The purpose of rough cut capacity planning is to: Select one: a. place a time fence around the MPS. b. determine a production schedule that offers a rough order of magnitude. c. cut excess capacity from the MPS. d. assess the feasibility of the MPS. e. govern the length of the execution cycle.

Answers

Answer 1

Answer:

The answer is "Option d".

Explanation:

To compute the estimated work on master capacity planning, the objective of basic resource allocation is utilized. It is then contrasted to a proven ability that enhances organizational MPS feasibility.

It verifies that you have enough ability at your disposal that satisfy the needs of your master's programs. It is a tool in long-term production scheduling for marketing and production to accomplish the ratio of the capacity required and accessible and to manage changes in the plan and/or looking.


Related Questions

As a customer acquisition technique, events: a. Are considered mostly ineffective compared to mobile advertising or social media promotions b. Tend to be used independently of other acquisition techniques c. Can happen in an online environment d. Are primarily an offline channel

Answers

Answer: a. Are considered mostly ineffective compared to mobile advertising or social media promotions.

Explanation:

Customer acquisition techniques refers to the strategies that are helps in the identification of the potential leads which are then converted into active customers. Such techniques include personalized offer design, automated email marketing etc.

As a customer acquisition technique, events are considered mostly ineffective compared to mobile advertising or social media promotions.

Universal Travel, Inc. borrowed $500,000 on November 1, 2021, and signed a twelve-month note bearing interest at 6%. Principal and interest are payable in full at maturity on October 31, 2022. In connection with this note, Universal Travel, Inc. should report interest payable at December 31, 2021, in the amount of: (Do not round your intermediate calculations.)

Answers

Answer:

$5,000

Explanation:

Calculation to determine what Travel, Inc. should report as interest payable at December 31, 2021

Interest payable at Dec 31,2021= $500,000 * 6% * 2 months/12 months

Interest payable at Dec 31,2021= $5,000

(November 1 - December 31 = 2 months)

Therefore Travel, Inc. should report interest payable at December 31, 2021, in the amount of:$5,000

Brian lives in San Francisco and runs a business that sells guitars. In an average year, he receives $704,000 from selling guitars. Of this sales revenue, he must pay the manufacturer a wholesale cost of $404,000; he also pays wages and utility bills totaling $286,000. He owns his showroom; if he chooses to rent it out, he will receive $3,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Brian does not operate this guitar business, he can work as an accountant, receive an annual salary of $20,000 with no additional monetary costs, and rent out his showroom at the $3,000 per year rate. No other costs are incurred in running this guitar business.
Identify each of Jake's costs in the following table as either an implicit cost or an explicit cost of selling guitars.
Implicit Cost Explicit Cost
The wholesale cost for the guitars that Charles pays
the manufacturer.
The wages and utility bills that Charles pays.
The salary Charles could earn if he worked as an accountant.
The rental income Charles could receive if he chose to rent
out his showroom .
Complete the following table by determining Jake's accounting and economic profit of his guitar business.
Profit (Dollars)
Accounting Profit
Economic Profit
If Jake's goal is to maximize his economic profit, he___stay in the guitar business because the economic profit he would earn as an accountant would be___.

Answers

Answer:

The wholesale cost for the guitars that Charles pays  the manufacturer - Explicit Cost

The wages and utility bills that Charles pays. - Explicit Cost

The salary Charles could earn if he worked as an accountant. - Implicit Cost

The rental income Charles could receive if he chose to rent

out his showroom - Implicit Cost

$14000

$-9000

should not

$6,000

Explanation:

Accounting profit= total revenue - explicit cost

Total revenue =price x quantity sold  

Explicit cost includes the amount expended in running the business.

They include rent , salary and cost of raw materials

$704,000 - ($404,000 + $286,000) = $14000

Economic profit = accounting profit - implicit cost

Implicit cost is the cost of the next best option forgone when one alternative is chosen over other alternatives.

