Long-Term Performance Report Nabors Company had actual quality costs for the year ended June 30, 20x5, as given below. Prevention costs: Prototype inspection Vendor certification Total prevention costs Appraisal costs: Process acceptance Test labor Total Appraisal costs Internal failure costs: Retesting Rework Total internal failure costs External failure costs: Recalls Product liability Total external failure costs Prevention costs: $260,000 520,000 $ 780,000 Total prevention costs Appraisal costs: $ 275,000 320,000 $595,000 Total quality costs At the zero-defect state, Nabors expects to spend $325,000 on prototype inspection, $65,000 on vendor certification, and $35,000 on process acceptance. Assume sales to be $2,900,000. Required: $ 167,500 335,000 $ 502,500 1. Prepare a long-range performance report for 20x5. Enter all answers as positive amounts. If the budget variance amount is unfavorable select "Unfavorable" in the last column of the table. Select "Favorable" if it is favorable. Round percentage answers to two decimal places, if rounding is required. For example, 5.789% would be entered as "5.79". Enter "0" as the target cost amount if there would be no cost at the zero-defect state. Actual Costs $340,750 418,500 $759,250 $2,636,750 Nabors Company Long-Range Performance Report For the Year Ended June 30, 20x5 Target Costs goldl gd gold Budget Variance Favorable; or Unfavorable god god 000

K Use the figure for the question(s) below. Zoom: 1d 5d 1m 3m 6m YTD 1y 5y 10y Man Dec 2007 Mur Jan 2008 2007 m OA. May 2008 OB. February 2008 O C. March 2008 O D. April 2008 Feb 2008 Dec 03, 2007 Mar 2008 - Jun 04, 2008 -3.21 (-16.55%) Apr 2008 2008 May 2008 470 27 20 18 19 14 3 The above screen shot from Google Finance shows the price history of Progenics, a pharmaceutical company. In the time period shown, Progenics released information that an intravenously-administered formulation of their leading product had failed in a Phase III clinical trial. In which of the months shown in the price history is this most likely to have occurred? 10

I need help answer questions 3-5 and and why or why not the company should move forward with this endeavor

Need answer to age group column: Use the filter tabs on columns F or G to find the certain groups??? Please show up and work

annswer for practice 2 please ??????

u Online Cour X (78) Whats x M Your AccoL X M Inbox (2,74 X SP2021-AC X Answered: Ek My Home * CengageN X Bartleby Q x + D X A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?inprogress=true FMovies | Watch M. BIO201 Connect 10. M Gmail > YouTube Fourth Homework O eBook Patents 6. MC.12.06 Instructions Chart Of Accounts General Journal 7. MC.12.07 Instructions 8. MCС.12.08 Mystic Pizza Company purchased a patent from Prime Pizza Plus on January 1, 2019, $72,000. The patent has a remaining legal life of 9 years. 9. МC.12.09 Required: 10. MC.12.10 Prepare the journal entries to record the acquisition and the amortization for 2019, assuming Mystic Pizza amortizes its patents using the 11. RE.12.01.BLANKSHEET straight-line method over the life of the asset. 12. RE.12.02 13. RE.12.03.BLANKSHEET 14. RE.12.04.BLANKSHEET 15. RE.12.05.BLANKSHEET 16. RE.12.06.BLANKSHEET 17. RE.12.07.BLANKSHEET 18. RE.12.08 O V I 12:52

How would I calculate this problem? I just guessed on which answer made sense to me. Please help. thank you in advance.

Your answers are incorrect, there are at least 4 blanks to fill in and you only provided 2 or 3. Also please do not use Excel, please use another way to show your work.

7:27 f t < Session[1].docx - Word ✓ Qo 138 - 21 Paragraph O References Mailings Review View Help BLUEBEAM One day you're going to miss my boring texts ## TO Accessibility: Investigate Search Costs to date Estimated costs to complete Progress billings during the year Cash collected during the year hoher webb ng Normal ||| No Spacing Styles Acrobat 2021 $ 980,000 3,020,000 1,000,000 648,000 Go to website O Heading 1 √ Calculate the amount will be reported for accounts receivable on the statement of financial position at December 31, 2022. 3. Accounts Receivable on the Statement of Financial Position at December 31, 2022 for Newton Corp.: Accounts Receivable is calculated as the cumulative billings to date minus the cumulative cash collected: Accounts Receivable at December 31, 2022 = Cumulative Billings- Cumulative Cash Collected Accounts Receivable at December 31, 2022 = ($1,000,000+ $1,000,000) - ($648,000+ $1,280,000) = $2,000,000 - $1,928,000 = $72,000 Therefore, the amount reported…

Please do not give solution in image format thanku