Item: AB500 Parent: None Lot Size Rule: FOQ = 200 Lead Time: 2 weeks Children: AB501, AB511, АB521 1 2 3 4 5 Gross Requirements: Scheduled Receipts: Projected Available: Planned Orders: 150 250 150 6 7 8 9 10 Gross Requirements: Scheduled Receipts: Projected Available: Planned Orders: 250 150 250 150 250
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- Provide an answer in numerical format for August OTB, August EOM and September BOM PLAN AUGUST SEPTEMBER BOM 300,000 230000 NET SALES 125,000 MARKDOWNS 25,000 PURCHASES 70,000 ON ORDER 20,000 OTB 80000 230000 EOMD1 Retention: 50%, D7 Retention: %20, D30 Retention: 8% Interstitial Impressions per DAU: 4, Rewarded Impressions per DAU: 2 Interstitials eCPM: $30, Rewarded eCPM: $50 1) What is day 7 ARPU? 2) How would you estimate d30 ARPU?Question 11 Complete the following table. Show solutions correct to two decimal places. % Markup Based on Cost Cost $89 Selling Price Next Question Markup Amount % % Markup Based on Selling Price 30%
- ourses / BUSS 104-1-20202 / MAKEUP TEST SCHEDULED FOR Thur 16-05-2021 from 11:00 to 12: Noon) Sales are 140000 OMR, variable cost = 110000 OMR calculate contribution Select one: O a. 70000 OMR O b. 69000 OMR c. None of them O d. 65000 OMR Clear my choice age 3=237750&page%=7# Next pagepage If demand for one year is 25,000 units, relevant ordering cost for each purchase order is $210 and carrying cost of one unit of stock is $ 25, then the Economic Order Quantity (EOQ) is: O a. 648 packages O b. 678 packages O c. 668 packages O d. 658 packages ourses.open.uwi.edu/mod/quiz/attempt.php?attempt=632428cmid-998108 1 Type here to search S £ 3 E D Grass $ J O Bi R F % 5 page=9# C 1 6 # B P 7 H C U 8 W JI N N K Time left 0 M Next page 28°C M8. Day Mail Order Co. applied the high-low method of cost estimation to customer order data for the first four months of 2020. What is the estimated variable order filing cost component per order? Orders 1,200 1,300 1,800 1,700 Costs Р3,120 3,185 January February March 4,320 3,895 April а. Р2.00 b. P2.42 с. Р2.48 d. P2.50 e. None of these; answer is
- con=con&external_browser=0&launchUrl=https%253A%252F%252Fblackboard.waketech.edu%252Fwebapp Given the following: 29 day billing cycle 4/17 Billing date previous balance $1,100 4/27 Payment 4/29 Charge 5/7 Payment 2$ 700 2$ 300 24 50 The average daily balance is: Multiple Choice $910.34 $810.43 None of these8 After clicking the Sales Dollars field in the PivotTable shown below, which of the following will open the Value Field Settings dialog box? Year A 1 2 3 Row Labels 4 January 5 February 6 March 7 April 8 May June 10 July 11 August 12 September 13 October 14 November 15 December 16 Grand Total 17 (All) B Sales Dollars $122,890 $113,055 $132,655 $99,370 $105,270 $43,485 $38,480 $103,170 $159,960 $201,950 $213,940 $232,425 $1,566,650 сquestion O C. Work in Progress Finished Product 48 Given the following data; TOTAL SALES OMR 250000 CASH SALES OMR 125000 SALES RETURN OMR 5000 OPENING SUNDRY DEBTORS OMR 20000 CLOSING SUNDRY DEBTORS OMR 10000 What will be the average debtors? ut of O a. OMR 15000 uestion O b. OMR 7500 O c. OMR 30000 O d. OMR 10000 pe here to search Pa lenovo
- File Tools View UTS MK I GSL 20-21 (19.10.20 -13.30) - Word (Product Activation Failed) W UTS MK I GSL 20-21 (19.10.20 -13.30) * x Document2 Problem 1 Balance Shet Income Statement PT. MaTaHtari PT. MATAH+ari For the year Ended December 31 For the year Ended December 31 2019 2018 ASSET Sales Revenue 10.000.000.000 Cash 550.000.000 700.000.000 Cost of Good Sold 6.400.000.000 Marketable Securities 500.000.000 300.000.000 Gross Profit Account Receivable 700.000.000 550.000.000 Inventory 750.000.000 650.000.00D 3.600000.000 Total Currevt Assit 2.500.000.000 2.200.000.000 Operating Expenses Selling Expenses 200.000.000 Gross Fixed Asset 3.000.000.000 General & Administrative Expenses 150.000.000 4.000.000.000 Less : Accumulated Depreciation Depreciation Expenses 250.000.000 500.000.000 200.000.000 Nett Fred Assit Total Operating Expenses 3.500.000.000 2.800.000.000 600.000.000 Operating Profit TOTAL ASSET 6.000.000.000 5.000.000.000 3.000.000.000 Interest Expenses JABILITIBS E STOCKHOLDER'S…Provide any additional journal entries or adjusting journal entries needed to properly record accounts receivable and allowance for doubtful accounts. → BrandMakers maintains a subsidiary ledger for accounts receivable. → Note that BrandMakers does not offer sales discounts. Also, BrandMakers does not have one uniform set of payment terms. → Payment terms are specified in the contract. → In prior years, BrandMakers utilized the following percentages as estimates of uncollectible accounts. BrandMakers will use the same percentages in the current year. Aging Category Current 1-30 days past due 31-60 days past due Greater than 60 days past due Percent Estimated to be Uncollectible 1% 5% 10% 25% → The ledger for the beginning of the year and the end of the year can be found in the attached picture. Also, this worksheet includes an analysis of what occurred during the current year in the accounts that were open as of the beginning of the year.< Cost Flow Methods The following three identical units of Item JC07 are purchased during April: Units Cost April 2 April 15 April 20 Total Item Beta Purchase Purchase Purchase a. First-in, first-out (FIFO) b. Last-in, first-out (LIFO) c. Weighted average cost 1 1 1 3 $94 97 Gross Profit 100 $291 Average cost per unit ($291 + 3 units) Assume that one unit is sold on April 27 for $120. Determine the gross profit for April and ending inventory on April 30 using the (a) first-in, first-out (FIFO); (b) last-in, first-out (LIFO); and (c) weighted average cost method. $97 Ending Inventory $