Question 1. Question : Hemolytic disease of the newborn (HDN) can occur if the mother: Is Rh-positive and the fetus is Rh-negative Is Rh-negative and the fetus is Rh-positive Has type A blood and the fetus has type O Has type AB blood and the fetus has type B

Question

Question 1. Question : Hemolytic disease of the newborn (HDN) can occur if the mother:

Is Rh-positive and the fetus is Rh-negative

Is Rh-negative and the fetus is Rh-positive

Has type A blood and the fetus has type O

Has type AB blood and the fetus has type B

Question 2. Question : Examination of the throat in a child demonstrating signs and symptoms of acute epiglottitis may contribute to which life-threatening complication?

Retropharyngeal abscess

Laryngospasms

Rupturing of the tonsils

Gagging induced aspiration

Question 3. Question : If the sinoatrial (SA) node fails, then at what rate (depolarizations per minute) can the atrioventricular (AV) node depolarize?

60 to 70

40 to 60

30 to 40

10 to 20

Question 4. Question : What is the ratio of coronary capillaries to cardiac muscle cells?

1:1 (one capillary per one muscle cell)

1:2 (one capillary per two muscle cells)

1:4 (one capillary per four muscle cells)

1:10 (one capillary per ten muscle cells)

Question 5. Question : Which cytokines initiate the production of corticotropin-releasing hormone (CRH)?

IL–D1 and IL-6

IL-2 and TNF-a

IFN and IL-12

TNF-ß and IL-4

Question 6. Question : What process allows the kidney to respond to an increase in workload?

Glomerular filtration

Secretion of 1,25-dihydroxyvitamin D3

Increased heart rate

Compensatory hypertrophy

Question 7. Question : Which type of antibody is involved in type I hypersensitivity reaction?

IgA

IgE

IgG

IgM

Question 8. Question : Causes of hyperkalemia include:

Hyperparathyroidism and malnutrition

Vomiting and diarrhea

Renal failure and Addison disease

Hyperaldosteronism and Cushing disease

Question 9. Question : What is the first stage in the infectious process?

Invasion

Colonization

Spread

Multiplication

Question 10. Question : Which statement is true concerning the IgM?

IgM is the first antibody produced during the initial response to an antigen.

IgM mediates many common allergic responses.

IgM is the most abundant class of immunoglobulins.

IgM is capable of crossing the human placenta.

Question 11. Question : An infant has a loud, harsh, holosystolic murmur and systolic thrill that can be detected at the left lower sternal border that radiates to the neck. These clinical findings are consistent with which congenital heart defect?

Atrial septal defect (ASD)

Ventricular septal defect (VSD)

Patent ductus arteriosus (PDA)

Atrioventricular canal (AVC) defect

Question 12. Question : What is the chief predisposing factor for respiratory distress syndrome (RDS) of the newborn?

Low birth weight

Alcohol consumption during pregnancy

Premature birth

Smoking during pregnancy

Question 13. Question : Which cardiac chamber has the thinnest wall and why?

The right and left atria; they are low-pressure chambers that serve as storage units and conduits for blood.

The right and left atria; they are not directly involved in the preload, contractility, or afterload of the heart.

The left ventricle; the mean pressure of blood coming into this ventricle is from the lung, which has a low pressure.

The right ventricle; it pumps blood into the pulmonary capillaries, which have a lower pressure compared with the systemic circulation.

Question 14. Question : What is the direct action of atrial natriuretic hormone?

Sodium retention

Sodium excretion

Water retention

Water excretion

Question 15. Question : What is the primary site for uncomplicated local gonococci infections in men?

Epididymis

Lymph nodes

Urethra

Prostate

 

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Copy and paste the rubric questions for the body of the paper. You are answering everything, in your own words, written only this semester. Place your answers directly below each question.

Instead of attending an art museum, this semester, you may go online to the Louvre. Pick one sculpture or painting to answer the questions.  Everything must be in your own words, without quotes, and written for this class, this semester. Not counting the questions or the works cited, you will need 400-800 words answering the following information. It may take close to 700-800 words to answer everything.  Use ten paragraphs for each of the following elements, and add a small intro and conclusion. This is the rubric, and you will be graded on how well you answered each point, in your own words, this semester.

The QEP may go over the minimum number of 400 words, and you will be graded with this rubric to see how well you answered each question.

Copy and paste the rubric questions for the body of the paper.  You are answering everything, in your own words, written only this semester.  Place your answers directly below each question.

There is one question on how other people view this work.  So, you will need to find what others thought of the art, and you may search this.  When you do any search, you will need to add Works Cited or a Bibliography.  But, write their thoughts in your own words.  There should not be any quotes in these papers, this semester.

