During your time as a SeeMoji intern, you have communicated major company changes to both investors and customers. Write a five-paragraph essay answering the following question: Do mechanical errors affect the credibility of the writer?   

Elements of your essay that will be evaluated include:

·       Mechanics

·       Introduction

·       Thesis statement

·       Paragraph development

·       Transitions

·       Conclusion

please identify the functional, structural, and resources requirements which will be used later on as objectives for your dissertation project in which you are to provide a scoping study and find requirements for an SME company in the food industry to develop a business App for its customers to use (in a full analysis) and in the A3 map (in a brief identification). write upto 1000 words

With the COVID19 pandemic, marketing messaging has been flipped on its head. Companies no longer know what to say to their customers due to the continuously poor prognosis of the economy and the overall health of the citizens.if you are the director marketing for your company, what message would you deliver? How would that message help benefit your organization?

Vulcan Company’s contribution format income statement for June is as follows:

Management is disappointed with the company’s performance and is wondering what can be done to improve profits. By examining sales and cost records, you have determined the following:

1. The company is divided into two sales territories—Northern and Southern. The Northern Territory recorded $400,000 in sales and $200,000 in variable expenses during June; the remaining sales and variable expenses were recorded in the Southern Territory. Fixed expenses of $172,000 and $135,000 are traceable to the Northern and Southern Territories, respectively. The rest of the fixed expenses are common to the two territories.

2. The company is the exclusive distributor for two products—Paks and Tibs. Sales of Paks and Tibs totaled $200,000 and $200,000, respectively, in the Northern territory during June. Variable expenses are 26% of the selling price for Paks and 74% for Tibs. Cost records show that $94,000 of the Northern Territory’s fixed expenses are traceable to Paks and $42,000 to Tibs, with the remainder common to the two products.

Required:

1-a. Prepare contribution format segmented income statements for the total company broken down between sales territories.

1-b. Prepare contribution format segmented income statements for the Northern Territory broken down by product line.

Vulcan Company’s contribution format income statement for June is as follows:

Management is disappointed with the company’s performance and is wondering what can be done to improve profits. By examining sales and cost records, you have determined the following:

1. The company is divided into two sales territories—Northern and Southern. The Northern Territory recorded $400,000 in sales and $200,000 in variable expenses during June; the remaining sales and variable expenses were recorded in the Southern Territory. Fixed expenses of $172,000 and $135,000 are traceable to the Northern and Southern Territories, respectively. The rest of the fixed expenses are common to the two territories.

2. The company is the exclusive distributor for two products—Paks and Tibs. Sales of Paks and Tibs totaled $200,000 and $200,000, respectively, in the Northern territory during June. Variable expenses are 26% of the selling price for Paks and 74% for Tibs. Cost records show that $94,000 of the Northern Territory’s fixed expenses are traceable to Paks and $42,000 to Tibs, with the remainder common to the two products.

Required:

1-a. Prepare contribution format segmented income statements for the total company broken down between sales territories.

1-b. Prepare contribution format segmented income statements for the Northern Territory broken down by product line.

The unadjusted trial balance for Sunland Engineering at its year end, December 31, 2017, is as follows: SUNLAND ENGINEERING Trial Balance December 31, 2017 Debit Credit Cash $8,400 Accounts receivable 5,850 Supplies 4,750 Prepaid insurance 7,560 Notes receivable 12,300Equipment 27,400Accumulated depreciation—equipment $8,220 Accounts payable 4,600 H. Duguay, capital 39,440 H. Duguay, drawings 52,500 Service revenue 106,000 Salaries expense 39,500 $158,260 $158,260 Additional information: 1. Revenue of $10,550 was earned but unrecorded and uncollected as at December 31, 2017. 2. On June 1, the company purchased a one-year insurance policy. 3. Depreciation on the equipment for 2017 is $2,740. 4.A count on December 31, 2017, showed $1,800 of supplies on hand. 5.The four-month, 4% note receivable was issued on October 1, 2017. Interest and principal are payable on the maturity date. Make adjusting entries for the year ended December 31, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 (To accrue revenue earned but not billed or collected)Dec. 31 (To record insurance expired)Dec. 31 (To record depreciation)Dec. 31 (To record supplies used)Dec. 31 (To record accrued interest) Post the adjusting entries. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Interest Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Service Revenue Interest Revenue Supplies Expense Depreciation Expense Insurance Expense Make closing entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue accounts)Dec. 31 (To close expense accounts)Dec. 31 (To close profit to capital)Dec. 31 (To close drawings account)

Prepare a Balance Sheet with an ending date of July 31, 2020 based on the following information:

1) marketable security                                           26480

2). Scholarship fund 121947

3) Customers owe 25000

4) Building has 8 yea service life

5) land sold at 13% over market value

6) Furniture bought February 1,2020 16000

7) cash equals sell of land

8) Note receivable 54000

9) Insurance bought for 3 years July 1, 2017      100000

10) 20% of customer debt not collectible

11) land appreciates at 7 ½% each year

12) building bought August 1, 2019 720000

13) patent royalty 55,000

14) land purchased January 1, 2017 2,500,000

15) Furniture 4 year service life

16) copyright 17432

17) equipment purchased April 1, 2018 340,000

18) purchase of supplies 97104

19) common @ 113/each

20) wages 16247

21) preferred@ 226/each

22) retained earnings 2456789

23) equipment 20 year service life

24) commissions 87009

25) long term loan 1165430

26) common sold 255 shares

27) building mortgage 612866

28) preferred sold 357 shares

29) taxes owed 6700 + 1% land purchase

30) note payable 1/6 of note receivable

31 )merchandise inventory 3470

II.Using the information from your balance sheet calculate the following;

A] Current ratio. Is that ratio favorable? Explain/

For each of the following, evaluate whether the statement is true or false, and provide an explanation for your answer.

1. A firm will shut down in the short run if revenue is not sufficient to cover all of its fixed costs of production. (2 points)
2. If the marginal cost of producing the tenth unit of output is $3, and if the average total cost of producing the tenth unit of output is $2, then at ten units of output, average total cost is rising. (2 points)
3. At the profit-maximizing quantity of output for a monopolist, average revenue, marginal revenue, and price are all equal. (2 points)

56. Sweet Air Flow sells prepaid HVAC contracts. When a contract is sold, cash is debited and contract revenue is credited. As of December 31, 2020, the year end, the following information was available regarding contract sales:

Date Sold      Amount          Contract Term

August 1        $72,000          1 year

October 1      $69,600          6 months

November 1 $42,000          3 months

The unadjusted balance of unearned contract revenue has a credit balance of $10,000. This represents contracts that expired during 2020. Give the adjusting entry needed for contract revenue.

1. Develop a revenue management (maximizing) model based on the information given in the scenario.
2. How many seats should be allocated to each of the 16 itineraries to maximize revenue?
3. What is the (maximum) expected revenue to be earned per day for all 16 flights?
4. Assume operating costs for each of the legs is as follows:
   1. Leg 1 = $20,250
   2. Leg 2 = $19,750
   3. Leg 3 = $20,500
   4. Leg 4 = $19,500

What is the expected operating income for each of the legs? And in total for Freedom Airlines, given these 16 itineraries?

How do I find the optimal seat allocation?