One example of a company using a specific technology is Amazon with its utilization of Artificial Intelligence (AI) in the form of machine learning algorithms. AI is a branch of computer science that enables machines to perform tasks that typically require human intelligence.
In the case of Amazon, AI technology is being used to improve various aspects of its business operations, particularly in the area of recommendation systems.Amazon's recommendation system employs machine learning algorithms to analyze vast amounts of customer data, including purchase history, browsing behavior, and product preferences.
This technology allows Amazon to understand individual customer preferences and provide personalized product recommendations, enhancing the overall shopping experience.The use of AI technology significantly impacts Amazon's organizational structure. Firstly, it facilitates efficient inventory management by predicting customer demand and optimizing stock levels based on historical data and market trends. This reduces storage costs and improves operational efficiency.
To learn more about Artificial Intelligence;
https://brainly.com/question/33554219
#SPJ11
Consider the following market for Pizza.
QS=4P
QD=90−2P
Find the total PRODUCER SURPLUS in this market at equilibrium. PRODUCER SURPLUS = $900 $225 $450 $150 $120
To find the total producer surplus in this market at equilibrium, we need to determine the equilibrium price and quantity first. Equilibrium occurs when the quantity supplied (QS) equals the quantity demanded (QD).
Given:
QS = 4P
QD = 90 - 2P
To find equilibrium, we set QS equal to QD:
4P = 90 - 2P
Solving for P:
4P + 2P = 90
6P = 90
P = 15
Now that we have the equilibrium price, we can find the equilibrium quantity by substituting P = 15 into either QS or QD:
QS = 4P
QS = 4(15)
QS = 60
So at equilibrium, the price is $15 and the quantity is 60.
To calculate the producer surplus, we need to find the area between the supply curve and the equilibrium price. In this case, the supply curve is represented by the equation QS = 4P.
The producer surplus can be calculated using the formula:
Producer Surplus = (1/2) * (P equilibrium - P minimum) * Q equilibrium
In this case, P equilibrium is $15, P minimum is $0 (the lowest price), and Q equilibrium is 60.
Substituting these values into the formula:
Producer Surplus = (1/2) * (15 - 0) * 60
Producer Surplus = (1/2) * 15 * 60
Producer Surplus = 450
Therefore, the total producer surplus in this market at equilibrium is $450.
The total producer surplus in this market at equilibrium is $450.
To find the total producer surplus, we first determine the equilibrium price and quantity by setting the quantity supplied equal to the quantity demanded. Then, we calculate the area between the supply curve and the equilibrium price using the formula for producer surplus. In this case, the total producer surplus is $450.
To know more about supply curve :
brainly.com/question/31287919
#SPJ11
At equilibrium, the price is $15 and the quantity is 60.
The total producer surplus in this market at equilibrium is $450.
To find the total producer surplus in this market at equilibrium, we need to determine the equilibrium price and quantity.
Equilibrium occurs when the quantity supplied (QS) is equal to the quantity demanded (QD).
In this case, QS is given by the equation [tex]QS = 4P[/tex], and QD is given by the equation [tex]QD = 90 - 2P.[/tex]
To find the equilibrium price, we set QS equal to QD:
[tex]4P = 90 - 2P[/tex]
Combining like terms:
[tex]6P = 90[/tex]
Dividing both sides by 6:
[tex]P = 15[/tex]
Now that we have the equilibrium price, we can find the equilibrium quantity by substituting P = 15 into either the QS or QD equation.
Let's use the QS equation:
[tex]QS = 4P\\QS = 4(15)\\QS = 60[/tex]
Therefore, at equilibrium, the price is $15 and the quantity is 60.
To find the producer surplus, we need to calculate the area between the supply curve and the price line (the equilibrium price).
The producer surplus is the difference between the total revenue received by producers and the total variable costs of production.
In this case, since the supply curve is a straight line, we can calculate the producer surplus as the area of a triangle.
To calculate the producer surplus, we first find the area of the triangle.
The base of the triangle is the quantity (60) and the height is the difference between the equilibrium price ($15) and the minimum supply price (0).
Since the minimum supply price is 0, the height of the triangle is 15.
The area of a triangle is given by the formula:
[tex]Area = (base * height) / 2[/tex]
Plugging in the values:
[tex]Area = (60 * 15) / 2\\\\Area = 900 / 2\\Area = 450[/tex]
Therefore, the total producer surplus in this market at equilibrium is $450.
Know more about equilibrium here:
https://brainly.com/question/517289
#SPJ11
question content area based on the following data for the current year, what is the days' sales in inventory? line item description amount sales on account during year $480,094 cost of goods sold during year 180,791 accounts receivable, beginning of year 44,644 accounts receivable, end of year 54,957 inventory, beginning of year 31,388 inventory, end of year 42,600 assume 365 days a year. do not round interim calculations. round your final answer up to the nearest whole day.
To calculate the days' sales in inventory, we need to determine the average daily cost of goods sold and divide it by the average daily inventory.
1. Calculate the average daily cost of goods sold:
Average daily cost of goods sold = Cost of goods sold / Number of days
Number of days can be assumed as 365 since it is mentioned in the question.
Average daily cost of goods sold = $180,791 / 365
2. Calculate the average daily inventory:
Average daily inventory = (Beginning inventory + Ending inventory) / 2
Average daily inventory = ($31,388 + $42,600) / 2
Now we can calculate the days' sales in inventory:
Days' sales in inventory = Average daily inventory / Average daily cost of goods sold
Days' sales in inventory = (Average daily inventory) / (Average daily cost of goods sold)
= ( ($31,388 + $42,600) / 2 ) / ( $180,791 / 365 )
Calculate the expression to find the days' sales in inventory. Round your final answer up to the nearest whole day.
learn more about inventory here :
https://brainly.com/question/31146932
#SPJ11
Hanson Co. had 200,000 shares of common stock, 20,000 shares of convertible preferred stock, and $1,500,000 of 5% convertible bonds outstanding during 2018. The preferred stock is convertible into 40,000 shares of common stock. During 2015, Hanson paid dividends of $.90 per share on the common stock and $3 per share on the preferred stock. Each $1,000 bond is convertible into 30 shares of common stock. The net income for 2018 was $600,000 and the income tax rate was 30%.
