Prepare a report on Workflow process, Risk analysis and resource
management for the University online Help desk management
system.
1.Determine the purpose and importance of project management from
the perspectives of planning, tracking and completion of
project.
2.Evaluate the feasibility of project proposals utilizing
appropriate tools, techniques and methods.
3.Manage project schedule, expenses and resources with of suitable
project management tools.
In: Computer Science
From this case study i need the SBAR
L.W., a 20-year-old college student, comes to the university health clinic for a pregnancy test. She has been sexually active with her boyfriend of 6 months, and her menstrual period is now “a few” weeks late. The pregnancy test result is positive. The patient begins to cry, saying, “I don't know what to do.”
In: Nursing
The following data were collected on the yearly registration for a six sigma seminar at the University of Malaya
|
Tahun/Year |
Pendaftaran/ Registration |
|
1 |
400 |
|
2 |
600 |
|
3 |
400 |
|
4 |
500 |
|
5 |
1000 |
|
6 |
800 |
|
7 |
700 |
|
8 |
900 |
|
9 |
1200 |
|
10 |
1400 |
a. Calculate a 3-year moving average to forecast registration from year 4 to year 11.
In: Operations Management
In: Economics
1. Write a mission statement for yourself that incorporates your
values.
Write a vision statement for yourself.
2. Define 3 careers and/or educational goals after graduating from University.
3. List 3 key questions that guide your choices. (These are essential questions that serve as touchstones to direct your life and work)
Each question around 200 words and full sentences please
In: Operations Management
Montoure Company uses a perpetual inventory system. It entered into the following calendar-year purchases and sales transactions. (For specific identification, units sold consist of 600 units from beginning inventory, 300 from the February 10 purchase, 200 from the March 13 purchase, 50 from the August 21 purchase, and 250 from the September 5 purchase.) Date Activities Units Acquired at Cost Units Sold at Retail Jan. 1 Beginning inventory 600 units @ $45.00 per unit Feb. 10 Purchase 400 units @ $42.00 per unit Mar. 13 Purchase 200 units @ $27.00 per unit Mar. 15 Sales 800 units @ $75.00 per unit Aug. 21 Purchase 100 units @ $50.00 per unit Sept. 5 Purchase 500 units @ $46.00 per unit Sept. 10 Sales 600 units @ $75.00 per unit Totals 1,800 units 1,400 units Required 1.Compute cost of goods available for sale and the number of units available for sale. 2.Compute the number of units in ending inventory. 3.Compute the cost assigned to ending inventory using (a) FIFO, (b) LIFO, (c) weighted average, and (d) specific identification. (Round all amounts to cents.) Check (3) Ending inventory: FIFO, $18,400; LIFO, $18,000; WA, $17,760 4.Compute gross profit earned by the company for each of the four costing methods in part 3. (4) LIFO gross profit, $45,800
In: Accounting
Montoure Company uses a perpetual inventory system. It entered into
the following calendar-year purchases and sales
transactions
| Date | Activities | Units Acquired at Cost | Units Sold at Retail | |||||||||
| Jan. | 1 | Beginning inventory | 540 | units | @ $40 per unit | |||||||
| Feb. | 10 | Purchase | 320 | units | @ $36 per unit | |||||||
| Mar. | 13 | Purchase | 100 | units | @ $24 per unit | |||||||
| Mar. | 15 | Sales | 650 | units | @ $85 per unit | |||||||
| Aug. | 21 | Purchase | 120 | units | @ $45 per unit | |||||||
| Sept. | 5 | Purchase | 520 | units | @ $41 per unit | |||||||
| Sept. | 10 | Sales | 640 | units | @ $85 per unit | |||||||
| Totals | 1,600 | units | 1,290 | units | ||||||||
|
|
||||||||||||
Required:
1. Compute cost of goods available for sale and the number
of units available for sale.
