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September 2023 Assignment 2 Influencing Leaders toward Organizational Change In this assignment you will be

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Assignment 2 Influencing Leaders toward Organizational Change In this assignment you will be 2023

Assignment 2: Influencing Leaders toward Organizational Change In this assignment, you will be visualizing a work scenario in which you have met with resistance from leadership and other stakeholders on facilitating change in an organization you were hired to assist. You must create and present a plan to move leaders and other stakeholders toward change. In this assignment, you will suggest interventions to help integrate various leaders and other stakeholders into the change process. Organizations have various groups of stakeholders; these include: Top executive management Middle management Nonmanagement (e.g., faculty, other professionals, salespersons, assemblers, or clerical staff) External partners or associates (e.g., wholesalers or retailers) Consumers (e.g., students, patients, or vendors) For your selected personal scenario, consider each of these stakeholder groups within the larger organizational culture and respond to the following: Identify and describe some special considerations, characteristics, or functions of those in each group that could affect (support or impede) this group’s role in and reaction to organization-related change. Recommend interventions to address the considerations and help support the change process for this group. Support your suggestions using scholarly resources. Suggest interventions you would use to help integrate the various stakeholders and cultures into the general change process. Describe and justify. Develop a 4- to 6-slide presentation in Microsoft PowerPoint, utilizing a minimum of three scholarly sources. Apply APA standards for writing style to your work. All written assignments and responses should follow APA rules for attributing sources. Click here to read tips on creating a Microsoft PowerPoint presentation. Submission Details: By Wednesday, September 9, 2015 , save your presentation as IO6502_M2_A2_Lastname_Firstname.ppt and submit it to the M2 Assignment 2 Dropbox .

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September 2023 Question 1 16 marks Prepare a memo for Yasid evaluating the composition and structure

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Question 1 16 marks Prepare a memo for Yasid evaluating the composition and structure 2023

Question 1 (16 marks) Prepare a memo for Yasid evaluating the composition and structure of Therapets’ board. Indicate at least six strengths or weaknesses of the current board composition and structure. If you have noted strength, indicate why this is strength, and if you have noted a weakness, provide a recommendation to overcome this weakness. Be sure to consider the changes being undertaken by the society, as well as the various stakeholders as you perform your evaluation. Question 2 (16 marks) With respect to the new opportunities facing Therapets: Perform a PESTEL analysis of Therapets’ general environment. You do not need to identify and analyze each category of macro forces, and you can list more than one force within the categories. For each relevant force or factor you identify, explain how it would positively or negatively impact Therapets, and recommend what external trends and information Therapets should monitor as part of its ongoing environmental scanning. Use the following table to get started. Force (1 mark each) Positive and/or negative effects and why (1 mark each) Trends or events to monitor (1 mark each) Question 3 (18 marks) You have told Yasid that you believe Therapets could benefit from a more comprehensive set of vision, mission and values statements. a) Explain to Yasid why a more comprehensive set of vision, mission and values statements would be beneficial to Therapets. (4 marks) b) Evaluate the current mission and vision statement, noting one strength and one weakness. (2 marks) c) Draft a new vision statement for Therapets. (2 marks) d) Draft a new mission statement for Therapets. (2 marks) e) Draft a set of values statements for Therapets that incorporates at least four values. (8 Marks)

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September 2023 QUESTION 1 SUPPOSE RUSSIA S GDP INCREASES AT A FASTER RATE RELATIVE TO ITS TRADING

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QUESTION 1 SUPPOSE RUSSIA S GDP INCREASES AT A FASTER RATE RELATIVE TO ITS TRADING 2023