Diluted earnings per share for 2018 is (rounded to the nearest penny)
a. $2.08.
b. $2.12.
c. $2.29.
d. $2.50.
answer- $2.29
Can someone help me with this question? I know the answer is C)$2.29 but I don't understand WHY we are not subtracting preferred dividends to calculate diluted EPS? and why we are adding stock 40,000 stock in the denominator.
my work:
numerator: 600,000 + 1,500,000 x 5% x (1-0.30) - 60,000
denominator: 200,000 + 1,500,000/(1000) x 30
600,000 + 1,500,000 5 % x (1-0.30) - 60,000(dividends paid) / 200,000 + 1,500,000/(1000) x 30 = 592,500/245,000= $2.41
I am getting $2.41.... but it says the answer is $2.29.
Please help and show your work ! thanks in advance!
I think this is the formula i used but I don't know if its right...
Diluted EPS formula= Net income(before preferred dividends)+ After tax cost of interest/ Common shares outstanding + Additional shares against exercise of convertible securities
The diluted EPS for 2018 is $0.62, not $2.29 as stated in the original question.
How to calculate?To calculate diluted earnings per share (EPS), we need to consider the potential dilution effect of convertible securities, such as convertible preferred stock and convertible bonds.
Let's break down the steps involved in calculating diluted EPS:
1. Determine the numerator: Start with the net income before preferred dividends. In this case, the net income for 2018 is given as $600,000.
2. Calculate the after-tax cost of interest: Multiply the face value of the convertible bonds ($1,500,000) by the interest rate (5%) and the tax rate (30%) to determine the after-tax cost of interest.
In this case, the after-tax cost of interest is $1,500,000 * 5% * (1 - 0.30) = $52,500.
3. Subtract the preferred dividends: In calculating diluted EPS, we don't subtract preferred dividends because preferred stockholders are not entitled to common stock dividends. So, there is no dilution effect from the preferred dividends.
4. Determine the denominator: Start with the number of common shares outstanding. In this case, Hanson Co. has 200,000 shares of common stock.
5. Add the additional shares from convertible preferred stock:
Since each share of convertible preferred stock is convertible into 40,000 shares of common stock, we need to add the potential additional shares from the conversion.
So, we add 20,000 shares * 40,000 = 800,000 shares to the denominator.
6. Add the additional shares from convertible bonds:
Since each $1,000 bond is convertible into 30 shares of common stock, we need to add the potential additional shares from the conversion.
So, we add (1,500,000 / 1,000) * 30 = 45,000 shares to the denominator.
7. Calculate the diluted EPS:
Divide the adjusted numerator (net income + after-tax cost of interest) by the adjusted denominator (common shares outstanding + additional shares from conversion).
In this case, the diluted EPS is (600,000 + 52,500) / (200,000 + 800,000 + 45,000) = 652,500 / 1,045,000
= $0.62.
After rounding to the nearest penny, the diluted EPS for 2018 is $0.62, not $2.29 as stated in the original question.
To know more on Convertible bonds visit:
https://brainly.com/question/14327144
#SPJ11
Ennio Morricone Company had the following normal account balances on selected accounts:
Sales Revenue $2,500,000
Advertising Expense 65,000
Sales Returns and Allowances 41,500
Cost of Goods Sold 1,100,000
Common stock 250,000
Dividends 150,000
Freight-Out 35,000
Income tax expense 30,000
Interest Expense 80,000
Salaries and Wages Expense 670,000
Utilities Expense 15,000
Depreciation Expense 120,000
Interest Revenue 40,000
Inventory 67,000
Retained earnings 535,000
Insurance Expense 20,000
Sales Discounts 18,500
Instructions
1. Use the above information to prepare a multiple-step income statement for the year ended December 31, 2022.
According to the information provided, Ennio Morricone Company generated a net income of $345,000 for the year ended December 31, 2022.
Ennio Morricone Company
Income Statement
For the Year Ended December 31, 2022
Sales Revenue $2,500,000
Less: Sales Returns and Allowances ($41,500)
Less: Sales Discounts ($18,500)
Net Sales $2,440,000
Cost of Goods Sold $1,100,000
Gross Profit $1,340,000
Operating Expenses:
Advertising Expense $65,000
Freight-Out $35,000
Insurance Expense $20,000
Salaries and Wages Expense $670,000
Utilities Expense $15,000
Depreciation Expense $120,000
Total Operating Expenses ($925,000)
Operating Income $415,000
Other Income and Expenses:
Interest Revenue $40,000
Interest Expense ($80,000)
Total Other Income and Expenses ($40,000)
Income Before Taxes $375,000
Income Tax Expense ($30,000)
Net Income $345,000
The multiple-step income statement presents the company's revenues, costs, and expenses in a detailed format. It starts with the sales revenue and deducts sales returns, allowances, and discounts to calculate net sales. The cost of goods sold is subtracted from net sales to determine the gross profit.
Operating expenses, including advertising expense, freight-out, insurance expense, salaries and wages expense, utilities expense, and depreciation expense, are then deducted from the gross profit to calculate the operating income.
Other income and expenses, such as interest revenue and interest expense, are included to calculate the income before taxes. The income tax expense is subtracted to arrive at the net income for the year.
According to the information provided, Ennio Morricone Company generated a net income of $345,000 for the year ended December 31, 2022.
To know more about net income, click here, https://brainly.com/question/32614743
#SPJ11
Which lot sizing method should be used when the production setting is JIT with low set up costs and high volume? Lot-for-Lot Lot Size Multiples Accumulated Minimum Lot size Silver Meal Heuristic
When operating in a JIT production setting with low setup costs and high volume, the Lot-for-Lot (L4L) method is typically the preferred lot sizing method due to its ability to minimize inventory holding costs and align production with demand.
In a Just-in-Time (JIT) production setting with low setup costs and high volume, the most suitable lot sizing method would be the Lot-for-Lot (L4L) method.
The Lot-for-Lot (L4L) method is a lot sizing technique where the production quantity matches the demand quantity exactly. It is particularly effective in JIT systems because it minimizes inventory holding costs and reduces the risk of overproduction or excess inventory. Since the setup costs are low and the volume is high, it is feasible to produce the exact quantity required without incurring significant setup costs or inefficiencies.
The other lot sizing methods you mentioned can also be considered, but they may not be as appropriate in this specific scenario:
1. Lot Size Multiples: This method involves producing in multiples of a specific lot size. While it can provide some flexibility, it may result in higher inventory levels or excess production if the multiples do not align with the demand quantity.