 

Elements Criteria Not Evident

0

Beginning

1-5

Developing

5-7

Competent

7-7.5

Purpose What is the name of the artwork you are analyzing and who is the creator? What is the main idea? Where and when did you view this artwork? By completing this analysis, what do you wish to accomplish?        
Question at Issue Discuss who created the art piece and why it was created.  Discuss what was to be accomplished.        
Assumptions  What or why do you think this artist’s purpose is in creating this art work? Why do you think this?        
Information What historical and societal conditions and situations are influencing or motivating the artist?        
Points of View What do others say about this artist’s specific work?        
Implications and Consequences

 

Is this work promoting a certain cause or rendering a moral judgment? If so, what is the cause or judgment?        
Concepts Are your points explained and supported in a complete and coherent manner? Are you using correct grammar, syntax, and punctuation?        
Conclusions and Interpretations What are the conclusions?  Did the artist achieve his/her goals?        
Core Values Addresses the core values of personal development, specifically, and demonstrates its relevance to this purpose. Discuss critical thinking? Do you agree with artist? Why?        
Decision Making Is this an artwork of value? Does this artwork convey a message that will be relevant to this and future generations?    
  • Posted: a year ago
  • Due: 03/08/2017
  • Budget: $15
 

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How does the history of popular music help you understand where music is going as a business? As artistic statements? As politics?

DUE ASAP 250 words

source:

 

Straubhaar, J. D., LaRose, R., & Davenport, L. (2010). Media now: Understanding media, culture, and technology. Boston, MA: Wadsworth Cengage Learning

 

Thinking Critically 4

For this assignment, you will pick 2 questions from the specified chapters (4 total) and answer each with a minimum of 2 paragraphs that are 3–5 sentences.

Read Chapter 6 of the Straubhaar et al. text. Select 2 questions from the list below to answer:

1.      How does the history of popular music help you understand where music is going as a business? As artistic statements? As politics?

2.      What can other media industries learn from the challenge that digital media and Internet distribution created for the music industry?

3.      Has large­scale listening to African American music by Caucasian audiences helped race relations?

4.      Does the drive by the music industry to discover the next big hit keep other interesting music from being discovered?

5.      Is the American music scene too fragmented? Or is it a good thing that people just listen to what they want?

Read Chapter 7 from the Straubhaar et al. text. Select 2 questions from the list below to answer:

1.      How does the history of radio help you understand how Internet radio, podcasting, and other audio media are going to develop as commercial forms? As artistic forms?

2.      The United States was the first country to turn radio into a commercial medium. What does that tell you about how new media will develop in the United States? How might this media be different elsewhere?

3.      Does obscenity on the radio need to be more tightly controlled? Justify your answer with examples from radio history.

4.      What might justify new regulation to break up large radio groups and make radio a more local medium again?

 

5.      Do you think broadcast radio still plays a positive role in helping people like you learn about new music? If not, what if anything should be done about it?

 

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Critically survey and analyse relevant theories, models and evidence and examine their explanatory contribution with respect to the cases under investigation.

Business analysis report
Paper , Order, or Assignment Requirements

The main aim of this course is to enable students to research and write-up a study in the form of a business analysis report. The study will comprise a comparative appraisal of the financial position, performance, cash flows, and valuation of two companies in the same sector. (The first company is Randgold Resources, The second company is Gem Diamonds) The appraisal includes a SWOT Analysis for each of the two companies. The principal sources used will be the published Annual Reports of the two companies and will include horizontal and vertical analysis and trend analysis, with reference also to market forecasts and corporate valuation. Analytical skills will be included in the material on Study Direct as part of this module to complement the skills acquired during the module, 941N1 (Accounting for decision makers in management and finance). As part of your report, you will critically survey the literature and online resources, and employ this knowledge to guide you in drawing conclusions regarding the financial position, performance, cash flows, and valuation of competitive firms and their respective strengths, weaknesses, opportunities and threats.

1. Demonstrateacriticalawarenessofbusinessanalysisandcriticallyappraise and evaluate research problems in the field.
2. Critically survey and analyse relevant theories, models and evidence and examine their explanatory contribution with respect to the cases under investigation.
3. Selectappropriatefinancialandbusinessdata,andgeneratearobust financial statement analysis of competing firms in order to account for market values and/or market forecasts.
4. Effectivelyplan,organiseandself-managetheresearchproject.

