Category: Finance

1. PEM, Incorporated, is experiencing financial difficulty due to erratic sales of its only product, a high-capacity battery for laptop computers. The company’s contribution format income statement for the most recent month is given below:
Sales (13,500 units × $20 per unit)$ 270,000
Variable expenses162,000
Contribution margin108,000
Fixed expenses120,000
Net operating loss$ (12,000)
Required:
Compute the company’s CM ratio and its break-even point in unit sales and dollar sales.
The president believes a $6,800 increase in the monthly advertising budget, combined with an intensified effort by the sales staff, will increase unit sales and the total sales by $84,000 per month. If the president is right, what will be the increase (decrease) in the company’s monthly net operating income?
Refer to the original data. The sales manager is convinced that a 10% reduction in the selling price, combined with an increase of $32,000 in the monthly advertising budget, will double unit sales. If the sales manager is right, what will be the revised net operating income (loss)?
Refer to the original data. The Marketing Department thinks that a fancy new package for the laptop computer battery would grow sales. The new package would increase variable costs by $0.70 per unit. Assuming no other changes, how many units would have to be sold each month to attain a target profit of $4,700?
Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $53,000 each month.Compute the new CM ratio and the new break-even point in unit sales and dollar sales.
Assume the company expects to sell 20,800 units next month. Prepare two contribution format income statements, one assuming operations are not automated and one assuming they are. (Show data on a per-unit and percentage basis, as well as in total, for each alternative.)
Would you recommend the company automate its operations (Assuming that the company expects to sell 20,800 units)?

1. Lindon Company is the exclusive distributor for an automotive product selling for $44.00 per unit with a CM ratio of 30%. The company’s fixed expenses are $283,800 per year and it plans to sell 25,100 units this year.
Required:
What are the variable expenses per unit?Note: Round your “per unit” answer to 2 decimal places.
What is the break-even point in unit sales and in dollar sales?
What amount of unit sales and dollar sales is required to attain a target profit of $151,800 per year?
Assume by using a more efficient shipper, the company can reduce its variable expenses by $4.40 per unit. What is the company’s new break-even point in unit sales and dollar sales? What dollar sales are required to attain a target profit of $151,800?
2. See attachment. Menlo Company distributes a single product. The company’s sales and expenses for last month follow:
TotalPer Unit
Sales$ 612,000$ 40
Variable expenses428,40028
Contribution margin183,600$ 12
Fixed expenses145,200
Net operating income$ 38,400
Required:
1. What is the monthly break-even point in unit sales and in dollar sales?
2. Without resorting to computations, what is the total contribution margin at the break-even point?
3-a. How many units would have to be sold each month to attain a target profit of $76,800?
3-b. Verify your answer by preparing a contribution format income statement at the target sales level.
4. Refer to the original data. Compute the company’s margin of safety in dollar and percentage terms.
5. What is the company’s CM ratio? If the company can sell more units, thereby increasing sales by $83,000 per month, and there is no change in fixed expenses, by how much would you expect monthly net operating income to increase?

i need the report about my tasks during training in Jarir real estate company in finance department for 5 months the
1-tasksPetty Cash Expenses
2 -Capitalization Expenses
3 -General & Admin tasks
4. Accounts Payable to Suppliers
5. Accounts Receivable from Customers

