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- Ethics and the law help to protect businesses and consumers. Often, there is a disconnect between what a company says and what it does. Identify a company that you are familiar with that professes benefits that are not actually true. Summarize the general details of your example. Then, explain the way(s) that the law helps to protect consumers from any “unfair” business practices such as your example.
- This is Business Law I 100 class discussion question
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Clayton State University Total Cash Inflows Worksheet
Good cash management is impossible without an analysis of the cash collections and cash disbursements of a company. Cash b ...
Clayton State University Total Cash Inflows Worksheet
Good cash management is impossible without an analysis of the cash collections and cash disbursements of a company. Cash budgets provide a gauge for determining credit, disbursement, and discount policies. Cash budgets are effective control devices for monitoring cash and determining financing requirements.
Cash budgets are essential to all small businesses. In this assignment, you are required to do the following:
Develop a spreadsheet with a cash budget with lagging collections
Determine the net cash flows for the year
Forecast the cumulative dollar amount of the external financing required for the year
You are also required to prepare a 3-page analysis of the results of your cash budget.
Middletown Construction, Inc. has estimated the following sales forecast over the next 12 months (they close in the winter):
January$0February$0March$275,000April$275,000May$312,000June$417,000July$714,000August$611,000September$827,000October$500,000November$116,000December$0
The company also gathered the following collection estimates regarding the forecast sales:
Payment collection within the month of sale = 20%
Payment collection the month following sales = 60%
Payment collection the second month following sales = 20%
Payments for raw materials and labor costs are paid the month after the purchase and are estimated as follows:
March$220,000April$240,000May$225,000June$287,000July$350,000August$415,000September$242,000October$214,000November$222,000
Additional financial information is as follows:
Administrative salaries will approximately amount to $30,000 a month.
Lease payments are around $10,000 a month.
A one-time new plant investment for $23,000 is expected to incur and be paid in June.
Income tax payments estimated to be around $50,000 will be due in both June and September.
Miscellaneous costs are estimated to be around $5,000 a month.
Cash on hand on March 1 will be around $50,000, and a minimum cash balance of $50,000 shall be on hand at all times.
To receive full credit on this assignment, please show all work, including formulas and calculations used to arrive at the financial values.
Prepare a monthly cash budget for Middletown Construction, Inc. for the 12-month period of January through December.
Use Excel to prepare the monthly cash budget with the use of this template. (template attached)
Based on your cash budget findings, answer the following questions in a 3-page analysis:
Will the company need any outside financing?
When is the line of credit the highest for MCI will need?
If you were a bank manager, would you want MCI as your client? Why or why not?
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Most Popular Content
Week 7 Implementation Strategies Case Study
Case Study 2: Implementation StrategiesDue Week 7 and worth 175 pointsYour proposed information system is still a contende ...
Week 7 Implementation Strategies Case Study
Case Study 2: Implementation StrategiesDue Week 7 and worth 175 pointsYour proposed information system is still a contender. The executives, however, are asking whether it is too limited to prevent the shadow IT projects that continue to take place throughout the organization.They believe that you have considered what the organization does now, but how will your system adapt to new products and processes? Read IQMS (2015) for a concrete example of what they mean.You’ll have to quell their fears, so it’s time for another memo. Please focus on these points:1. Identify any significant changes that your organization might reasonably make in its product offerings in the next 3 years. Explain the competitive benefits of this change.2. Explain how your information system addresses or can adapt to the introduction of these new product offerings.3. Give one reason why capabilities for the new product offerings should or should not be incorporated in the initial information system design. Justify your reason.This memo should be 3–5 pages long.Reference:IQMS. (2015). Quick Response Manufacturing Yields Lower Inventories & Improves cash flow. Retrieved from https://www.iqms.com/files/case-studies/quick-resp....
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ACC 561 Week Six Assignment
ACC 561 WEEK SIX INDIVIDUAL ASSIGNMENT 1Managerial AnalysisDue Oct 09, 6:00 PM (PST)Not Submitted POINTS 8 Scenario ...
