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Write an integrated study on the Book Rothenberg, Paula S. 2020. “Race, Class, And Gender in the United States
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I just want ppt with some explanation on the company amazon how inventory and how amazon operates it .
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AFM112 Introduction To Management Accounting: Budgeting And Management
AFM112 Introduction To Management Accounting
Questions:
Important Notes: Students MUST observe the following guidelines:
1. A total of FOUR questions; will be marked ‘Out of 40’, and then scaled down to ‘out of 20’ as per the allocated weight for the assessment task.
2. DO NOT reproduce questions in your assignment; only provide your responses to the questions with all necessary calculations/workings).
Question 1: (8 Marks) – 2 marks each requirement)
Luxed Construction Ltd (LCL) is a reputed construction company operating primarily in regional NSW. It allocates/applies its budgeted manufacturing overhead cost (MOH) to jobs on the bases of Direct Labor (DL) hours worked on any construction site. For 2019, LCL’s managers make the following budgets for the company as a whole and separately for the Armidale Secondary College (ASC) job, given below under their respective columns.
LCL ASC job
Direct materials $139,900 $9990
Direct labor $108,900 $11,190
Depreciation (Office computers) $29,100
Manufacturing overhead costs $129,700
DL hours 189,900 21870
Required: Work out, showing all necessary calculations, the following for LCL:
1. The Indirect (or MOH) cost allocation rate for allocating MOH to individual jobs for 2019 (round to 2 decimal places)?
2. The amount of MOH cost to be allocated to the ASC job?
3. What will be the ‘total manufacturing costs’ of the ASC job?
4. What is LCL’s total bid price for ASC job if its policy is to add a 65% markup on a completed job’s total manufacturing costs?
Question 2: (10 Marks) – 3 marks for ‘a’; 2 for ‘b’; 5 for ‘c’)
Luxed Construction Ltd (LCL) is a large service firm with two products in its product mix – SP General and SP Special. Both products are allocated LCL’s head office’s Call Centre support costs on the basis of one cost allocation base – the Sales revenues. Currently, as a standard practice LLC allocates 0.75% of the sales revenue figure as the LCL’s head office’s Call Centre support cost to each of the two products.
LCL’s head office’s Call Centre support costs for 2018 were $371,000.
LCL’s 2018 books reveal the following pieces of information about the two products:
SP General SP Special
Info related Calls Quantity 1,250 4,850
Info related Calls Length (average) 4 minutes 9 minutes
Warranty related Calls Quantity 650 1,950
Warranty related Calls Length (average) 9 minutes 19 minutes
Sales revenue $11,590,000 $6,990,000
Required (Show all necessary working/calculations/steps, unless otherwise stated):
a. Under the company’s current standard practice, how much of the LCL’s head office’s Call Centre support cost is allocated to SP General and SP Special for 2018?
b. LCL’s management is contemplating a switch its head office’s Call Centre support costs allocation base to Info related Calls Length (average). Do you think it’s a good decision for LCL if the aim is to work out as accurate product cost as possible? Briefly explain your answer in your own words giving reasons for your agreeing or not agreeing to the decision (No calculations required; respond in about 70 words)?
c. If LCL’s management actually switches its head office’s Call Centre support costs allocation base to ‘total number of Info related Calls and Warranty related Calls’ (combined for both products) to allocates its 2018 head office’s Call Centre support costs, how much of the total head office’s Call Centre support costs will be allocated to each of the two products? Compute the amount of call center support costs assigned to each product line under this revised ABC system. Round off to two decimal places where required.
Question 3: (12 Marks) – 7 marks for ‘1’; 3 marks for ‘2’; and 2 marks for ‘3’
Luxed Construction Ltd (LCL) is a large service firm with two products in its product mix – SP General and SP Special. LCL’s 2018 books contain the following pieces of information (all budgeted data in the table below):
Activities Total Costs Applicable cost drivers
Clients Inquiries $201,000 8,900 Inquiry hours
Clients billing $239,500 871,500 bills
Clients credit check $124,900 63,000 accounts
Clients correspondence $ 31,900 13,500 letters
Total costs $597,300
The two products’ consume LCL’s resources (i.e. use the business ‘activities’) in the following manner to run their respective day to day business affairs (all actual data in the table below):
SP General SP Special
Clients Inquiries 2,900 hours 6,000 hours
Clients billing 271,500 bills 600,000 bills
Clients credit check 23,000 accounts 40,000 accounts
Clients correspondence 5,500 letters 8,000 letters
Brand managers for SP General and SP Specials are paid annual retainer of $129,000 and $141,000, respectively.
Required: Work out the following showing all necessary calculations/working out (round the final answers to the nearest dollar; round individual indirect cost rates to 2 decimal places):
1. The total cost to be assigned to SP General?
2. The total cost to be assigned to SP Special?
3. Briefly explain how the ABC system resulted in a more accurate costs assignment to each of the two products (respond in about 70 words)?
