FM’s Restaurant Charts Ver 6

FINANCIAL MANAGEMENT 1.docx - O Search (Alt+Q) Cel File Home Insert Draw Design Layout References Mailings Review View Help A Share P Comments ... I .. I . 1 . . I . 2. : . . 3 ... L . 4 . . . L. .. 5... I .. 6. . I :7.. | Problem 1. 2. Odette Electronics has 90 operating plants in seven southwestern states. Sales for last year were P100 million, and the statement of financial position at year-end is similar in percentage of sales to that of previous years (and this will continue in the future). All assets (including fixed assets) and current liabilities will vary directly with sales. Statement of Financial Position (in P millions) Assets Liabilities and Equity Cash..... P2 Accounts payable.... P15 Accounts receivable... 20 Accrued wages.... 2 Inventory.... 23 Accrued taxes. 8 Current assets.. P45 Current liabilities. P25 Fixed assets... 40 Notes payable... 10 Ordinary shares. 15 Retained earnings... 35 Total assets.. P85 Total liabilities and equity.. P85 Odette's has an after-tax…

t.php?attempt%3D1347310&cmid3D701917&page3D2 E-learning services SQU Libraries SQU Portal Attendance English (en) Ali decided to install a new internet fiber service. He signed a contract with Company XYZ. The contract states that Ali pays a monthly subscription fee. Ali's monthly internet cost can be classified as a: t of estion Select one: a. Sunk cost b. Fixed cost C. Moderation cost O d. Mixed cost Oe. Variable cost ious page Next page - Answers to Ch3 Additional Exercises Jump to Exam 1 Part 2- Sp20

my.sharepoint.com/w:/t/personal/hayess_students_an_edu/_layouts/15/Docaspx?sourcedoc=(c6 anvas erences Review View Help Editing i Share A^ A U Ov Av Ao E E E E E ACC200 PRINCIPLES OF ACCOUNTING III ASSIGNMENT 4 EA1. LO 6.1Steeler Towel Company estimates its overhead to be $250,000. It expects to have 100,000 direct labor hours costing $2,500,000 in labor and utilizing 12,500 machine hours. Calculate the predetermined overhead rate using: A. Direct labor hours B. Direct labor dollars C. Machine hours FA2

Insert Draw Page Layout Formulas Data Review View Tell me Calibri (Body) v A A 11 Wrap Text v В I U Merge & Centem fx B E F CLR Question Lesson Objective # Ma Q4: Solve the following 2 problems related to employee compensation CLR 1-Obj. 4 L2 a. Jon is employed at annual salary of $41995. His regular work week is 38 hours and he is paid semi-monthly i. What is Jon's Gross pay per period? ii. What is hourly rate of pay? iii. What is his gross pay for a period in which work 12 hours of overtime and he is paid overtime at time and a half of What is a salesperson's commission on net sales of $17800 if the commission is paid on a sliding scale of 7%% on the first $7000, 8%% on the next $8000 and 12.5% on sales over $15000? b. CLR 1- Obj. 5 L2 Mark Q5: Solve the following 3 problems related to GST, HST, PST, 公 四

ENTREPRENEURSHIP_LAS_2nd-C x + O File | C:/Users/user/Downloads/ENTREPRENEURSHIP_LAS_2nd-QUARTER-for-printing.pdf ... (D Page view A Read aloud O Add text | V Draw 9 Highlight O Erase 18 of 29 Directions: Solve the given problem. Show complete solution. 7. 1. Carl Joshua went to Baguio and bought 20 jars of strawberry jam for P5, 000.00 with 10% discount. When he got back to Peñablanca, he sold 10 of the jars for a total of P3,000.00 and the rest at P320.00 each. How much profit did Carl gain? 8. 2. A watch owner sold a total of 1,000 watches for P1, 000 each for the month of January. He bought those watches from a supplier at P400 each. The business paid utilities amounting to P40, 000, miscellaneous P30, 000, internet connection P10, 000 and interest expense of P50, 000 for January. How much is the profit/ loss for the period? Exercise #2: PROFITABILITY RATIO Directions: Compute for the profitability ratios. Show complete solution. HAKDOG CORPORATION INCOME STATEMENT For the period…