2. Compute the number of units in ending inventory.
In: Accounting
Montoure Company uses a perpetual inventory system. It entered
into the following calendar-year purchases and sales
transactions
| Date | Activities | Units Acquired at Cost | Units Sold at Retail | |||||||||
| Jan. | 1 | Beginning inventory | 600 | units | @ $60 per unit | |||||||
| Feb. | 10 | Purchase | 480 | units | @ $57 per unit | |||||||
| Mar. | 13 | Purchase | 120 | units | @ $42 per unit | |||||||
| Mar. | 15 | Sales | 785 | units | @ $80 per unit | |||||||
| Aug. | 21 | Purchase | 180 | units | @ $65 per unit | |||||||
| Sept. | 5 | Purchase | 470 | units | @ $63 per unit | |||||||
| Sept. | 10 | Sales | 650 | units | @ $80 per unit | |||||||
| Totals | 1,850 | units | 1,435 | units | ||||||||
Required:
1. Compute cost of goods available for sale and the number
of units available for sale.
2. Compute the number of units in ending
inventory.
3. Compute the cost assigned to ending inventory
using (a) FIFO, (b) LIFO, (c) weighted
average, and (d) specific identification. For specific
identification, units sold consist of 600 units from beginning
inventory, 380 from the February 10 purchase, 120 from the March 13
purchase, 130 from the August 21 purchase, and 205 from the
September 5 purchase.
4. Compute gross profit earned by the company for
each of the four costing methods. (Round your average cost
per unit to 2 decimal places.)
5. The company’s manager earns a bonus based on a
percent of gross profit. Which method of inventory costing produces
the highest bonus for the manager?
In: Accounting
Profit Center Responsibility Reporting for a Service Company
Thomas Railroad Company organizes its three divisions, the North (N), South (S), and West (W) regions, as profit centers. The chief executive officer (CEO) evaluates divisional performance, using income from operations as a percent of revenues. The following quarterly income and expense accounts were provided from the trial balance as of December 31:
| Revenues—N Region | $996,500 |
| Revenues—S Region | 1,239,200 |
| Revenues—W Region | 2,080,200 |
| Operating Expenses—N Region | 631,500 |
| Operating Expenses—S Region | 737,500 |
| Operating Expenses—W Region | 1,258,000 |
| Corporate Expenses—Dispatching | 466,000 |
| Corporate Expenses—Equipment Management | 277,200 |
| Corporate Expenses—Treasurer’s | 151,600 |
| General Corporate Officers’ Salaries | 334,700 |
The company operates three service departments: the Dispatching Department, the Equipment Management Department, and the Treasurer’s Department. The Dispatching Department manages the scheduling and releasing of completed trains. The Equipment Management Department manages the railroad cars inventories. It makes sure the right freight cars are at the right place at the right time. The Treasurer’s Department conducts a variety of services for the company as a whole. The following additional information has been gathered:
| North | South | West | ||||
| Number of scheduled trains | 5,800 | 7,000 | 10,500 | |||
| Number of railroad cars in inventory | 1,100 | 1,800 | 1,500 | |||
Required:
1. Prepare quarterly income statements showing income from operations for the three regions. Use three column headings: North, South, and West. Do not round your interim calculations.
| Thomas Railroad Company | |||
| Divisional Income Statements | |||
| For the Quarter Ended December 31 | |||
| North | South | West | |
| Revenues | $ | $ | $ |
| Operating expenses | |||
| Income from operations before service department charges | $ | $ | $ |
| Service department charges: | |||
| Dispatching | $ | $ | $ |
| Equipment Management | |||
| Total service department charges | $ | $ | $ |
| Income from operations | $ | $ | $ |
Feedback
1. Determine the dispatching rate per train by dividing service cost by output. For each division's dispatching cost, multiply the dispatching rate by the number of scheduled trains. Repeat this process for the other service department charges. Subtract the service department charges for a division from that division's income from operations before such charges.
Learning Objective 3.
2. What is the profit margin of each division? Round to one decimal place.
| Region | Profit Margin |
| North Region | % |
| South Region | % |
| West Region | % |
In: Accounting
On December 31, Year 1, Precision Manufacturing Inc. (PMI) of Edmonton purchased 100% of the outstanding ordinary shares of Sandora Corp. of Flint, Michigan.
