Spoilage & reworked costs?Job number 211Normal spoilage with estimated disposal selling price of $75 was incurred.?Job number 212Normal spoilage amounting to $88 and abnormal spoilage of $38 were incurred.?Job number 213Rework cost of $65 was incurred.(6)Job number 211 and Job number 212 were completed during the month.(7)Job number 210 was sold for cash at a mark-up of 30% on cost while Job number 211 was sold on credit at a price that allow...
National Automotive Policy (NAP)Given the significant challenges facing the automotive industry, in particular globalization, economic liberalization and increasing competition, the Malaysian government felt that there is a need to review the strategic direction and policy framework for the domestic automotive sector. This change towards a less regulated&nb...
Select three companies from the Fortune 100 companies.Assignment Requirement Write a comprehensive report comparingthe selected companies,covering the following aspects:1.Companies’business models(i.e. their business concepts and strategies) 2.How well the companiesutilize theirassets 3.Their ability to manage short-term financial obligations 4.Their ability to manage long-term financial obligations 5.How well the companiesgenerate t...
Industry background and company outlookCase You have recently begun work as an accountant for AirNX, a hypothetical airline company based in New Zealand. AirNX operates a large domestic route network and provides scheduled flights to selected international destinations, primarily around the Pacific Rim. Your line manager has asked you to compile a report that addresses the following: 1. Industry background and company outlook ...
Executive SummaryYour roleYou work in the finance department of Starbucks UK. Your Chief Financial Officer (CFO) has asked you to review the financial statements and other material sourced for you below, of Roast Ltd, an independent UK chain of coffee houses. The objective is to assist her in evaluating the attractiveness of the company as a target for acquisition by Starbucks.TaskBusiness report with headings, sub-headings and paragraphs 1 ma...
Part One:Research and summarise ONE of the key challenges listed below, identified in the Treasury report on Moodle:•Mistrust between the public sector and industry is contributing to poor outcomes;•Special contract conditions are unfair, not well understood, and give a false sense of security;•The use of time bars is unacceptable, and contractors are not being paid for variations; or•Risk transfer is unsustainable and aggress...
Session eight (Power and Change) and session 10 (Cross-Cultural Influences on Change)of this course discusses the topic which can derail most change programs if incorrectly used -power. Your task is to compare Singapore and Australia in terms of Hofstede’s cultural dimensions, and then discuss how national culture influences French & Raven’s ‘Five Bases of Power’.From there, argue a case that the use of power in change...
The aim of this assessment is to compare and contrast, from a management accounting perspective, the critical issues in implementing Balanced Scorecards in organizations in any of the following two countries: Australia, USA, United Kingdom, Canada, New Zealand, Sweden, Malaysia, Singapore and Finland. Instructions 1. It is an individual assignment. 2. Read the BX3013 Essay rubric prior to commencing this task 3. Review literature from various sou...
Students are required to Search the web, library database, and newspaper to find a company to investigate, and are required to submit an individual Business Report comprised of two main parts (1 and 2 below). Detail requirements are outlined below: 1. Analysis company’s strategy a. Search the web, library database, and newspaper to find a company to investigate and briefly describe the company and the industry within which it ...
Requirements: 1) Read the case study facts 2) Complete your written notes and workings (these are not to be submitted) 3) Complete your word file making sure all requirements have been completed. Clearly label and underline each section as follows: Note - References are not necessary. Other information: For tax purposes, depreciation on machinery is $14,000 and for vehicles $300, for the year ended 30 June 2019. Doubt...
Financial Statements and Ratios1.This assignment must be submitted electronically by 2pm on the submission date 2.To submit electronically you must upload your work to the e-submission area within the Blackboard module concerned. Click Submit> Browse (find the correct file to 3.You can resubmit your work as many times as you like until the deadline. If you choose to resubmit, your earlier submission will be replaced, and you will NOT rece...
CVP Analysis for Just Pen Ltd: Evaluating the Impact of Advertising Costs and Price ChangesJust Pen Ltd is a company producing and selling pens. The general manager is trying to increase sales by proposing a new advertising strategy, which will increase fixed costs by $50,000 in addition to the $300,000 currently spent. In addition, the manager is also convinced that a 5% cut in selling price (from $20 to $19) will boost sales volume from 40,000...
Question 1: Alpha Ltd's Inspection Cost CalculationIn this section you do not need to explain your answer. Just state the letter of the response that is the answer that you have chosen. This section has a 30% weighting and all questions are worth the same number of marks. 1.Alpha Ltd uses an activity based costing system. The company produces the following products: Product A B C Annual production (units...
Question 1. Inventories A New Zealand clothing store sells seasonal dresses. As the season draws near the close, the store sells the dresses at 10% below the cost because carrying the dresses costs the store in terms of storage space and funds tied up in the inventories. The balance date is 31 December 2019. Summer ends in February. At 31 December 2019, the store has 10,000 dresses. Based on its past experiences, it expects to sell 20% of ...
Overview of the Customer Order ProcessQuestion 1: Systems documentation To help you understand a process of customer order, Sarah described: “The client sends in a customer order which is received by a clerk - Katie Dodd. Katie enters thecustomernameintothecomputerandthecomputerretrievesthecustomeraddressfromthe customerdatafileandcheckstheaccountreceivabledatafiletoensuretheneworderdoesnot exceed the credit limit. This data is display...