The following schedule reconciles Celebrity Co.’s pretax GAAP income to its taxable income for the current year:
Pretax GAAP income $104,000
Nondeductible expense for fines 3,100
Tax deductible depreciation in excess of GAAP depreciation expense (18,000)
Taxable rental receipts in excess of GAAP rental revenue 13,000
Taxable income $102,100 Assuming a tax rate of 25%, what would the company calculate as a deferred tax asset (ignoring any deferred tax liabilities or permanent differences)?
O $ 0-
O $4,025
O $4,500
O $3,250

Answers

Answer 1

The Correct answer is D.The company calculates as a deferred tax asset (ignoring any deferred tax liabilities or permanent differences) $3250

Taxable rental receipts in excess of GAAP Rental revenue=13000×25%=$3250

It creates deferred tax assets since this item of temporary difference creates an overpayment of taxes currently which will be reversed in future years.

Another item like nondeductible fines expense is of permanent difference on which DTA/ DTL is not to be created. Depreciation in excess of GAAP depreciation is an item of DTL

In accountancy, depreciation is a time period that refers to two components of the identical idea: first, the real decrease of truthful fee of an asset, such as the lower in cost of manufacturing facility equipment every 12 months as its miles used and put on, and 2nd, the allocation in accounting statements of the unique price of the property to durations wherein the belongings are used (depreciation with the matching principle).

Depreciation is thus the lower inside the fee of assets and the approach used to reallocate, or "write down" the cost of a tangible asset (which includes a gadget) over its useful existence span. corporations depreciate lengthy-time period belongings for both accounting and tax purposes. The lower in the price of the asset affects the balance sheet of a commercial enterprise or entity, and the technique of depreciating the asset, accounting-sensible, affects the net income, and consequently the income assertion that they report. normally, the value is allocated as a depreciation fee in most of the intervals in which the asset is anticipated for use.

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Related Questions

The following data are for Sophie Wynn Company.
Variable cost per unit $12.50
Fixed costs $500,000
Calculate the selling price per unit that must be charged in order to generate a profit of $270,000 with a sales volume of 50,000 units.
$23.30
$17.90
$27.90
$24.90
$15.40

Answers

With a sales volume of 50,000 units, the selling price per unit that must be set in order to make a profit of $270,000 is $27.90. Option (c).

Costs that change as the volume increases are known as variable costs. Raw materials, piece-rate labor, production supplies, commissions, shipping expenses, packing costs, and credit card fees are a few examples of variable costs. The "Cost of Goods Sold" is the name given to the variable costs of production in some accounting statements.

An expense for the company that varies according on how much is produced or sold is called a variable cost. Depending on a company's production or sales volume, variable costs grow or fall. They climb as production rises and reduce as production declines.

First variable cost calculation

Added a fixed cost and Added revenue

Divide by the number of units.

Answer for step five: selling price per unit

Determine the selling price per unit.

Particular                                                      Amount

Variable cost per unit ( 12.5 × 50000)     6,25,000

Fixed cost                                                     5,00,000

Desire profit                                                  2,70,000

Total cost                                                     13,95,000

÷ Number of units                                          50,000

Selling price per unit                                        27.9

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Correct Question:

The following data are for Sophie Wynn Company. Variable cost per unit $12.50, Fixed costs $500,000. Calculate the selling price per unit that must be charged in order to generate a profit of $270,000 with a sales volume of 50,000 units.

a. $23.30

b. $17.90

c. $27.90

d. $24.90

e. $15.40

in ____ calling, a salesperson gets a name from a directory and contacts that individual in person or by phone to possibly generate a lead.

Answers

In Cold calling, a salesperson gets a name from a directory and contacts that individual in person or by phone to possibly generate a lead.

Cold calling is a strategy used by salespeople to make contact with people who have not previously indicated interest in the goods or services being provided.

Cold calling often refers to telemarketing or telephone solicitation, but it may also relate to in-person interactions, as those with door-to-door salesmen.

Cold-call salespeople who succeed must be persistent and prepared to experience repeated rejection. They should thoroughly prepare by doing market and prospect demographic research in order to succeed. .

As a result, occupations that depend primarily on cold dialing frequently see significant turnover rates.

