Questions
DataSpan, Inc., automated its plant at the start of the current year and installed a flexible...

DataSpan, Inc., automated its plant at the start of the current year and installed a flexible manufacturing system. The company is also evaluating its suppliers and moving toward Lean Production. Many adjustment problems have been encountered, including problems relating to performance measurement. After much study, the company has decided to use the performance measures below, and it has gathered data relating to these measures for the first four months of operations.

Month
1 2 3 4
Throughput time (days) ? ? ? ?
Delivery cycle time (days) ? ? ? ?
Manufacturing cycle efficiency (MCE) ? ? ? ?
Percentage of on-time deliveries 85 % 80 % 77 % 74 %
Total sales (units) 3270 3130 2970 2857

Management has asked for your help in computing throughput time, delivery cycle time, and MCE. The following average times have been logged over the last four months:

Average per Month (in days)
1 2 3 4
Move time per unit 0.7 0.4 0.5 0.5
Process time per unit 3.3 3.1 3.0 2.8
Wait time per order before start of production 23.0 25.2 28.0 30.3
Queue time per unit 5.0 5.6 6.3 7.1
Inspection time per unit 0.7 0.9 0.9 0.7


Required:

1-a. Compute the throughput time for each month.

1-b. Compute the delivery cycle time for each month.

1-c. Compute the manufacturing cycle efficiency (MCE) for each month.

2. Evaluate the company’s performance over the last four months.

3-a. Refer to the move time, process time, and so forth, given for month 4. Assume that in month 5 the move time, process time, and so forth, are the same as in month 4, except that through the use of Lean Production the company is able to completely eliminate the queue time during production. Compute the new throughput time and MCE.

3-b. Refer to the move time, process time, and so forth, given for month 4. Assume in month 6 that the move time, process time, and so forth, are again the same as in month 4, except that the company is able to completely eliminate both the queue time during production and the inspection time. Compute the new throughput time and MCE.

In: Accounting

Vogl Company is a U.S. firm conducting a financial plan for the next year. It has...

Vogl Company is a U.S. firm conducting a financial plan for the next year. It has no foreign subsidiaries, but more than half of its sales are from exports. Its foreign cash inflows to be received from exporting and cash outflows to be paid for imported supplies over the next year are shown in the following table:

          Currency            

Total Inflow

     Total Outflow     

Canadian dollars (C$)

         C    $35,000,000

          C    $4,000,000

New Zealand dollars (NZ$)

         NZ   $5,000,000

          NZ $1,000,000

Mexican pesos (MXP)

         MX.P. 12,000,000

          MX.P. 10,000,000

Singapore dollars (S$)

         S $4,000,000

          S $10,000,000

                                   

The spot rates and one-year forward rates for these currencies as of today are as follows:

Currency

Spot Rate

One-Year Forward Rate

C$

$ 0.75

$ 0.80

NZ$

   0.60

   0.58

MXP

   0.18

   0.15

S$

   0.65

   0.60

Based on the information provided, determine the net exposure of each foreign currency in US dollars. 8 Marks

Given the forecast of the Canadian dollar along with the forward rate of the Canadian dollar, what is the expected increase or decrease in US dollar cash flows that would result from hedging the net cash flows in Canadian dollars one year forward? Would you hedge the Canadian dollar position? Why?

      5 Marks

Given the forecast of the Singapore dollar along with the forward rate of the Singapore dollar, what is the expected increase or decrease in US dollar cash flows that would result from hedging the net cash flows in Singapore dollars one year forward? Would you hedge the Singapore dollar position? Why?

In: Finance

This year Noah transferred $7 million to an irrevocable trust established for the benefit of his...

This year Noah transferred $7 million to an irrevocable trust established for the benefit of his niece. The trustee
is directed to accumulate income for the next five years before distributing the before distributing the trust corpus to
Noah’s niece. In past years Noah has made taxable gifts of $6 million and used an applicable credit on an exemption
equivalent of $5 million. What amount of gift tax, if any, must Noah remit?

I would appreciate some help with this problem. I would love if someone could explain it to me and show me the work to get to the answer.

In: Accounting

Presented below are a number of balance sheet items for Roma, Inc., for the current year,...

Presented below are a number of balance sheet items for Roma, Inc., for the current year, 2020.