2. Accumulated Minimum Lot Size: This method involves accumulating demand until it reaches a certain minimum lot size before initiating production. However, in a JIT system, the focus is on producing only what is needed, so accumulating demand may lead to increased inventory levels and associated costs.
3. Silver Meal Heuristic: The Silver Meal Heuristic aims to minimize the sum of setup and holding costs by calculating an optimal lot size. However, in a JIT system with low setup costs, the emphasis is on minimizing inventory rather than considering setup costs. Therefore, this method may not be the most suitable choice.
Learn more about Just-in-Time (JIT) production here:
https://brainly.com/question/30791354
#SPJ11
In a two-tiered service deployment the group is serviced by the convention services department. True False Question 25 (1 point) Individual / transient sales have a longer lead time than group sales. True False Question 26 (1 point) Someone with a relater personality likes to talk about their ideas and opinions, and is usually in no hurry to end a discussion True False
In a two-tiered service deployment, the convention services department provides services to a group. This statement is TRUE.
In a two-tiered service deployment, there are typically two levels or tiers of service. The first tier is responsible for serving individual or transient sales, while the second tier is responsible for serving group sales. The convention services department falls under the second tier, as it specifically caters to the needs of groups.
Individual or transient sales refer to bookings or purchases made by individuals for their personal use or for short stays. On the other hand, group sales involve bookings or purchases made by a group of people, such as for conferences, meetings, or events. These group sales often require specialized services and coordination, which is where the convention services department comes in.
Moving on to the second statement, the claim that individual or transient sales have a longer lead time than group sales. This statement is FALSE.
Lead time refers to the time between placing an order or making a booking and the actual delivery or fulfillment of that order. While it may seem logical to assume that group sales, which involve more people and potentially more complex arrangements, would require a longer lead time, this is not always the case.
The lead time for individual or transient sales can vary greatly depending on the product or service being purchased. For example, booking a hotel room for one night may have a very short lead time, possibly even on the same day. On the other hand, booking a flight ticket or a vacation package may require a longer lead time, as these arrangements often involve multiple components and may need to be planned well in advance.
Group sales, while they can be more complex, often benefit from having a longer lead time. This allows for better coordination and planning to accommodate the needs of the entire group. For example, booking a conference venue or arranging transportation for a large group may require more time and advance planning to ensure everything runs smoothly.
Finally, the third statement suggests that someone with a "relater" personality likes to talk about their ideas and opinions and is usually in no hurry to end a discussion. This statement is TRUE.
A "relater" personality is often associated with individuals who enjoy connecting with others on a personal level and building relationships. They tend to value open communication and sharing their thoughts, ideas, and opinions with others. As a result, they may engage in longer conversations and discussions, as they are not in a hurry to end the interaction.
This type of personality is often characterized by their ability to listen and empathize with others, which can contribute to deeper and more meaningful conversations. They may prioritize building rapport and understanding within the discussion rather than rushing to reach a conclusion.
It's important to note that personalities can be diverse, and individuals may exhibit traits from multiple personality types. The "relater" personality type, however, is generally associated with these characteristics.
learn more about department here
https://brainly.com/question/1498711
#SPJ11
To summarize:
- The statement about the convention services department serving the group in a two-tiered service deployment is true.
- The statement about individual/transient sales having a longer lead time than group sales is false.
- The statement about a person with a relater personality enjoying discussions and not rushing to end them is true.
In a two-tiered service deployment, the convention services department serves the group. This statement is true. In such a deployment, the convention services department is responsible for providing services to the group.
Individual or transient sales generally have a longer lead time compared to group sales. This statement is false. Group sales usually require more time for planning and coordination as they involve a larger number of people, whereas individual or transient sales can often be processed more quickly since they involve fewer individuals.
A person with a "relater" personality tends to enjoy discussing their ideas and opinions and is typically not in a hurry to end a conversation. This statement is true. People with a relater personality often value personal connections and take their time in conversations, focusing on building relationships and understanding others' perspectives.
To summarize:
- The statement about the convention services department serving the group in a two-tiered service deployment is true.
- The statement about individual/transient sales having a longer lead time than group sales is false.
- The statement about a person with a relater personality enjoying discussions and not rushing to end them is true.
To know more about transient sales visit:
brainly.com/question/30666770
#SPJ11
As presented in the previous page, the typical sources and uses of cash for a business are: operating, investing, and financing business activities. For this week's discussion, I would like you identify ONE example of cash flow for each type of activity (operating, investing, and financing) of a restaurant business. Briefly justify your choices and state whether they are inflows or outflows. 1) Watch Tony Bell's (2019) video tutorial titled "Statement of Cash Flows Explained" to understand the three uses and sources of cash. Statement of Cash Flows Explained 2) Read Textbook Ch 12 p. 559 pp. 554−559 To check your understanding , attempt Self-Study Practice on Textbook Ch 12 p. 559
An example of an investing cash flow is the purchase of kitchen equipment (outflow), and an example of a financing cash flow is a loan obtained to expand the restaurant (inflow).
Operating Cash Flow: Cash received from customer payments for meals is an example of operating cash flow for a restaurant business. This represents the primary source of cash for the restaurant and is an inflow of cash. It reflects the revenue generated from the core operating activities of the business.
Investing Cash Flow: The purchase of kitchen equipment is an example of investing cash flow for a restaurant. This represents an outflow of cash as the restaurant is investing in capital assets. The purchase of equipment is necessary for the restaurant to continue its operations and improve its service offerings.
Financing Cash Flow: Obtaining a loan to expand the restaurant is an example of financing cash flow. This represents an inflow of cash as the restaurant receives funds from an external source. The loan provides the necessary financing to support the restaurant's growth plans and is classified as a financing activity balance sheet on the statement of cash flows.
These examples illustrate the different types of cash flows that occur in a restaurant business and highlight how cash is generated, invested, and financed within the organization.
Learn more about balance sheet here
https://brainly.com/question/32614245
#SPJ11
According to upper-echelons theory, the way strategic leaders of a firm interpret a situation is influenced by which of the following?
a. the values and experiences of the firm's leaders
b. the origin and development of the firm
c. government regulations
d. the average education level of the firm's employees
According to upper-echelons theory, the strategic leaders of a firm interpret a situation based on the following three important factors: The values and experiences of the firm's leaders. The origin and development of the firm. The composition of the top management team that is responsible for decision making.
Upper-echelons theory is a theory that explains the correlation between the background of the firm's executives, particularly their experiences, values, and psychological perspectives, and the company's strategic decisions.
