Report on Company Inventory Management 1) Introduction a) Objectives of the study b) Need for the study c) Methodology d) Scope of the study e) Limitations. 2) Company profile 3) Inventory management. f) Introduction. g) Types and classification of inventory (ABC analysis) h) Need for inventory control i) Use different forecasting Technique j) Select best forecasting method k) Apply the different inventory models l) Calculate economic order quantity
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PROJECT REPORT “Cash Management and Fund transfers in Banks with the IT logistics” Table of Contents Chapter 1 2 1.0 Introduction 2 Chapter 2 3 2.0 Objectives‚ Scope and Methodology 3 2.1 Objectives 3 2.2 Scope 3 2.3 Methodology 4 Chapter 3 5 3.0 BANKING WITH TECHNOLOGY 5 Chapter 4 9 4.0 Different aspects of IT based funds transfer in banks 9 4.1 Electronic Funds Transfer: 9 4.2 National Electronic Fund Transfer (NEFT) 11 4.3 Real Time Gross Settlement
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Cash Connection Payday Loans Strategy‚ Ethics and Forces 1. What is Cash Connections strategy? * Differentiate itself from competitors to gain the largest piece of the $40 billion dollars of paid lending that the United States industry has to offer‚ while adhering to government restrictions and meeting customer’s needs. Reference: Thompson‚ Peteraf‚ Gamble‚ and Strickland. P. (2010). Crafting and Executing Strategy: The Quest For Competitive Advantage Concepts and Cases (18th ed
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Case Study 2: Cash Connection: Are Its Payday Lender Strategy And Its Business Model Ethical? The Situation: Allen Franks‚ President of Cash Connections‚ a short-term cash lending firm realized that the most profitable endeavor in the check-cashing store industry is to set up stores in towns where no check-cash stores exist. Setting up Cash Connections in these places‚ his business became one of the leading companies in his
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Ratio Analysis of IFIC Bank Introduction This is a report of performance analysis of the company entitled IFIC Bank. The ratio analysis will help to find out the financial performance of this bank for the period of 2006 to 2009. The performance of IFIC Bank has been analyze in terms of Activity (Efficiency) ratios Profitability ratios Market Position ratios Objectives The objective of this report is to analyze the financial performance of IFIC Bank from the years 2006 to 2009
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To run a business needs cash. Cash Budget is a record of cash transactions that comes in and out of the business for a specific period of time. This helps in assessing the entity’s financial health whether there are sufficient cash for operations or too much cash are used. It also serves as a purpose of decision making on what amount of money can be granted to a creditor to avoid any liquidity in the business. Cash budget only records strictly cash movements. For example‚ Depreciation is not
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Chapter 12 Inventory Management Multiple Choice Questions 60. Which of the following is not one of the assumptions of the basic EOQ model? A. Annual demand requirements are known and constant. B. Lead time does not vary. C. Each order is received in a single delivery. D. Quantity discounts are available. E. All of the above are necessary assumptions. Difficulty: Medium TLO: 6 Taxonomy: Knowledge 61. Which is an application for RFID tags? A. Monitoring the temperature of fruit
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Introduction 1.1 Origin of the report: Our course instructor of Management Information System (MIS 405)‚ Sharmin Islam‚ orally authorized the task of preparing this report by a group consists of five students at the middle of the semester. We have chosen our group members independently. Our course instructor gave the topic of our report. 1.2 Purpose: The purpose of the report is to show the Information Systems of a bank in Bangladesh. It is a major part of our course requirement to learn
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TSMC Company establishes an imprest petty cash fund by issuing a check for $200 to Mary Mann‚ the custodian of the petty cash fund. On October 31‚ 2008‚ Mary Mann submitted the following paid petty cash receipts for replenishment of the petty cash fund when there is $55 cash in the fund: Freight-in $27 Office Supplies Expense 35 Entertainment of Clients 60 Postage Expense 20 Instructions Prepare the journal entries required to establish the petty cash fund on October 1 and the replenishment
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Practical Accounting 1 Cash and Receivables -1. Assume the following facts for Kurt Company: the month-end bank statement shows a balance of P40‚000: outstanding checks totaled P2‚000; a deposit of P8‚000 is in transit at month-end; and a check for Pf400 was erroneously charged against the account by the bank. What is the correct cash balance at the end of the month? a. P33‚600 c. P45‚600 b. P34‚400 d. P46‚400 2. The August 31 bank statement of K‚ Inc. showed a balance of P113‚000. Deduction in
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