QUESTION 1 SUPPOSE RUSSIA’S GDP INCREASES AT A FASTER RATE RELATIVE TO ITS TRADING PARTNERS OVER THE COURSE OF THE YEAR. WHAT WILL BE THE IMMEDIATE IMPACT ON RUSSIA’S BALANCE OF TRADE? INCREASE DECREASE REMAIN CONSTANT CANNOT BE DETERMINE ASSUME THAT THE AMERICAN GOVERNMENT DECREASES ITS QUOTA ON JAPANESE MANUFACTURED CARS. WHICH OF THE FOLLOWING WILL OCCUR, ALL ELSE BEING EQUAL? THE US BOT WILL DECREASE. THE JAPANESE BOT WILL DECREASE. THE US OFFICAL RESERVE ACCOUNT WILL DECREASE. THE JAPANESE OFFICIAL RESERVE ACCOUNT WILL INCREASE. QUESTION 3 ACCORDING TO THE J-CURVE THEORY, A SUDDEN DEPRECIATION IN A NATION’S CURRENCY WILL CAUSE A TEMPORARY DECREASE IN THE BALANCE OF TRADE. TRUE FALSE QUESTION 4 GENERALLY, THERE IS AN INVERSE RELATIONSHIP BETWEEN A COUNTRY’S INCOME AND ITS DEMAND FOR IMPORTS. TRUE FALSE QUESTION 5 TRANSACTIONS BETWEEN THE US AND THE REST OF THE WORLD ARE SHOWN BELOW. US CITIZENS SPEND 50 MILLION DOLLARS VISITING CHINA. AMERICAN COMPANIES SELL 30 MILLION DOLLARS WORTH OF STOCK TO FOREIGN INVESTORS. US CITIZENS RECEIVE 10 MILLION DOLLARS WORTH OF DIVIDEND PAYMENTS FROM FOREIGN CORPORATIONS. US GOVERNMENT BUYS 5 MILLION DOLLARS WORTH OF BONDS. AMERICAN CITIZENS PURCHASE 35 MILLION DOLLARS WORTH OF JAPANESE PRODUCED VEHICLES. US GOVERNMENT BUYS 18 MILLION DOLLARS WORTH OF GOLD. FORD SELLS 80 MILLION DOLLARS WORTH OF CARS OVERSEAS. US CORPORATIONS RECEIVE 4 MILLION DOLLARS IN INTEREST FROM FOREIGN CORPORATIONS. US CITIZENS SEND 16 MILLION DOLLARS IN DISASTER RELIEF TO HAITI. WHAT WOULD BE THE INITIAL IMPACT THAT THE US BALANCE TRADE WOULD HAVE ON THE VALUE OF THE DOLLAR? THE DOLLAR WOULD INCREASE THE DOLLAR WOULD DECREASE THE DOLLAR WOULD REMAIN CONSTANT CANNOT BE DETERMINED QUESTION 6 A DEPRECIATION IN THE VALUE OF A DOMESTIC COUNTRY’S CURRENCY WILL TEND TO LEAD TO AN INCREASE IN THAT COUNTRY’S BALANCE OF TRADE IN THE LONG RUN, ALL ELSE BEING EQUAL. TRUE FALSE QUESTION 7 ALL ELSE BEING EQUAL, AN INCREASE IN A COUNTRY’S INFLATION RATE WILL TEND TO INCREASE THE DEMAND FOR THAT COUNTRY’S CURRENCY IN THE FOREIGN EXCHANGE MARKET. TRUE FALSE QUESTION 8 SWITZERLAND’S NATIONAL INCOME (GDP) IS GROWING DRAMATICALLY COMPARED TO ITS TRADING PARTNERS, WHICH WILL HAVE AN IMPACT ON SWITZERLAND’S BALANCE OF TRADE. WHICH OF THE FOLLOWING ACTIONS COULD THE SWISS GOVERNMENT USE TO COUNTERACT THE EFFECT THAT ITS GROWING GDP HAS ON ITS BALANCE OF TRADE? SWISS GOVERNMENT INCREASES QUOTAS ON IMPORTS. SWISS GOVERNMENT DECREASE TARIFFS ON IMPORTS. SWISS GOVERNMENT INCREASES THE SUPPLY OF SWISS FRANCS IN THE FOREIGN EXCHANGE MARKET. SWISS GOVERNMENT SELLS A PORTION OF ITS GOLD RESERVES IN EXCHANGE FOR SWISS FRANCS. QUESTION 9 SINCE SUPPLY AND DEMAND FOR A CURRENCY ARE CONSTANT (PRIMARILY DUE TO GOVERNMENT INTERVENTION), CURRENCY VALUES SELDOM FLUCTUATE. TRUE FALSE QUESTION 10 THE FORWARD MARKET DEALS WITH THE EXCHANGE OF FOREIGN CURRENCY FOR FUTURE DELIVERY. TRUE FALSE *** $0.5 per every CORRECT answer only, the max you can earn is $5.00