1.report must contain 3500 words
2. no matching ratio
3. Apa reference style
4. I have attached report and 2 for the things i have done during my internship
5. presentation with 10 slides
Below is the instructions:
Academic Report Guideline(Co-op)
(please do not include this text in the final report, just follow its guidelines and use the cover page above)
The report should be submitted within two weeks after you finish your Co-op training Program.
In addition, the report should be approximately 3000 – 4000, single –spaced and consider taking the following format
General instructions for writing the final report:
The report must be written in English language.
The word limit is 3000-4000.
If the report word count is not within the required word limit, marks will be deducted.
The font size is 12, Times New Roman, justified, 1.5 space.
Main headings use font size of 16 and bold.
Add page numbers in the middle bottom of the page.
Plagiarism or copying from other sources will result in ZERO marks.
This report must be submitted on Blackboard (WORD format only) via the allocated folder.
Your work should be clearly and completely presented; marks may be reduced for poor presentation. This includes filling your information on the cover page.
Assignment will be evaluated through BB Safe Assign tool. Late submission will result in ZERO marks being awarded.
First Page
The first page should display the student’s full name, internship start and finish dates, working hours per week, company/institution name, and the cover page.
The field instructor should sign on the first page.
A Brief Executive Summary of the Internship
A one-page summary of the company/institution and a short account of the major activities carried out during the internship period.
Acknowledgment
To allow the student to express her/his thankful and gratitude to individuals (such as: field instructor, academic supervisor, colleagues…etc.) who help them in carrying out and completing her/his training journey. This part will aid the students to learn basic elements of academic writing. To express their appreciation in a concise and professional manner.
Table of Contents
Contents of the report with page numbers, list of tables, and list of figures.
Introduction
A brief of the report. The Aim of the report.
Chapter 1: Description of the company
This section should answer the following questions:
What is the full title of the company/institution?
Give a brief history of the company, full mailing address and relevant weblinks
What is the type of ownership of the company/institution?
State the main shareholders and their shares.
What is the sector that the company/institution operates in?
Specify the products and services produced and offered to its customers/clients.
Who are regarded as the customers/clients of your internship company (consider the end users, retailers, other manufacturers, employees,etc.)?
Provide an organization chart of the company, along with information on the number of employees. Provide a list of functions performed by different departments/divisions in the internship organization. Provide an overview off the production system or service procedure (what are the resources, inputs, outcomes, andconstraints?)
Provide a process chart of a major product and/or service.
The following questions can be classified as your major fit (Finance, Accounting, Ecommerce and Management).
• What kind accounting/finance/IT//quality/marketing standards and principles are used in the organization?
• Discuss telecommunication technologies (Database, Instant Messenger, Networking, Ecommerce tools) used in the company.
• Describe the quality planning and control activities in the internship organization.
• Describe the quality control activities throughout the life cycle of the product/service groups
• What kind of financial analysis and decision-making methods are used by corporate treasurers and financial managers in the internship organization?
Academic Report Guideline(Co-op)
(please do not include this text in the final report, just follow its guidelines and use the cover page above)
The report should be submitted within two weeks after you finish your Co-op training Program.
In addition, the report should be approximately 3000 – 4000, single –spaced and consider taking the following format
General instructions for writing the final report:
The report must be written in English language.
The word limit is 3000-4000.
If the report word count is not within the required word limit, marks will be deducted.
The font size is 12, Times New Roman, justified, 1.5 space.
Main headings use font size of 16 and bold.
Add page numbers in the middle bottom of the page.
Plagiarism or copying from other sources will result in ZERO marks.
This report must be submitted on Blackboard (WORD format only) via the allocated folder.
Your work should be clearly and completely presented; marks may be reduced for poor presentation. This includes filling your information on the cover page.
Assignment will be evaluated through BB Safe Assign tool. Late submission will result in ZERO marks being awarded.
First Page
The first page should display the student’s full name, internship start and finish dates, working hours per week, company/institution name, and the cover page.
The field instructor should sign on the first page.
A Brief Executive Summary of the Internship
A one-page summary of the company/institution and a short account of the major activities carried out during the internship period.
Acknowledgment
To allow the student to express her/his thankful and gratitude to individuals (such as: field instructor, academic supervisor, colleagues…etc.) who help them in carrying out and completing her/his training journey. This part will aid the students to learn basic elements of academic writing. To express their appreciation in a concise and professional manner.
Table of Contents
Contents of the report with page numbers, list of tables, and list of figures.
Introduction
A brief of the report. The Aim of the report.
Chapter 1: Description of the company
This section should answer the following questions:
What is the full title of the company/institution?
Give a brief history of the company, full mailing address and relevant weblinks
What is the type of ownership of the company/institution?
State the main shareholders and their shares.
What is the sector that the company/institution operates in?
Specify the products and services produced and offered to its customers/clients.
Who are regarded as the customers/clients of your internship company (consider the end users, retailers, other manufacturers, employees,etc.)?
Provide an organization chart of the company, along with information on the number of employees. Provide a list of functions performed by different departments/divisions in the internship organization. Provide an overview off the production system or service procedure (what are the resources, inputs, outcomes, andconstraints?)
Provide a process chart of a major product and/or service.
The following questions can be classified as your major fit (Finance, Accounting, Ecommerce and Management).
• What kind accounting/finance/IT//quality/marketing standards and principles are used in the organization?
• Discuss telecommunication technologies (Database, Instant Messenger, Networking, Ecommerce tools) used in the company.
• Describe the quality planning and control activities in the internship organization.
• Describe the quality control activities throughout the life cycle of the product/service groups
• What kind of financial analysis and decision-making methods are used by corporate treasurers and financial managers in the internship organization?

Instructions will be uploaded later.
Important Info

The order was placed through a short procedure (customer skipped some order details).
Please clarify some paper details before starting to work on the order.

