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The Chief Operating Officer receives the Annual Budget from the Accountant then approves the Annual Budget. The Chief Operating Officer then sends the Annual Budget to the Factory Supervisor. The Factory Supervisor prepares the Master Production Schedule using the Production Program which retrieves data from the Inventory Master and Sales Transaction files and adds a new record to the Production Schedule Transaction file. The Factory Supervisor prints two copies of the Master Production Schedule using the Production Program which reads data from the Production Schedule Transaction file. Copy 1 of the Master Production Schedule is sent to the Chief Operating Officer. Copy 2 is filed in the Master Production Schedule file cabinet by date. The Factory Supervisor then prepares three copies of a Production Order using the Production Program which views the Production Schedule Transaction file data and creates a new record in the Production Order Transaction file. Copy 1 is sent to the Factory Worker. Copy 2 is sent to the Chief Operating Officer. The Chief Operating Officer compares the information on the Production Order with the information on the Master Production Schedule.
The Factory Worker prepares a Materials Requisition using the Production Program which updates the Production Order Transaction file and enters new data into the Materials Requisition Transaction file. Two copies of the Materials Requisition are printed using the Production Program which retrieves data from the Materials Requisition Transaction file. Copy 1 is sent to the Warehouse Clerk. The Warehouse Clerk checks for materials in stock using the Inventory Program which reads the Inventory Master file. The Warehouse Clerk then gathers the Materials listed on the Materials Requisition and sends the Materials to the Factory Worker. The Warehouse Clerk also creates a Purchase Requisition for more materials using the Inventory Program which updates the Inventory Master file and adds data to the Purchase Requisition Transaction file. The Purchase Requisition is sent to the Purchasing Department, and the Materials Requisition is filed in the Fulfilled Requisitions file cabinet by requisition number.
After receiving the Materials from the Warehouse Clerk, the Factory Worker files the Materials Requisition in the Materials Requisitions file cabinet by requisition number. The Factory Worker uses the Production Order and Materials to assemble the Product then sends the Product to the Factory Supervisor and files the Production Order in the Completed Production file cabinet by product name then by date. The Factory Supervisor signs off on Copy 3 of the Production Order and files it in the Completed Production file cabinet by product name then by date.
Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest. How much control does the Fed have over this longer real rate?
Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.
Accounting problems, Draw a detailed timeline incorporating the dividends, calculate the exact Payback Period b) the discounted Payback Period. the IRR, the NPV, the Profitability Index.
Term Structure of Interest Rates
Write a report on Internal Controls
Prepare the bank reconciliation for company.
Create a cost-benefit analysis to evaluate the project
Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR
Distinguish between liquidity and profitability.
Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
CAPM and Venture Capital
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