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September 2023 1 Prepaid workers compensation insurance is what type of account a Asset b Expense c Liability d Revenue

2024 BAM110 Introduction to accounting Unit 3 Assignment Help

1 Prepaid workers compensation insurance is what type of account a Asset b Expense c Liability d Revenue 2023

1. Prepaid workers’ compensation insurance is what type of account? a. Asset b. Expense c. Liability d. Revenue 2. What type of an account is Wages and Salaries Payable? a. Asset b. Liability c. Revenue D. Expense 3. Wages and Salaries Expense is: a. equal to net pay b. equal to gross pay c. equal to the employer’s taxes d. None of the above. 4. A calendar quarter is made up of: a. 4 months b. 13 weeks c. 12 weeks D) however many weeks are needed to complete the month 5. FUTA taxes are paid: a. by the end of January of the following year if the amount owed is less than $500 b. by the end of the month following the end of the calendar quarter if the amount owed is more than $500 c. at the same time as the Form 941 taxes d. Both a and b are correct. 6. The correct journal entry to record the payment of SUTA is debit: a. SUTA Expense; credit Cash b. Cash; credit SUTA Expense c. Cash; credit SUTA Payable d. SUTA Payable; credit Cash 7. Which form is used to report FICA taxes for the employer and employee, and also federal income taxes for the employee? a. Form 941 b. Form 944 c. Form W-4 d. Form W-2 8. Which form contains information about gross earnings and is given to the employee by January 31? a. Form W-2 b. Form W-3 c. SS-4 d. Form W-4B 9. How often is a 940 filed? a. Monthly b. Annually c. Weekly d. Quarterly 10. Merchants who buy goods from wholesalers for resale to customers are: a. merchandisers b. retailers c. service companies d. None of the above. 11. Credit terms of 1/10, n/30 mean that: a. 1% discount is allowed if the bill is paid within 10 and 30 days b. 1% discount is allowed if the bill is paid within 30 days c. 1% discount is allowed if the bill is paid after 10 days d. 1% discount is allowed if the customer pays the bill within 10 days, or the entire amount is due within 30 days 12. Net sales equal: a. gross sales b. gross sales – sales returns and allowances c. gross sales – sales returns and allowances – sales discounts d. sales discounts 13. Received payment, within the discount period, for merchandise sold previously. This will be recorded with a: a. credit to an asset account b. debit to a liability account c. debit to Capital d. None of the above. 14. When using a subsidiary ledger, the Accounts Receivable account in the general ledger is called the _________ account. a. master b. subsidiary c. receivable d. controlling 15. Recording to the accounts receivable subsidiary ledger is done: a. daily b. monthly c. quarterly d. annually 16. The collection on account within the 1/10 n/30 discount period was recorded using a 10% discount rather than a 1% discount in both the controlling and subsidiary accounts. This error will cause the: a. net income for the period to be understated b. net income for the period to be overstated c. control account to not agree with the subsidiary ledger d. assets to be overstated 17. A checkmark in the PR column in the general journal means the: a. entry was recorded correctly b. amount was posted to the controlling account c. mount was recorded in the subsidiary ledger d. entry was audited 18. Net purchases are: a. Purchases + Purchases Returns and Allowances b. Purchases – Purchases Discount – Purchases Returns and Allowances c. Purchases – Freight – Purchases Returns and Allowances d. Purchases + Freight-in 19. If a display rack was purchased for the store, which of the following accounts would be increased? a. Store Equipment b. Purchases c. Cash d. Capital 20. A purchase discount was recorded as a credit to the Purchases account and a debit to Accounts Payable. This error will cause: a. net income to be overstated b. net income to be understated c. net income to not be affected d. total assets to be overstated 21. Office Supplies (not used for resale) bought on account were returned for credit and recorded with a debit to Accounts Payable and a credit to Purchase Returns and Allowances. This error will cause: a. net income to be overstated b. net income to be understated c. net income to not be affected d. total assets to be understated 22. Returned merchandise paid for within the discount period for cash. The perpetual inventory system is in use. This will be recorded with a debit to a(n): a. liability and a credit to an asset b. asset and a credit to an asset c. expense and a credit to a liability d. expense and a credit to an asset 23. If the company uses special journals, all payments should be recorded on a: a. cash receipts journal b. cash payments journal c. purchases journal d. sales journal 24. A characteristic of purchases is: a. it has a debit normal balance b. it reduces net income c. that it is used to record the purchase of merchandise to be resold d. All of the above. 25. Which of the following transactions will cause one asset to be debited and another to be credited when the periodic inventory system is in use? a. purchased merchandise on account b. purchased merchandise for cash c. purchased office supplies for cash d. purchased office supplies on account

