C# assignment 5: Shipping Charges
A large Internet merchandise provider determines its shipping
charges based on the number of items purchased. As the number
increases, the shipping charges proportionally decrease. This is
done to encour- age more purchases. If a single item is purchased,
the shipping charge is $2.99. When customers purchase between 2 and
5 items, they are charged the initial $2.99 for the first item and
then $1.99 per item for the remaining items. For customers who
purchase more than 5 items but less than 15, they are charged the
initial $2.99 for the first item, $1.99 per item for items 2
through 5, and $1.49 per item for the remaining items. If they
purchase 15 or more items, they are charged the initial $2.99 for
the first item, $1.99 per item for items 2 through 5, and $1.49 per
item for items 6 through 14, and then just $0.99 per item for the
remaining items. Allow the user to enter the number of items
purchased. Define appropriate constants, use the decimal data type,
and display the ship- ping formatted charges.
In: Computer Science
Clinton Corporation has two decentralized divisions, Alpha and Beta. Alpha always has purchased certain units from Beta at $95 per unit. Beta plans to raise the price to $130 per unit, the price it receives from outside customers. As a result, Alpha is considering buying these units from outside suppliers for $95 per unit. Beta’s costs follow: Variable costs per unit $ 90 Annual fixed costs $ 170,000 Annual production of these units sold to Alpha 15,000 units
Required: a. If Alpha buys from an outside supplier, the facilities that Beta uses to manufacture these units will remain idle. What will be the result if Clinton enforces a transfer price of $130 per unit between Alpha and Beta?
Clinton's contribution margin would (increase/decrease) by ?????
b. Suppose Clinton enforces a transfer price of $95 and insists that Beta sell to Alpha before selling to outside customers. Beta currently operates at capacity and can easily sell the units it sells to Alpha on the outside market. What cost will Clinton incur as a result of this policy?
In: Accounting
Question No 1:
(A). Sohar Company is doing manufacturing business in Oman.
Recently, it started spending funds to acquire modern technology
which will improve the quality of products that leads to increase
its sales. This development will positively influence the investors
and help to maximize the market value of company shares.
Requirement:
(i) Which objective of Financial Management will be achieved by
Sohar Company by above development?
(ii) Explain any two arguments in favor of such
objective.
(B ) Agency is a branch of economics relating to the behavior of
principals (such as owners)
and their agents ( such as
managers).
Why do conflicts arise between
owners and managers in companies and what will be its
effect on the interests of
management?
Explain.
(C) At present the collection management of receivables of ABC
Company is very weak.
The company wants to improve
it and needs your help.
What are the suggestions
do you give to improve the collection management
of ABC Company
especially in the following
areas?
(i) Delay in
collection of
receivables (ii)
Delay in sending invoices to customers
(iii) Customers
complaints on products (iv) Lack of
training for staff
In: Finance
Cheshire Plants is delivering the monthly supply of their fine product to their seven customers. The distances in miles between the customers are shown in the table and, wishing to be as efficient as possible, the driver would like to find the shortest route that takes her from the starting point A to every customer and then back to the starting point. Use the nearest neighbor heuristic to identify a route that would minimize the distance traveled. Show work
| From/To | A | B | C | D | E | F | G | H |
| A | 0 | 288 | 231 | 210 | 89 | 216 | 118 | 264 |
| B | 62 | 0 | 51 | 166 | 211 | 36 | 223 | 270 |
| C | 176 | 196 | 0 | 126 | 90 | 235 | 190 | 83 |
| D | 210 | 216 | 86 | 0 | 171 | 46 | 276 | 125 |
| E | 223 | 93 | 242 | 160 | 0 | 238 | 104 | 139 |
| F | 193 | 44 | 73 | 79 | 137 | 0 | 50 | 196 |
| G | 255 | 275 | 241 | 116 | 41 | 293 | 0 | 164 |
| H | 271 | 31 | 33 | 79 | 52 | 107 | 225 | 0 |
In: Operations Management
You are manager of the human resource department at a large company. You will meet a group of new employees. You want to develop a PowerPoint presentation that describes your company’s corporate ethics code on privacy that addresses both employee privacy and the privacy of customers and users of the corporate Web site. There are a vast number of examples you can access on existing corporate Web sites to use as models (note: using them as models to create your own presentation; do not copy them!). Develop a PowerPoint presentation that must contain at least 15 slides. Your presentation must include the following topics:
In: Operations Management
Choose one of the following questions to respond to (state the number or name of question at the start of your response).
With your question of choice include at least two references (other than your texts) within the past 5 years to support your post.