Implicit costs = 20,000 + 3000 = 23,000

14,000 - 23,000 = -9000

Assume that Corn Co. sold 7,600 units of Product A and 2,400 units of Product B during the past year. The unit contribution margins for Products A and B are $34 and $59, respectively. Corn has fixed costs of $378,000. The break-even point in units is a.9,450 units b.11,340 units c.7,560 units d.14,175 units

Answers

,Answer: a. 9,450 units

Explanation:

You need to find the weighted average contribution margin for both products.

Product A

Weighted average contribution margin = Contribution margin * Units sold / Total units sold

= 34 * 7,600 / (7,600 + 2,400)

= $25.84

Product B

= 59 * 2,400 / 10,000

= $14.16

Breakeven point in units = Fixed costs/ (Weighted average contribution margin of both A and B)

= 378,000 / (25.84 + 14.16)

= 9,450 units

Assume that Zonk is a potential leveraged buyout candidate. Assume that the buyer intends to put in place a capital structure that has 70 percent debt with a pretax borrowing cost of 14 percent and 30 percent common equity. Compute the revised equity beta for Zonk based on the new capital structure.

Answers

Answer: 4.35

Explanation:

The revised equity beta for Zonk based on the new capital structure will be gotten as follows:

= 1.13 × [1 + (1 - 35%)][70% /30%]

= 1.13 × [1+(1-0.35)][0.70/0.30]

= 1.13 × [1 + 0.65][2.33]

= 1.13 × (1.65)(2.33)

= 4.35

Therefore, the revised equity beta for Zonk is 4.35.

A firm has estimated Free Cash Flows of $300,000, $310,000 and $360,000 for the next three (3) years. If this firm has a WACC of 9.40% and expects these cash flows to grow by 2.10% in perpetuity, then what is the Terminal Value of these expected perpetual cash flows.

Answers

Answer: $5,035,068.49

Explanation:

Terminal value is calculated based on the last cashflow and the growth rate in perpetuity.

The Gordon Growth Model is best used here:

= Free Cash Flow₄ / (WACC - Growth rate)

= (FCF₃ * (1 + growth rate) ) / (WACC -Growth rate)

= (360,000 * (1 + 2.10%)) / (9.40% - 2.10%)

= 367,560 / 7.3%

= $5,035,068.49

Kết luận sự thích ứng tâm lý của sinh viên năm nhất

Answers

Answer:

I think I should ask in English language

Gideon Company uses the allowance method of accounting for uncollectible accounts. On May 3, the Gideon Company wrote off the $2,000 uncollectible account of its customer, A. Hopkins. The entry or entries Gideon makes to record the write off of the account on May 3 is:______.
Accounts Receivable—A. Hopkins 2,000
Allowance for Doubtful Accounts 2,000
Allowance for Doubtful Accounts 2,000
Bad debts expense 2,000
Accounts Receivable—A. Hopkins 2,000
Bad debts expense 2,000
Cash 2,000
Accounts Receivable—A. Hopkins 2,000
Allowance for Doubtful Accounts 2,000
Accounts Receivable—A. Hopkins 2,000
Cash 2,000
Accounts Receivable—A. Hopkins 2,000

Answers

Answer:

DR Allowance for Doubtful Accounts                    2,000

CR Accounts Receivable—A. Hopkins                                            2,000

Explanation:

Because Gideon uses the allowance method, when a debt is written off, it will be written off from the allowance that was created for doubtful debts instead of directly to the bad debt account.

Accounts Receivable will be credited to show that it is decreasing and Allowance for Doubtful debt will be debited because expenses are debited when they increase.