 

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Health care administration/Finance for health organizations final exam

Health care administration/Finance for health organizations final exam
Paper , Order, or Assignment Requirements

Question 1 (1 point)

Culver County Hospital has the lowest cost of any hospital in its region. However, it has continually reported very large operating losses and has depended upon tax support from the county. Assuming that positive operating margins are an objective of Culver County Hospital, the hospital could be described as:
Question 1 options:
A) Efficient and effective

B) Effective but not efficient

C) Efficient but not effective

D) None of the above

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Question 2 (1 point)

Which of the following is the primary goal of a not-for-profit healthcare organization? Choose the best answer.
Question 2 options:
A) To serve the community through the provision of health care services

B) To balance revenues with expenses

C) To provide jobs for those in the community

D) To deliver very high-quality health care services

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Question 3 (1 point)

The controller in a hospital is usually responsible for which of the following activities (choose all that apply):
Question 3 options:
A) Collection of accounts receivable

B) Developing budgets

C) Filing Medicare cost reports

D) All of the Above

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Question 4 (1 point)

St. Luke’s Convalescent Center has $200,000 in surplus funds that it wishes to invest in marketable securities. If transaction costs to buy and sell the securities are $2,200 and the securities will be held for three months, what required annual yield must be earned before the investment makes economic sense?
Question 4 options:
A) 4.4%

B) 3.6%

C) 8.3%

D) 5.6%

Save
Question 5 (1 point)

In the billing process of a hospital, why are medical records a critical department? The DRG system of Medicare requires proper coding of clinical information in order to achieve accurate and prompt payment and to avoid fines and penalties. which department is a critical entity in order to carry out the billing process of a hospital?
Question 5 options:
Information Technology (IT) department
Finance department
Health Information Management (HIM) department
Patient Accounts department
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Question 6 (1 point)

Community Hospital has annual net patient revenues of $150 million. At the present time, payments received by the hospital are not deposited for six days on average. The hospital is exploring a lockbox arrangement that promises to cut the six days to one day. If these funds released by the lockbox arrangement can be invested at 8 percent, what will the annual savings be? Assume the bank fee will be $2,000 per month.
Question 6 options:
A) $140,000

B) $135, 099

C) $200,337

D) $140,383

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Question 7 (1 point)

Which of the following measures is not used directly as one of the means of determining the reasonableness of a hospital’s charges?
Question 7 options:
A) return on investment (ROI)

B) costs

C) investment level

D) prices of peer hospitals

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Question 8 (1 point)

What contract provision will best protect a hospital being paid on a DRG basis for inpatient services from a catastrophic patient?
Question 8 options:
A) Most favored nation clause

B) Stop loss provision

C) Rate increase limit

D) None of the above

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Question 9 (1 point)

Suppose that HCA and Tenet were to merge. Ignoring potential antitrust problems, this merger would be classified as a:
Question 9 options:
A) Cross-border merger

B) Horizontal merger

C) Conglomerate merger

D) Vertical merger

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Question 10 (1 point)

The following reasons are good motives for mergers except:
Question 10 options:
A) Economies of scale

B) Increased purchasing power

C) Increased value for acquiring company’s shareholders

D) Unused tax shields

Save
Question 11 (1 point)

If the total book value of the assets of the accounting entity is $4,350,000, and the total liabilities of the accounting entity are $1,235,000, the stockholder’s equity in the accounting entity is:
Question 11 options:
A) $5,585,000

B) $3,115,000

C) $2,470,000

D) None of the Above

Save
Question 12 (1 point)

If an organization’s Board of Directors were to set aside assets to be used for replacement of plant and equipment, where would this be reflected on the balance sheet?
Question 12 options:
A) Assets Limited as to Use

B) Temporarily Restricted Net Assets

C) Permanently Restricted Net Assets

D) Liability

Save
Question 13 (1 point)

Which of the following reflects the fundamental accounting equation (or balance sheet equation) in a not-for-profit, business-oriented healthcare organization?
Question 13 options:
A) Equity = Liabilities + Assets

B) Assets = Long-term Debt + Equity

C) Assets = Liabilities + Net Assets

D) Net Assets = Liabilities + Assets

Save
Question 14 (1 point)

Which of the following best describes “days in accounts receivable?”
Question 14 options:
A) a profitability ratio that measures how quickly an organization generates revenue

B) a liquidity ratio that estimates how quickly an organization converts receivables to cash

C) a liquidity ratio that measures how long it takes an organization to pay its bills

D) a profitability ratio that evaluates credit and collection policies

Save
Question 15 (1 point)

The _____ is a way for organizations to improve the collection and communication of financial and operating information.
Question 15 options:
A) Performance dashboard

B) Financial bottom-line

C) Holistic perspective

D) Performance perspective

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Question 16 (1 point)