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September 2023 Kick off meetings are commonly held for many types of events and occurrences however they play a critical role in

2024 Bus611 Week 5 Discussion 1 Assignment Help

Kick off meetings are commonly held for many types of events and occurrences however they play a critical role in 2023

Kick-off meetings are commonly held for many types of events and occurrences; however, they play a critical role in project management. Select a project (real or proposed) that would benefit your current or a past employer. Prepare an agenda for use at the project kick-off meeting that shows the important points you will discuss. Your PowerPoint presentation will consist of two slides. The first slide will feature bullet points that briefly describe the project and the benefit to the employer. The second slide will feature bullet points that describe the balance of the agenda for the meeting. Each of these slides must contain speaker notes and five to six bullet points. Add a title slide and a reference slide showing at least one source used to prepare your assignment. Attach your agenda to the discussion forum as a Microsoft PowerPoint presentation. Respond to at least two of your classmates’ posts with comments, suggestions or questions. Your replies should be between 100 and 150 words in length and should share any insights or suggestions you may have on preparing and/or delivering professional presentations.

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September 2023 Hello Tutors Please review information before responding Evaluate your team s success in managing your

2024 Business Rounds Analysis Assignment Help

Hello Tutors Please review information before responding Evaluate your team s success in managing your 2023

Hello Tutors, Please review information before responding. Evaluate your team’s success in managing your company over the 5 rounds of the simulation; I have attached all five rounds my company is Listed as ” Andrews “. My company did very well with Round 1, 2 and 3 but did very poorly with Round 4 and 5 (please see Net Margin section within each Report). make sure you include how well Andrews did in Round 1, 2 and 3 and things could have been improved on Round 4 and 5. No cut and Paste school uses plagarism detection. Paper should be at least 7-9 pages in length and in APA format. Your assessment should include some discussion in the areas associated with “Round Analysis” to include Profit, Margin, Emergency Loan, Inventory, and Stock Price. Please reflect on where and how your team might have been more effective in addressing each area. Be sure to provide your rationale for your conclusions with specific examples taken from your company during 5 rounds of the simulation and evaluate your abilities to successfully do so. Remember that your work is reflective in nature and should focus on showcasing learning that has taken place as a result of the activity. Thanks, Coryla

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September 2023 This week you will submit your final project You are looking for additional funding for your cookie company and

2024 Cookie Company Assignment Help

This week you will submit your final project You are looking for additional funding for your cookie company and 2023

This week you will submit your final project. You are looking for additional funding for your cookie company and will prepare a presentation for investors. In a clear, professional and concise manner prepare a PowerPoint slide presentation to introduce your company to a group of investors. Your presentation should cover at a minimum the following: Your company name, vision, mission, goals, and strategies A balanced scorecard Review the mission statement and strategies you developed and submitted for the Module 02 Course Project Assignment. Fit the strategy points into the 4 perspectives of the balanced scorecard (you may need to create more strategies or fine tune your Module 02 strategies). Develop performance measures for each strategy point. State which department(s) would be responsible for each performance measure. Comment on how the departments must work together as a team to execute the balanced scorecard and how diversity among team members would enhance the outcomes. Cost information including contribution margin and break-even When preparing your presentation, be mindful of the information in which an investor might be interested. Please include talking points on slide notes where appropriate. Include in-text citations and a reference page where necessary. Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates. Save your assignment as a Microsoft PowerPoint document. (Mac users, please remember to append the “.pptx” extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below: Jstudent_exampleproblem_101504