C Access to this pag... 9 studymoose.com ... 8b Erylast Maps Translate Saved Help Sa sp 2022 i Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost Cost per Cost per per Month Pizza Delivery Pizza ingredients $ 3.80 $ 5,220 $ 630 Kitchen staff Utilities $ 0.05 $ 3.50 $ 1.50 Delivery person Delivery vehicle Equipment depreciation $ 540 $ 275 $ 1,830 $ 820 Rent Miscellaneous $ 0.15 In November, the pizzeria budgeted for 1,200 pizzas at an average selling price of $13.50 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 1,240 174 Pizzas Deliveries $ 17,420 $ 4,985 $5,281 $984 $609 $ 655 $ 275 $ 1,830 $ 954 Revenue Pizza ingredients…

YouTube Maps Th AL BSREC C2-AC. M Gmal AIT AIT Student Links- AIT Library Resources AIT Staff Links- counting 2B - (AL BSREC_C_2) pard / My courses / AL BSREC C_2 - ACCT 06038-21636 - L02 / General / Alternative Exam 28th April 2 n 4 The following forecast information relates to Athlone Restaurant. Sales covers forecast per month are estimated at 20,000. red d out of Average selling price per meal €12 Variable cost per meal €4 question Fixed cost per month €120,000 Calculate: How many meals must be sold to achieve a profit of €10,000 per month? Make sure you insert a comma () to indicate thousands for example 10,000 Answer: rious page VO

2 Online teachin x DoMyHomework123.com - Orde x ment/takeAssignmentMain.do?invoker%=&takeAssignmentSessionLocator=&inprogress3false Computing Overtime Rate of Pay and Gross Weekly Pay Mike Fritz receives a regular salary of $3,120 a month and is paid 12 times the regular hourly rate for hours worked in excess of 40 per week. a. Calculate Fritz's overtime rate of pay. overtime pay per hour b. Calculate Fritz's total gross weekly pay if he works 47 hours during the week. Previous Next 9:09 AM A 40) 3/22/2021 EGO Prisc Deletg F4 262 %24 Backsnac 4. R

Q Search References Review View Help Tell me what you want to do O Editing I U Dv Av .…. 11 A A B 出<=<三v| Use the following information to answer questions #1-4 Mrs. Smith has a monthly payment of $230 for health insurance, a $500 deductible, an 80%/20% co- insurance and co-payments of $15 for prescriptions and $45 for office visits. 1. What is Mrs. Smith's premium? a. $45 b. $230 C. $500 d. $1,000 2. What amount will Mrs. Smith have to pay for medical services before the policy begins to pay? a. $45 b. $230 C. $500 d. $1,000 r for a small nrocedure costing $1,000 what percentage of the me

eNOWv2 | Online teachin X Assignment/takeAssignmentMain.do?inprogress=true 它☆ Maps Facebook Zoom O Student Center Bb Blackboard WhatsApp G grammarly unemployment Sunny Hills Farm estimated its payroll for the coming year to be $102,000. Its workers' compensation insurance premium rate of 0.6% is paid at the beginning of each quarter. Required: 1. Calculate the estimated cost of workers' compensation insurance for the year. 2. Show the journal entry for the first quarterly payment on January 2, 20-. If an amount box does not require an entry, leave it blank. Page: POST. DATE DESCRIPTION DEBIT CREDIT REF. 1 Jan. 2 1 2. 2. %24

PROGRAMS v SELF DEVELOPMENT E-LIBRARY ZAIN HANDBOOKS 8. 6. 10 11 12 13 14 15 16 A country has a total population of 17,000.000 inhabitants. and internet users penetration rate of 50%. Calculate the following: TIME LEFT 0:37:08 8:06 2/11