An HMO has just proposed an offer to promote your facility as the region’s “Center of Excellence” for obstetrical deliveries. The HMO covers 700,000 lives in the community served by your facility. The HMO has provided the following information for your consideration: the hospital cost for a normal uncomplicated delivery is $1,800 and for a complicated cesarean delivery is $3,500. Furthermore, the annual rate per 100,000 lives for a normal uncomplicated delivery is 6.0 while for a complicated Cesarean delivery is 1.5. The HMO proposes a capitated per member per month (PMPM) premium to the hospital to provide obstetrical services to their members. What would the break-even premium be?
Question 16 options:
A) $0.01783 PMPM

B) $0.01830 PMPM

C) $0.01336 PMPM

D) $0.016050 PMPM

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Question 17 (1 point)

Calculate the breakeven price from the following information.

quantity of services = $3,000
fixed costs = $45,000
average cost per unit = $150.00
required profit = $30,000
Question 17 options:
A) $175.00

B) $300.00

C) $160.00

D) $310.00

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Question 18 (1 point)

When considering how changes in volume affect total fixed costs, it is important to consider:
Question 18 options:
A) the relevant range

B) the variable cost per unit

C) price

D) All of the Above

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Question 19 (1 point)

Which of the following is the first step in any budgetary process?
Question 19 options:
A) Define standard treatment protocols

B) Define required departmental volumes

C) Define standard cost profiles

D) Define volumes of patients

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Question 20 (1 point)

Use the following information to answer the question below

Your hospital has been approached by a major HMO to perform all their MSDRG 505 cases (foot surgeries). They have offered a flat payment of $8,000 per case. You have reviewed your charges for MSDRG 505 during the last year and found the following profile:

Average Charge: $11,300
Average LOS: 4.5 Days

Cost/Charge Variable Cost %
Routine Charge $3,200 0.75 65

Operating Room 1,850 0.70 80
Anesthesiology 210 0.70 75
Lab 575 0.65 40
Radiology 275 0.65 50
Medical Supplies 3,220 0.60 85
Pharmacy 955 0.55 85
Other Ancillary 1,015 0.75 55
Total Ancillary $8,100 0.70 75

QUESTION
In the above data set, assume that the hospital’s cost-to-charge ratio is 0.75 for routine services and 0.70 for Total Ancillary services. Using this information, what would the average cost of MSDRG 505 be? (Your answer might be slightly different due to rounding. Pick the closest.)
Question 20 options:
A) $7,613

B) $8.070

C) $8,100

D) $8,000

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Question 21 (1 point)

Budgets normally cover a period of:
Question 21 options:
A) 5 years

B) 2 years

C) 3 years

D) 1 year

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Question 22 (1 point)

The following is an example of a _____________ budget:
“The budget for the radiology department is different at 90 percent occupancy than at 80 percent occupancy.”
Question 22 options:
A) rolling

B) flexible

C) forecast

D) fixed

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Question 23 (1 point)

Which of the following is part of a statistics budget?
Question 23 options:
A) Output expectations

B) Responsibility for estimation

C) Estimation methodology

D) All of the above

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Question 24 (1 point)

Flexible budgets vary from static (or forecasted) budgets on the basis of:
Question 24 options:
A) revenue

B) expenses

C) income

D) volume

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Question 25 (1 point)

Efficiency is a relationship between:
Question 25 options:
A) Outputs and organizational goals

B) Inputs and outputs

C) Inputs and organizational goals

D) None of the above

Save
Question 26 (1 point)

Effectiveness is a relationship between:
Question 26 options:
A) Outputs and organizational goals

B) Inputs and outputs

C) Inputs and organizational goals

D) None of the above

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Question 27 (1 point)

________________ is a phase of management that is longer than budgeting, but shorter than planning.
Question 27 options:
A) Programming

B) Accounting

C) Operating

D) None of the Above

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Question 28 (1 point)

Use the following information to answer the question below

You have been asked to establish a pricing structure for radiology on a per-procedure basis. Present budgetary data is presented below:

Budgeted Procedures 10,000
Budgeted Cost $400,000
Desired Profit $80,000

It is estimated that Medicare patients comprise 40 percent of total radiology volume and will pay on average $38.00 per procedure. Approximately 10 percent of the patients are cost payers. The remaining charge payers are summarized below:

Payer Volume % Discount %
Blue Cross 20 4
Unity PPO 15 10
Kaiser 10 10
Self Pay 5 40
50%
QUESTION
If the forecasted volume increased to 12,000 procedures and budgeted costs increased to $440,000, while all other variables remained constant, what price should be established?
Question 28 options:
A) $54.75

B) $60.27

C) $57.95

D) $60.25

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Question 29 (1 point)

Using the information in the table below, calculate the amount of the favorable price variance.

