,000

February (actual) 10,000

March (actual) 14,000

April (planned) 20,000

May (planned) 34,000

June (planned) 51,000

July (planned) 45,000

August (planned) 30,000

In total, the East Division expects to produce and sell 250,000 units during the current year.

Direct Material: Two different materials are used in production of the component. Data regarding these materials are given below:

Material 208:

Materials per Finished Component: 4 pounds

Cost per pound: $5.00

Inventory at March 13: 46,000 pounds

Material 311:

Materials per Finished Component: 9 feet

Cost per foot: $2.00

Inventory at March 31: 69,000 feet

Material No. 208 is sometimes in short supply. Therefore, the East Division requires that enough of the material be on hand at the end of each month to provide for 50% of the following month’s production needs. Material No. 311 is easier to get, so only one-third of the following month’s production needs must be on hand at the end of each month.

Direct Labor:   The East Division has three department through which the components must past before they are completed. Information relating to direct labor in these departments is given below:

Department: Shaping

Direct Labor Hours per Finished Component: .25

Cost per Direct Labor Hour: $18.00

Department: Assembly

Direct Labor Hours per Finished Component: .70

Cost per Direct Labor Hour: $16.00

Department: Finishing

Direct Labor Hours per Finished Component: .10

Cost per Direct Labor Hour: $20.00

Direct labor is adjusted to the workload each month.

Manufacturing Overhead: East Division manufactured 32,000 components during the first three months of the current year. The actual variable overhead costs incurred during this three-month period are shown below. Each Division’s controller believes that the variable overhead costs incurred during the last nine months of the year will be at the same rate per component as experienced during the first three months.

Utilities $57,000

Indirect Labor $31,000

Supplies $16,000

Other $8,000

Total variable overhead $112,000

The East Division has planned fixed manufacturing overhead costs for the entire year as follows:

Supervision $872,000

Property Taxes $143,000

Depreciation $2,910,000

Insurance $631,000

Other $72,000

Total fixed manufacturing

  Overhead $4,628,000

Finished Goods Inventory: The desired monthly ending inventory of completed components is 20% of the next month’s estimated sales. The East Division has 4,000 units in the finished goods inventory on March 31.

Selling and Administrative Expenses: Selling and Administrative Expenses are budgeted at $400,000 per month plus 1% of total credit sales for the month.

I NEED MANUFACTURING OVERHEAD BUDGET

  CASH BUDGET SALES BUDGET S CHEDULE OF EXPECTED CASH COLLECTIONS

In: Accounting

   . Prepare a cash budget for January through March and for the first quarter in...

  

. Prepare a cash budget for January through March and for the first quarter in total. The company maintains a minimum cash balance of $70,000, and this was the balance in the cash account on January 1st. Other expenses include $35,000 per month for rent, $24,000 per month for advertising, and $66,000 per month for depreciation. In addition, variable Selling & Administrative cost is $12 per unit sold, and the company paid a $20,000 dividend in February.

The company has an open line of credit with a bank and can borrow at an annual rate of 12%.
For simplification assume that all loans are made at the beginning of the month when borrowing is needed, and repayments are made at the end of a month if there is enough cash to make the payment. Also, interest associated with a loan is only paid at the time when that loan or a portion thereof is paid. Additionally, all loans and repayments (not the interest portion) can only be made in increments of $1000 and the company would like to pay its debts, or a portion thereof, as soon as it has enough cash to do so.

Quarter 1
January February March Total
Budgeted units sales                70,000            100,000          60,000           230,000
Variable selling and administrative expense per unit $                    -    $               -    $                  -   
Total variable selling and administrative expense $                  -   
Fixed selling and administrative expenses
  Advertising
  Rent
  Depreciation
Total fixed selling and administrative expenses
Total selling and administrative expenses
Less depreciation
Cash disbursements for selling and administrative expenses $                     -    $                    -    $               -    $                  -   

In: Accounting

For the first quarter of 2017, do the following. (a) Prepare a sales budget. This is...