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September 2023 The University has recently leased a building in Adelphi Maryland The building

2024 CMIT 265 Network Design Paper Assignment Help

The University has recently leased a building in Adelphi Maryland The building 2023

The University has recently leased a building in Adelphi, Maryland. The building will house some offices, classrooms, library, and computer labs.Building dimensions: Length: 240 Feet, Width: 95 Feet, Height: 30 FeetThe 50-year-old two-story building has the following layout:First Floor PlanSecond Floor PlanThere will be six computer labs that will be used for instruction. Each of these labs will have 22 computers (20 student computers and 1 instructor computer). Each of these labs will also have a server in the closet located inside the lab.In addition to the six computer labs, there will also be a Student Computer Lab that will provide computer access to students to do their homework. There will be 30 computers in this lab and a server in the closet.The library will also have some computers to allow students access to the library resources. There will be 10 computers for student’s use in the library, and 5 computers for Library staff.There are five lecture classrooms in the building. Each of this room will have a computer for instructor’s use.Finally, there are various offices in the building. Each of these offices will have one computer for the staff use, with the exception of the Admission office that will have 5 computers for staff use.Equipment InventoryWorkstationPlacementNumber ofComputersUsersTotal Computers6 InstructionalComputer labs22Student andFaculty132Student Computer Lab31Student316 various offices6Staff/Faculty6Admission office5Staff5Library10Student10Library5Staff55 classrooms1Faculty5ServerStaffTo be determined by studentsNetwork Connecting DevicesIT StaffTo be determined by studentsPrintersTo be determined by studentTwo server rooms have been allocated, one on the first floor and one on the second floor.Your task is to design the network for this new building with the following criteria:Student-accessed computers should be on separate network from the staff-accessed computers. The whole building will share one Internet access connection (T-1 link from Verizon). This connection will come into the Server Room on the first floor. Security is very important for UMUC as we have to protect students and employee’s data as well as any intellectual property that UMUC has on the servers and computers. The network has been assigned the 10.11.0.0/16 network address for all computers and devices. For Internet routing use 151.1.1.1 IP address. The network should use physical cable (not wireless), but do provide wireless access in the Student Lobby area. Submission should include (in no more than ten pages, excluding diagrams and references):Network Addressing:Define the subnet (based on: rooms, floor, department, or other criteria). For each subnet, explain which devices/groups/users/rooms will be on this subnet, define the network address, subnet mask, and available IP addresses to be used by computers or devices.Physical Network Design:Define the topology that will be used. Select the appropriate network media to use. Select the appropriate network connecting devices to use. Physical layout of the computers on the floor plan. List of additional servers or network devices needed to implement the network. Justifications for your network design (number 1 – 5 above)You will be evaluated on your ability toImplement appropriate IP addressing scheme select and justify appropriate cable media that includes the length of each cable segment and number of nodes on each segment select and justify appropriate topology such as star, bus, or ring for your network select and justify of your selected network equipments select and justify appropriate network services to meet network requirements select and justify security implementation for the network use proper grammar, formatting, network terminology, and reference citations

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September 2023 This information relates to Martinez Co 1 On April 5 purchased merchandise from D Norlan Company

2024 This information relates to Martinez Co. Assignment Help

This information relates to Martinez Co 1 On April 5 purchased merchandise from D Norlan Company 2023

This information relates to Martinez Co. 1. On April 5 purchased merchandise from D. Norlan Company for $20,000, terms 2/10, net/30, FOB shipping point. 2. On April 6 paid freight costs of $900 on merchandise purchased from D. Norlan Company. 3. On April 7 purchased equipment on account for $26,000. 4. On April 8 returned some of April 5 merchandise to D. Norlan Company which cost $2,800. 5. On April 15 paid the amount due to D. Norlan Company in full. Instructions (a) Prepare the journal entries to record these transactions on the books of Martinez Co. using a periodic inventory system. (b) Assume that Martinez Co. paid the balance due to D. Norlan Company on May 4 instead of April 15. Prepare the journal entry to record this payment.