Sometimes it is necessary to invest a certain amount of money at a fixed interest rate for a fixed number of year so that a financial goal is met. The inital amount invested in called the present value.

a. True
b. False

Answers

Answer: True

Explanation:  financial goals is an important step toward becoming financially secure.

multinational company specialised food processing sector ? case study ​

Answers

Answer:

yes its good multitional objects where not eating

On January 1, 2021, Albacore Company had 260,000 shares of its common stock issued and outstanding. Albacore issued a 12% stock dividend on July 1, 2021. On October 1, 2021, Albacore retired 9,000 of its common shares. When calculating basic earnings per share for 2021, what is the appropriate number of shares for Albacore to use in the denominator of the EPS fraction

Answers

Answer: 288,950 shares

Explanation:

The number of shares to use is:

= Beginning stock + Stock dividend - Stock retired

Stock dividend:

= 260,000 * 12%

= 31,200 shares

Stock retired:

= 9,000 * 3/12 months because it was retired in October

= 2,250 shares

Number of shares:

=260,000 + 31,200 - 2,250

= 288,950 shares

Not all the items in your office supply store are evenly distributed as far as demand is concerned, so you decide to forecast demand to help plan your stock. Past data for legal-sized yellow tablets for the month of August are. Week 1 280 Week 2 380 Week 3 580 Week 4 680 a. Using a three-week moving average, what would you forecast week 5 to be

Answers

Answer: 547 yellow tablets

Explanation:

The three-week moving average would use the average of the tablets in the last three weeks before the 5th weeks to calculate the average for the 5th week.

= (Week 2 + Week 3 + Week 4) / 3

= (380 + 580 + 680) / 3

= 1,640 / 3

= 546.7

= 547 yellow tablets

On February 10, the corporation purchases back 2,000 shares of its own common stock for $50 per share. The entry to record the purchase would include a:____.
a. debit to Cash for $100,000.
b. credit to Treasury Stock for $100,000.
c. debit to Treasury Stock for $100,00.
d. debit to Common Stock for $100,000.

Answers

Answer:

c. debit to Treasury Stock for $100,00.

Explanation:

The journal entry to record the purchase is given below:

Treasury stock Dr (2,000 × $50) $100,000

        To cash $100,000

(Being the purchase is recorded)

Here treasury stock should be debited as it decreased the stockholder equity and credited the cash as it also decreased the assets

Therefore the option c is correct

Emma's Electronics Incorporated has total assets of $56 and total debt of $43 million. The company also has operating profits of $27 million with interest expenses of $8 million.

Required:
a. What is Emma's debt ratio?
b. What is Emma's times interest earned?
c. Based on the information above, would you recommend to Emma's management that the firm is in a strong enough position to assume more debt and increase interest expense to $10 million?

Answers

Answer:

a. Debt Ratio = Debt / Total Assets

Debt Ratio = $43 million / $56 million

Debt Ratio = 0.76786

Debt Ratio = 76.79%

b. Time Interest Earned = EBIT / Interest

Time Interest Earned = $27 million / $8 million

Time Interest Earned = 3.375 times

c.  If Interest expense is increased to 10 lmillion. The new Time Interest Earned = $27 million / $10 million = 2.7 times. The new time Interest Earned is at 3 times and this indicate that the company can easily raise more debt for its funding needs.

The Commissioner is empowered to examine the records of any person transacting insurance in the State as an agency, an agent or broker of record. If the Commissioner does examine a person, the expense of that examination will be paid by

Answers

Answer:

The person examined.

Explanation:

The California insurance code

This Insurance Code is known as a set of statutes set up by the state legislature and is responsible for the regulation of the business of insurance in California. The Commissioner does not have the authority to change the Insurance Code and only the state legislature has the authority to write or amend the Insurance Code.

The Insurance Commissioner

This office is elected by the people and usually serve up to two 4-year terms. The Commissioner's term runs concurrently with that of the Governor.  The Commissioner has the authority to conduct examinations of an agent or insurer's books and records at any time.