It proposes that executives' demographics influence their interpretation of data and, as a result, affect their strategic decision-making. Leaders from different backgrounds have distinct philosophies, attitudes, and mental models that influence how they interpret and act on information.
Consequently, top management teams that vary in terms of demographics can offer different perspectives on the same strategic issue, and these perspectives can have a significant impact on decision-making. The origin and development of a company,
as well as government policies and regulations, can have an impact on the way strategic leaders interpret a situation, however, they do not have as much influence as the values and experiences of the firm's leaders. Therefore, option a is the correct answer.
To know more about composition visit:
https://brainly.com/question/32502695
#SPJ11
Mandy is looking to set up her business as an LLC. Which of the following statements correctly describe a limited liability company to Mandy? A business structure that is attractive to smal business owners because they provide the limited liability features of a corporation and the tax efficiencies and operational flexibility of a partnership A business structure that requires businesses to have a board of directors and face double taxation in exchange for limited ability A business certification that enables businesses to operate with limited liability so that if the business fails, the owners cannot be held lable for the resulting debt A business structure that is attractive to medium sized business owners because they provide limited liability and double taxation similar to that of a corporation
Mandy should consider forming an LLC because it provides limited liability protection and flexibility without the double taxation that comes with a corporation.
Mandy is considering forming a limited liability company (LLC). The following statement correctly describes a limited liability company to her: A limited liability company (LLC) is a business structure that is attractive to small business owners because they provide the limited liability features of a corporation and the tax efficiencies and operational flexibility of a partnership. This statement highlights the fact that an LLC provides its owners with personal liability protection, which means that they are not personally responsible for the company's debts or legal actions. An LLC, like a corporation, is a separate legal entity, but it also has the benefits of a partnership or sole proprietorship in terms of taxation and management flexibility. An LLC offers limited liability protection to its members, who can be individuals, corporations, or other LLCs. This means that the company's debts, legal actions, and other financial obligations are the responsibility of the business entity and not its members. However, there may be instances where the members may be personally responsible for the company's liabilities, such as if they sign a personal guarantee or commit fraud or misconduct.An LLC is a popular choice for small business owners because it provides the benefits of both a corporation and a partnership. LLCs are not required to have a board of directors, and they can choose to be taxed like a sole proprietorship or a partnership. An LLC can also choose to be taxed like a corporation by filing Form 8832 with the IRS.Medium-sized business owners may prefer to form a corporation instead of an LLC because they are better suited for larger companies. A corporation offers shareholders limited liability, but it is subject to double taxation, which means that both the corporation and its shareholders must pay taxes on the company's profits.For more questions on liability
https://brainly.com/question/14921529
#SPJ8
i. Which of the following statements is true of rental income:- a. There is no terminal loss is allowed for reatal incone b. There is no CCA recupture allowed for rental properties c. Rental propertie
The correct statement is b. There is no CCA recapture allowed for rental properties.when it comes to rental income, there are specific tax rules and regulations.
CCA (Capital Cost Allowance) recapture refers to the situation where the capital cost allowance claimed on a rental property needs to be "recaptured" or included as income when the property is sold. However, in the case of rental properties, there is generally no CCA recapture allowed. This means that any capital cost allowance previously claimed does not have to be included as income when the property is sold.
Learn more about income here:
https://brainly.com/question/2386757
#SPJ11
What does customer archetypes have to do with get/keep/grow? How
many customer archetypes do you have?
Customer archetypes are essential in the get/keep/grow framework as they provide insights into different customer segments' behaviors and preferences.
Customer archetypes are representative profiles of different types of customers based on their behavior, preferences, and characteristics. They help businesses understand and categorize their customers to develop effective strategies for customer acquisition, retention, and growth.
The concept of get/keep/grow relates to the different stages of the customer lifecycle. "Get" refers to acquiring new customers, "keep" focuses on retaining existing customers, and "grow" involves increasing the value and engagement of customers over time.
Customer archetypes play a crucial role in the get/keep/grow framework by identifying the specific needs, motivations, and pain points of different customer segments. By understanding these archetypes, businesses can tailor their marketing, products, and services to effectively attract, retain, and grow each customer group.
The number of customer archetypes a business may have depends on various factors, such as the size of the target market, the diversity of customer preferences, and the complexity of the product or service offered. While there is no fixed number of archetypes, businesses typically identify a few key customer profiles that represent the majority of their target audience.
For example, a fitness brand might have customer archetypes such as the "Fitness Enthusiast," "Busy Professional," and "Newbie Starter," each with different motivations and needs. Understanding these archetypes allows the brand to create tailored marketing campaigns, personalized offers, and targeted communication strategies for each segment.
In summary, customer archetypes are essential in the get/keep/grow framework as they provide insights into different customer segments' behaviors and preferences. The number of archetypes can vary depending on the business and its target market. By understanding these archetypes, businesses can develop strategies that effectively attract, retain, and grow their customer base.
Learn more about Solution here:
https://brainly.in/question/5702239
#SPJ11
kailey inc issued 20,000 shares of no par common stock stated value $20 at $32 cash per share the journal entry to record this transaction is
Kailey Inc. issued 20,000 shares of no-par common stock stated value $20 at $32 cash per share. The journal entry to record this transaction is:Accounts Dr.Cr. Cash 640,000Common Stock 400,000
Paid-in Capital in Excess of Stated Value - Common Stock 240,000
Explanation:
Here, Kailey Inc. issued 20,000 shares of no-par common stock with a stated value of $20, and the cash per share is $32.The number of shares issued is 20,000. Therefore, the total cash received by Kailey Inc. will be:$32 × 20,000 = $640,000The formula for the journal entry is: Cash = Common Stock + Paid-in Capital in Excess of Stated Value - Common Stock Common Stock = Number of shares × Stated value
Therefore, Common Stock = 20,000 × $20 = $400,000Thus, the amount of paid-in capital in excess of stated value is:
Paid-in Capital in Excess of Stated Value - Common Stock = Cash - Common Stock
Therefore, Paid-in Capital in Excess of Stated Value - Common Stock = $640,000 - $400,000= $240,000Accordingly, the journal entry for the above transaction is:
Accounts Dr.Cr. Cash 640,000
Common Stock 400,000
Paid-in Capital in Excess of Stated Value - Common Stock 240,000
To know more about Common Stock visit:
https://brainly.com/question/11453024
#SPJ11
what are the direct and indirect costs of bankruptcy. explain each connect
Bankruptcy is a legal process that allows individuals or businesses to discharge their debts. Bankruptcy is generally considered a last resort option, and it is generally only used when other options have been exhausted. However, the costs of bankruptcy can be high. There are two main types of costs associated with bankruptcy: direct costs and indirect costs.