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September 2023 Question 2 Assessing Transaction Exposure Your employer a large MNC has asked you

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Question 2 Assessing Transaction Exposure Your employer a large MNC has asked you 2023

Question 2 Assessing Transaction Exposure Your employer , a large MNC, has asked you to assess its transaction exposure. Its projected cash flows are as follows for the next year. Danish krone inflows equal DK50,000,000 while outflows equal DK40,000,000. British pound inflows equal £2,000,000 while out flows equal £1,000,000. The spot rate of the krone is $.15, while the spot rate of the pound is $1.50. Assume that the movements in the Danish krone and the British pound are highly correlated. Provide your assessment as to your firm’s degree of transaction exposure (as to whether the exposure is high or low). Substantiate your answer. Question 31 Exposure of Net Cash Flows Each of the following U.S. firms is expected to generate $40 million in net cash flows (after including the estimated cash flows from international sales if there are any) over the next year. Ignore any tax effects. Each firm has the same level of expected earnings. None of the firms has taken any position in exchange rate derivatives to hedge exchange rate risk. All payments for the international trade by each firm will occur 1 year from today. Sunrise Co. has ordered imports from Austria, and its imports are invoiced in euros. The dollar value of the payables based on today’s exchange rate) from its imports during this year is $10 million. It has no international sales. Copans Co. has ordered imports from Mexico, and its imports are invoiced in U.S. dollars. The dollar value of the payables from its imports during this year is $15 million. It has no international sales. Yamato Co. ordered imports from Italy, and its imports are invoiced in euros. The dollar value of the payables (based on today’s exchange rate) from its imports during this year is $12 million. In addi- tion, Yamato exports to Portugal, and its exports are denominated in euros. The dollar value of the receivables (based on today’s exchange rate) from its exports during this year is $8 million. Glades Co. ordered imports from Belgium, and these imports are invoiced in euros. The dollar value of the payables (based on today’s exchange rate) from its imports during this year is $7 million. Glades also ordered imports from Luxembourg, and these imports are denominated in dollars. The dollar value of these payables is $30 million. Glades has no international sales. Based on this information, which firm is exposed to the most exchange rate risk? Explain. Question 3 Money Market Hedge on Payables Assume that Hampshire Co. has net payables of 200,000 Mexican pesos in 180 days. The Mexican interest rate is 7 percent over 180 days, and the spot rate of the Mexican peso is $.10. Suggest how the U.S. firm could implement a money market hedge. Be precise Question 33 Techniques for Hedging Receivables SMU Corp. has future receivables of 4 million New Zealand dollars (NZ$) in 1 year. It must decide whether to use options or a money market hedge to hedge this position. Use any of the following information to make the decision. Verify your answer by determining the estimate (or probability distribution) of dollar revenue to be received in 1 year for each type of hedge. Spot rate of NZ$ $54 One year call option exercise price=$.50; Premium=$.07 One year put option exercise price=$.52; Premium=$.03 US NEW ZELAND One-year deposit rate 9% 6% One-year borrowing rate 11 8 RATE PROBABILITY Forecasted spot rate of NZ$ $.50 20% $.51 50 $.53 30 Question 3 Reducing Economic Exposure Albany Corp. is a U.S.-based MNC that has a large government con- tract with Australia. The contract will continue for several years and generate more than half of Albany’s total sales volume. The Australian government pays Albany in Australian dollars. About 10 percent of Albany’s operating expenses are in Australian dollars; all other expenses are in U.S. dollars. Explain how Albany Corp. can reduce its economic exposure to exchange rate fluctuations. Question 12 Assessing Economic Exposure Alaska, Inc., plans to create and finance a subsidiary in Mexico that produces computer components at a low cost and exports them to other countries. It has no other inter- national business. The subsidiary will produce compu- ters and export them to Caribbean islands and will invoice the products in U.S. dollars. The values of the currencies in the islands are expected to remain very stable against the dollar . The subsidiary will pay wages, rent , and other operating costs in Mexican pesos. The subsidiary will remit earnings monthly to the parent. a. Would Alaska’s cash flows be favorably or unfavorably affected if the Mexican peso depreciates over time? b. Assume that Alaska considers partial financing of this subsidiary with peso loans from Mexican banks instead of providing all the financing with its own funds. Would this alternative form of financing increase, decrease, or have no effect on the degree to which Alaska is exposed to exchange rate movements of the peso?

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