Skaters, Inc.

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Scenario A

Skaters, Inc. plans to sell 90,000 skateboards next quarter at a price of $36 per unit. Production costs are $14.40 per unit. Selling and administrative expenses are: variable, $7.20 per unit; and fixed, $604,800 per quarter. What are the budgeted earnings for next quarter? (Do not consider federal income taxes.)

Show the analysis in a table format. Write a one-paragraph interpretation of the information presented in the table.

Scenario B

Speedy Delivery currently delivers packages for $9 each. The variable cost is $3 per package, and fixed costs are $60,000 per month. Prepare a budget showing the expected current profit and profit after the changes in costs.

Fixed costs are increased to $75,000.
Selling price is increased by 10%.
Variable cost is increased to $4.50 per unit.
Show the analysis in a table format. Write a one-paragraph interpretation of the information presented in the table.
Show the analysis in a table format. Write a one-paragraph interpretation of the information presented in the table.

Scenario C

Houston Corporation considers materials and labor to be completely variable costs. Expected production for the year is 50,000 units. At that level of production, direct materials cost is budgeted at $198,000, and direct labor cost is budgeted at $450,000.

Prepare a flexible budget for materials and labor for possible production levels of 55,000 and 65,000 units of product.
Assume that in the previous exercise the actual production was 60,000 units, materials cost was $247,000, and labor cost was $510,000. Compute the budget variances. Denote variances as favorable (F) or unfavorable (U).
SLP Assignment Expectations
Show computations in good format and explain answers as required. Excel is a great tool to make computations and present financial information in an easy to understand format. Write comments below the computations in Excel. Submit only the Excel file. Both content and the clarity of the presentation will be evaluated for grading purposes.

Sample Solution

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Data analysis of nordstrom company (clothing)

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Part 1: Time Series analysis: discuss the revenue data similar to what I have showed in the Sear example is expected: scatter plot of revenue; linear trend; moving average; structural break. Your company revenue may not exhibit strong seasonality. For practice purpose, you are required to fit a moving average to your revenue data nevertheless. 

            

First explain what the graph tells you as a manager about the trend, seasonality, and structural break in this company data. Then conduct research to find out how management actually made the decisions in the data.

 Note: you do not need to provide the graphs that cannot be obtained using Excel (eg. the four figures shown in the second to last slide in the Time Series Analysis ppt file)

 

Part 2: Linear regression using Macro data:

a. Select one variable from the macro data file that you believe can be highly correlated with the revenue data. 

b. Run a simple linear regression using the macro variable as the independent variable and the revenue data as the dependent variable. Report the regression results: show the excel output.

 c. Note that the dates for the revenue data and macro variables do not necessarily match each other. You will need to determine the date range that has available data for all variables and drop the extra data. For example, if the date for GDP ranges from 2000 to 2015 and the revenue data ranges from 1995 to 2016. Then you would only keep data from 2000 to 2015.

 d. Comment on the significance of the slope coefficient. Briefly discuss the relationship (positive or negative) between the dependent variable and the independent variable. Is the relationship expected?

 e. Report R-squared and briefly comment on the fitness of the model based on your opinion. 

550 word exercise- biblical integration -topic external recruitment | BUSI 443 – Workforce Planning and Employment | Liberty University

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Biblical Integration Exercise Instructions

You will briefly describe how the Bible is related to the topic (External Recruitment) covered in the course. An integration of the Bible must be explicitly shown in relation to course topic assigned. Your paper must be at least 550 words, include a title page, a reference page, in-text citations, at least 2 peer-reviewed resources (not including your textbook or the Bible), and must be written in current APA format.

discuss your thoughts based on what you have read in the textbook thus far Ephesians 5:1-33 (ESV)

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Biblical Perspective
Review the following and discuss your thoughts based on what you have read in the textbook thus farEphesians 5:1-33 (ESV)Therefore be imitators of God, as beloved children. 2 And walk in love, as Christ loved us and gave himself up for us, a fragrant offering and sacrifice to God. 3 But sexual immorality and all impurity or covetousness must not even be named among you, as is proper among saints. 4 Let there be no filthiness nor foolish talk nor crude joking, which are out of place, but instead let there be thanksgiving. 5 For you may be sure of this, that everyone who is sexually immoral or impure, or who is covetous (that is, an idolater), has no inheritance in the kingdom of Christ and God. 6 Let no one deceive you with empty words, for because of these things the wrath of God comes upon the sons of disobedience. 7 Therefore do not become partners with them; 8 for at one time you were darkness, but now you are light in the Lord. Walk as children of light 9 (for the fruit of light is found in all that is good and right and true), 10 and try to discern what is pleasing to the Lord. 11 Take no part in the unfruitful works of darkness, but instead expose them. 12 For it is shameful even to speak of the things that they do in secret. 13 But when anything is exposed by the light, it becomes visible, 14 for anything that becomes visible is light. Therefore it says,“Awake, O sleeper,and arise from the dead,and Christ will shine on you.”15 Look carefully then how you walk, not as unwise but as wise, 16 making the best use of the time, because the days are evil. 17 Therefore do not be foolish, but understand what the will of the Lord is. 18 And do not get drunk with wine, for that is debauchery, but be filled with the Spirit, 19 addressing one another in psalms and hymns and spiritual songs, singing and making melody to the Lord with your heart, 20 giving thanks always and for everything to God the Father in the name of our Lord Jesus Christ, 21 submitting to one another out of reverence for Christ.1. All responses must be supported by the required readings or reviews (e.g., textbooks, articles, videos, etc.); and, include in-text citations and references at the end of the initial response.2. Initial post must be a minimum of 250 words
• Young Adults and the Social Scene2. The Physical, Cognitive, and Personality Development for Young AdultsResourcesKail, R., & Cavanaugh, J. (2017). Essentials of human development: A Life-Span View (2nd ed.) Cengage. ISBN-10: 1-305-50458-5; ISBN-13: 978-1-305-50458-5Power Points•?????????Chapter 9: Moving into the Adult Social World: Socioemotional Development in Adolescence•?????????Chapter 10: Becoming an Adult: Physical, Cognitive, and Personality Development in Young Adulthood
VIDEOS, LINKS, ARTICLES, WEB TOOLS:•?????????Lajuti, G. (2015, December 17). Development psychology (Early adulthood) [Video File]. Retrieved from https://www.youtube.com/watch?v=Blw7uIiqZT4