Budgeted Actual
Volume 200,000 190,000
Cost per unit $40 $37
Cost $8,000,000 $7,030,000

Question 29 options:
A) $400,000

B) $570,000

C) $970,000

D) $600,000

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Question 30 (1 point)

Using the information in the table below, to determine how much of the supply variance is due to a change in volume.

Budgeted Actual Variance

Volume 1,000 1,100 100
Supplies $10,000 $12,750 $2,750
Question 30 options:
A) $1,000

B) $900

C) $1,250

D) $1.075

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Question 31 (1 point)

What is the present value of a $2,000 per year ordinary annuity at a discount rate of 5% for 10 years?
Question 31 options:
A) $1,228

B) $15,443

C) $25,156

D) None of the Above

Save
Question 32 (1 point)

Columbus Clinic expects to receive $20,000 five years from now. As part of another contract, the clinic must make a payment of $30,000 on a loan six years from now. The clinic wants to set aside an amount today that, combined with the money received, will cover its obligation of $30,000. Assume that the clinic’s cost of capital is 7%. To the nearest hundred dollars, how much money does the clinic need to set aside today?
Question 32 options:
A) $5,700

B) $7,971.94

C) $5,916.98

D) None of the Above

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Question 33 (1 point)

The profitability index is useful under:
Question 33 options:
A) Capital rationing

B) Mutually exclusive projects

C) Non-normal projects

D) Non-normal projects

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Question 34 (1 point)

Net working capital should be considered in project cash flows because:
Question 34 options:
A) They are sunk costs

B) Firms must invest cash in short-term assets to produce finished goods

C) Firms need positive NPV projects for investment

D) None of the Above

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Question 35 (1 point)

A department manager most often uses his or her hospitals’ financial information for which of the following uses:
Question 35 options:
A) Assess the financial condition of the hospital

B) Assess the efficiency of operations

C) Evaluate the hospital’s stewardship

D) Assess the effectiveness of operations

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Question 36 (1 point)

One use of financial information is to assess the efficiency of operations. In that context, efficiency refers to:
Question 36 options:
A) the degree of financial viability achieved by the organization

B) the degree to which the organization is in compliance with directives

C) the extent to which malfeasance is minimized in the organization

D) the ratio of the organization’s outputs to its inputs

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Question 37 (1 point)

Which of the following tends to insulate management somewhat from the financial results of poor financial planning?
Question 37 options:
A) Capitated rates

B) Cost reimbursement

C) Bundled services

D) Charge payment

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Question 38 (1 point)

Medicare pays for hospice services under which of the following:
Question 38 options:
A) Part A

B) Part B

C) Part D

D) None of the Above

Save
Question 39 (1 point)

Which of the following is the primary payer for acute-care (hospital) services?
Question 39 options:
A) Medicaid

B) Government payers (all sources)

C) Private payers

D) None of the Above

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Question 40 (1 point)

Which of the following is an element of budgeted financial requirements that is not included in budgeted expenses?
Question 40 options:
A) Interest expense

B) Increases in working capital

C) Labor expense

D) A and B

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Question 41 (1 point)

Columbus Clinic expects to receive $10,000 five years from now. If the clinic’s cost of capital is 12% per year, what is the value of the $10,000 three years from now (to the nearest dollar)?
Question 41 options:
A) $14,049

B) $7,972

C) $5,917

D) None of the above

Save
Question 42 (1 point)

What is the present value of a $2000 per year annuity at a discount rate of 15% for 15 years?
Question 42 options:
A) $8,137

B) $11,695

C) $17,028

D) None of the Above

Save
Question 43 (1 point)

What is the effective annual rate of a 12% interest rate per year, compounded monthly?
Question 43 options:
A) 11.27%

B) 12.00%

C) 12.36%

D) $12..68%

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Question 44 (1 point)

If $1,000 is the present value of $1,250 to be received at the end of two years, what is the one-year discount factor (to the closest hundredth of a percentage point)?
Question 44 options:
A) 0.89

B) 1.25

C) 0.80

D) None of the Above

Save
Question 45 (1 point)

The following reasons are good motives for mergers except:
Question 45 options:
A) Economies of scale

B) Increased purchasing power

C) Increased value for acquiring company’s shareholders

D) Unused tax shields

Save
Question 46 (1 point)

You will receive a $100,000 inheritance in 20 years. Your investments earn 6% per year, compounded annually. To the nearest hundred dollars, what is the present value of your inheritance?
Question 46 options:
A) $8,700

B) $29,800

C) $31,200

D) $35,500

Save
Question 47 (1 point)

What is the main reason that relative value units (RVUs) often are used in health care?
Question 47 options:
A) Not all standard units show up in a standard treatment protocol.

B) RVUs enable more accurate pricing.

C) RVUs are the optimal way to estimate the costs of the resources consumed by cost objects such as products and customers.