Direct Costs:
The direct costs of bankruptcy include filing fees, attorney fees, and other legal fees. These costs can add up quickly, and they can be a significant burden for individuals or businesses that are already struggling financially. Filing fees for bankruptcy can range from several hundred to several thousand dollars, depending on the type of bankruptcy being filed.
Attorney fees are another direct cost of bankruptcy. Hiring an attorney to represent you during the bankruptcy process can be expensive, and fees can vary depending on the attorney's experience and location.
Indirect Costs:
The indirect costs of bankruptcy can be even higher than the direct costs. These costs include damage to credit scores, loss of assets, and lost income.
Damage to credit scores is one of the most significant indirect costs of bankruptcy. Bankruptcy can stay on an individual's credit report for up to ten years, and it can make it difficult for the individual to obtain credit in the future. Additionally, bankruptcy can lead to the loss of assets, including homes, vehicles, and personal property.
Lost income is another indirect cost of bankruptcy. Bankruptcy can lead to the loss of a job or a reduction in income, as employers may view individuals who have filed for bankruptcy as a risk.
In conclusion, both direct and indirect costs are associated with bankruptcy. Direct costs include filing fees and attorney fees, while indirect costs include damage to credit scores, loss of assets, and lost income. Individuals or businesses considering bankruptcy should carefully weigh the costs and benefits before making a decision.
To know about Bankruptcy visit:
https://brainly.com/question/30628707
#SPJ11
Which of the following were designed to help offset the costs of extending public services to a new area.
Impact fee
Urban
megaregion
The correct answer is "Impact fee." Impact fees are charges imposed by local governments on new developments or construction projects. These fees are intended to help offset the costs associated with extending public services and infrastructure to accommodate the increased demands created by the new development.
When a new area undergoes urbanization or experiences growth in population and development, there is often a need for additional public services such as roads, schools, parks, utilities, and emergency services. These services require funding to be expanded or improved to cater to the needs of the growing population.
Impact fees are assessed on developers or builders as a way to ensure that the costs of providing these necessary public services are borne by those responsible for the new development. The fees are typically calculated based on the projected impact of the development on public services and infrastructure.
On the other hand, "Urban" refers to areas characterized by a high population density, diverse land uses, and a concentration of economic and social activities. It does not directly relate to the financing mechanism for extending public services.
"Megaregion" refers to a large interconnected network of metropolitan areas and cities that are geographically and economically linked. It represents a broader regional concept rather than a specific financing mechanism for extending public services.
To learn more about, public services, click here, https://brainly.com/question/14452199
#SPJ11
The summarized balance sheets of Thunder Bay Corp. and Fort William Corp. at December 31,2020 , are as follows: THUNDER BAY CORP. Balance Sheet December 31, 2020 \begin{tabular}{lr} Assets & \( \$ 400
The summarized balance sheets of Thunder Bay Corp. and Fort William Corp. at December 31,2020, are as follows:THUNDER BAY CORP.
Balance Sheet December 31, 2020
Assets$400,000
Liabilities$200,000
Owner's Equity$200,000
Total$400,000
FORT WILLIAM CORP. Balance Sheet December 31, 2020Assets$500,000Liabilities$250,000Owner's Equity$250,000Total$500,000The total amount of owner's equity is $200,000 for Thunder Bay Corp. and $250,000 for Fort William Corp. Hence, the total amount of owner’s equity for both companies is $450,000.
The formula for calculating owner's equity is:Owner's Equity = Total Assets - Total LiabilitiesOwner's equity is the value of the business to its owners. It represents the residual interest in the assets of the business after deducting its liabilities. This indicates how much the owners will be left with if the assets are sold, and the liabilities are paid off.Let's calculate the owner's equity for Thunder Bay Corp.
Owner's Equity = $400,000 - $200,000
= $200,000
Therefore, the owner's equity for Thunder Bay Corp. is $200,000.Now, let's calculate the owner's equity for Fort William Corp.
Owner's Equity = $500,000 - $250,000
= $250,000
Therefore, the owner's equity for Fort William Corp. is $250,000.
Total Owner's Equity = $200,000 + $250,000= $450,000
Therefore, the total amount of owner's equity for both companies is $450,000.
To know more about interest , visit;
https://brainly.com/question/29451175
#SPJ11
What answer below refers to the last step involving marketing segmentation? selecting an attractive segment(s) to serve describing each group identifying product-related need sets deciding the segmenting scheme grouping customers with similar need sets
The answer below that refers to the last step involving marketing segmentation is- A. "Selecting an attractive segment(s) to serve."
What is Marketing Segmentation?Marketing segmentation refers to dividing a market into small groups of consumers with similar needs or behaviors. The following are the four steps involved in marketing segmentation:
Describing each group: In the first step of marketing segmentation, the customers are divided into small groups based on their preferences and characteristics. Identifying product-related need sets: In the second step, product-related needs sets are identified, which includes identifying the needs of customers to be fulfilled. Deciding the segmenting scheme: The third step involves the segmentation scheme to be used. This scheme must be such that it suits the product and the target market of the company. Grouping customers with similar need sets: In the fourth step, the customers are grouped into segments based on their needs and preferences. Each group is identified based on the similarities of their need sets and characteristics.Selecting an attractive segment(s) to serve: In the last step, companies select the segments that they find attractive to serve.The company needs to evaluate the potential of each segment and select those that suit its product and its target market.
Hence, option A. is correct.
To know more on Market segmentation visit:
https://brainly.com/question/14315539
#SPJ11
Maxime earns $700,000 per year and has expensive tastes. He has different types of disability coverage and wants to make sure that it is encugh. He therefore consults insurance agent Roxanne, First, he has mortgage disability insurance, which would pay off his balance, currently $200,000. Then he has credit card disability coverage, which would pay off the balance on his credit card, currently $50,000. At work, he has group disability insurance that covers 60% of his salary. Lastly, a few years ago, when he didn't have group insurance, another insurance agent had him buy individual disablity insurance of $20,000 per year, which he still has. What should Roxanne do? Roxanne should check whether there is an "all sources maximum" provision in the contracts, in which case Maxime might be poying for some useless covetyon : Roxanne should conclude that the existing coverage of nearly $350,000 largely exceeds Maxime's needs and that he shculd reduce it based on his income Roxanne should conclude that the existing coverage is adequate and that no additional coverage is required. Roxanne should propose additional coverage of $20,000, which would allow Maxime to receive the same income as his current salary.
