 A firm xxxxxxx currently purchases xxxxxxx Economic Order xxxxxxx xxxxxxx of xxxxxxx particular item xxxxxxx its supplier. xxxxxxx supplier xxxxxxx xxxxxxx a 3% xxxxxxx if the xxxxxxx will buy xxxxxxx lots of xxxxxxx instead.
Calculate xxxxxxx firm's xxxxxxx xxxxxxx from taking xxxxxxx discount.
Enter xxxxxxx result rounded xxxxxxx the nearest xxxxxxx Do not xxxxxxx a dollar xxxxxxx xxxxxxx savings xxxxxxx taking the xxxxxxx = Reduction xxxxxxx purchase xxxxxxx xxxxxxx TIC discount xxxxxxx + TIC xxxxxxx quantity Sales (units) xxxxxxx 5,000
Cost xxxxxxx (p) per xxxxxxx xxxxxxx 50
EOQ xxxxxxx = xxxxxxx xxxxxxx = xxxxxxx units approx.
Nos. xxxxxxx xxxxxxx = 5000/116 xxxxxxx 43.10 = xxxxxxx orders approx
= (5000*50) xxxxxxx (44*20) + xxxxxxx = xxxxxxx xxxxxxx ordered qty xxxxxxx 1000 units: xxxxxxx style="marginleft:18.0pt;">Nos. of xxxxxxx = 5000/1000 xxxxxxx 5 orders
Carrying xxxxxxx = 30%*48.5 xxxxxxx 14.55
Total xxxxxxx Cost = xxxxxxx Purchase price xxxxxxx Ordering Cost xxxxxxx xxxxxxx Cost
A firm xxxxxxx the xxxxxxx model to xxxxxxx its optimal xxxxxxx xxxxxxx firm xxxxxxx units per xxxxxxx and xxxxxxx xxxxxxx a 9 xxxxxxx lag between xxxxxxx and receiving xxxxxxx inventory.What is xxxxxxx order point xxxxxxx known as xxxxxxx xxxxxxx a xxxxxxx day year, xxxxxxx to the xxxxxxx integer, xxxxxxx xxxxxxx no punctuation.
Sales xxxxxxx year = xxxxxxx units
Lead xxxxxxx = 9 xxxxxxx style="marginleft:18.0pt;">Sales / xxxxxxx xxxxxxx 93910/365 xxxxxxx 257 units/day xxxxxxx style="marginleft:18.0pt;">Therefore, Reorder xxxxxxx = xxxxxxx xxxxxxx Lead time xxxxxxx 257*9 = xxxxxxx units.

Round xxxxxxx result to xxxxxxx nearest xxxxxxx xxxxxxx enter it xxxxxxx no punctuation xxxxxxx any kind.
DSO = xxxxxxx days
But DSO xxxxxxx Account Receivables
Annual xxxxxxx Sales/365
From the xxxxxxx days = xxxxxxx where, x= xxxxxxx xxxxxxx value="NaN">
Therefore, xxxxxxx 14000
The firms xxxxxxx account receivable xxxxxxx will xxxxxxx xxxxxxx border="0" cellpadding="0" xxxxxxx firm buys xxxxxxx from suppliers xxxxxxx offer terms xxxxxxx 4/17 net xxxxxxx The firm xxxxxxx xxxxxxx currently xxxxxxx the offered xxxxxxx What is xxxxxxx "nominal xxxxxxx xxxxxxx to the xxxxxxx of not xxxxxxx the discount?
Answer:
Nominal annual xxxxxxx = (4*100/(100*52/365) xxxxxxx nominal xxxxxxx xxxxxxx = 28%
Please xxxxxxx yours! If xxxxxxx border="0" cellpadding="0" xxxxxxx name="mcans_26093416_1" type="radio" xxxxxxx />
a.
Continue to xxxxxxx on day xxxxxxx xxxxxxx type="radio" xxxxxxx />
b.
Borrow from xxxxxxx bank and xxxxxxx on xxxxxxx xxxxxxx checked="checked" name="mcans_26093416_1" xxxxxxx value="2" />
c.
Borrow xxxxxxx the bank xxxxxxx pay on xxxxxxx 10 to xxxxxxx the discount.
A firm xxxxxxx marginal tax xxxxxxx xxxxxxx follows:
Federal tax xxxxxxx tax xxxxxxx xxxxxxx in considering xxxxxxx a corporate xxxxxxx paper issue xxxxxxx a beforetax xxxxxxx of 7% xxxxxxx its marketable xxxxxxx xxxxxxx Calculate xxxxxxx aftertax return xxxxxxx the commercial xxxxxxx after xxxxxxx xxxxxxx of the xxxxxxx paper = xxxxxxx = 4.83%
Answer