Goodwill                                                                                            $ 210,000

Accumulated depreciation—equipment                                            $ 467,000

Payroll taxes payable                                                                         $65,300

Inventory                                                                                           $ 398,600

Bonds payable                                                                                   $500,000

Rent payable (short-term)                                                                  $40,000

Discount on bonds payable                                                               $35,000

Income tax payable                                                                            $110,800

Cash                                                                                                    $ 61,000

Rent payable (long-term)                                                                   $80,000

Land                                                                                                   $351,000

Common stock, $1 par value                                                             $250,000

Notes receivable                                                                                 $160,500

Preferred stock, $25 par value                                                            $1,250,000

Notes payable (to banks)                                                                    $264,900

Prepaid expenses                                                                                $68,760

Accounts payable                                                                              $ 347,000

Equipment                                                                                         $1,386,000

Retained earnings                                                                              ?

Equity investments (trading)                                                              $375,000

Income taxes receivable                                                                     $45,600

Accumulated depreciation—buildings                                              $361,200

Unsecured notes payable (long-term)                                                $1,300,000

Buildings                                                                                            $2,800,000

Instructions:

Prepare a classified balance sheet in good form.

Common stock authorized was 1,000,000 shares, and preferred stock authorized was 50,000 shares. Assume that notes receivable and notes payable are short-term, unless stated otherwise. Cost and fair value of equity investments (trading) are the same.

In: Accounting

An all equity firm pays a dividend of $1 in first year, a dividend of $2...

An all equity firm pays a dividend of $1 in first year, a dividend

of $2 in second year which then grows at a constant rate of 5% for the next ten years. After that, the company has promised to pay a fixed dividend of $4 annually. If the cost of equity is 15%, what is the share price?

Select one:
a. $20.33
b. $22.60
c. $23.25
d. $21.5

In: Finance

roviding for Doubtful Accounts At the end of the current year, the accounts receivable account has...

roviding for Doubtful Accounts At the end of the current year, the accounts receivable account has a debit balance of $703,000 and sales for the year total $7,970,000. The allowance account before adjustment has a credit balance of $9,500. Bad debt expense is estimated at 3/4 of 1% of sales. The allowance account before adjustment has a credit balance of $9,500. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $30,400. The allowance account before adjustment has a debit balance of $7,200. Bad debt expense is estimated at 1/2 of 1% of sales. The allowance account before adjustment has a debit balance of $7,200. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $59,800. Determine the amount of the adjusting entry to provide for doubtful accounts under each of the assumptions (a through d) listed above. a. $ b. $ c. $ d. $

In: Accounting

    You are on duty in the OPD when BV is a 7-year old schooler who...

    You are on duty in the OPD when BV is a 7-year old schooler who went for doctor’s consult because of severely swollen tonsils. She was accompanied by her mother. Condition started 3 days prior to consult, becoming more progressive until she can hardly swallow. She also started having low grade fever the day before but became high grade in the morning of consult. Her mother said this problem is frequently occurring since she started going to school like almost every 3 to 4 months. She usually does not miss school unless she has fever like what happened the past days.

            Upon assessment, BV is a little bit restless and occasionally grimaces when she swallows. She remarks that mere swallowing of her saliva gives her pain. Though all aspects of her vital signs are bordering on maximum normal, her temperature registered at 39.4 C. Inspection of her throat shows erythema with exudates on both lateral walls.

            After completing history and assessment, the doctor did a throat swab then gave instructions on the following orders:

           Cephalexin (Keflex) 500 mg every 6 hours for 7 days.

           Betadine gargle 3 times a day.

           Paracetamol 500 mg every 6 hours for temperature 38.5 C and above

         

          They were told to come back after a week for follow-up. The doctor mentioned the need for referral to a throat specialist for a possible scheduling of her surgery. Upon hearing this, BV verbalized her concern to her mother about a coming Quiz Bee Contest where she is a contestant and her possible absence if she will undergo surgery. She is now more apprehensive than when she came in.

Questions

1. Give 5 nursing diagnoses applicable to BV based on her condition and stage of development and suggest applicable 3 nursing interventions for each diagnosis to address these problems. Risk problems may be included

In: Nursing

Vice President for Sales and Marketing Sam Totter is trying to plan for the coming year...

Vice President for Sales and Marketing Sam Totter is trying to plan for the coming year in terms of production needs to meet the sales demand. He is also trying to determine ways in which the company’s profits might be increased in the coming year.