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AMD buys silicone, which is used in its chip-making process. AMD produces microchips for use within a wide variety of products for other firms, such as Motorola, LG, and Samsung. AMD is a buyer in a(n) ______________ market
producer

Answers

Producer ( A market producer is an establishment or enterprise where most or all of its produce is placed on the market.)

What is example of a producer market?

Producers are businesses that purchase goods and services that transform them into other products. These include both the manufacturer and his provider of services. Examples include Procter & Gamble, McDonald's, Dell, and Delta Airlines.

Why producer marketplace important?

The manufacturers or companies deliver diverse items and offerings withinside the marketplace in step with the call for of the consumers. Hence, if the variety of manufacturer increases, then the overall deliver of products and offerings may even increase.

Why is it referred to as a producer?

All food chains start with an producers. They create their own food that produces energy for growth, reproduction and survival. Being able to cook her own food makes her unique. They are the only creatures on earth that can generate their own source of food energy.

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During 2018, Hardy Merchandising Company purchased $15,000 of inventory on account. Hardy sold inventory on account that cost $11,300 for $16,900. Cash payments on accounts payable were $9,400. There was $15,000 cash collected from accounts receivable. Hardy also paid $3,500 cash for operating expenses. Assume that Hardy started the accounting period with $24,500 in both cash and common stock. Required a. Record the events in a horizontal statement model. In the Cash Flow column, use OA to designate operating activity, IA for investment activity, FA for financing activity, NC for net change in cash and NA to indicate the element is not affected by the event. The beginning balances have been recorded as an example. b. What is the balance of accounts receivable at the end of 2018? c. What is the balance of accounts payable at the end of 2018? d. What are the amounts of gross margin and net income for 2018? e. Determine the amount of net cash flow from operating activities.

Answers

Hardy Merchandising Company purchases $15,000 of the inventory on an account. Assuming that Hardy started the accounting period with $24,500 which is both in cash and the common stock.

Given,

Inventory account = $15,000

Sold inventory of $11,300 for $16,900.

Accounts payable = $9,400

Accounts receivable = $15,000

Cash for operating expenses = $3,500

According to given data, here the company tend to make purchases of $15,000 on credit and paid $9,400 cash to account payable. Hence, the account payable net balance is ($15,600 - $9,400 = $6,200).

The net balance for account receivable is $1,900 that is, ($16,900 - $15,000).

Sold Inventory = $16,900

Gross Profit =  $9,300

Expenses = ($3,500)

Hence, Hardy started the accounting period with $24,500 which is both in cash and the common stock.

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which of the following is true under monopolistic competition in the short run? multiple choice profits are always zero. p > mc. p

Answers

Profits are never positive. The fact that monopolistically competitive companies create particular geographical sets them apart from perfectly competitive businesses.

What is the greatest way to define profit?

What Is Gain? Profit is the term used to describe the monetary profit achieved when the revenue from a business activity exceeds the costs, costs, and taxes associated with maintaining that activity.

What does the term "profit" mean?

What is gain? The economic benefit a firm has when revenue exceeds expenditures and expenses is frequently referred to as profit. One cup of lemonade, for instance, cost a youngster at a lemonade stand one quarter. She then charges $2 for the beverage. She earned $1.75 profit on the cup of lemonade.

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The Law of Diminishing Returns states that eventually both the Total Product and Marginal Product
will reach a peak, and then they will eventually decline as we continue to increase production.
True – Bubble A
False – Bubble B

Answers

An economic theory known as the rule of declining marginal returns states that once an optimal level of capacity is reached, adding more factors of production will really only lead to smaller improvements in output.

For instance, a factory hires workers to produce its goods, and eventually the business performs at its best. If you increase the number of employees beyond this point, operations will become less efficient even if all other production factors remain constant.

The idea of declining marginal utility is connected to the law of diminishing returns. Economies of scale can be used to contrast it. The "law of declining returns," "principle of diminishing marginal productivity," and "law of diminishing returns" are other names for the "law of diminishing marginal returns."

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dieter opens an account for $100,000 at east state bank. the account provides that its funds, which represent most of dieter's assets, are held in trust for flo, the bank employee who opens the account and who retains the card required to access it. less than a year later, dieter dies, and flo withdraws the funds. these facts indicate a living trust. a nuncupative will. descent by election. undue influence.

Answers

An irrevocable trust's grantor establishes the trust to bank and gives it money or other assets. The grantor, however, is unable to change or revoke the trust.