ACC 561 Week Six Assignment
ACC 561 WEEK SIX INDIVIDUAL ASSIGNMENT 1Managerial AnalysisDue Oct 09, 6:00 PM (PST)Not Submitted POINTS 8 Scenario no new messages Objectives: 6.1 6.2 6.3 View more »Expand viewInstructionsAssignment FilesGrading Purpose of Assignment This comprehensive case requires students to evaluate a static budget and prepare flexible budgets to meet managerial needs. Students are required to calculate and analyze variances and discuss how variances are critical to managerial decision making. Assignment Steps Resources: Generally Accepted Accounting Principles (GAAP), U.S. Securities and Exchange Committee (SEC), Green Pastures Static Budget Income Statement Tutorial help on Excel® and Word functions can be found on the Microsoft® Office website. There are also additional tutorials via the web offering support for Office products. Scenario: Green Pastures is a 400-acre farm on the outskirts of the Kentucky Bluegrass, specializing in the boarding of broodmares and their foals. A recent economic downturn in the thoroughbred industry has led to a decline in breeding activities, and it has made the boarding business extremely competitive. To meet the competition, Green Pastures planned in 2017 to entertain clients, advertise more extensively, and absorb expenses formerly paid by clients such as veterinary and blacksmith fees.The budget report for 2017 is presented as an attachment. As shown, the static income statement budget for the year is based on an expected 21,900 boarding days at $25 per mare. The variable expenses per mare per day were budgeted: feed $5, veterinary fees $3, blacksmith fees $0.25, and supplies $0.55. All other budgeted expenses were either semifixed or fixed.During the year, management decided not to replace a worker who quit in March, but it did issue a new advertising brochure and did more entertaining of clients. Develop a minimum 700-word examination of the financial statements and include the following:Based on the static budget report:What was the primary cause(s) of the loss in net income?Did management do a good, average, or poor job of controlling expenses?Were management's decisions to stay competitive sound?Prepare a flexible budget report for the year.Based on the flexible budget report:What was the primary cause(s) of the loss in net income?Did management do a good, average, or poor job of controlling expenses?Were management's decisions to stay competitive sound?What course of action do you recommend for the management of Green Pastures?Show your work in Microsoft® Word or Excel®. Complete calculations/computations using Microsoft® Word or Excel®. Format the assignment consistent with APA guidelines.Click the Assignment Files tab to submit your assignment.Please use the attached file for completion of this assignment.
Clayton State University Total Cash Inflows Worksheet
Good cash management is impossible without an analysis of the cash collections and cash disbursements of a company. Cash b ...
Clayton State University Total Cash Inflows Worksheet
Good cash management is impossible without an analysis of the cash collections and cash disbursements of a company. Cash budgets provide a gauge for determining credit, disbursement, and discount policies. Cash budgets are effective control devices for monitoring cash and determining financing requirements.
Cash budgets are essential to all small businesses. In this assignment, you are required to do the following:
Develop a spreadsheet with a cash budget with lagging collections
Determine the net cash flows for the year
Forecast the cumulative dollar amount of the external financing required for the year
You are also required to prepare a 3-page analysis of the results of your cash budget.
Middletown Construction, Inc. has estimated the following sales forecast over the next 12 months (they close in the winter):
January$0February$0March$275,000April$275,000May$312,000June$417,000July$714,000August$611,000September$827,000October$500,000November$116,000December$0
The company also gathered the following collection estimates regarding the forecast sales:
Payment collection within the month of sale = 20%
Payment collection the month following sales = 60%
Payment collection the second month following sales = 20%
Payments for raw materials and labor costs are paid the month after the purchase and are estimated as follows:
March$220,000April$240,000May$225,000June$287,000July$350,000August$415,000September$242,000October$214,000November$222,000
Additional financial information is as follows:
Administrative salaries will approximately amount to $30,000 a month.
Lease payments are around $10,000 a month.
A one-time new plant investment for $23,000 is expected to incur and be paid in June.
Income tax payments estimated to be around $50,000 will be due in both June and September.
Miscellaneous costs are estimated to be around $5,000 a month.
Cash on hand on March 1 will be around $50,000, and a minimum cash balance of $50,000 shall be on hand at all times.
To receive full credit on this assignment, please show all work, including formulas and calculations used to arrive at the financial values.
Prepare a monthly cash budget for Middletown Construction, Inc. for the 12-month period of January through December.
Use Excel to prepare the monthly cash budget with the use of this template. (template attached)
Based on your cash budget findings, answer the following questions in a 3-page analysis:
Will the company need any outside financing?
When is the line of credit the highest for MCI will need?
If you were a bank manager, would you want MCI as your client? Why or why not?
Northern Virginia Community College Role of Project Management Infographic
Executing ProjectsRecall that project execution is where most of the budget and most of the resources are expended - and ...
Northern Virginia Community College Role of Project Management Infographic
Executing ProjectsRecall that project execution is where most of the budget and most of the resources are expended - and most of the attention is focused. But without solid planning, executing projects is very difficult. This phase will deal primarily with change, managing expectations, directing work, and developing your project team. Read Schwalbe, Chapter 7, Executing Projects.Investigate running and executing the projectReview the LinkedIn Learning course, Project Management Foundations section 6, "While You Run the Project", for better understanding on how to run a project.Play VideoInvestigate team dynamics and resourcesReview the LinkedIn Learning course, Project Management Foundations, section 7, "Work with Teams".Watch Play VideoLearn how to collect data on the projectReview the LinkedIn Learning course, Project Management Foundations, section 8, "How to Gather Data".WatchPlay VideoDesign an infographic to show the job of a project manager in running a project including managing resource and tracking progress. A good online tool for infographics is Piktochart (https://piktochart.com/).
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