D) Some departments or cost centers may have large numbers of outputs which make individual costing very time consuming and expensive.

Save
Question 48 (1 point)

The breakeven point occurs where:
Question 48 options:
A) total fixed costs and total revenue intersect

B) total costs and total revenue intersect

C) total profit margin and total costs intersect

D) total variable costs and total revenue intersect

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Question 49 (1 point)

Increasing marginal volume for cost payers makes economic sense if:
Question 49 options:
A) Cost payers account for 100 percent of your present volume and fixed costs are high.

B) Bad debts are low

C) Fixed costs are high and present cost payer volume is small

D) All of the Above

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Question 50 (1 point)

To maximize the amount of profit realized from a rate increase, charges should be increased most in departments with:
Question 50 options:
A) High charge payer mix/high write-offs for bad debt, charity, & discounts

B) Low charge payer mix/low write-offs for bad debt, charity, & discounts

C) High charge payer mix/low write-offs for bad debt, charity, & discounts

D) Low charge payer mix/high write-offs for bad debt, charity, & discounts

 

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Prepare Garrett Chainsaws’ monthly cash budget for the year ended 31 March 2017.

Accounting do finance calculations
Paper , Order, or Assignment Requirements

Question 1: Cash budget
This question is not related to Question 2.
In this question you are required to complete a 12-month cash budget for Shaun Garrett,
trading as Garrett Chainsaws. The business activity conducted by Shaun is selling and
servicing chainsaws.
The following GST-inclusive information has been provided to enable you to prepare a
monthly cash budget for the year ended 31 March 2017.
½ Income is budgeted at $24,150 per month for February 2016 to March 2017, except for
August and September ($27,600 per month), and November and December ($31,050
per month). Seventy per cent of income is received in the month the income is
budgeted and 30% is received in the following month.
½ Purchases are 30% of each month’s budgeted (GST-exclusive) income (not budgeted
cash received), and are paid for in the following month.
½ ACC levies are $3,013 per annum, with $1,978 payable in June and $1,035 in
December.
½ Accounting fees are budgeted at $2,346 per annum, with 50% payable in May and
50% in November.
½ Advertising is 4% of the month’s budgeted income (not budgeted cash received),
payable in the following month.
½ Bank fees are $50 per month.
½ Computer expenses are $115 per month.
½ Credit card charges are 2% of the month’s GST-inclusive budgeted cash received, and
are payable in the following month.
½ Entertainment is $138 per month, except for December, when it is budgeted at $552.
½ Insurance is $253 per month.
½ Motor vehicle expenses are $161 per month.
½ Other expenses (all of which include GST) are $322 per month.
½ Printing and stationery is $92 every second month (May, July, and so on).
½ Rent is $1,380 per month until September. It increases to $1,518 per month from
October.
½ Repairs and maintenance are $184 per month.
½ Telephone and internet are $299 per month.
½ Wages are budgeted at $5,800 per month from April to December 2016 and at $6,090
from January 2017.
½ In June 2016 new equipment is going to be purchased and paid for at a cost of $4,140.
© The Open Polytechnic of New Zealand 3
501
½ In January 2017 a new vehicle is going to be purchased. The budgeted cost is $29,900.
It is to be paid for with a $13,800 trade-in for the old van and a $16,100 short-term
interest-free loan. Loan repayments of $1,610 per month start in February 2017.
½ Drawings are $5,000 per month.
½ GST payable in May 2016 for February and March 2016 transactions is $2,775. Shaun
is registered for GST on a payments basis, and he pays GST bimonthly (May, June,
August, October, January and February).
½ The opening bank balance at 1 April 2016 is $42,607 in funds.
Prepare Garrett Chainsaws’ monthly cash budget for the year ended 31 March 2017.
You should format your answer in the same way as in the text examples. For example,
amounts should be rounded to the nearest dollar.

 

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Examine the different roles that a manager plays in the financial success of a business.

Examine the different roles that a manager plays in the financial success of a business??
Paper , Order, or Assignment Requirements

Financial Management for Health Care class need quality original work.
EACH QUESTION MUST BE Minimum of 450-500 words in length and properly sourced.
List the questions answered

Question 1:
Examine the different roles that a manager plays in the financial success of a business.
1. Include in your response an explanation of the different forms of business organizations and provide a benefit of each type for maximizing profits.
2. Include in your response an explanation of the different types of financial statements. Define in detail
3. Explain the relationship of managerial finance to economics and accounting
4. Discuss the relationship between stockholders/shareholders, bondholders, and the financial manager.