The Insurance Commissioner's Duties and Responsibilities

1. File and keep all books and papers as required by law

2. Responsible for the Issue of  Certificates of Authority to companies that meet the requirements of state law

3. Issue, refuse, revoke or suspend licenses or Certificates of Authority etc.

Using the following information, what is the amount of gross profit?​
Purchases $37,000
Merchandise inventory, September 1 6,100
Selling expense 1,050
Merchandise inventory, September 30 6,800
Sales 91,000
Interest expense 1,040
Administrative expense 1,010
Rent revenue 1,700

Answers

Answer:

Gross profit= $54,700

Explanation:

Giving the following information:

Purchases $37,000

Merchandise inventory, September 1 6,100

Merchandise inventory, September 30 6,800

Sales 91,000

First, we need to calculate the cost of goods sold:

COGS= beginning finished inventory + cost of goods purchased - ending finished inventory

COGS= 6,100 + 37,000 - 6,800

COGS= $36,300

Now, the gross profit:

Gross profit= sales - COGS

Gross profit= 91,000 - 36,300

Gross profit= $54,700

On September 1, 2018, Drill Far Company purchased a tract of land for $2,300,000. The land is estimated to have a salvage value or $50,000, a useful life of four years, and contain an estimated 4,234,000 tons of iron ore. The company also purchased equipment to use in the extraction process that cost $220,450. The company plans to abandon the equipment when the ore is completely mined. During 2018, the company extracted and sold 1.25 million tons of ore. What is the depletion expense recorded for 2018

Answers

Answer:

$562,500

Explanation:

Depletion expenses = Land expenses

Depletion expenses = [$2,300,000 - $50,000 / 4]

Depletion expenses = $2,250,000 / 4

Depletion expenses = $562500

So, the depletion expense recorded for 2018 is $562,500

giả sử mối quan hệ giưa doanh thu và nỗ lực

Answers

Answer:

नजषनदजदनददजसकसककसकसकनसनसजसजसजसकस भने त्यो मस्त निद्रामा हिड्ने गरेको मेरो हो मेरो नाम बिबस कि भन्ने लाग्छ के भनौ भने पनि त्यो थाहा भयो कि भएन भन्ने कुरा पनि उल्लेख गर्नु रे ु च चय उनले सन् उo Bibas is hero DC COAII, y

The double-declining-balance rate for calculating depreciation expense is determined by doubling the straight-line rate. Assuming that an asset has a useful life of 25 years, determine the rate to be used if using the double-declining-balance method

Answers

Answer:

the  depreciation rate in cash when the double-declining method should be used is 8%

Explanation:

The computation of the depreciation rate in cash when the double-declining method should be used is given below:

= 1 ÷ useful life × 2

= 1 ÷ 25 × 2

= 0.08

= 8%

Hence, the  depreciation rate in cash when the double-declining method should be used is 8%

The same should be relevant and considered too

Vaughn Manufacturing began the year with retained earnings of $654000. During the year, the company recorded revenues of $610000, expenses of $377000, and paid dividends of $143000. What was Vaughn's retained earnings at the end of the year

Answers

Answer:

$744,000

Explanation:

First and foremost, we need to determine the earnings after in the year which is the total earnings that would be used in computing the ending retained earnings

earnings after-tax=revenue-expenses

earnings after-tax= $610000-$377,000

earnings after-tax= $233,000

The closing retained earnings=beginning retained earnings+net income-dividends

The closing retained earnings=$654000+$233,000-$143,000

The closing retained earnings=$744,000

The following information comes from the accounts of James Company: Account Title Beginning Balance Ending Balance Accounts Receivable $ 34,700 $ 35,700 Allowance for Doubtful Accounts 1,520 2,720 Note Receivable 54,700 54,700 Interest Receivable 1,000 3,556 Required a. There were $182,700 of sales on account during the accounting period. Write-offs of uncollectible accounts were $1,800. What was the amount of cash collected from accounts receivable

Answers

Answer: $179,900

Explanation:

The amount of cash collected from accounts receivable will be calculated thus:

Account receivable at begining = $34700

Add: Sales on account = $182700

Less: Write-offs of uncollectible accounts = $1,800

Less: Account receivable at ending balance = $35700

Cash collected = $179,900

A minor bought an Ernie Banks baseball card from a baseball card store. The card was marked $12, and the inexperienced clerk who sold it did not know the store owner, who was gone at the time of the sale, meant it to be sold for $1,200. Can the owner get the card back because of the minor’s lack of capacity? Why?

