2024 Marketing Assignment Help

Based on Samsung Mobile Phones APA referencing required Marketing Mix o Process moments of truth 2023

Based on Samsung Mobile Phones APA referencing required Marketing Mix o Process – moments of truth? High or low level of involvement? o People – staff interactions with customers (inseparability, variability; level of involvement) Macro Environment o Political trends – laws, regulations, stability, government interventions, barriers to entry/exit etc.. – Core Concept of xiaomi Word count: 1000

2024 Dis 4 & 5 Assignment Help

A Rotten Apple Watch the following 2013 Bloomberg s video Apple s Next Product Is a New Strategy Needed https www youtube com watch v glnTz5HD05U Based 2023

“A Rotten Apple?” Watch the following 2013 Bloomberg’s video: Apple’s Next Product: Is a New Strategy Needed? https://www.youtube.com/watch?v=glnTz5HD05U Based on the video, fast forward to current day and give your opinion on whether or not Apple’s product strategy should change given its current rate of success and potential competing companies (i.e. Samsung, etc.) operating within their market. Provide a rationale for your response. For reference, review the supplemental article titled, “Competitve Strategy”, which discusses Michael Porter’s Five Forces . “Smooth Operator” Elaborate your own definition of production operations management, including manufacturing and service operations. Then, assess the implication of technology in your definition. Lastly, appraise the impact of your previous responses to your Operations, Technology, and Management Plan development.

2024 Applied Managerial Finance Assignment Help

Weekly tasks or assignments Individual or Group Projects will be due by Monday and late 2023

Weekly tasks or assignments (Individual or Group Projects) will be due by Monday and late submissions will be assigned a late penalty in accordance with the late penalty policy found in the syllabus. NOTE: All submission posting times are based on midnight Central Time. Respond to the following scenario with your thoughts, ideas, and comments. Be substantive and clear, and use research to reinforce your ideas. In anticipation of Mary’s request for comparative analysis, it will be useful at this time to do some research for the PowerPoint presentation you are working on for Apex. You know that you can obtain the financials of companies within the same sector or Standard Industry Code as Apex Printing (i.e., commercial printing), and that the North American Industry Classification System (NAICS) Standard Industry 2012 code for Apex Printing is presently 323111. Use Hoover’s Pro to search for the sector information. When you get to work the next day, you see an e-mail from Mary. Here’s the list of financial ratios you asked for. I need you to explain the computation of each and compute these for Apex Printing’s results for the financial statements you’re using for the PowerPoint presentation. Also, compare Apex’s 2-year trend results to that of other firms in the sector. Indicate how each of Apex’s ratios differ, and indicate whether the sector ratio or Apex’s ratio is indicative of better performance. Explain the computation for each of the following, and compute each for Apex: Current ratio (Long-term) debt to equity ratio Gross margin percentage Net profit margin percentage Return on equity percentage You pick up the phone hoping to catch her in the office. “Hello,” she says. “Did you get my list?” “Yes,” you say. “What’s the best way to give you this information?” “Put these comparisons in a table so the information is easy to look at,” she says. “Ideally, we would like to use this as part of an executive summary that we can share with the board of directors.” “Is there anything else?” you ask. “You’ll need to summarize your results in the final paragraph,” she says. “Indicate whether investors would find the financial analysis results of Apex competitive as compared to rivals in the sector.” Tim Russell stops in your office as you’re sending the memo. “How’s everything?” he asks. “Very good,” you say. After you fill him in on Mary’s e-mail, he sits down in the side chair at your desk and you ask, “What’s your opinion about the data?” “I’m confident that most of the data is trending positively,” he says. “However, we need to be transparent and indicate any negative trends as well.” To recap: Present your findings of the above data in a table. Add a paragraph summarizing your results, indicating whether investors would find the financial analysis results of Apex competitive as compared to rivals in the sector. Be sure to include both positive and negative trends in your analysis. http://breeze.careeredonline.com/hooversproctu 750 words APA format with reference