What does the term "bank" mean?

a bank is a company that offers financial services and deals with currency and its alternatives. By taking deposits and extending loans, a bank acts as a middleman in the economy.

What was a bank's straightforward reply?

A bank is a type of institution that is authorized to accept contributions for checking and savings accounts as well as to make loans. International exchange, CDs, security deposit boxes, and autonomous pension plans are a few of the additional services that banks offer.

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commissions charged on the trading of stock are: multiple choice only on buying of stock on buying and selling of stock none of the answer choices are correct. only on sale of stock fixed

Answers

When trading stocks, commissions are charged on buying stock and selling of stock. A commission is a fee charged by a broker to execute a trade, and it is typically a percentage of the trade size.

When buying stock, the commission is charged when the order is placed and will typically range from a few cents per share up to a few dollars per share. This commission is usually a flat fee and is not dependent on the size of the order.

When selling stock, the commission is charged when the order is completed, and it is typically a percentage of the total sale amount. The commission may be based on the total trade size or the total dollar amount of the trade. The commission rate may also be higher for larger trades.

In both cases, the commissions charged by brokers vary depending on the broker and the type of stock being traded. Some brokers may offer lower commissions for certain types of stocks, or may even waive the commission altogether. Be sure to check with your broker to determine what commission rates they offer.

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On a cold winter morning in 2006, Jeff Ryan sat in his office steaming over the faxhe had just received from his long-time distribution partner.

Answers

A distribution partner is a third party who has been given permission by a retailer to promote, distribute, and/or resell goods.

Because of their industry-specific knowledge, distribution partners set themselves apart from competitors on store shelves. In your sector, look for a distribution partner with a proven track record of brand development. A distribution marketing alliance is a type of partner marketing in which one brand uses the channels of distribution of another brand to sell its own goods and services. Direct and indirect distribution channels come in two varieties. Indirect distribution, as the names would suggest, occurs when a producer uses a wholesaler or retailer to sell their products, whereas direct distribution refers to a direct transaction between the manufacturer and the customer.

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Analyze and record transactions for merchandise purchases using a perpetual system. Journal Entry A buyer uses a perpetual inventory system, and it purchased $4,000 of merchandise on credit terms of 2/10, n/30 on December 15, the buyer pays the invoice in full. Complete the buyer's necessary journal entry by selecting the account names and dollar amounts from the drop-down menus. The order of the account names in the journal entry must match the illustration set forth in this module. 5. Later, on Dec. 15

Answers

Dr. - Accounts Payable $4,000

Cr. - Merchandise Inventory $80

Cr. - Cash $3,920

Merchandise inventory (in American English) or stock refers to the goods and materials a business keeps on hand with the goal of reselling, manufacturing, or utilising them (in British English).

The location and shape of stocked commodities are the key concerns of inventory management. Prior to the regular and scheduled manufacturing and stocking of materials at various locations within a facility or at multiple sites of a supply network, it is important to take action.

The idea of inventory, stock, or work in process (or work in progress) has been extended from manufacturing systems to service businesses and projects by broadly defining it as "any work that is or has occurred prior to the completion of production."

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on january 1, 2021, badger inc. adopted the dollar-value lifo method. the inventory cost on this date was $100,100. the ending inventory, valued at year-end costs, and the relative cost index for each of the next three years is below: year-end ending inventory at year-end costs cost index 2021 $ 126,315 1.05 2022 143,440 1.10 2023 154,020 1.20 in determining the inventory balance for badger to report in its 12/31/2022 balance sheet:

Answers

The calculation for the inventory balance for Badger to report in its 12/31/2022 balance sheet is:

Beginning Inventory (January 1, 2021) + Purchases (2021-2022) - Cost of Goods Sold (2021-2022) = Ending Inventory (December 31, 2022)

Beginning Inventory (January 1, 2021): $100,100

Purchases (2021-2022): Purchase cost for 2021 x Cost Index 2022 = $126,315 x 1.10 = $138,546

Cost of Goods Sold (2021-2022): Cost of Goods Sold for 2021 x Cost Index 2022 = $100,100 x 1.10 = $110,110

Ending Inventory (December 31, 2022): $138,546 - $110,110 = $28,436

Therefore, the inventory balance for Badger to report in its 12/31/2022 balance sheet is $28,436.

