Questions
make a c++ program that calculates the amount left from a value of money of one...

make a c++ program that calculates the amount left from a value of money of one dollar bill or less in quarters, dimes, nickels, and pennies. The remaining value can be shown in cents knowing that in cents:

penny = 1

nickel = 5

dime = 10

quarter = 25

In: Computer Science

1. When analyzing a firm’s financial performance, should the analyst focus on the incremental after-tax profits...

1. When analyzing a firm’s financial performance, should the analyst focus on the incremental after-tax profits or the incremental after-tax cash flows of the firm? Explain your reasoning!

2. Holding all else constant, how would a significant increase in interest bearing debt impact the measure of the firm’s Free Cash Flow? Explain!

3. If a firm uses an accelerated depreciation expense method (MACRS) versus straight line depreciation expense for a newly acquired asset, what would be the impact on the firm’s operating profit after taxes in the first year the asset was in use? What would be the impact on the firm’s free cash flow after taxes in the first year the asset was in use? Which method of depreciation would you recommend?

4. In 2019, the firm’s operating profit after taxes decreased significantly, however, the firm’s free cash flow increased in 2019. Assuming the firm’s depreciation expense and W/C did not change, what is a likely explanation for the set of performance measures for this firm in 2019? Based on this information, was the firm’s performance in 2019 good, bad, or unclear?

5. In 2019, the firm’s operating profit after taxes was constant, the firm’s free cash flow decreased significantly, and the firm’s EVA was constant. What is a likely explanation for the set of performance measures for this firm in 2019? Based on this information, was the firm’s performance in 2019 good, bad, or unclear?

6. What could account for the fact that the firm’s economic value added and ROIC was positive and significantly greater than their peer firm in 2019, while the firm’s abnormal stock return compared to their peer was negative in 2019?

7. In January of 2020, Ford Motor Corporation is going to announce their plans to start constructing a production facility in Kenya in the second quarter of 2020. It is expected that Ford will not begin selling cars and trucks in Kenya until the fourth quarter of 2021 (depreciation expense will not begin until the firm starts to utilize the assets in their operations). Along with the announcement to expand into Kenya, Ford announced their expectations of a very high return on invested capital from this investment opportunity. The project will be financed at the firm’s current debt to asset ratio (wd) of around 25%. What is the likely impact of this decision for Ford’s performance in fiscal year 2020? More specifically, explain your predicted impact on the following performance measures:

Operating Margin:

Operating Return on Assets:

Free Cash Flow:

Economic Value Added:

Total Shareholders’ Return:

In: Finance

Web Wizard, Inc., has provided information technology services for several years. The company uses the percentage...

Web Wizard, Inc., has provided information technology services for several years. The company uses the percentage of credit sales method to estimate bad debts for internal monthly reporting purposes. At the end of each quarter, the company adjusts its records using the aging of accounts receivable method. The company entered into the following selected transactions during the first quarter of 2017:

  1. During January, the company provided services for $40,000 on credit.
  2. On January 31, the company estimated bad debts using 1 percent of credit sales.
  3. On February 4, the company collected $20,000 of accounts receivable.
  4. On February 15, the company wrote off a $100 account receivable.
  5. During February, the company provided services for $30,000 on credit.
  6. On February 28, the company estimated bad debts using 1 percent of credit sales.
  7. On March 1, the company loaned $2,400 to an employee who signed a 6 percent note, due in six months.
  8. On March 15, the company collected $100 on the account written off one month earlier.
  9. On March 31, the company adjusted for uncollectable accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $1,200.
  10. On March 31, the company accrued interest earned on the note.
Number of Days Unpaid
  Customer Total 0-30 31-60 61-90 Over 90
    Altavista Tourism $ 200 $ 100 $ 80 $ 20
    Bayling Bungalows 400    $ 400
    Others (not shown to save space) 17,000 6,800 8,400 1,000 800
    Xciting Xcursions 400 400
  Total Accounts Receivable $ 18,000 $ 7,300 $ 8,480 $ 1,020 $ 1,200
  
  Estimated uncollectable (%) 2 % 10 % 20 % 40 %

1-a. For items (a) through (j), analyze the amount and effects on specific financial statement accounts and the overall accounting equation. (Enter any decreases to the account with a minus sign.)

1-b. Prepare the journal entries for the above items. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
2. Show how the receivables related to these transactions would be reported in the current assets section of a classified balance sheet. (Amounts to be deducted should be indicated by a minus sign.)
3. Name the accounts related to Accounts Receivable and Note Receivable that would be reported on the income statement and indicate whether they would appear before or after Income from Operations.