Based on the given information, Roxanne should conclude that the existing coverage is adequate and that no additional coverage is required for Maxime.
Let's break down the different types of disability coverage Maxime has:
1. Mortgage disability insurance: This would pay off Maxime's mortgage balance, which is currently $200,000.
2. Credit card disability coverage: This would pay off Maxime's credit card balance, which is currently $50,000.
3. Group disability insurance: This covers 60% of Maxime's salary at work.
4. Individual disability insurance: Maxime bought this coverage a few years ago and it provides $20,000 per year.
When we add up the coverage amounts, we get:
$200,000 (mortgage) + $50,000 (credit card) + 60% of $700,000 (group insurance) + $20,000 (individual insurance) = $350,000
Since Maxime's current coverage amounts to nearly $350,000, which is greater than his needs, there is no need for additional coverage. Roxanne should inform Maxime that his existing coverage is sufficient and that he does not need to reduce or add any more coverage.
Therefore, Roxanne should conclude that the existing coverage is adequate and that no additional coverage is required for Maxime.
To know more about Additional Coverage visit:
https://brainly.com/question/29349963
#SPJ11
Explain in a short and concise answer the benefits of receiving qualified US domestic corporation dividends versus non-qualified foreign dividends.
The benefits of receiving qualified US domestic corporation dividends versus non-qualified foreign dividends include lower tax rates, potential tax credits, repatriation of earnings, reduced currency risk, and diversification opportunities.
The benefits of receiving qualified US domestic corporation dividends versus non-qualified foreign dividends include:
1. Tax treatment: Qualified US domestic corporation dividends may be subject to lower tax rates compared to non-qualified foreign dividends. In the United States, qualified dividends are eligible for long-term capital gains tax rates, which are generally lower than ordinary income tax rates. On the other hand, non-qualified foreign dividends may be subject to higher tax rates, potentially including foreign withholding taxes.
2. Tax credits: Qualified US domestic corporation dividends may be eligible for foreign tax credits. If a US taxpayer receives qualified dividends from a foreign corporation and pays foreign taxes on those dividends, they may be able to claim a foreign tax credit on their US tax return. This credit can help reduce the taxpayer's overall tax liability.
3. Repatriation of earnings: Qualified US domestic corporation dividends may be part of a corporation's earnings that are repatriated to the United States. When a US corporation brings back its earnings from overseas, it can use those funds for domestic investments, job creation, and other economic activities that benefit the country.
4. Currency risk: Non-qualified foreign dividends may expose investors to currency risk. If the dividend is paid in a foreign currency and needs to be converted back to the investor's home currency, fluctuations in exchange rates can impact the actual value of the dividend. This risk does not apply to qualified US domestic corporation dividends, as they are typically paid in the investor's home currency.
5. Diversification: Investing in non-qualified foreign dividends can provide diversification benefits. By investing in companies located in different countries, investors can potentially reduce their exposure to domestic economic conditions and benefit from global market opportunities. This diversification can help manage risk and potentially enhance returns.
Learn more about diversification here :-
https://brainly.com/question/32814087
#SPJ11
East Company’s shares are selling right now for $25. They expect that the dividend one year from now will be $1.50 and the required return is 10%. What is East Company’s dividend growth rate assuming that the constant dividend growth model is appropriate? 4.00% 5.44% 6.25% 6.00% 4.56%
East Company's dividend growth rate, assuming that the constant dividend growth model is appropriate, is 6.00%. The dividend growth rate is a financial metric that measures the annualized rate at which a company's dividends are expected to increase over time.
To calculate East Company's dividend growth rate, we can use the constant dividend growth model. The formula for the constant dividend growth model is as follows:
Dividend Growth Rate = (Dividend / Stock Price) - 1
Given the information provided:
Dividend = $1.50 (the expected dividend one year from now)
Stock Price = $25 (the current share price)
Required Return = 10%
Plugging in these values into the formula:
Dividend Growth Rate = (1.50 / 25) - 1
Calculating this equation:
Dividend Growth Rate ≈ 0.06 or 6.00%
Therefore, East Company's dividend growth rate, assumi
To know more about dividend growth model, click here, https://brainly.com/question/31476143
#SPJ11
Cape cod Corporation is a wholesaler of marine supplies. Data regarding the store's operations follow.
- Sales are budgeted at $300,000 for November, $310,000 for December, and $290,000 for January.
- Collections are expected to be 50% in the month of sale and 50% in the month following the sale
- The cost of goods sold is 70% of sales.
- The company desires an ending merchandise inventory equal to 30% of the cost of goods sold in the following month. Payment for merchandise is made 100% in the month following the purchase.
- The November beginning balance in the accounts receivable account is $65,000
- The November beginning balance in the accounts payable account is $252,000.
Required:
a. Prepare a schedule of Expected Cosh Collections for November and December.
b. Prepare a Merchandise Purchases Budget for November and December.
The expected cash collections for November and December are $150,000 and $155,000 respectively. The merchandise purchases for November and December are $144,900 and $196,000 respectively
a. To prepare a schedule of Expected Cash Collections for November and December, we need to consider the sales and the collection pattern.
For November:
- Sales are budgeted at $300,000. Since collections are expected to be 50% in the month of sale, the cash collected in November would be $150,000 (50% of $300,000).
For December:
- Sales are budgeted at $310,000. Since collections are expected to be 50% in the month of sale and 50% in the month following the sale, the cash collected in December would be $155,000 (50% of $310,000).
b. To prepare a Merchandise Purchases Budget for November and December, we need to consider the cost of goods sold and the desired ending merchandise inventory.
For November:
- Cost of goods sold is 70% of sales, which would be $210,000 (70% of $300,000).
- The desired ending merchandise inventory is 30% of the cost of goods sold in the following month. Since the cost of goods sold in December is $217,000 (70% of $310,000), the desired ending merchandise inventory for November would be $65,100 (30% of $217,000).
- Payment for merchandise is made 100% in the month following the purchase. Therefore, the merchandise purchases for November would be $144,900 ($210,000 - $65,100).