Bb Blackboard Learn mbe Course: ACCT 209: Survey of Acc X X New Tab ckboard.com/webapps/ubsh-Iti-integration-BBLEARN//app/content/launchHandler?course_id=_132178 1&conten Campus Powered by Bb ePortfolios eCampus Community Content Collection ssignments HW Assignment 5 E Menu M Cash Discount Calculations On June 1, Forest Company sold merchandise with a list price of $30,000. For each of the sales terms below, determine the proper amount of cash received: Credit Terms Date Paid 1 2/10, n/30 June 8 2 1/10, n/30 June 15 3 1/15, n/30 June 14 4 n/30 June 28 1 $ 2 $ 3 $ 4 $ Keo P 3 W

Document2 - Word O Search (Alt+Q) eferences Mailings Review View Help Aav Ap 三 m、新. AaBbCeDd AaBbCcDd AaßbC AaBbCcC AaB AaBbCcD A E E- A - B 1 Normal 1 No Spac. Heading 1 Heading 2 Title Subtitle Рaragraph Styles The large forward-facing statues in Job 3 sold at the following prices: 900 large forward-facing statues - $150/ statue Golden Wolves Statue Company would like to stop manufacturing the small and large profile statues and only sell the large forward-facing statue. The company's contribution format income statement for sales of this statue in 2017 is given below assuming that all fixed expenses are now assigned to this statue: Total Per Unit % of Sales Sales (900 units) Variable Expenses $135,000 $11,985 $150.00 100% 13.32 ? % Contribution Margin $123,015 $18,535 $104,480 $136.68 ? % Fixed Expenses Net Operating Income Step 1: Compute Golden Wolves Statue Company's contribution margin ratio and variable expense ratio. Step 2: Compute Golden Wolves Statue Company's break-even…

e File Edit View History Bookmarks Profiles Tab Window Help Week 4 Home X Short Exercis X G Dalton Hair St X C For each acco X plus.pearson.com/products/658729f2-cb81-45ee-babb-bf032e847a35/pages/urn:pearso... ☆ 5 6 32 Total 33 Net (b) 34 Total 35 A partial worksheet for Ramey Law Firm is presented below. Solve for the missing information. A 6 32 Total 33 Net (c) 34 Total 35 End of Chapter: Completing the Accounting Cycle A J Income Statement Debit (a) 8,375 (d) Credit $ 24,850 (e) $ 24,850 JA 23 Income Statement Debit $ 22,400 K Credit (a) F4-34 S-F:4-8. Determining net loss using a worksheet (Learning Objective 2) A partial worksheet for Aaron Adjusters is presented below. Solve for the missing information. 5,300 (f) L ▶ M Balance Sheet Debit $ 211,325 C For each acce X (e) L Debit (b) (d) (g) Credit $ 202,950 tv (c) (f) Balance Sheet M Credit $61,400 + $ 61,400 AA ⠀

rd / My courses/ BAMA1101 / Worksheets Home PraiWotkst äö pio Moving Forward An invoice for OMR 600 dated March 10th with the terms 5/15 EOM is recerved. The bill is paid on April Sth. Find the net payment. ut of Select one: O a. 570 O b. 30 Oc 510 O d. 90 Clear my choice inus nane Type here to search

M Question 1-OL ch6- X a chat gpt - Search ps://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconn... ter State U X s BridgeNet - Home 3 Sales (7,500 units) Variable expenses Contribution margin Fixed expenses Net operating income Whirly Corporation's contribution format income statement for the most recent month is shown below: Per Unit $ 34.00 19.00 $ 15.00 Required: (Consider each case independently): Total $255,000 142,500 1. Revised net operating income 2. Revised net operating income 3. Revised net operating income Q Search 112,500 55,900 $ 56,600 Saved 1. What would be the revised net operating income per month if the sales volume increases by 40 units? 2. What would be the revised net operating income per month if the sales volume decreases by 40 units? 3. What would be the revised net operating income per month if the sales volume is 6,500 units? Prev X 1 of 4 www Introducing ChatGPT Next > C

wn): Week 3L x CU122-0 2201 (Brown): Week 4LX Week 6: Culmination Knowledge X + pt.php?attempt=29214128&cmid=866335 fr. Enduring Word Bibl. My Questions bart. inancial Aid Student Accounts Resources Campus Store d. $2.68 The ingredients for your skillet brownie cost $1.89. You want your food cost percentage for this item to be 30% or lower. What's the lowest price you can charge? Round to the nearest cent. Select one: a. $5.98 b. $6.00 c. $6.30 O d. $5.67 The price the product costs after processing is the Select one: a. Contribution Margin b. Food Cost c. Edible Portion Price d. As Purchased Price The price you pay for the product is the ed Select one:

F myCampus Portal Login - for Stu X B 09 Operational and Legal Consid x E (24,513 unread) - sharmarohit81 b My Questions | bartleby A fleming.desire2learn.com/d21/le/content/130754/viewContent/1518900/View?ou=130754 Table of Contents > Week 9: Operational and legal Considerations > Lecture Notes > 09 Operational and Legal Considerations 09 Operational and Legal Considerations - > Calculating Capacity • How many machines do you need? • You expect your sales to be 3,000,000 granola bars (20g each) • How large is your plant? per month • How many workers do you need? The machine: • How much is the investment? Capacity: 100 kgs per hour • What are the operating costs? Requires 2 people to operate it Takes 8 ft x 40 ft space • Cost per machine $15,000 Energy and maintenance: $5 per hour • Cost of material and packaging: $0.12 per bar I Group Project.xlsx Show all 12:35 AM O Type here to search A O 4) ENG 2020-12-09

earning Hub its itslearning G Select all that apply to x O Business Chapter 8 Fla x G Rent-to-own A wayne.itslearning.com/ContentArea/ContentArea.aspx?LocationID=D47229&LocationType=1&ElementID=1468926 okmarks ts e pa M 9 SC 4 R Home 田 Select all that apply to a saving account Your answer: emergency fund community stock owned by family members Lower amount of risk lower rate of return

* My Home x : CengageNOWv2 | Online teachin x b Home | bartleby x + A v2.cengagenow.com/iln/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false M Gmail YouTube Maps Blackboard HW #10 - Chpt 22 1 eBook E Print Item Schedule of Cash Payments for a Service Company Oakwood Financial Inc. was organized on February 28. Projected selling and administrative expenses for each of the first three months of operations are as follows: March $124,500 April 115,800 Мay 105,400 Depreciation, insurance, and property taxes represent $26,000 of the estimated monthly expenses. The annual insurance premium was paid on February 28, and property taxes for the year will be paid in June. 60% of the remainder of the expenses are expected to be paid in the month in which they are incurred, with the balance to be paid in the following month. Prepare a schedule indicating cash payments for selling and administrative expenses for March, April, and May. Oakwood Financial Inc.…

ENOWV2 | Online teach x + ceAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress%3false AGPES ne Page | Zora... Welcome, Quente... Library Genesis Macmillan Launch... (7) YouTube OMy Conversations... bnc Apparel, Gifts & T... E Reading List >> Job Order Cost Accounting for a Service Company The Fly Company provides advertising services for clients across the nation. The Fly Company is presently working on four projects, each for a different client. The Fly Company accumulates costs for each account (client) on the basis of both direct costs and allocated indirect costs. The direct costs include the charged time of professional personnel and media purchases (air time and ad space). Overhead is allocated to each project as a percentage of media purchases. The predetermined overhead rate is 55% of media purchases. On August 1, the four advertising projects had the following accumulated costs: August 1 Balances Vault Bank $87,600 Take Off Airlines 26,300…

+ wbbroncos.schoolsplp.com/enrollments/156569804/items/YUI32/work?prev=LNSDS B. Jol Desmos | Graphing. A ALEKS - Gracie Glov. M My Classes | McGra. A Classes O Western Brown Loc. Glover Next Act n Models B: Lesson 1 - Salary Target due: 1/14/21 58 3) Choose the best answer. Andi has a job that pays $27.35 per hour for a 40-hour work week. She is paid time and a half for each hour over 40 that she works in a week. She is paid biweekly. What is her gross pay for a paycheck where she worked 40 hours in each of the two weeks for a total of 80 hours? $2,215.35 ST O $2,735.00 $3,283.00 $2,188.00 O $1,641.00 4) Choose the best answer.