For the first quarter of 2017, do the following.
(a) Prepare a sales budget. This is similar to Illustration 21-3 on page 1088 of your textbook.
(b) Prepare a production budget. This is similar to Illustration 21-5 on page 1089 of your textbook.
(c) Prepare a direct materials budget. (Round to nearest dollar) This is similar to Illustration 21-7 on page 1091 of your textbook.
(d) Prepare a direct labor budget. (For calculations, round to the nearest hour.) This is similar to Illustration 21-9 on page 1094 of your textbook.
(e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar.) This is similar to Illustration 21-10 on page 1094 of your textbook.
(f) Prepare a selling and administrative budget. This is similar to Illustration 21-11 on page 1095 of your textbook.
(g) Prepare a budgeted income statement. (Round intermediate calculations to the nearest dollar.) This is similar to Illustration 21-13 on page 1096 of your textbook.
(h) Prepare a cash budget. This is similar to Illustration 21-17 on page 1100 of your textbook.
     (You will need to prepare schedules for expected collections from customers and expected payments to vendors first. See Illustrations 21-15 and 21-16 on page 1099 of your textbook for guidance.)
Rules:
* Use Excel's functionality to your benefit. Points are lost for lack of formula.
* Use proper formats for schedules, following the referenced textbook examples.
* Use dollar-signs and underscores where appropriate.
* Double-check your work! Verify your formula and logic!
Grading Guidelines:
Effective Use of Excel 40%
Facts, Logic 20%
Completeness 30%
Spelling, Punctuation, Value Format 10%
Serious Business, Inc.
The company is preparing its budget for the coming year, 2017. The first step is to plan for the first quarter of that coming year. The following information has been gathered from their managers.
Sales Information
Period Units
November                   108,000 Actual Grading guidelines are on the instructions tab.
December                      97,000 Actual
January                   106,000 Planned
February                   107,000 Planned
March                   109,000 Planned
April                   119,000 Planned
May                   130,000 Planned
Unit selling price $                    12.00
Finished Goods Inventory Planning
The company likes to keep 10% of the next month’s unit sales in finished goods ending inventory.
Accounts Receivable & Collections
Sales on Account 100%
Collections Activity
Month of Sale 75%
Month after Sale 25%
Balance at 12/31/16 $         185,000.00
Materials Inventory Costs & Planning
Direct Materials Amount Used per Unit Cost
Metal                                2 lb $         1.00 lb
The company likes to keep 5% of the material needed for the next month's production in raw materials ending inventory.
Accounts Payable & Disbursements
Purchases on Account 100%
Payment Activity
Month of Purchase 45%
Month after Purchase 55%
Balance at 12/31/16 $               120,000
Direct Labor & Costs
Time per Unit Production                              15 minutes
Pay Rate/Hour $                      6.00
Manufacturing Overhead Costs
Variable costs per direct labor hour
Indirect materials $                      0.20
Indirect labor                          0.40
Utilities                          0.45
Maintenance                          0.25
Fixed costs per month
Salaries $                 42,000
Depreciation                      16,800
Property taxes                        2,675
Insurance                        1,200
Janitorial                        1,300
Selling and Administrative Costs
Variable costs per unit sold $                      1.30
Fixed costs per month
Advertising $                 15,000
Insurance                      14,000
Salaries                      72,000
Depreciation                      25,000
Other fixed costs                        3,000
Income Taxes
Accrued on Monthly Net Income 45% rounded to nearest dollar
Amounts Accrued Q4 2016 paid January 2017 $               200,000
Cash and Financing Matters
Cash Balance, 12/31/2016 $                 82,000
2017 Minimum Balance Required                   640,000
Monthly Dividends $                      1.90 per share
Outstanding Shares                        5,000
Line of Credit
Limit None
Borrowing Increment Required $                    1,000
Interest Rate 9%
Draws First of Month
Repayments Last of Month
Interest accumulates to the loan balance and is paid in full with each repayment.
Additional Item
Fixed Asset Purchase $               400,000
Month February

In: Accounting

Which of the following statements is true? An increase in government purchases by $10 million will...

Which of the following statements is true?

An increase in government purchases by $10 million will cause real GDP to increase by exactly $10 million.

Consumption, investment, and net export spending are all likely to change as a result of a change in government purchases.

Most conditional forecasts assume that a change in government purchases has no effect on the other spending components of real GDP.

Only consumption spending is affected by changes in government purchases.

A change in government purchases has no effect on the other spending components of real GDP.

In: Economics