Question 2:

What is the common accounting equation that reflects the relationship among liabilities, owner’s equity, and assets? Define each
Exercise:
Place each one in the proper order so that the equation from above equals: (show your work)
Cash 89,000
Accounts Payable 25,000
Buildings 1,000,000
Mortgage Payable 250,000
Retained Earnings 837,000
Payroll Taxes due 9,000
Patient receivables 55,000
Accounts payable:
Supplies 23,000

What is the difference between an expense and a cost

 

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In Method B, what would be the cost-per-unit of producing Android01 using factory space as the allocation basis? What would be the cost-per-unit using labor as the allocation basis?

Business finance
Paper , Order, or Assignment Requirements

Step 1: Allocate Costs

You have been asked to look at production options for the Android01 since production methods and allocation of costs have implications for cost-per-unit. There are two alternative methods of production being considered. Begin by gathering data (using financial information in decision making), then answer various questions to determine the suitability of the project.

Production A

Costs are as follows:

$4.5 million per year in rent for factory and machinery

components and labor in the amount of $12 million will produce 300 units per year

Production B

In an alternative production method, the production of Android01 will share some production facilities and service divisions with Processor01. Fixed costs are $5 million per year, and are to be assigned at the rate of 30 percent to Android01 and 70 percent to Processor01.

The variable cost of the production facilities and service divisions is $20 million per year. The square footage of factory space and labor needed for the production of 500 units of Processor01 and 300 units of Android01 are listed below.

Sq. Ft. Labor

Processor01 (500 units) 70,000 120

Android01 (300 units) 30,000 80

The remaining cost for the production of Android01 is for components, at $25,000 per unit.

Question 1: In Method B, what would be the cost-per-unit of producing Android01 using factory space as the allocation basis? What would be the cost-per-unit using labor as the allocation basis?

Before starting on your calculations, review materials on production cost allocation.

Submit your Allocation of Costs Report and Calculations. Be sure to show your calculations in Excel and provide a narrative analysis in PowerPoint. Your narrative analysis should summarize the results of your analysis and make recommendations for the benefit of

company.

Step 2: Activity-Based Costing

An alternate method of assigning costs is activity-based costing. The major activity for the production of both Processor01 and Android01 is component assembly. There will be a total of 125,000 assemblies per year for the production of 500 units of Processor01 and 300 units of Android01 at a total cost of $25 million. Each unit of Android01 will require 180 assemblies. The remaining cost for the production of Android01 is for components, at $25,000 per unit.

Question 2: What would be the cost per unit of producing Android01 using activity-based costing?

3.1 Identify numerical or mathematical information that is relevant in a problem or situation.
3.2 Employ mathematical or statistical operations and data analysis techniques to arrive at a correct or optimal solution.
3.3 Analyze mathematical or statistical information, or the results of quantitative inquiry and manipulation of data.
3.4 Employ software applications and analytic tools to analyze, visualize, and present data to inform decision-making.
10.5 Develop operating forecasts and budgets and apply managerial accounting techniques to support strategic decisions.

Read More
Business Accounting
Paper , Order, or Assignment Requirements

Purpose of Assignment

The purpose of this assignment is to allow the student to calculate the project cash flow using net present value (NPV), internal rate of return (IRR), and the payback methods.

Assignment Steps

Resources: Corporate Finance

Create a 350-word memo to management including the following:

Describe the use of internal rate of return (IRR), net present value (NPV), and the payback method in evaluating project cash flows.
Describe the advantages and disadvantages of each method.

Calculate the following time value of money problems:

If you want to accumulate $500,000 in 20 years, how much do you need to deposit today that pays an interest rate of 15%?
What is the future value if you plan to invest $200,000 for 5 years and the interest rate is 5%?
What is the interest rate for an initial investment of $100,000 to grow to $300,000 in 10 years?
If your company purchases an annuity that will pay $50,000/year for 10 years at a 11% discount rate, what is the value of the annuity on the purchase date if the first annuity payment is made on the date of purchase?
What is the rate of return required to accumulate $400,000 if you invest $10,000 per year for 20 years. Assume all payments are made at the end of the period.

Calculate the project cash flow generated for Project A and Project B using the NPV method.

Which project would you select, and why?
Which project would you select under the payback method? The discount rate is 10% for both projects.

 

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Prepare Blue’s November 1 entry, December 31 annual adjusting entry, and May 1 entry for the collection of the note and interest.

Intermediate Accounting
Paper , Order, or Assignment Requirements

Question 1
Sandhill Enterprises owns the following assets at December 31, 2017.
Cash in bank—savings account 71,700 Checking account balance 27,000
Cash on hand 8,400 Postdated checks 900
Cash refund due from IRS 38,800 Certificates of deposit (180-day) 94,380

What amount should be reported as cash?
Cash to be reported $

Question 2
Blue Family Importers sold goods to Tung Decorators for $45,000 on November 1, 2017, accepting Tung’s $45,000, 6-month, 5% note.

