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During April, Elsa Corporation budgeted for 27,000 customers, but actually served 23,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served: Revenue: $4.10q Wages and salaries: $33,300 + $1.10q Supplies: $0.70q Insurance: $8,600 Miscellaneous expense: $3,700 + $0.40q Prepare the company's flexible budget for April based on the actual level of activity for the month.
Evaluate the criteria or mechanisms used by the organisation for deciding how best to acquire capital and analyse the capital structure of the company.
During the year, they spend $7,000 for child care expenses that are required so both of them can work outside of the home. Calculate the credit for child and dependent care expenses.
Find the cash flow from the mark-to-market proceeds on the contract. Assume that the parity condition always holds exactly. Find the holding-period return if the initial margin on the contract is $10,000.
What do you think the SEC means by this? What factors might make a quantitatively small misstatement qualitatively material?
The average remaining service period for the employees expected to receive benefits is 10 years. Evaluate what is amount of amortization to pension expense for the year?
Which business entity’s owners are all not subject to self-employment tax on their respective share of the entity’s profits?
In Bishop's year 3 income statement, how much should be reported as current income tax expense?
The usefulness, or otherwise, of budgeting and budgetary control has been the subject of much discussion in recent times. Perhaps the seminal piece of work on this point is that by Hope & Fraser (2003), a link to which I've provided below. This is a ..
XWY Company had the following info regarding their accounts. Increase in accounts receivable of $10,200; decrease in supplies of $3,100; gains on sale of equipment of $7,400; losses on sales of equipment of $630; net income of $63,150; increase in ac..
What would be the minimum expected return from a new capital investment project to satisfy the suppliers of the capital? Assume the applicable tax rate is 40%, interest on debt is 7%, flotation cost per share of preferred stock is $0.75, and flotatio..
Hinshaw Company purchased a new machine on October 1, 2014, at a cost of $85,120. The company estimated that the machine has a salvage value of $7,490. The machine is expected to be used for 62,110 working hours during its 8-year life. Declining-bala..
Provide an overall financial analysis for every company
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