Answers

Answer: No. The owner cannot get the card back because of the minor’s lack of capacity

Explanation:

From the information given, we are told that a minor bought a baseball card from a baseball card store for $12, even though the price was $1,200.

It should be noted that the owner cannot get the card back based on the minor’s lack of capacity. In this case, the idea is to protect the minor, therefore the minor who bought the baseball card is the one that can disaffirm or cancel the contract. In this case, the adults are bound to the contract.

The baseball card will only be gotten if the minor wishes to give it back.

At December 31, Folgeys Coffee Company reports the following results for its calendar year.

Cash sales $918,000
Credit sales 318,000

Its year-end unadjusted trial balance includes the following items.

Accounts receivable $143,000 debit
Allowance for doubtful accounts 6,800

Required:
Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (1) 5% of credit sales, (2) 3% of total sales and (3) 8% of year-end accounts receivable.

Answers

Answer:

1. Dr Bad debts expense $15,900

Cr Allowance for Doubtful Accounts $15,900

2. Dr Bad debts expense $37,080

C Allowance for Doubtful Accounts $37,080

3. Dr Bad debts expense $18,240

Cr Allowance for Doubtful Accounts $18,240

Preparation of the adjusting entry to record bad debts expense

1. Dr Bad debts expense $15,900

Cr Allowance for Doubtful Accounts $15,900

(318,000*5%)

2. Dr Bad debts expense $37,080

C Allowance for Doubtful Accounts $37,080

[(918000+318,000)*3%]

3. Dr Bad debts expense $18,240

Cr Allowance for Doubtful Accounts $18,240

[(143,000*8%) + 6800]

One of the most-often sold items at a grocery store is frozen pizzas. The weekly demand for frozen pizzas at a local grocery store is 10,000 pizzas. Whenever a new order is placed for a batch of frozen pizzas, the grocery store incurs a cost of $20. The holding costs are $0.10 per frozen pizza per week. Determine the EOQ for frozen pizzas.

Answers

Answer: 2,000 pizzas

Explanation:

Economic Order Quantity (EOQ) allows a business to calculate the optimal amount of units it should order given its ordering and holding costs as well as demand.

EOQ = √((2 * Weekly demand * Ordering costs) / Holding cost)

= √(( 2 * 10,000 * 20) / 0.10

= √ (400,000 / 0.10)

= 2,000 pizzas

A large company has an inspection system for the batches of small compressors purchased from vendors. A batch typically contains 15 compressors. In the
inspection system, a random sample of 5 is selected and all are tested. Suppose there are 2 faulty compressors in the batch of 15.
(a) What is the probability that for a given sample there will be 1 faulty compressor?
(b) What is the probability that inspection will discover both faulty compressors?

Answers

Solution :

Given data :

Total number compressors in a batch = 15 compressors

Number of samples to be tested = 5

Let the number of faulty compressors out of 15 compressors = 2

a) Therefore, the ways of selecting [tex]1[/tex] faulty and [tex]4[/tex] good compressor is

[tex]$=^2C_1 \times ^{13} C_4$[/tex]

The total number of ways = [tex]$^{15}C_5$[/tex]

Therefore, the probability is

[tex]$=^2C_1 \times ^{13}C_4 \times ^{15} C_5$[/tex]

[tex]=0.4761[/tex]

b). Number of ways for selecting [tex]2[/tex] faulty and [tex]3[/tex] good compressor is

[tex]$^{13}C_3[/tex]

Thus the probability

[tex]$=\frac{^{13}C_3}{^{15}C_5}$[/tex]

[tex]$=0.0952$[/tex]

For each of the following separate transactions:
Sold a building costing $31,500, with $20,600 of accumulated depreciation, for $8,600 cash, resulting in a $2,300 loss.
Acquired machinery worth $10,600 by issuing $10,600 in notes payable.
Issued 1,060 shares of common stock at par for $2 per share.
Note payables with a carrying value of $40,300 were retired for $47,600 cash, resulting in a $7,300 loss.
(a) Prepare the reconstructed journal entry.
1. Record Sale of Building
2. Record Acquisition of machinery
3. Record the issuance of common stock for cash
4. Record payment of cash to retire debit
(b) Identify the effect it has, if any, on the investing section or financing section of the statement of cash flows.