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it is actually possible to postpone the point of differentiation outside of the factory and further down the supply chain.

Answers

It's possible to postpone the point of differentiation outside of the factory and further down the Supply chain. This is true.

A supply chain is the network of all the individualities, associations, coffers, conditioning, and technology involved in the creation and trade of a product.

A force chain encompasses everything from the delivery of source accouterments from the supplier to the manufacturer through to its eventual delivery to the end stoner.

Discerned force chains help manufacturers not only with functional benefits like increased inflexibility and responsiveness and enabling better demand planning but also help take a request-aft view of effects in which the requirements of product development, guests, and requests are taken into account all at formerly.

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suppose the government went from a budget deficit to a budget surplus. according to the open-economy macroeconomic model, this should have decreased both the supply of loanable funds and the supply of dollars in the market for foreign-currency exchange.

Answers

A price range surplus is whilst extra cash is left over in a budget after expenses are paid. A price range deficit happens when the federal authorities spends extra cash that it collects in revenue.

A finances surplus takes place while the proposed sales are more than the predicted prices. price range surplus = government's general earnings – government's overall expenditure.

A finances deficit takes place while cash going out (spending) exceeds cash coming in (sales) at some point of a defined length. In FY 2022, the federal government spent $6.27 trillion and accumulated $four.90 trillion in sales, resulting in a deficit.

A budget deficit happens when government prices exceed sales from taxes and different assets. despite the fact that the concept of a finances deficit applies to any company with running sales and prices, the term is maximum normally implemented to government budgets. Public financial savings are also called finances surplus.

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sales to customers are 20% cash and 80% on credit. sales in june were $54,500. all credit sales are collected in the month following the sale. the june 30 balance sheet includes balances of $43,000 in cash and $4,600 in loans payable. a minimum cash balance of $43,000 is required. loans are obtained at the end of any month when the preliminary cash balance is below $43,000. interest is 1% per month based on the beginning-of-the-month loan balance and is paid at each month-end. any preliminary cash balance above $43,000 is used to repay loans at month-end. expenses are paid in the month incurred and consist of sales commissions (10% of sales), office salaries ($3,600 per month), and rent ($6,100 per month).

Answers

The true statement is that loans are obtained at end of any month when preliminary cash balance is below $43,000.

What is a cash balance?

A cash balance scheme keeps fictional individual employee accounts for retirement purposes, in contrast to a defined contribution plan. The hypothetical nature of the individual accounts was key to the early adoption of such plans since it permitted the conversion of traditional plans without disclosing a plan termination. Over a lengthy period of time, the fixed rate of return earned by the employee accounts varies from year to year. Although it performs many of the same duties as a defined-contribution plan, legally speaking, it is a defined-benefit plan. The majority of these plans were derived from conversions of traditional defined-benefit plans. Conversion rates declined as a result of the ambiguous legal status of these schemes.

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optics incorporated, a publicly traded eyewear business, places profits ahead of all other performance metrics. this practice . (check all that apply.)

Answers

The question specifies the Performance metrics. The answer is, this practice fails to take into account the idea of corporate social responsibility.

Performance criteria are data used to track processes within a business. This is achieved using conditioning, hand gesture, and productivity as crucial criteria.

These criteria are also used by employers to estimate performance. This is concerning an established thing similar to hand productivity or deals objects.

There are numerous different forms of performance criteria, including deals, profit, return on investment, client happiness, client reviews, particular reviews, overall quality, and character in a business. Performance criteria can vary vastly when viewed through different diligence. This practice conforms to the traditional notion of shareholder capitalism.

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which of the following is the process of learning how other firms do things in an exceptionally high-quality manner?

Answers

Answer: BenchMarking

Penelope wants to open a chain of Yoga studios but does not have the funds to do so. Penelope has not had any luck attracting large investors, so her friend suggests she try crowdfunding. Crowdfunding is a cooperative activity in which people network and pool funds and other resources via the Internet to assist a cause or invest in a venture. Penelope may raise money for her Yoga studios venture by crowdfunding as long as:
A. she does not prohibit the resale of the security.
B. she provides detailed offering information in all outside advertising.
C. sales of securities are no more than $1 million in any 12-month period.
D. she sells the funds on at least seven online sites.

Answers

Penelope may raise money for her Yoga studios venture by crowdfunding as long as sales of securities are no more than $1 million in any 12-month period.