Prepare Blue’s November 1 entry, December 31 annual adjusting entry, and May 1 entry for the collection of the note and interest. (If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
Question 3
Your accounts receivable clerk, Mitra Adams, to whom you pay a salary of $3,345 per month, has just purchased a new Acura. You decide to test the accuracy of the accounts receivable balance of $182,860 as shown in the ledger.

The following information is available for your first year in business.
(1) Collections from customers $441,540
(2) Merchandise purchased 713,600
(3) Ending merchandise inventory 200,700
(4) Goods are marked to sell at 40% above cost

Compute an estimate of the ending balance of accounts receivable from customers that should appear in the ledger and any apparent shortages. Assume that all sales are made on account.
The ending balance of accounts receivable from customers $

Apparent shortage $

Question 4
The trial balance before adjustment of Whispering Inc. shows the following balances.
Dr. Cr.
Accounts Receivable $96,700
Allowance for Doubtful Accounts 3,050
Sales Revenue (all on credit) $723,000
Give the entry for estimated bad debts assuming that the allowance is to provide for doubtful accounts on the basis of (a) 5% of gross accounts receivable and (b) 6% of gross accounts receivable and Allowance for Doubtful Accounts has a $1,654 credit balance. (If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Question 5
Sandhill, Inc. decided to establish a petty cash fund to help ensure internal control over its small cash expenditures. The following information is available for the month of April.

1. On April 1, it established a petty cash fund in the amount of $265.

2. A summary of the petty cash expenditures made by the petty cash custodian as of April 10 is as follows.
Delivery charges paid on merchandise purchased $76
Supplies purchased and used 41
Postage expense 49
I.O.U. from employees 33
Miscellaneous expense 52

The petty cash fund was replenished on April 10. The balance in the fund was $12.

3. The petty cash fund balance was increased by $116 to $381 on April 20.

Prepare the journal entries to record transactions related to petty cash for the month of April. (If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Question 6
Kimmel Company uses the net method of accounting for sales discounts. Kimmel also offers trade discounts to various groups of buyers.

On August 1, 2017, Kimmel sold some accounts receivable on a without recourse basis. Kimmel incurred a finance charge.

Kimmel also has some notes receivable bearing an appropriate rate of interest. The principal and total interest are due at maturity. The notes were received on October 1, 2017, and mature on September 30, 2019. Kimmel’s operating cycle is less than one year.
Using the net method, how should Kimmel account for the sales discounts at the date of sale? What is the rationale for the amount recorded as sales under the net method?Using the net method, what is the effect on Kimmel’s sales revenues and net income when customers do not take the sales discounts?What is the effect of trade discounts on sales revenues and accounts receivable? Why?
How should Kimmel account for the accounts receivable factored on August 1, 2017? Why?

How should Kimmel account for the note receivable and the related interest on December 31, 2017? Why?
Question 8
From inception of operations to December 31, 2017, Buffalo Corporation provided for uncollectible accounts receivable under the allowance method. The provisions are recorded, based on analyses of customers with different risk characteristics. Bad debts written off were charged to the allowance account; recoveries of bad debts previously written off were credited to the allowance account, and no year-end adjustments to the allowance account were made. Buffalo’s usual credit terms are net 30 days.

The balance in Allowance for Doubtful Accounts was $147,300 at January 1, 2017. During 2017, credit sales totaled $9,061,900, the provision for doubtful accounts was determined to be $181,238, $90,619 of bad debts were written off, and recoveries of accounts previously written off amounted to $16,980. Buffalo installed a computer system in November 2017, and an aging of accounts receivable was prepared for the first time as of December 31, 2017. A summary of the aging is as follows.
Classification by

Month of Sale Balance in

Each Category Estimated %

Uncollectible
November–December 2017 $1,265,100 2%
July–October 677,000 10%
January–June 421,600 24%
Prior to 1/1/17 157,300 74%
$2,521,000

Based on the review of collectibility of the account balances in the “prior to 1/1/17” aging category, additional receivables totaling $61,300 were written off as of December 31, 2017. The 74% uncollectible estimate applies to the remaining $96,000 in the category. Effective with the year ended December 31, 2017, Buffalo adopted a different method for estimating the allowance for doubtful accounts at the amount indicated by the year-end aging analysis of accounts receivable.
Prepare a schedule analyzing the changes in Allowance for Doubtful Accounts for the year ended December 31, 2017. Show supporting computations in good form. (Hint: In computing the 12/31/17 allowance, subtract the $61,300 write-off.)

 

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