Type of paper and subject
Number of sources and formatting style
Type of service (writing, rewriting, etc)

Dear freelancer, please solve into an MLA-style paper the attached problem. It is an accounting problem with 9 subpoints. Please show all the work/explanations and show all the formulas used for each of the subpoints.
📋 EXAMPLES OF PROBLEMS OR QUESTIONS:
Morganton Company makes one product and it provided the following information to help prepare the master budget: a. The budgeted selling price per unit is $65 Budgeted unit sales for June, July, August, and September are 9.600. 27.000. 29.000, and 30.000 units, respectively. All sales are on credit b. Thirty percent of credit sales are collected in the month of the sale and 70% in the following month c. The ending finished goods inventory equals 30% of the following month’s unit sales
📎 ATTACHED:
– task

Topic 1: Estimating Project Costs
How do you estimate project costs?
As you learned earlier, customers and stakeholders expect project managers to deliver a definitive and functional cost estimate in a timely manner. How do project managers do this? As you read, there are three levels of estimation in a project: the WAG, the SWAG, and the ″you bet your job on this figure″ estimates. They are referred to in the industry as the ″order of magnitude,″ the ″budget,″ and the ″definitive″ cost estimates. The PMP® Study Guide addresses them under analogous, parametric, and bottom-up estimates, respectively. Explain which of the three is used wherein the project lifecycle.
Topic 2: Understanding Stakeholders
Stakeholder management is almost a full-time job. Stakeholders are a diverse group with their own personalities, interests, expectations, and more. It is critical to the project′s success that you, as the project manager, understand all the key stakeholders′ needs and devise a plan to engage them in the project and manage their expectations. List four stakeholders for your chosen project and identify what information they will need regularly regarding the project and how you will communicate that information to them. You should list four information sources and four communication methods — one for each stakeholder.
Please separate by topic one and 2
Important Info

The order was placed through a short procedure (customer skipped some order details).
Please clarify some paper details before starting to work on the order.

Type of paper and subject
Number of sources and formatting style
Type of service (writing, rewriting, etc)

Touchstone 4: Analyzing Your Personal Finances
SCENARIO: Three months have passed since you created your first financial plan (i.e., the Unit 2 Touchstone). In that time, your budget has gone through some changes. The good news is that your income has increased because of your strong performance at work. However, health care and miscellaneous costs have gone up along with your earnings. You will need to reallocate your monthly budget based on these changes to see how you’re progressing toward your original savings goal.
While you appreciate numbers and figures, you also know that a strong financial analysis needs visual information. As part of your progress check, you’ve committed to creating a set of graphs that you can share with your financial advisor.
ASSIGNMENT: This assignment has two parts. In part 1, you will analyze personal finance data based on the scenario described above. You’ll use your problem solving and agility skills to balance three monthly budgets, and you’ll use your technology skill to graph the spending allocations in each of them. Finally, you’ll sharpen all three skills as you calculate and graph the progress you’re making toward your original savings goal.
In part 2, you will answer reflection questions about the decisions you made, identify how to create more savings opportunities, and make predictions about life and economic impacts that could affect the future of your plan.
For this assignment, you will:
Create three monthly budgets and perform a personal financial analysis using Microsoft Excel.
Summarize changes in expenditures between budgets.
Show the results of the analysis using appropriate graphs in Excel.
Explain how the graph types you have selected will help your financial advisor understand the data.
Discuss the results of the financial analysis including savings achievements, future budget modifications, and life impacts that could derail the budget in the coming year.
Reflect on what the analysis might reasonably look like in one year, accounting for economic factors such as inflation and the consumer price index.
A. Assignment Guidelines
DIRECTIONS: Refer to the lists below throughout the assignment. Do not submit your Touchstone until it meets these guidelines.
1. Analyzing Your Personal Finances
❒ Have you populated the tables for Month 1, Month 2, and Month 3 with your budgeting information?
❒ Have you verified that all amounts are displayed on a monthly (not annual) basis?
❒ Have you verified that the sum of your expenditures (including savings) equals your employment income?
❒ Have you populated the Savings Progress table?
❒ Have you selected the most effective graph type for each of your data sets?
❒ Have you left all predetermined formulas intact?
2. Reflection Questions
❒ Have you directly answered each question that was asked?
❒ Have you provided sufficient evidence to support each of your answers?
❒ Have you made clear and logical connections between your conclusions and the data used in the financial analysis?
❒ Have you leveraged content from the course tutorials about economic factors?
❒ Have you included sufficient detail in your answers?

Produce a simple P&L, cash flow and some investor returns within Excel. 1 hour of time between 9am and 10 am BST (british time).

I uploaded the old assignment that had something missing and I uploaded the checklist, also I uploaded the chat between me and the professor.