Crowdfunding is a method of raising capital for ventures and enterprises. It makes it possible for fundraisers to use internet platforms to collect money from a big number of donors. Startup firms and expanding enterprises most frequently utilize crowdfunding as a method of gaining access to alternative capital.

Through investment crowdsourcing, a business can raise capital by soliciting a large number of supporters to contribute a little sum per investor. Backers obtain stock interests in the business in exchange.

Hence the correct option is C

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Which of the following is the main reason why consumers, businesses, and public services are attracted to the CBD?
A) accessibility
B) congestion
C) cheap rent
D) security and safety
E) variety

Answers

Consumers, businesses, and public agencies are drawn to CBD because it is easily accessible.

What are the three kinds of services available in the CBD?

Services, particularly public and business services, congregate in the CBD, as do some consumer services, particularly leisure. The CBD houses a considerable proportion of an urban area's public, commercial, and consumer services. Downtown is recognized as the primary commercial district (CBD). CBD includes consumer, commercial, and government services. The CBD is typically one of the city's oldest sections, and is frequently the original location of settlement. Because of its accessibility, the CBD attracts consumers, businesses, and public services. More than two-thirds (71%) of CBD users are millennials and Gen Xers. Knowing who these consumers are is imperative to accurately marketing to them.

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FILL IN THE BLANK. One of the key relationships within economics is the inverse nature of gross domestic product (GDP) growth and the unemployment rate. As GDP __________, the unemployment rate __________.

Answers

One of the most important relationships in economics is indeed the inverse relationship between GDP growth as well as the unemployment rate. The unemployment rate falls as GDP rises.

What is a country's GDP?

A GDP is the aggregate of all the wealth created in a banking system. The service provided is the difference between of price of goods formed and the amount of products and services required to manufacture them, also known as value added.

What are the three kinds of GDP?

The total value among all services and goods produced at market prices is referred to as nominal GDP.The sum of all production of goods and services at constant prices is known as real GDP.Actual GDP is the unit of measure of all outputs in real time at any interval.

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real estate professionals and their buyers should be particularly alert to evidence of the presence of an underground storage tank (ust), such as

Answers

Real estate agents and their purchasers should be especially vigilant for signs of an underground storage tank, such as fill pipes and tainted soil. Thus, the correct answer is to fill pipes and stained soil.

What is the significance of real estate?

Real estate is land and buildings, as well as natural resources such as crops, minerals, or water; immovable property of this type; an interest in this piece of real property, structures, or dwellings in general. In law, real refers to land property and is distinct from personal property, whereas estate refers to a person's "interest" in that land property.

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strategic leadership is a leader's ability to understand the complexities of both the organization and its environment and ______________

Answers

Strategic leadership is a leader's ability to understand the complexities of both the organization and its environment and to lead change in the organization.

Executives that practice strategic leadership create a vision for their company that will allow it to adapt to or remain competitive in a changing economic and technical environment employing various management techniques. In order to achieve change inside their organization, strategic leaders can use this vision to inspire staff members and departments by encouraging a feeling of unity and direction.

The major goals of strategic leadership are to improve strategic productivity, foster creativity, and create an environment that motivates staff to work hard, act independently, and advance their own ideas. To motivate staff members and assist them in achieving their objectives, strategic leaders occasionally use incentive or reward schemes.

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after the economic recession, the fishing industry suffered from a decline in sales. however, recent sales forecasts indicate that the upcoming season will produce a strong demand for fishing equipment. based on this, ray has decided to ramp up production this winter of both his fishing rods and boats, keep them in storage until the fishing sales season officially resumes, and hope that customers will buy them. this is an example of a strategy. group of answer choices supply pull push push-pull demand

Answers

The first step in, say, creating a strategy for a recession is understanding how vulnerable a business is to one.

There are several reasons why recessions occur, but rising interest rates are often the main culprit. Examples of unusual events that the market is also concerned about include the conflict between Ukraine and Russia and how it has affected energy and commodity prices, driving up inflation.

There is a decrease in consumer spending, employment, and economic output during a recession. Interest rates are anticipated to drop as the central bank reduces rates to boost the economy (like the U.S. Federal Reserve Bank).

