minimum $10 million toward Allround‚ Allround+ and minimum $9 million toward Allright • Introduce one new product within every 3-year period according to appropriate market trends and characteristics of demand • To keep promotional allowance at or above 14% for all products • To increase customer satisfaction to 60% for all Allstar Brand products within the next 2 years 3. SWOT: Strengths: • Allstar Brands have a competitive advantage which is based on the lowest price
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– Stage-II Q. A) What is the purpose of revaluation of fixed assets? Q. B) State any THREE conditions which must be met‚ if development expenditure is to be recognized as an intangible asset. Q. On December 31‚ 2011 before adjustments‚ the allowance for doubtful accounts had a credit balance of Rs.2‚000/-. Required: Make the bad debts adjustments necessary under each of the following independent assumptions. A) The company estimates that 2.5% of its 2011 sales of Rs.3‚500‚000/- will not
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CHAPTER 5 Balance Sheet and Statement of Cash Flows ASSIGNMENT CLASSIFICATION TABLE | | |Brief Exercises | | | | |Topics |Questions | |Exercises |Problems |Cases | |1. |Disclosure principles‚ uses of the |1‚ 2‚ 3‚ 4‚ 5‚ 6‚ 7‚|1 |
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Q1. Show the effect of each of the seven listed transactions on the balance sheet items of Carpet Center Plus. Indicate the new balances after the transaction of May 2 and each subsequent transaction. The effects of the May 1 transaction are already filled in to provide you with an example. May | 1 | Issued capital stock for $75‚000. | | 2 | Purchased a small office building at a price of $58‚000 for the land and $65‚000 for the building. Paid $43‚000 cash and signed a note payable for the
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CONTRIBUTIONS—TEMPORARILY RESTRICTED 73400 DISCOUNT ON CONTRIBUTIONS RECEIVABLE 26600 5. EQUIPMENT & FURNITURE 12600 CASH 5000 CONTRIBUTIONS—UNRESTRICTED 7600 SOLVE GENERAL JOURNAL Debits Credits 6. TELEPHONE EXPENSE 5200 PRINTING & POSTAGE EXPENSE 12000 SUPPLIES EXPENSE 2100 CASH 15700 ACCOUNTS PAYABLE 3600 7. NO TRANSACTION IS RECORDED – NO SPECIALIZED SKILL IS REQUIRED. 8. DEPRECIATION EXPENSE 1760 ALLOWANCE FOR DEPRECIATION—EQUIPMENT & FURNITURE
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marketed differently to different ethnic groups. 2. Foxtel is marketing pay television services in Australia. What approach should it take to households where the main decision makers are: a) Baby boomers b) Generation X c) Generation Y? 3. What allowance should be made for the ability of the elderly to process complex information in making product purchase decisions? 4. In view of the anticipated growth of the 50-plus market should Oil of Olay consider a new strategy for its face cream? Would it
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GENERAL JOURNAL Oct Oct 10 17 Purchases Debit Purch Disc Credit 1‚995.00 1‚235.00 (√) Date Page 3 Acct Pay Credit 4‚552.00 2‚658.00 3‚877.00 11‚087.00 (202) Description Accounts Payable Purchases Returns & Allowances Office Supplies Accounts Payable/Doyle Co. 1‚995.00 (501) Page 1 Post Ref 202 502 142 202 Debit 500.00 Credit 500.00 550.00 550.00 91.04 21.58 116.31 228.93 (503) page 4 Cash Credit 1‚235.00 1‚995.00 4‚460
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KAMRAN JAWAID RANA SP10-MB-0086 Chapter # 14 Barter Compensation Deal Buyback Arrangement Offset Price Discounts & Allowances Loss-Leader Pricing Special-Event Pricing Cash Rebates Low-Interest Financing Longer Payment Terms Warranties & Service Contracts Psychological Discounting Customer-Segment Pricing Product-Form Pricing Image Pricing Channel Pricing Location Pricing Time Pricing Price Discrimination Differentiated Pricing Promotional Pricing Geographical Pricing (Cash‚ Countertrade‚ Barter)
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manage their money by having a budget‚ avoiding bad debt and saving more. First of all‚having a budget is a way of managing their overall expenses. Student have to establishments discounts with their student ID. For example‚ Some computer sellers‚ restaurants‚ commercial transit services provider have special student discount programs. They also can borrow books from school library to avoid from buying new textbooks. Beside that‚ student should accounts their expenses weekly and as a result they may
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Financial Taxes‚ Cash Flows and Taxes – Assignment Week 2 Akhil Rangaraju MG 670 Fundamentals of Corporate Finance King Graduate School Question 1: Given the following information about Elkridge Sporting Goods‚ Inc.‚ construct a balance sheet for June 30‚ 2011. On that date the firm had cash and marketable securities of $25‚135‚ accounts receivable of $43‚758‚ inventory of $167‚112‚ net fixed assets of $325‚422‚ and other assets of $13‚125. It had accounts payables of $67‚855‚ notes payables
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