Instructions (Do all parts):

Northern Illinois Manufacturing markets a simple water control and timer that it mass-produces. During last year, the company sold 701,000 units at an average selling price of 4.20 per unit. The variable expenses were $1,857,650 and the fixed expenses were $646,450.

  1. Northern Illinois’ management believes that increased advertising would increase unit sales by 10%. If management wants to increase its operating income by $50,000, how much could the company spend on additional advertising to reach its goal?
  2. Using last year’s data as the starting point, assume the company can increase sales by 5% by just continuing its current marketing program. What would the company’s net operating income by next year using the DOL?

In: Accounting

Determine the below ratios for 2011 and 2012 and compare the Hospitals financial performance year to...

Determine the below ratios for 2011 and 2012 and compare the Hospitals financial performance year to year based on those ratios. Make sure you explain what each ratio measures

Current Ratio

Average Payment Period

Operating Margin

Total Margin

Return on Net Assets

Cash Flow to Debt

FINANCIAL STATEMENTS:

Cash Flows from Operating Activities:                         2012                    2011

Cash received from patient services                             $3783                 $2590

Cash paid to employees and suppliers                         (3684)                (2541)

Interest paid                                                                           (16)                       (14)

Interest earned                                                                        13                            6

Net Cash from Operations                                                     $96                      $41


Cash Flows from Investing Activities:

Purchase of Property and Equipment                                 ($25)                     ($19)


Securities Purchase                                                                ($35)                      ($15)


Net Cash from Investing Activities                                      ($60)                     ($34)


Cash Flows from Financing Activities:                              
Contributions                                                                        10                            6
Repayment of long-term debt                                           (13)                          (0)
Net cash from financing activities                                   ($3)                          ($6)
Net increase (decrease) in cash and equivalents         ($33)                        ($13)


Cash and equivalents, beginning of year                        $41                           $28


Cash and equivalents, end of year                                  $74                           $41



     

Revenues                                                                           2012                            2011

Patient Service Revenue                                                $4042                          $2687

Provision for bad debts                                                    $46                              $21

Net Patient Service Revenue                                       $3996                           $2666

Other operating revenue                                              $27                                 $32

Total Revenues                                                              $4023                            $2698


Expenses:

Salaries and benefits                                                   $2714                               $1835

Supplies and drugs                                                           1042                                675

Insurance                                                                           90                                   83

Depreciation                                                                      21                                   15

Interest                                                                                16                                  19

Total expenses                                                                  $3883                           $2627


Operating Income                                                           $140                                $71



Non-operating Income:
                                               
Contributions                                                                     $10                                $22

Investment income                                                              13                                   6

Total Non-operating income                                         $23___                          28____

Net income (excess of revenues
over expenses)                                                                 $163                                  $99


ASSETS                                                                          2012                                   2011

Current Assets:

Cash and cash equivalents                                         $74                                      $41

Shor-term investments                                               $147                                     $137

Accounts receivable, net                                               727                                      476

Inventories                                                                        27__                                  22___

Total Current Assets                                                        $975__                               $676__


Investments                                                                        125___                              $100____


Property and Equipment:

Medical and office equipment                                           $56                                      $54

Vehicles                                                                                   70__                                    47___

Total                                                                                        $126                                    $101

Less: Accumulated Depreciation                                        (45)                                      (24)

Net Property Equipment                                                     $81                                       $77

Total Assets                                                                         $1181                                     $853












LIABILITIES AND EQUITY

Current Liabilities:                                 

Notes payable                                                                   $13                                           $13

Accounts Payable                                                              40                                              21

Accrued expenses                                                             496                                            337

Total Current Liabilities                                                  $541                                           $371



Long term debt                                                                 $154__                                    $167_

Total Liabilities                                                                   $703                                       $538                                                              


Equity (Net Assets)                                                           $478                                        $315


Total Liabilities and equity                                              $1181                                        $853  


In: Finance

Webber, Inc., began operations at the start of the current year, having a production target of...

Webber, Inc., began operations at the start of the current year, having a production target of 60,000 units. Actual production totaled 60,000 units, and the company sold 95% of its manufacturing output at $50 per unit. The following costs were incurred:

Manufacturing:

Direct materials used $240,000

Direct labor 480,000

Variable manufacturing overhead 360,000

Fixed manufacturing overhead 600,000

Selling and administrative:

Variable $180,000

Fixed 630,000

a. Compute the company’s absorption-costing operating income.

b. Compute the company’s variable-costing operating income.

c. Reconcile the difference in operating income.

In: Accounting