CASE STUDY 3 - Cash Budget SCHEDULE OF EXPECTED CASH COLLECTIONS FROM CUSTOMERS: Credit Sales May June April (94‚000 * 0.70) = 65‚800 65‚800 May (89‚500 * 0.30) = 26‚850‚ June (89‚500 * 0.70) = 62‚650 26‚850 62‚650 June (75‚000 * 0.30) = 22‚500 22‚500 Total Cash Collections 92‚650 85‚150 SCHEDULE FOR EXPECTED PAYMENTS FOR PURCHASE OF INVENTORY Inventory purchases May June April (195‚000
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JHT2 TASK 3: Theo Adams Western Governors University MBA Program (A1)Evaluate the industry environment for your company by doing the following: Harlow ’s help it home is a business that specializes in Home Health Care in the Sacramento‚ California area. They offer competitive rates and use a highly skilled licensed staff. They specialize in care for disabled children‚ disabled adults and seniors. This also includes hospice care for those clients and the families to assist with the end-of-life
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friendly atmosphere in the workplace. The first change needed in management is to create fairness among the workplace. The owner should encourage both managers with the same amount of commission. In figure 1.1‚ it’s apparent that the profit of Extreme Bike had increase slightly from 2014-2015 after the manager of Extreme received increased commission from 2014. On the other hands‚ the manager
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offshore to India has had some inescapable implications for the mobility of white-collar jobs in the Western world. The traditional concern in the West has been about immigrants coming onshore to compete for local jobs; now‚ the effects of that competition can be felt from distant offshore locations such as India. Although estimates of the extent of the flight of jobs from the developed world to India remain embroiled in controversy‚ there is little doubt that the process has caused considerable
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GUESS WHO JEANS STATIC BUDGET VARIANCE FOR THE MONTH JUST ENDED Income Statement line-item Budgeted amount per unit Static Budget (A) 10‚000 units Actual Results (B) 16‚000 units Static Budget Variance (A) – (B) Revenue Variable costs: Materials Labor Overhead Total Contribution margin Fixed costs: Manufacturing Overhead Marketing costs Total fixed costs Operating
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Derrick Donkor EngC. 0800 Betsy Brown 03/12/2012 My first bike ride with my uncle was a disaster. I prepared to the fullest extent. Knee pads‚ helmet‚ elbow pads‚ the whole nine yards. I was ready. As I stepped out of house into the bright sunshine of midday I heard a voice. “You ready buddy?” I heard my uncle call. I nodded in response “Yes sir!” “Well let’s get to it then” he replied. He wheeled the cherry red bicycle from the side of the house into the empty driveway. “Hop
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not just a dirt bike. Me and my dad were eating seril. My dad said let’s go to the shed i want to show you something. We walked thru the garage. Down the hill and throw the wet grass. mY Shoes kept slipping on the grass and it made it hard to stand. Finally we got two the shed. My dad unlocked the door and swung it open. My dad said do you see anything different in the shed. No i said it always looked like this. I squinted and looked close at every precise
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The Capital Budget Instructor: Dr. Joseph McCue Public Budgeting and Finance - PAD 505 August 11‚ 2013 The Oklahoma City budget includes the addition of 40 new police officer positions‚ bringing the total number of uniform police positions to 1‚116. Eleven more positions were added in other City departments. Total City positions will increase 1.1 percent to 4‚580. The budget also includes an additional $1 million for METRO Transit bus service enhancements. The City hired
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Below are the solution: Question 1 Prepare a new contribution report for February‚ in which: * The static budget column in the contribution report is replaced with a flexible budget column. * The variances in the contribution report are recomputed as the difference between the flexible budget and actual columns. Answer Particulars | Static Budget | Flexible Budget | Actual | Variance | Unit (pounds) | 200000 | 225000 | 225000 | 0 | Revenue | 1600000 | 1800000 | 1777500 |
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The Dynamics of Competition 1.0 Competition: Introduction: All companies survive in an external environment that influences their working. The external environment is the foundation of resources essential for existence. On the other hand‚ as the competitive dynamics in a business change‚ companies working in that business have to alter the method they compete for required resources. This alteration in operations is necessary for the sustained attainment of key resources. In other words‚ as the
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