v2.cengagenow.com 021 - Fina.. E CengageNOWv2 | Online teaching and learning reso. Oe EXCHANGE PASSWORD REQUIRED 12m ag O https://www.toolingu.com/Ims/contentplayer/?corpo. Enter your password for "hjmolin" in Internet Accounts. eBook Unearned Sales Revenue Cory's Carpet Cleaning normally charges $99 to clean one room of carpeting. During the holiday season, Cory offers a promotion to clean the customer's carpet 15 times at a discounted rate if the customer pays $720 in advance. Required: 1. Make the journal entry to record the customer's prepayment of $720. If an amount box does not require an entry, leave it blank. Cash Unearned Sales Revenue (Record sale) Feedback 2. Make the journal entry to record Cory's cleaning of the carpet one time. If an amount box does not require an entry, leave it blank. 88 Unearned Sales Revenue Sales Revenue (Record recognition of sales revenue) Feedback Feedback

v2.cena h $ < b 4 eBook CengageNOWv2 | Online teachin X /takeAssignment/takeAssignment Main.do?invoker=&takeAssi... A Activity Room and meals Radiology Pharmacy Chemistry lab Operating room 101 Number of days 2 days Number of images 3 images Number of physician orders 3 orders Number of tests 2 tests Number of operating room hours 2 hours a. Determine the activity cost associated with each patient. Abel Putin Cheryl Umit E Check My Work 3 more Check My Work uses remaining. Activity-Based Costing for a Service Company Crosswinds Hospital plans to use activity-based costing to assign hospital indirect costs to the care of patients. The hospital has identified the following activities and activity rates for the hospital indirect costs: Activity Rate $269 per day $379 per image $59 per physician order $80 per test $840 per operating room hour The activity usage information associated with the two patients is as follows: Abel Putin 15 % $ 5 Print Item 16 40 6 & + 7 IV TE fa Cheryl Umit 8…

A ezto.mheducation.com Costs At Coulthard Corporat... .. Connect Student Home How To Avoid COVID-19.. 17e i www.etour.com Saved Finding remote destinations... Supply costs at Coulthard Corporation's chain of gyms are listed below: Client- Supply Cost Visits $ 28,371 $ 28,309 $ 28,469 $ 28,922 $ 28,389 $ 28,234 $ 28,473 $ 28,380 $ 28,424 March 11,662 11,458 11,990 13,500 11,722 11,208 12,002 11,693 11,841 April May June July August September October November Management believes that supply cost is a mixed cost that depends on client-visits. Use the high-low method to estimate the variable and fixed components of this cost. Compute the variable component first, rounding off to the nearest whole cent. Then compute the fixed component, rounding off to the nearest whole dollar. Those estimates are closest to: (Round your intermediate calculations to 2 decimal places.) Multiple Choice $1.99 per client-visit; $28,390 per month

V pioblem - Protected View Saveu LOLTIS Searcn References Mailings Review View Help n viiuses. Unless you need to edit, it's safer to stay in Protected View.· Enable Editing Accounting Chapter 13 - Homework Problem During the last week of August, Apache Arts Company's owner approaches the bank for an $80,000 loan to be made on September 2 and repaid on November 30 with annual interest of 12%, for an interest cost of $2,400. The owner plans to increase the store's inventory by $60,000 during September and needs the loan to pay for inventory acquisitions. The bank's loan officer needs more information about Apache Arts' ability to repay the loan and asks the owner to forecast the store's November 30 cash position. On September 1, Apache Arts is expected to have a $3,000 cash balance, $135,000 of accounts receivable, and $100,000 of accounts payable. Its budgeted sales, merchandise purchases, and various cash disbursements for the next three months follow: Budgeted Figures Sales September…

os.schoolsplp.com/enrollments/156569804/items/YUI32/work?prev3LNSDS O Western Brown Loc. Desmos | Graphing. A ALEKS- Gracie Glov. M My Classes | McGra. A Classes Next Activity > els B: Lesson 1 - Salary Target due: 1/14/21 58.33% $344.75 $700 2) Choose the best answer. Caleb has a job that pays $11.15 per hour for a 40-hour work week. He is paid time and a half for every hour over 40 that he works in a week. What will his gross pay be for a week in which he works 46 hours? NTT $546.35 $446 $512.90 $256.45 $769.35 O O O O O

