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- d. Which of the following has the highest Purchasing Power Risk and why? 1. A store building Rented for 30 years at Fixed Rent 2. An office building Rented for 15 years at Fixed Rent 3. A Hotel with constant adjustment of overnight pricesExamine the possible cash-flow issues and operational improvement possibilities of at least two KPIs from the back end of the revenue-cycle dashboard of the chosen organization BackEndClaims will be “scrubbed” for errors using electronic scrubbing software prior to submission to a third-party payer.100%(Color: Green)98%(Color: Green)100%(Color: Green)100%(Color: Green)Denied claims are reviewed/accepted/appealed within 21 days of claims denial.62%(Color: Red)53%(Color: Red)59%(Color: Red)59%(Color: Red)Patients will be billed for any account balance within 14 days of insurance reimbursement.88%(Color: Yellow)95%(Color: Green)96%(Color: Green)95%(Color: Green)Days in accounts receivable will be less than 47 days at the end of any quarter.56 days(Color: Red)48 days(Color: Red)55 days(Color: Red)53 days(Color: RedA product sells for $24 per unit and costs the retailer $12 per unit, unsold units by the end of the season are salvaged for $7. What is the stockout risk? a. 35.3% b. 41.2% c. 29.4% b. 70.6% e. 58.8%
- 4. Astore is currently offering a 60% discount on all items purchased. Your cashier is trying to convince you to open a store credit card and says to you, "In addition to the 60% discount you are receiving for purchasing these items on sale today, you will get an additional 20% off for opening a credit card account. That means you are getting 105% off!" %3D a. What is the mistaken assumption here? b. Why is that assumption incorrect? c. If you did truly have 80% discount, explain what should happen when you go to the counter to buy $500 worth of items? show calculation d. If you got your 60% discount and opened up the card for an additional 20%, what is the actual % discount you would receive? show calculation e. Is it better to apply the 60% discount first or the 20% discount first?_show calculationClassify each of the following items as revenues (R), expenses (EX), or withdrawals (W). Consulting revenueBreakeven between Two AlternativesGiven:Option A – Buying a MachineFC = 400,000.00 pesosSV = 80,000.00 pesosi = 10.00%n = 8 yearsAnnual Maintenance cost = 5,000.00 pesos/yearProduction cost = 800.00 pesos/dayOutput = 40 units/dayOption B – Manual ManufacturingAnnual cost = 30,000.00 pesos/yearProduction cost = 1200.00 pesos/dayOutput = 30 units/daya. Option A Annual Cost Equation = ?b. Option B Annual Cost Equation = ?c. Units per year for Breakeven = ?
- You are the manager of a shoe store. On Sunday morning, you are going over the receipts for the previous week's sales. A total of 400 pairs of cross-training shoes were sold. Style A sold for $59.95 and style B sold for $78.95. The total receipts were $27,875. The cash register that was supposed to keep track of the number of each type of shoe sold malfunctioned.Can you recover the information? YesNo If so, how many of each type were sold? (If not possible, enter IMPOSSIBLE.) style A ______pairs style B ______pairsConsidering the component of insurance, the traditional approach to demand works very well for health-care services. f O a. False O b. True tion a“As soon as the customer places an Order, it is received by the Sales department and a Sales Order is created. The Sales Order is sent to the Finance Department to check if the customer has any outstanding balance for more than 60 days. The AR Clerk at the Finance Department checks and sends the results back to the Sales Department. If there is an outstanding balance for more than 60 days, the Sales Department puts the Order on hold and notifies the customer. Otherwise, the Order Entry Clerk creates an Order Confirmation and sends it to the customer. Simultaneously a Picking List is generated and sent to the Order Fulfilment Department who picks up the next set of process steps. The Order Fulfilment Department receives the Picking List and determines which Warehouse is closest to the Customer location. The Picking List is sent to that Warehouse location. There, the items from the Picking List are picked. An Invoice is generated and printed. The items are packed along with the printed…
- Positive Correlation Add an answer item! Answer Bank Negative Correlation Add an answer item! No Correlation Add an answer item! The number of acres of forest in a region and the amount of erosion in that region The speed at which you travel and the time needed to reach your destination The number of highly-skilled employees at a company and the amount of work that is completed in a workday The amount of moisture found in a basement and the amount of mold found in the basement The number of years you have attended school and the number of movies released this coming weekendWhich of the following risk responses is not considered risk transfer? a. Joining a third-party trust fund for employee benefits to settle retirement pay b. Paying for property insurance c. Transferring the location of warehouses away from major fault times and flood-prone areas d. Creating advances to employee accounts for losses in inventory and cash shortagesSelect from the option list provided to match each department or person involved in the sales-receivables-cash receipts cycle with the associated control. Each choice may be used once, more than once, or not at all. Safeguards the cash and checks prior to deposit in the bank Releases goods only upon receipt of a valid copy of a sales order Matches copies of documents to ensure that all customers are invoiced Checks are immediately endorsed "For Deposit Only" Only remittance advices are forwarded here for posting to customer Approved Customer orders are required before sales orders are released for processing Goods sent to customers based only on authorized sales orders Goods are paid for only when proper documentation is on hand to support a payment Investigates potential customers and their likelihood to pay Provides the check balance for the sum of the accounts receivable 1. Inventory warehouse 2. Shipping department 3. Credit manager 4. Sales department 5.…