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Stella [2.4K]
2 years ago
11

Which two statements are true about batch size, lead time, and utilization? (Choose two.)

Business
1 answer:
Nataly_w [17]2 years ago
6 0

Answer:

The answers are b. As batch size increases, lead time decreases and d. Batch size is influenced by the Product Owner, utilization is influenced by the Development Team

Explanation:

Invariably, a larger batch size leads to increase in lead time due to the fact that it will take lesser time to process smaller batches and when there's a larger batch it takes more time. And ultimately, the batch size is influenced by the product owner because he/she determines the sixe of each product batch based on market demand while the development team conducts tests for utilization which guides them in making decisions that influence utilization.

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Vicki entered into a written contract to buy a car from Valley Motors. During the negotiations, the sales representative said th
Bingel [31]

Answer:

No she won't.

Explanation:

Vicki will not be able to present evidence as to the sales representative's statements concerning the warranty that "This writing is the full and final expression of the parties' agreement; anything said before signing or while signing is irrelevant." thereby excluding the car's warranty.

Hence, any evidence of the discussion of the warranty would most likely be excluded by the parol evidence rule.

4 0
2 years ago
Read 2 more answers
Martha claims that she has been assigned marginal job roles or light workloads that don't lead to promotion. Which of the follow
GalinKa [24]
I would say that it would be C
6 0
2 years ago
Emily, who is single, has been offered a position as a city landscape consultant. The position pays $153,800 in cash wages. Assu
Law Incorporation [45]

Answer:

a) using the 2020 tax schedule:

Emily's taxable income = $153,800 - $12,200 = $141,600

Emily's tax liability = $14,605.50 + [($141,600 - $85,525) x 24%] = $28,063.50

Emily's after tax compensation = $153,800 - $28,063.50 = $125,736.50

b and c ) if Emily (or Rick?) get a $102,500 offer that includes benefits worth $4,900 that are not taxable:

taxable income = $102,500 - $12,200 = $90,300

tax liability = $14,605.50 + [($90,300 - $85,525) x 24%] = $15,751.50

after tax compensation = $102,500 - $15,751.50 + $4,900 = $91,648.50

5 0
2 years ago
Furniture costing $75,900 is sold at its book value in 2019. Acquisitions of furniture total $64,300 cash, on which no depreciat
SVEN [57.7K]

Answer:

Hie, the question you have provided is missing information relating to <em>Accumulated depreciation</em> or <em>book value of the furniture</em> as well as <em>profit</em> or <em>loss</em> on sale of furniture.

However, important principles are explained below :

The Furniture Disposal T - Account is used to calculate the cash received from the sale of furniture.

The Format of the Account is as follows :

Debits  :

Record the Costs of the Furniture Sold. In this cases Cost is $75,900

Record the Profit on Sale of Furniture (if there was profit). The information is incomplete in this case.

Credits :

Record the Accumulated Depreciation on the Furniture. This figure is missing.

Record the Loss on Sale of Furniture (if there was a loss). The information is incomplete in this case.

The Balancing figure would be the Cash Received on sale of Furniture and to be recorded here.

Conclusion :

The Cash Received on Sale of Furniture is a Balancing figure of the Furniture Disposal T - Account.

7 0
2 years ago
Which of the following statements concerning the procurement process are TRUE?a. Vendor billing is one of the steps.b. Only one
Lostsunrise [7]

Answer:

a. Vendor billing is one of the steps.

c. Goods receipt is one of the steps

d. The send payment step involves creation of an FI document

Explanation:

The procurement includes the billing of the vendor, that is to negociate with suppliers for the price and accept the agrements made. Then we are going to receive the goods and check if they fulfil the quantity and quality requested.

Finally, the procurement department will pay the supplier. The FI document stands for the accounting entry to record transactions into the accounting

7 0
2 years ago
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