Answers

Answer:

a) Journal Entries:

1. Debit Sale of Building $31,500

Credit Building $31,500

To transfer building to sale of building account.

Debit Accumulated Depreciation $20,600

Credit Sale of Building $20,600

To transfer accumulated depreciation to sale of building account.

Debit Cash $8,600

Credit Sale of Building $8,600

To record the proceeds received from the sale of building.

2. Debit Machinery $10,600

Credit Notes Payable $10,600

To record the acquisition of machinery.

3. Debit Cash $2,120

Credit Common stock $1,060

Credit APIC $1,060

To record the issuance of 1,060 shares of common stock at par for $2 per share.

4. Debit Note payables $40,300

Debit Loss (Interest expense) $7,300

Credit Cash $47,600

To record the retirement of the note payable.

b) Effect of transactions on Investing or Financing sections of the Statement of Cash Flows:

Investing activities:

Sale of Building +$8,600

Financing activities:

Issuance of common stock +$2,120

Notes payable -$47,600

Explanation:

a) Data and Analysis:

Sale of Building $31,500 Building $31,500

Accumulated Depreciation $20,600 Sale of Building $20,600

Cash $8,600 Sale of Building $8,600

Machinery $10,600 Notes Payable $10,600

Cash $2,120 Common stock $1,060 APIC $1,060 shares of common stock at par for $2 per share.

Note payables $40,300 Interest Loss $7,300 Cash $47,600

A new employee, John Chapman, earns $10 per hour and gets time-and-a-half over 40 hours per week. His first week he worked 45 hours. Deductions from his check were $30 for OASDI, $7 for Medicare, $ 61 for federal income tax withholding, and $15 for a United Way contribution. What was his gross pay for the period

Answers

Answer: $475

Explanation:

Gross pay is:

= Regular pay + Overtime

= (Regular hours * Regular pay) + ( Overtime hours * regular pay * time and a half)

= (10 * 40 hours) + ( (45 - 40 hours) * 10 * 1.5)

= 400 + 75

= $475

Kraus Steel Company has two departments, Casting and Rolling. In the Rolling Department, ingots from the Casting Department are rolled into steel sheet. The Rolling Department received 46,300 tons from the Casting Department in October. During October, the Rolling Department completed 54,000 tons, including 11,900 tons of work in process on October 1. The ending work in process inventory on October 31 was 4,200 tons.

Required:
How many tons were started and completed during October?

Answers

Answer:

42,100 tons

Explanation:

Units Completed = Beginning Work in Process Units Completed + Units started & Completed during October

54,000 = 11,900 + Units started & Completed during October

Units started & Completed during October = 54,000 - 11,900

Units started & Completed during October = 42,100

So, the number of tons were started and completed during October is 42,100 tons.

Assume that there are four consumers A, B, C, and D, and the prices that each of them is willing to pay for a glass of lemonade is, respectively, $1.50, $1.20, $1.00, and $0.90. If the actual price of lemonade is $1.00 per glass, then consumer surplus in this market will be:

a. $0.80
b. $0.70
c. $0.50
e. $0.60

Answers

I think it’s $0.60
Because if you add all the values it is $4.60

Vihaan Chemicals Company processes a number of chemical compounds used in disinfecting health club fitness equipment. One compound is decomposed into two chemicals: flexalene and soreaphine. The cost of processing one batch of compound is $75,000, and the result is 6,400 gallons of flexalene and 8,000 gallons of soreaphine. Vihaan Chemicals can sell the flexalene at split-off for $12.00 per gallon and the soreaphine for $6.15 per gallon. Alternatively, the flexalene can be processed further at a cost of $8.40 per gallon (of flexalene) into lactine. It takes 2 gallons of flexalene for every gallon of lactine. A gallon of lactine sells for $63.
Required: 1. Which alternative is more cost effective and by how much? NOTE: DO NOT round interim calculations and, if required, round your answer to the nearest dollar. by $ 2. What if the production of flexalene into lactine required additional purchasing and quality inspection activity? Every 550 gallons of flexalene that undergo further processing require 22 more purchase orders at $10 each and 18 more quality inspection hours at $26 each. Which alternative would be better and by how much? NOTE: Round interim calculations and your final answer to the nearest cent. by $_______.

Answers

Answer:

Vihaan Chemicals Company

1. The more cost-effective alternative is to process Flexalene further into Lactine.  The gain for further processing is $71,040.

2. The better alternative is to process Flexalene further into Lactine.  The gain for further processing is now $63,034.

Explanation:

a) Data and Calculations:

Cost of processing one batch of compound = $75,000

Result of processing the compound:

                                                   Flexalene     Soreaphine

Gallons processed                        6,400            8,000

Split-off selling price per unit     $12.00             $6.15

Further processing cost per gal. $8.40

Selling price of Lactine = $63 per gallon

Sales revenue from Sale of Flexalene at split-off = $76,800

Net Sales revenue from Sale of Lactine after further processing of Flexalene = $147,840 ($63 * 6,400/2) - ($8.40 * 6,400)

Gain from further processing of Flexalene into Lactine = $71,040 ($147,840 - $76,800)

2. Additional costs for further processing:

Purchasing order cost =  $2,560 (6,400/550 * 22 * $10)

Quality inspection cost = $5,446 (6,400/550 * 18 * $26)

Total additional costs =   $8,006

Gain from further processing of Flexalene into Lactine = $63,034 ($147,840 - $76,800 - $8,006)

Other Questions
HELPPP 20 PNTS---- CHOOSE THE WRITE ANSWER!!!! please can someone help with this What is the definition of confederation, and constitution?? combine over common denominator 2/3a + 1/3 - 4/a noah neck wth noah neck How to get your crush to like you back How does Douglass view tubmans work in context of john browns The cost of a bag of fruits is proportional to the number of pounds. The cost for 1 pound of fruit is $6.54. How much does a pound of fruits cost? Write an equation based on your answer. The gall he displayed during his exchange with the police officer made us all uneasy. Celebrities are not experts on the environment and should not speak out on environmental policy.a. testimonialb. ad hominemc. bandwagon what actions can be performed via voice commands using 2022 versas siri eyes free? just do one if u want Which juror is most likely to sympathize with the defendant due to having a similar background? The 12 Angry Men Plxzzz plzzzzzznhelp meeee How did each candidate view the issue of slavery? Discuss how brainstorming can be used in developing new enterprise ideas. PLZ HELP BRO its about environmental systems Help plz:7. Add or subtract the following polynomials:a. 5x^2 + 3y^3 - 4x^2 =b. y^3 + 2y^3 - 8 + 2 =c. 9 - 3x - 4x + 2x - 12 =d. -6t + 4t^2 - 6 + 7t - 4t^2 = 1. There are 2 hiking trails in Watkins Park. The Spicebush Trail is 2.7 miles and the Loop Trail is 1.7 miles. If you hiked both trails, how many miles would you walk?2. On your hike, you brought 1.7 pounds of almond trail mix and 1.4 pounds of cashew trail mix. How much trail mix do you have all together?3. At the end of the hike you still had 2 pounds of trail mix left. How much trail mix did you at on the hike?4. Solve these decimal addition and subtraction problems with your base-10 blocks or a number line:5.3 + 7.42.45 + 3.952.5 1.34.12 2.80 Hayar el patrn 7103425320;_________;7103676328;7103801823