* 00 T A myopenmath.com Google Wikipedia Facebook TripAdvisor Making the C...i Law Review https://www..ends_v05.pdf Stu Yahoo pno! Bing The Weather Channel Twitter LinkedIn Yelp ty-Montgomery County Community College C My Overview | Chegg.com Bb Announcements- 2021FA_MAT106AOSA Math Applica.. myOpenMath Home | My Classes | User Settings| Log Out Course Messages Forums Calendar Gradebook Home > MAT106A OSA Fall 21 > Assessment Problem Set 1: Finance Progress saved Done Score: 2/50 1/20 answered Question 17 E 0/3 pts > You want to buy a $228,000 home. You plan to pay 5% as a down payment, and take out a 30 year loan for the rest. a) How much is the loan amount going to be? b) What will your monthly payments be if the interest rate is 6%? c) What will your monthly payments be if the interest rate is 7%? Question Help: D Video 1 D Video 2 Submit Question MacBook Air 08 114 F2 F4 F7 & %23 2$ 7. 4. 5. 7. ב

3: Job Order G Gullett Corporation had S30,00 ezto.mheducation.com temal browser-D08launchUrl=https%253A%252F%2 www.facebo.. E IUKL LMS موفيز فور يوا مشاهد. . . O Get Homework Hel... WhatsApp AS Goal |. påluo u Article Rewriter Too. Spinbot.com - Artic. AFolder- Google Dri. o Order Costing 0 Saved Help Save & E On November 1, Arvelo Corporation had $34,500 of raw materials on hand. During the month, the company purchased an additional $75.500 of raw materials. During November, $90,000 of raw materials were requisitioned from the storeroom for use in production. These raw materials included both direct and indirect materials. The indirect materials totaled $3,500. Prepare journal entries to record these events. Use those journal entries to answer the following questions: The credits to the Raw Materials account for the month of November total: Multiple Choice $90,000 $110,000 $75,500 $34,500 30°C Mostly sunny a D d) E

The Real Number Sy x Bà Welcome, Megan -E X P Course Home O WileyPLUS O Mail - MEGAN SAPPL X M Inbox (29,166) - meg x i edugen.wileyplus.com/edugen/student/mainfr.uni nten Open Assighmfent CALCULATOR FULL SCREEN PRINTER VERSION BAC ENMENT JRCES Problem 2-02A a-c (Video) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. er 02, Class n # 3, HW ercises & ms. See pard for nal cions m 2-02A a-C April 1 Invested $20,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent for the month $1,500. 3 Purchased dental supplies on account from Dazzle Company $4,000. 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an implant. xercise 2-10 20 Received $2,100 cash for services performed from Michael Santos. on 09 n 19 a-h ercise 2-01 - 2-01 30 Paid secretary-receptionist for…

ucation.com/ext/map/index.html?_con3Dcon&external_browser=0&launchUrl=https%25... d QUIZ_Rev i Saved Help Save TB 03-52 Rogers Communications is a communications Rogers Communications is a communications company, specializing in cable television operation, television program development, and other telecommunication services. Its financial statements show $37,666 in an account called "Deferred Subscriber Revenue," which represents amounts that customers have paid in advance of receiving cable television and interne services. What type of account is this and on what statement is it reported? Type of Account Financial Statement A) B) C) D) Asset Balance Sheet Liability Revenue Balance Sheet Balance Sheet Revenue Income Statement Multiple Choice Option C ..********* ENG 1. o search US 10/