Expectations
Initial Post:
In: Nursing
Wildhorse Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, Wildhorses’ ledger showed Cash of $8,100 and Common Stock of $8,100.
| May 1 | Purchased merchandise on account from Black Wholesale Supply for $8,100, terms 1/10, n/30. | |
| 2 | Sold merchandise on account for $4,500, terms 2/10, n/30. The cost of the merchandise sold was $3,400. | |
| 5 | Received credit from Black Wholesale Supply for merchandise returned $200. | |
| 9 | Received collections in full, less discounts, from customers billed on May 2. | |
| 10 | Paid Black Wholesale Supply in full, less discount. | |
| 11 | Purchased supplies for cash $900. | |
| 12 | Purchased merchandise for cash $3,100. | |
| 15 | Received $230 refund for return of poor-quality merchandise from supplier on cash purchase. | |
| 17 | Purchased merchandise from Wilhelm Distributors for $2,500, terms 2/10, n/30. | |
| 19 | Paid freight on May 17 purchase $250. | |
| 24 | Sold merchandise for cash $5,500. The cost of the merchandise sold was $4,100. | |
| 25 | Purchased merchandise from Clasps Inc. for $800, terms 3/10, n/30. | |
| 27 | Paid Wilhelm Distributors in full, less discount. | |
| 29 | Made refunds to cash customers for returned merchandise $118. The returned merchandise had cost $100. | |
| 31 | Sold merchandise on account for $1,280, terms n/30. The cost of the merchandise sold was $814. |
Journalize the transactions using a perpetual inventory system. Also, Post the transactions to T-accounts. Be sure to enter the beginning cash and common stock balances. Also, Prepare an income statement through gross profit for the month of May 2022. Lastly, Calculate the profit margin and the gross profit rate. (Assume operating expenses were $1,554.
In: Accounting
Ivanhoe Hardware Store completed the following merchandising
transactions in the month of May. At the beginning of May,
Ivanhoes’ ledger showed Cash of $8,500 and Common Stock of
$8,500.
| May 1 | Purchased merchandise on account from Black Wholesale Supply for $8,500, terms 1/10, n/30. | |
| 2 | Sold merchandise on account for $4,900, terms 2/10, n/30. The cost of the merchandise sold was $3,800. | |
| 5 | Received credit from Black Wholesale Supply for merchandise returned $200. | |
| 9 | Received collections in full, less discounts, from customers billed on May 2. | |
| 10 | Paid Black Wholesale Supply in full, less discount. | |
| 11 | Purchased supplies for cash $900. | |
| 12 | Purchased merchandise for cash $3,500. | |
| 15 | Received $230 refund for return of poor-quality merchandise from supplier on cash purchase. | |
| 17 | Purchased merchandise from Wilhelm Distributors for $2,900, terms 2/10, n/30. | |
| 19 | Paid freight on May 17 purchase $250. | |
| 24 | Sold merchandise for cash $5,500. The cost of the merchandise sold was $4,100. | |
| 25 | Purchased merchandise from Clasps Inc. for $800, terms 3/10, n/30. | |
| 27 | Paid Wilhelm Distributors in full, less discount. | |
| 29 | Made refunds to cash customers for returned merchandise $98. The returned merchandise had cost $86. | |
| 31 | Sold merchandise on account for $1,280, terms n/30. The cost of the merchandise sold was $811. |
Journalize the transactions using a perpetual inventory system.
Post the transactions to T-accounts. Be sure to enter the beginning cash and common stock balances.
Prepare an income statement through gross profit for the month of May 2022.
Calculate the profit margin and the gross profit rate. (Assume operating expenses were $1,380.)
In: Accounting
| Silicon Optics has supplied the following data for use in its activity-based costing system: |
| Overhead Costs | |||
| Wages and salaries | $ | 343,000 | |
| Other overhead costs | 194,000 | ||
| Total overhead costs | $ | 537,000 | |
| Activity Cost Pool | Activity Measure | Total Activity | |
| Direct labor support | Number of direct labor-hours | 12,000 | DLHs |
| Order processing | Number of orders | 570 | orders |
| Customer support | Number of customers | 100 | customers |
| Other | This is an organization-sustaining activity | Not applicable | |
|
Distribution of Resource Consumption Across Activities |
||||||||||
| Direct Labor Support | Order Processing | Customer Support | Other | Total | ||||||
| Wages and salaries | 10 | % | 30 | % | 20 | % | 40 | % | 100 | % |
| Other overhead costs | 30 | % | 20 | % | 20 | % | 30 | % | 100 | % |
|
During the year, Silicon Optics completed an order for a special optical switch for a new customer, Indus Telecom. This customer did not order any other products during the year. Data concerning that order follow: |
| Data Concerning the Indus Telecom Order | |||
| Selling price | $ | 270 | per unit |
| Units ordered | 100 | units | |
| Direct materials | $ | 254 | per unit |
| Direct labor-hours | 0.5 | DLH per unit | |
| Direct labor rate | $ | 27 | per DLH |
| Required: | |
| 1. |
Prepare a report showing the first-stage allocations of overhead costs to the activity cost pools. |
|
2. |
Compute the activity rates for the activity cost pools. (Round your answers to 2 decimal places.) |
| 3. |
Compute the overhead costs for the order from Indus Telecom, including customer support costs. (Round your intermediate calculations and final answers to 2 decimal places.) |
| 4. |
Prepare a report showing the customer margin for Indus Telecom. (Negative customer margins should be indicated by a minus sign. Round your intermediate calculations and final answers to 2 decimal places.) |
In: Accounting
Given the following companies sales of 4 brands below
|
Microsoft |
Apple |
Alibaba |
Huawei |
41 35 48 40 45 52 |
32 37 46 53 41 43 |
35 30 24 26 28 31 |
33 27 36 35 27 25 |
c) Use the analysis of variance to calculate the F-test
d) Make a statistic decision about the Null hypothesis
In: Statistics and Probability