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Journal entries for an account payable denominated in Canadian Dollars ($US strengthens) Assume that your company purchases inventories from a Canadian supplier on November 3. The invoice specifies that payment is to be made on February 1 in Canadian dollars ($CAD) in the amount of $75,000 (CAD). Your company operates on a calendar year basis. Assume the following exchange rates: Prepare the journal entries to record the purchase (assume perpetual inventory accounting), the required adjusting entry at December 31, and the payment on Feb. 1.

Answers

As per the journal entry, the required adjusting entry at December 31, and the payment on Feb. 1 is $3,850 on Loss

What is meant by journal entry?

In accounting, journal entries referred as records a business transaction in the accounting system for an organization.

Here we need to find the required adjusting entry at December 31, and the payment on Feb. 1.

While we looking into the given question we have identified the following,

The invoice specifies that payment is to be made on February 1 in Canadian dollars ($CAD) in the amount of $75,000 (CAD).

And the required adjusting entry for this journal is written as,

=> $1.43 - $1.54

=> ($.11) x ≤ 75,000

=> ($3,850) Loss

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Refer to Figure 15-9. The monopolist's maximum profit
A. $2000
B. $2500
C. $1600
D. cannot be determined by the graph

Answers

The graphic does not reveal the maximal profit (d) of the monopolist. is the best choice.

What is the monopoly's greatest profit?

Similar to a market place, where MR = Price = MC, we conclude that within a monopolistic, revenue is highest when MR=MC. You will recall that the quantity demanded is flat in a market where there is competition. It possesses a slope of 0.

As little more than a result, the MR curve, that is the gradient of this bend, likewise seems to have an inclination of zero (two zeros added together equal zero).

An oligopoly's likelihood of charging a price that is nearly fully competitively increases with the number of enterprises in the market.

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registered agents employed with a broker-dealer registered in state a regularly mail sales material to four clients in state b. the state a broker-dea

Answers

The state II. must be registered in State A and III. must be registered in State B

A registered agent is a person who is responsible for accepting legal documents on behalf of a broker-dealer. These documents might include summons, subpoenas, and other legal notices. For example: In the United States, registered agents are required to be registered with the Financial Industry Regulatory Authority and are subject to certain regulatory requirements.

In the given case, the firm would need to be registered in both State A and State B. It is only necessary to be registered in the state to which it directs mail; it is not necessary to be registered in states from where mail is received. Broker-dealers are not eligible for a de minimis exemption like the one that applies to investment advisers.

Complete Question

Registered agents employed with a broker-dealer registered in State A regularly mail sales material to 4 clients in State B. The State A broker-dealer need not register in State B until it has 5 or more

I. clients in State B

II. must be registered in State A

III. must be registered in State B

IV. must register in all states in which it receives any mail from clients

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Cynthia is considering the purchase of a new printer for her real estate office. She is considering a printer that doesn't have as many functions but is available at a considerably lower price than her current printer. She is engaged in ____ analysis.
Select one:
a. value
b. profit
c. downsizing
d. vendor
e. strategicvalue

Answers

Cynthia is engaged in value analysis while buying a printer of less function considering its low price.

What is value analysis?

By analyzing the functionality of a product or process in relation to its cost, value analysis (VA) is a tool to improve cost efficiency. It assists in locating and removing wasteful expenses made during the production of a good or the performance of commercial operations.

Cost reduction enables a company to spend less on expenses throughout the year, increasing its profit. As a result, companies come up with creative ways to cut expenses without sacrificing the quality of their operations, goods, or services. Value analysis is a technique for cost reduction that involves examining the utility, service, or process in relation to the costs associated with it. The value analysis team goes through each segment or component of a product, service, or process in detail and looks for places where costs can be reduced. Then, it develops creative strategies to facilitate cost reduction. The recommendations are then put into practice to raise earnings by cutting expenses.

For instance, a value analysis of a wall clock will use several techniques to dissect its functions and the costs associated with implementing those functions at various stages. Finally, the group will examine how users will use the wall clock to view the time and beauty of home add to it.

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which of the following, while desirable from some perspectives, might actually increase the risk of supply chain disruptions? (i) fewer supply chain partners (ii) a shorter supply chain (iii) greater supply chain visibility multiple choice i and iii only i only i, ii, and iii ii and iii only i and ii only

Answers

The supply chain becomes more risky when there are fewer suppliers because there is more concentration among suppliers.