In: Accounting

PB8-4 Accounting for Accounts and Notes Receivable Transactions [LO 8-2, LO 8-3] Elite Events Corporation has...

PB8-4 Accounting for Accounts and Notes Receivable Transactions [LO 8-2, LO 8-3]

Elite Events Corporation has provided event planning services for several years. The company uses the percentage of credit sales method to estimate bad debts for internal monthly reporting purposes. At the end of each quarter, the company adjusts its records using the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter.

a.

During January, the company provided services for $400,000 on credit.

b.

On January 31, the company estimated bad debts using 1 percent of credit sales.

c.

On February 4, the company collected $350,000 of accounts receivable.

d.

On February 15, the company wrote off a $4,000 account receivable.

e.

During February, the company provided services for $350,000 on credit.

f.

On February 28, the company estimated bad debts using 1 percent of credit sales.

g.

On March 1, the company loaned $10,000 to an employee who signed a 6% note, due in 9 months.

h.

On March 15, the company collected $4,000 on the account written off one month earlier.

i.

On March 31, the company accrued interest earned on the note.

j.

On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis. Allowance for Doubtful Accounts has an unadjusted credit balance of $10,000.


Number of Days Unpaid

  Customer

Total

0-30

31-60

61-90

Over 90

    Aerosmith

$

2,200

$

1,100

$

1,100

    Biggie Small

2,200

$

1,100

$

1,100  

    Others (not shown to save space)

103,000

40,000

43,000

10,000

10,000  

    ZZ Top

8,000

8,000

  Total Accounts Receivable

$

115,400

$

49,100

$

44,100

$

11,100  

$

11,100  

  Estimated uncollectible (%)

4%

10%

20%

30%

1.

For items (a)–(j), analyze the amount and direction (+ or ?) of effects on specific financial statement accounts and the overall accounting equation. (Enter any decreases to account balances with a minus sign.)


2.

Prepare the journal entries for items (a)–(j). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

3.

Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classified balance sheet.

4.

Sales Revenue and Service Revenue are two income statement accounts that related to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after, Income from Operations.

In: Accounting

You have the following information for company XYZ. Ending NWC 100 Beginning NWC 120 Net Capital...

You have the following information for company XYZ.

Ending NWC

100

Beginning NWC

120

Net Capital Spending

200

Depreciation

30

Taxes

50

Interest Paid

20

Dividends Paid

20

EBIT

400

You need to calculate the free cash flow (cash flow from assets).

In: Finance

The primary reason that managers impose a minimum cash balance in the cash budget is a....

The primary reason that managers impose a minimum cash balance in the cash budget is

a.

that it protects the organization from the uncertainty of the budgeting process.

b.

that it makes the financial statements look more appealing to creditors.

c.

because management needs discretionary cash for unforeseen business opportunities.

d.

managers lack discipline to control their spending.

In: Accounting

Assume that a company produces baby blankets. Direct material standards for the blanket are that each...

Assume that a company produces baby blankets. Direct material standards for the blanket are that each will use 2 yards of material at a cost of $7.95 per yard. Last month the company produced 6000 blankets, using 13,500 yards of materials at a total cost of $97.875.

Find the amount of the spending, price, and quantity variances for materials.

In: Accounting

Visit the Fed's Summary of Commentary on Current Economic Conditions (Links to an external site.)Links to...

Visit the Fed's Summary of Commentary on Current Economic Conditions (Links to an external site.)Links to an external site., also known as the Beige Book. Prepare a proposal recommending monetary policy actions designed to correct problems with spending, employment, and prices. Defend your choices https://www.federalreserve.gov/monetarypolicy/beige-book-default.htm

In: Economics

Which one of the following will decrease the cash flow from assets, all else equal? Select...

Which one of the following will decrease the cash flow from assets, all else equal? Select one: a. decrease in the change in net working capital b. increase in cash flow to stockholders
c. increase in cash flow to creditors
d. increase in net capital spending
e. increase in operating cash flow

In: Finance

#29 If the legal reserve requirement is 10% and the marginal propensity to consume is 80%,...

#29

If the legal reserve requirement is 10% and the marginal propensity to consume is 80%, which is larger?

a. Money multiplier

b. Spending multiplier

c. They are equal

d. Cannot be determined

Answer is A, but why? What exactly, in simpy terms, is money propensity? What concepts do I need to know to be able to get to this answer?

In: Economics