Question 4: (Total 10 Marks) – 5 marks for ‘1’; 3 marks for ‘2’; and 2 marks for ‘3’
Luxed Construction Ltd (LCL) is a large manufacturing firm with two products in its product mix – SP General and SP Special. LCL produces Component LMN that is used in the manufacture of both its products. LCL’s 2018 books contain the following per unit cost of producing Component LMN:
Direct materials $ 149
Direct labor $ 131
Variable overhead $ 109
Fixed overhead $ 120
Total $509
Sydney Sussex Manufacturing’s (SSM) production manager approached LCL offering it a sale of 4100 Component LMN at a price of $461 each, a price less than the LCL’s per unit in-house manufacturing cost of $509. If LCL management agrees to the offer, it will be able to avoid only 40% of its fixed overhead costs. The decision under consideration for LCL’s management is whether to accept or reject SSM’s offer.
Required: Showing all necessary calculations/steps, work out for LCL:
1. The relevant Variable costs, relevant Fixed costs and relevant Total costs for the decision under consideration at LCL.
2. LLC’s production manager approached you as the company’s management accountant asking you to evaluate SSM’s offer and help him make a decision as to whether LLC should accept or reject SSM’s offer. Show your calculations/working out on both the alternatives and suggest financially the best one to the production manager.
3. Briefly explain any four ‘qualitative factors’ that LLC needs to take into consideration before opting for one of the two alterative under requirement A.
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FNSR2301 Financial Markets and Institutes- a Comprehensive Report
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FNSR2301 Financial Markets and Institutes
Task:
Purpose of this Assignment
To provide learners with practice in applying the 5 C’s of credit and credit rating/scoring information on realistic client scenarios to approve or decline credit requests. As this is an integral part of the job description for bank sales staff, this will give learners some initial practice in this regard.
Task 1.
1. Review Client scenario that has been assigned to you.
2. You have been provided with the client’s profile, credit rating, credit score and balance sheet and other relevant information that would be presented/obtained during a credit interview.
3.Assume that you are the lending officer, and the client within your scenario is applying for credit
4. Analyze the information given and evaluate whether or not you would approve or decline the credit being asked for.
You MUST prepare a comprehensive report with your analysis and your justification for the approval or decline for your assigned scenario (at a minimum, your report should contain the three elements listed below)
FNSR2301 Financial Markets and Institutes
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Income Statement For The Period Ended
Part A
Anne York is a sole trader who started the business of buying and selling furniture in Brighton on the 1st of October 2021.
She is going to prepare accounts to 31st of September 2021. She contributed to the business with £10,000 in the Bank, £4,800 cash, 45,000 flat and 12,000 Car. The transactions during the month are as follows:
2/10 Purchased furniture £5400 for sale on credit from Home Ltd
4/10 She bought a computer for £800 and a printer £200 from a local shop in London and paid by cheque.
5/10 Sold goods for £ 2800 and received the money via Bank account
12/10 Paid in Cash £110 for repairing printer
18/10 Part of furniture returned to Home Ltd £250
21/10 The owner received rent £800 for flat and deposited it to the bank account
23/10 Sold goods to Rayan £2100; from this amount £1800 cash received immediately and the rest remains on credit.
23/10 Sold goods of £700 to David and received cash
24/10 Bought a new Laptop for business use by issuing a cheque £1700
26/10 Paid the month’s wages to the part-time shopkeeper by cheque £820
30/10 The owner rented an office place in a Business Park near the London on 1st October and paid rent by cheque £850
31/10 The owner has also paid £ 1200 from the business bank account to book a hotel and flight in Scotland for her holiday.
31/10 £150 Cash received from Rayan.
Required:
a) Write double entry record the transactions in T-accounts 19 marks
b) Balance the accounts and bring down an opening balance 8 marks
c) Extract a Trial balance as at 31st October 2021 16 marks
d) Prepare an Income Statement for the period ended 31st October 2021 13 marks. The closing inventory is £ 320
e) Prepare a Statement of Financial Position as at 31st October 2021 15 marks
f) Write a brief letter to Anne explaining what drawings are concerning small business and answering her query concerning her holiday.
Part B
a) According to the information available in Income and Financial position statements in Part A, calculate the following ratios for Anne’s business for October 2021.
b. Assuming Anne’s competitor’s ratio averages are as stated above for month October of years 2019, 2020 and 2021: Analyse her performance with reference to the ratios of October 2021 calculated in comparison to those of her competitor. Also, briefly explain the impact of Covid -19 outbreak on the average ratios (Maximum of 500 words).