Why are risks more prevalent in supply chains?

It is brought on by entities in the chain not working well together and interacting with one another. A lack of visibility, a lack of "ownership," self-imposed "chaos," just-in-time practices, and inaccurate forecasts all contribute to these supply chain risks.

What exactly is supply chain supplier risk?

Any risk that could have a negative impact on a client company's activities that is related to a supplier's operation or organization is known as supplier risk. Supplier risk management has been a major problem for procurement departments for a long time.

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ataxia fitness center is considering an investment in some additional weight training equipment. the equipment has an estimated useful life of 5 years with no salvage value at the end of the 5 years. ataxia's internal rate of return on this equipment is 6%. ataxia's discount rate is also 6%. the payback period on this equipment is closest to (ignore income taxes.): click here to view exhibit 14b-1 and exhibit 14b-2, to determine the appropriate discount factor(s) using the tables provided.

Answers

Ataxia fitness center considers an investment in some additional weight training equipment. So, the payback period on this equipment is closest to 3.215 years.

Given,

Internal rate of return on the equipment = 6%.

Ataxia's discount rate = 6%.

The payback period on the equipment is considered to be closest to = ?

So, let the initial outlay be 50,000.

At the IRR, the Present Value of inflows = Present Value of the outflows.

Thus, the present value of annuity= Annuity1 - (1+interest rate)^-time period/rate

50,000 = Annuity1-(1.14)^-5/0.14

50,000 = Annuity * 3.2161156

Annuity = 50,000 / 3.2161156

= $15,551.54

Payback Period = Initial outlay / the annual cash flows

=(50,000 / 15,551.54)

= 3.215 years

Hence, Ataxia fitness center considers such an investment.

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Holbrook, a calendar year s corporation, distributes $15,000 cash to its only shareholder, Cody, on December 31. Cody's basis in his stock is $20,000, Holbrook's AAA balance is $8,000, and Holbrook holds $2,500 AEP before the distribution. According to the distribution ordering rules, complete the chart below to indicate how much of the $15,000 is from AAA and AEP as well as how Cody's stock basis is affected. If an amount is zero, enter "0". Distribution from Effect on Basis in Stock Account Stock Basis Beginning stock basis $20,000 From AAA account 8,000 ✓ -8,000 0 х From AEP account 2,500 X $ 0 х 0 From Cody's stock basis 4,500 -4,500 7,500 X Ending stock basis 5,000 X

Answers

From Cody's stock basis $4,500, -$4,500, $7,500. Stock basis is the sum of the stock's original value and modified basis. Income and spending distribution is possible because to the default distribution ordering rule.

Holbrook owns $2,500 in AEP prior to distribution, whereas Cody's has $20,000 in shares. After distribution, the Cody's stock basis will be impacted. Cody will have a $4,500, -$4,500, and $7,500 basis for his shares. After the distribution, how the account distribution affected stock basis. The shareholder's first capital contribution to the S corporation or the initial cost of the stock they purchased is the starting point for calculating  Income stock basis (the same as a C corporation).

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The put/call ratio is computed as ____ and higher values are considered ____ signals. a. the number of outstanding put options divided by outstanding call options; bullish or bearish b. the number of outstanding put options divided by outstanding call options; bearish c. the number of outstanding call options divided by outstanding put options, bullish d. the number of outstanding call options divided by outstanding put options; bearish e. the number of outstanding put options divided by outstanding call options, bullish

Answers

The put/call ratio is computed as the number of outstanding put options divided by outstanding call options and higher values are considered bullish or bearish signals.

Put-name ratio (PCR) is a trademark generally used to decide the temper of the alternatives marketplace. Being a contrarian indicator, the ratio appears at alternatives buildup, allows buyers apprehend whether or not a latest fall or upward thrust withinside the marketplace is immoderate and if the time has come to take a contrarian name.

A growing put-name ratio, or a ratio more than 0.7 or exceeding 1, approach that fairness buyers are shopping for greater places than calls. It indicates that bearish sentiment is constructing withinside the marketplace. Investors are both speculating that the marketplace will flow decrease or are hedging their portfolios in case there's a sell-off.

In case buyers buy greater places relative to calls, the sentiment of the marketplace is bearish, overall. If buyers and traders are buying greater calls than places, the implied temper of the markets is bullish going ahead.

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