For December:
- Cost of goods sold is 70% of sales, which would be $217,000 (70% of $310,000).
- The desired ending merchandise inventory is 30% of the cost of goods sold in the following month. Since the cost of goods sold in January is $203,000 (70% of $290,000), the desired ending merchandise inventory for December would be $60,900 (30% of $203,000).
- Payment for merchandise is made 100% in the month following the purchase. Therefore, the merchandise purchases for December would be $196,000 ($217,000 - $60,900).
Therefore, the expected cash collections for November and December are $150,000 and $155,000 respectively. The merchandise purchases for November and December are $144,900 and $196,000 respectively.
Learn more about expected cash from the below link:
https://brainly.com/question/31451122
#SPJ11
This portion of the assignment is to document the process by which a customer engages with your business, purchases, and utilizes your product or service.
Create a journey map of how your customer interacts with your business to purchase and use your product or service. This should be submitted as a bulleted list of all steps in the purchase and use processes. Be sure to include the entire process (i.e., every step the customer takes from first considering purchase [location, product, etc.] until product is used, or service delivery is completed).
The product is to help and or prevent distracted driving with mobile devices.
Create a journey map of how your customer interacts with your business to purchase and use your product or service. This should be submitted as a bulleted list of all steps in the purchase and use processes. Be sure to include the entire process (i.e., every step the customer takes from first considering purchase [location, product, etc.] until product is used, or service delivery is completed).
The journey map outlines the steps a customer typically takes when engaging with your business, purchasing your product, and using it to prevent distracted driving with mobile devices.
To create a journey map of how a customer interacts with your business to purchase and use your product or service, follow these steps:
1. Awareness: The customer becomes aware of the need to prevent distracted driving with mobile devices.
2. Research: The customer starts researching solutions for distracted driving prevention, including your product.
3. Information Gathering: The customer collects information about your product's features, benefits, and pricing.
4. Evaluation: The customer compares your product with alternative solutions available in the market.
5. Decision: The customer decides to purchase your product.
6. Purchase: The customer visits your website or physical store to make the purchase.
7. Registration: The customer provides necessary information and registers the product.
8. Installation: The customer installs the product on their mobile device according to the provided instructions.
9. Setup: The customer sets up the product's settings and preferences.
10. Product Familiarization: The customer becomes familiar with the product's interface and functionality through onboarding materials or tutorials.
11. Usage: The customer starts using the product while driving to prevent distractions from mobile devices.
12. Updates and Maintenance: The customer receives updates for the product, ensuring it remains effective and up to date.
13. Support: The customer can reach out to your customer support for any questions or issues.
14. Renewal/Repurchase: If applicable, the customer may renew their subscription or consider repurchasing the product after a certain period.
This journey map outlines the steps a customer typically takes when engaging with your business, purchasing your product, and using it to prevent distracted driving with mobile devices.
To know more about journey map, refer
https://brainly.com/question/29309030
#SPJ11
when will the student loan forgiveness take effect
The specific date for when the student loan forgiveness program will take effect is not currently known. It is crucial to stay informed about any updates from the government and consult official sources for accurate information on this matter.
1. The student loan forgiveness program is a topic of discussion, but the exact date of its implementation is not specified.
2. The program requires legislative action, so updates from the government and changes in legislation should be monitored.
3. Consulting official government sources, like the Department of Education or Federal Student Aid website, is recommended for the most accurate and up-to-date information on the implementation of the student loan forgiveness program.
To know more about Education or Federal Student Aid visit:
https://brainly.com/question/18651658
#SPJ11
Lamar, a single taxpayer, has wage income of $96,452. In addition, there is also $6,250 in long-term capital losses, $5,000 in long-term capital gains, and $5,960 in short-term capital gains. What is Lamar's AGI? Multiple Choice $96,300. $96,452. $101,162. $102,412.
If Lamar's has $6,250 in long-term capital losses, $5,000 in long-term capital gains, and $5,960 in short-term capital gains, then his AGI is-C. $101,162.
How to find?Lamar's AGI (Adjusted Gross Income) can be calculated by adding his wage income, long-term capital gains, and subtracting his long-term capital losses and short-term capital gains.
Here's the step-by-step calculation:
1. Start with Lamar's wage income: $96,452.
2. Add his long-term capital gains: $5,000.
3. Subtract his long-term capital losses: $6,250.
4. Add his short-term capital gains: $5,960.
Let's do the math:
$96,452 (wage income)
+ $5,000 (long-term capital gains)
- $6,250 (long-term capital losses)
+ $5,960 (short-term capital gains)
When we add and subtract these amounts, we get:
$96,452 + $5,000 - $6,250 + $5,960 = $101,162.
Therefore, Lamar's AGI is $101,162.
So the correct answer is: $101,162.
To know more on Income visit:
https://brainly.com/question/14732695
#SPJ11
who can request changes in premium payments, face value, loans, and policy plans?
The ability to request changes in premium payments, face value, loans, and policy plans may vary depending on the specific insurance company and the terms of the policy. However, typically, the following parties have the authority to request changes:
Policyholder: The primary individual who owns the insurance policy has the right to request changes. As the policyholder, you can contact the insurance company and discuss modifications to premium payments, face value (also known as the death benefit), loans against the policy, and policy plans.
Beneficiary: If you are named as the beneficiary on the insurance policy, you may have limited authority to request changes. However, your role primarily comes into effect upon the policyholder's death when you can claim the death benefit.
Authorized Representative: In some cases, the policyholder may appoint an authorized representative, such as a power of attorney, to act on their behalf. This representative can request changes on behalf of the policyholder.
It's important to note that any changes requested are subject to the terms and conditions outlined in the insurance policy. Additionally, specific requirements and procedures may vary between insurance companies, so it's recommended to consult the policy documents or contact the insurance provider directly for precise information regarding the requested changes.
To learn more about typically: click here
https://brainly.com/question/25917938?
#SPJ11
the entry to record patent amortization usually includes a credit to. amortization expense. accumulated depreciation
accumulated amortization. patents.
The entry to record patent amortization usually includes a credit for accumulated amortization. When a company purchases patents from someone else or obtains patents through research and development, it needs to spread the cost of the patents over their useful lives.
This is known as amortization, which is a way of measuring an intangible asset's decrease in value. At the end of the amortization period, the patent is said to be fully amortized and is removed from the balance sheet. In accounting, the entry to record patent amortization usually includes a debit to amortization expense and a credit to accumulated amortization.