Sandora’s comparative statement of financial position and Year 2 income statement are as follows:
| STATEMENT OF FINANCIAL POSITION | ||||||
| At December 31 | ||||||
| Year 2 | Year 1 | |||||
| Plant and equipment (net) | US$ | 6,600,000 | US$ | 7,300,000 | ||
| Inventory | 5,700,000 | 6,300,000 | ||||
| Accounts receivable | 6,100,000 | 4,700,000 | ||||
| Cash | 780,000 | 900,000 | ||||
| US$ | 19,180,000 | US$ | 19,200,000 | |||
| Ordinary shares | US$ | 5,000,000 | US$ | 5,000,000 | ||
| Retained earnings | 7,480,000 | 7,000,000 | ||||
| Bonds payable—due Dec. 31, Year 6 | 4,800,000 | 4,800,000 | ||||
| Current liabilities | 1,900,000 | 2,400,000 | ||||
| US$ | 19,180,000 | US$ | 19,200,000 | |||
| INCOME STATEMENT | |||
| For the year ended December 31, Year 2 | |||
| Sales | US$ | 30,000,000 | |
| Cost of purchases | 23,400,000 | ||
| Change in inventory | 600,000 | ||
| Depreciation expense | 700,000 | ||
| Other expenses | 3,800,000 | ||
| 28,500,000 | |||
| Profit | US$ | 1,500,000 | |
Additional Information
| Dec. 31, Year 1 | US$1 | = | C$1.10 |
| Sep. 30, Year 2 | US$1 | = | C$1.07 |
| Dec. 31, Year 2 | US$1 | = | C$1.05 |
| Average for Year 2 | US$1 | = | C$1.08 |
Assume that Sandora's functional currency is the U.S. dollar:
(i) Calculate the Year 2 exchange gain (loss) that would result from the translation of Sandora's financial statements and would be reported in other comprehensive income. (Input all amounts as positive value. Omit currency symbol in your response.)
(Click to select) Exchange gain Exchange loss C$
(ii) Translate the Year 2 financial statements into Canadian dollars. (Round the values in the "Rate" column to 2 decimal places. Loss amounts should be indicated with a minus sign. Input all other amounts as positive values. Omit currency symbol in your response.)
| Income Statement - Year 2 | |||||
| US$ | Rate | C$ | |||
| Sales | 30,000,000 | × | |||
| Cost of purchases | 23,400,000 | × | |||
| Change in inventory | 600,000 | × | |||
| Depreciation expense | 700,000 | × | |||
| Other expenses | 3,800,000 | × | |||
| Total | 28,500,000 | ||||
| Profit | 1,500,000 | × | |||
| Other comprehensive (Click to select) income loss − unrealized exchange (Click to select) gain loss | |||||
| (Click to select) Comprehensive loss Comprehensive income | |||||
| Retained Earnings Statement - Year 2 | |||||
| US$ | Rate | C$ | |||
| Bal. Jan 1 | 7,000,000 | × | |||
| Profit | 1,500,000 | × | |||
| 8,500,000 | |||||
| Dividends | 1,020,000 | × | |||
| Bal. Dec 31 | 7,480,000 | ||||
| Statement of Financial Position - December 31, Year 2 | |||||
| US$ | Rate | C$ | |||
| Plant and equipment (net) | 6,600,000 | × | |||
| Inventory | 5,700,000 | × | |||
| Accounts receivable | 6,100,000 | × | |||
| Cash | 780,000 | × | |||
| 19,180,000 | |||||
| Ordinary shares | 5,000,000 | × | |||
| Retained earnings | 7,480,000 | ||||
| Accumulated foreign exchange adjustments | |||||
| Bonds payable | 4,800,000 | × | |||
| Current liabilities | 1,900,000 | × | |||
| 19,180,000 | |||||
In: Accounting