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ACC30008 Accounting Theory : Accounting Practitioner
ACC30008 Accounting Theory
Questions:
In a Report to a sole accounting practitioner who has never heard of ‘accounting theories’, explain the relevance of each of the two theories to the subject matter (as appropriate) of each of the four articles and to the findings of the research conducted that you examine. Write your Report in a way likely to capture the sole practitioner’s interest and not merely as a sequential descriptive listing of each study. The steps involved in this task are presented below for clarification:
Step 1:
Question 1:
Choose two theories (refer Topic 3)
Step 2:
Question 2:
Search the Swinburne Library databases (e.g. Business Source Complete) for quality accounting journal articles (dated 2017) that adopt one or both of your chosen theories until you have four such articles (at least two for each theory).
Step 3:
Question 3:
Write your Report for the intended audience, explaining each theory and how it is relevant to the study described in the article and its findings, integrating your narrative where possible so that you do not just create a list of the studies.
Feedback will be provided in time to inform your submission of the Assignment if this alternative is chosen. The rationale for this opportunity to earn bonus marks is to encourage a higher standard of writing than often is received for the Assignment in this Unit.
Please Note: No student can receive more than 100% even with bonus marks, and one only of the choices above will be eligible for bonus marks. Additional writing assistance Students wishing to improve their report writing skills are encouraged to engage with both alternatives above if they wish to be provided with assistance and feedback before submission of the Assignment. Please note that Class Leaders will not read drafts of the actual Assignment. However, practicing on a report of a similar nature but on a different topic from the actual Assignment, using AQ 1.10 as the basis, is welcome in order to build skills and receive feedback. Such attempts (up to 1500 words) can be submitted through Turnitin (separate facility) between feedback will be provided in time to inform submission of the actual Assignment. Practice reports will be marked in order of receipt, so the earlier you submit the earlier you will receive feedback. Scholarly Journal Articles Some students find reading scholarly journal articles very difficult. YouTube clips that help with this can be found on Canvas under ‘Assignments’. Additionally, prior semester’s assignment requirements and exemplar assignments are available on Canvas. Writing support materials are also available on Canvas. Remember that it is the journal titles that are listed in the ABDC list,
You need to make sure that the title of the journal(s) in which the articles you want to use are published are on the ABDC list. It is suggested that you find relevant articles first, using the Ebscohost Library Database, identify the journal title from which the article comes and then make sure this journal title appears on the ABDC list. This list is a way of ensuring that the articles you choose come from peer reviewed, scholarly journal titles. Learning outcomes addressed by the assignment. The assignment is designed to provide you with the opportunity to develop the following learning outcomes:
1. With regard to your accounting theory knowledge, the assignment provides you with the opportunity to develop your understanding and ability to apply several topics included in the unit.
2. With respect to generic skills, the assignment provides you with the opportunity to develop your ability to research and analyse complex issues, to formulate well-reasoned and coherent arguments, to reach well considered conclusions, and to develop your written communication skills, including the conventions of referencing at university. You are to aspire to the highest standard of work with respect to both the content and presentation of the Report. The Harvard referencing system is to be used as per Swinburne Library guidelines available at marks will be deducted where the Harvard system is not used appropriately. Please note that Wikipedia is not an appropriate source to reference for an academic Report such as this. The Library holds sessions on referencing technique.
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HI5020 Corporate Accounting
Tasks:
Purpose:
Assignment Specifications
This assignment aims at developing a clear understanding of students on different sources of funds used/raised by companies. They will need to identify different sources of fund used by two selected companies, discuss the evolution of the sources of fund used by the selected companies over a period of 3 years. They will have to relate the relative merits of different sources of funds used by the selected companies and shed lights on why the selected companies are using different sources of fund differently. Students will also have to summarise the key concepts under the AASB 137 ‘Provisions, Contingent Liabilities and Contingent Assets and identify use of this standard by the selected companies. Students will have to identify all different categories of assets recorded by the selected companies and examine the measurement basis used by the company for each class of assets.
Collect the latest annual reports of Two (2) ASX listed companies for the last 3 financial years. Based on your collected annual reports, do the following tasks:
(i) Identify the different sources of fund that have been used by your selected companies.
(ii) Examine the evolution of the sources of fund used by the company over the last three financial years with specific focus on the changes of different sources of funds.
(iii) Identify the percentage of the fund that is internally generated and the percentage of the fund that is externally generated for each selected company.
(iv) Explain the relative merits and shortcomings of the different sources of fund used by your selected companies.
(v ) Critically examine different types of liabilities shown in the balance sheet of your selected companies? Identify which ones of the liabilities are interest bearing and which ones are not interest is bearing.
(vi) Critically examine the key provisions under the AASB 137 ‘Provisions, Contingent Liabilities and
Contingent Assets.
(vii) Identify if your selected companies have made any reference to this particular standard (AASB 137) in their annual reports.
(viii) Identify all different categories of assets recorded by the selected companies.
(ix) Critically examine the measurement basis used by the company for each class of assets recoded by the selected companies.
HI5020 Corporate Accounting
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