Expense accounts are debited when recording expenses and asset accounts are debited when recording transactions that increase assets. When it comes to amortization, the asset's value decreases over time, and it's reflected in the accumulated amortization account, which is a contra-asset account.
To know more about amortization visit :
https://brainly.com/question/32732448
#SPJ11
within herbert's will he designates who are willed his property, an whowill be responsible for carrying out the provisions of the will, and a(n) who will carefor any of his children under age .a) trustees; attorney; executor; 18b) heirs; executor; nanny; 16c) beneficiaries; executor; guardian; 18d) heirs; attorney; guardian; 16e) heirs; attorney; guardian; 21
Within Herbert's will, he designates the beneficiaries who will inherit his property, an executor who will carry out the provisions of the will, and a guardian who will care for any of his children under a certain age. The correct option is C) beneficiaries; executor; guardian; 18.
In a will, Herbert designates the beneficiaries who will receive his property. These beneficiaries are the individuals who will inherit his assets according to the terms of the will. They are entitled to the distribution of his estate as specified.
Additionally, Herbert appoints an executor in his will. The executor is responsible for carrying out the provisions of the will. This includes managing the estate, settling debts, distributing assets, and ensuring that Herbert's wishes are fulfilled.
Furthermore, Herbert includes a provision for the care of his children who are under a certain age. He designates a guardian who will be responsible for the well-being and upbringing of the children until they reach the specified age, which in this case is 18.
Therefore, the correct option is C) beneficiaries; executor; guardian; 18, as it accurately represents the different roles and responsibilities designated within Herbert's will.
Learn more about assets here:
brainly.com/question/29806447
#SPJ11
As a manager, motivation is a major part of one's job (particularly for first line and mid-level managers). In Module 5, we discussed a number of different theoretical perspectives of motivation including needs/motives (content) theories, process theories, and intrinsic vs. extrinsic motivation. Of these various perspectives of motivation, which do you think is most useful to understand in a manager’s role? In other words, what theory best explains why certain motivational tactics work?
As you formulate your response, think about if you were in a situation like Mark Coglin (Zero Wage Increase Again case), where there are observable motivation-related performance issues occurring in your workplace, which perspective on motivation would you find most useful for helping you address a lack of motivation in your workforce? Why not the others?
Is there a specific theory or model (e.g., MBO) within the perspective that is most useful?
Understanding process theories of motivation, such as expectancy theory and goal-setting theory, can provide managers with valuable insights and practical tools to address motivation-related issues in the workforce.
In a manager's role, the process theories of motivation are most useful to understand. Process theories, such as expectancy theory and goal-setting theory, focus on how individuals perceive and interpret their work environment and the factors that influence their motivation. These theories explain why certain motivational tactics work by considering the thought processes and decision-making of employees.
For example, in the case of observable motivation-related performance issues like Mark Coglin's situation, the expectancy theory could be particularly useful. This theory suggests that motivation is influenced by the belief that effort will lead to performance and that performance will be rewarded. By identifying and addressing the factors that affect employees' expectations and valence (value placed on rewards), a manager can design motivational tactics that align with employees' individual needs and aspirations.
Additionally, within the process perspective, the goal-setting theory can be applied to address a lack of motivation. This theory emphasizes the importance of setting clear and challenging goals, providing feedback, and facilitating employee participation in the goal-setting process. By using this theory, a manager can establish specific goals for employees, track progress, and provide support and feedback to enhance motivation and performance.
Overall, understanding process theories of motivation, such as expectancy theory and goal-setting theory, can provide managers with valuable insights and practical tools to address motivation-related issues in the workforce.
Learn more about Solution here:
https://brainly.in/question/7197567
#SPJ11
The demand for money
a. is unlimited, because everybody wants as much as they can get.
b. depends on the interest rate available on other assets, such as bonds.
c. is equal to cash in the vault plus deposits at the Federal Reserve.
d. is equal to people’s incomes.
The demand for money is dependent on the interest rate available on other assets, such as bonds.The demand for money refers to the total amount of money that the people of a country want to hold at a particular time.
This includes both the amount of currency (cash) that is physically held and the deposits in bank accounts. The demand for money is generally believed to depend on the interest rate available on other assets such as bonds.
People prefer to hold money in interest-bearing assets because such assets have an opportunity cost, which is the cost of giving up the opportunity to earn interest on them. As a result, if the interest rate on bonds rises, the demand for money decreases.
To know more about dependent visit:
https://brainly.com/question/29973022
#SPJ11
sales revenue of $7,125 M for last year. COGS = 2,111 & pretax
income was $733 M
Whats new oretax incomr if purchasing / procurement reduces
COGS by $111 M
If purchasing/procurement reduces COGS by $111 million, the new pretax income will be $5,225 million.
Pretax income is a company's income before taxes are deducted. It is calculated by subtracting COGS from sales revenue.
The new pretax income of $5,225 million is a significant increase from the previous pretax income of $733 million. This is because COGS is a major expense for most companies, so a decrease in COGS can have a significant impact on pretax income.
The new pretax income will be:
Sales revenue - COGS = Pretax income
$7,125 million - $1,900 million = $5,225 million
To learn more about Pretax income: https://brainly.com/question/30827230
#SPJ11
you buy a stock for $50. after 1 year, its price rises to $55, and it pays a $2 dividend. you do not sell the stock. your capital gains yield is
The capital gains yield represents the percentage increase in the value of an investment, specifically the stock, over a given period. In this scenario, you bought a stock for $50, and after one year, its price rose to $55, with a $2 dividend paid. Your capital gains yield on the stock is 14%.
To calculate the capital gains yield, we need to consider both the increase in stock price and the dividend received.
The increase in stock price is determined by subtracting the initial price from the final price: $55 - $50 = $5. This $5 represents the capital gain in terms of the stock price.
In addition to the capital gain, you received a dividend of $2.
To calculate the capital gains yield, we divide the total gain (capital gain plus dividend) by the original investment:
Total gain = Capital gain + Dividend
Total gain = $5 + $2 = $7
Capital gains yield = (Total gain / Original investment) * 100
Capital gains yield = ($7 / $50) * 100 = 14%
Therefore, your capital gains yield on the stock is 14%. This indicates that your investment has grown by 14% over the course of one year, considering both the increase in stock price and the dividend received.
To learn more about, capital gains yield, click here, https://brainly.com/question/32699635
#SPJ11