2024 DP 5 ACC Assignment Help

This week we are studying the Statement of Cash Flows Operating cash flow 2023

This week we are studying the Statement of Cash Flows. Operating cash flow represents the cash that flows in and out of the company on a day-to-day basis. For example, cash inflows come from collected revenues and cash outflows occur when the firm pays its normal day-to-day expenses. We, of course, would prefer to see a positive total on the Net Cash provided by Operating Activities, because it implies that cash inflows are greater than cash outflows. In your textbook, the author discusses 4 financial ratios associated with operating cash flows; please study these ratios. Remember that the denominator on the ratio Operating cash flow/Current maturities of long-term debt is being revised to current liabilities; therefore, we will report the ratio as Operating cash flow/Current liabilities This week I want you to find the Statement of Cash Flow for a firm of your choosing and report the cash flow ratios. Please report and discuss 3 years of ratios for the three ratios related to debt and dividends but only the current year’s cash flows per share. Show numerators and denominators for all ratios and then discuss their economic meaning. It is possible that your firm does not pay dividends (you will see dividends in the financing section of the Cash Flow Statement). The cash flow per share ratio is particularly challenging since most of the numbers in the statements are in thousands or millions (look at the top of the statement for a note) while the # of shares outstanding only for the current year (in Yahoo.Finance, under your firm’s page, look in “Key Statistics” and you will find the # of shares in the right column down about halfway on the page). You only have to report ONE YEAR on the cash flow per share.

2024 ACC 510 – Davenport University – Course Project Guide Assignment Help

Foundations of Accounting I Accounting Project Written by Karen Pitsch is a merchandising business Their account balances 2023

Foundations of Accounting I Accounting Project Written by: Karen Pitsch is a merchandising business. Their account balances as of November 30, 2012 (unless otherwise indicated), are as follows: 110 Cash $ 73,920 112 Accounts Receivable 34,250 113 Allowance for Doubtful Accounts 11,000 115 Merchandise Inventory 123,900 116 Prepaid Insurance 3,750 117 Store Supplies 2,850 123 Store Equipment 100,800 124 Accumulated Depreciation-Store Equipment 20,160 210 Accounts Payable 21,450 211 Salaries Payable 0 218 Interest Payable 0 220 Note Payable (Due 2017) 15,000 310 D. Williams, Capital (January 1, 2012) 73,260 311 D. Williams, Drawing 50,000 312 Income Summary 0 410 Sales 853,445 411 Sales Returns and Allowances 20,020 412 Sales Discounts 13,200 510 Cost of Merchandise Sold 414,575 520 Sales Salaries Expense 74,400 521 Advertising Expense  18,000 522 Depreciation Expense 0 523 Store Supplies Expense 0 529 Miscellaneous Selling Expense 2,800 530 Office Salaries Expense 40,500 531 Rent Expense 18,600 532 Insurance Expense 0 533 Bad Debt Expense 0 539 Miscellaneous Administrative Expense 1,650 550 Interest Expense 1,100 David’s Entertainment uses the perpetual inventory system and the First-in, First-out costing method. Transportation-in and purchase discounts should be added to the Inventory Control Sheet, but since this will complicate the computation of the First-in, First-out costing method, please ignore this step in the process. They also use the Allowance Method for bad debt. The Accounts Receivable and Accounts Payable Subsidiary Ledgers along with the Inventory Control Sheet should be updated as each transaction affects them (daily). David’s Entertainment sells four types of television entertainment units. The sale prices of each are: TV A: $3,500 TV B: $5,250 TV C: $6,125 PS D: $9,000 During December, the last month of the accounting year, the following transactions were completed: Dec. 1. Issued check number 2632 for the December rent, $2,600. 3. Purchased three TV C units on account from Prince Co., terms 2/10, n/30, FOB shipping point, $11,100. 4. Issued check number 2633 to pay the transportation changes on purchase of December 3, $400. (NOTE: Do not include shipping and purchase discounts to the Inventory Control sheet for this project.) 6. Sold four TV A and four TV B on account to Albert Co., invoice 891, terms 2/10, n/30, FOB shipping point. 10. Sold two projector systems for cash. 11. Purchased store supplies on account from Matt Co., terms n/30, $580. 13. Issued check to Prince Co. number 2634 for the full amount due, less discount allowed. 14. Issued credit memo for one TV A unit returned on sale of December 6. 15. Issued check number 2635 for advertising expense for last half of December, $1,500. 16. Received cash from Albert Co. for the full amount due (less return of December 14 and discount). 19. Issued check number 2636 to buy two TV C units, $7,600. 19. Issued check number 2637 for $6,100 to Joseph Co. on account. 20. Sold five TV C units on account to Cameron Co., invoice number 892, terms 1/10, n/30, FOB shipping point. 20. For the convenience of the customer, issued check number 2638 for shipping charges on sale of December 20, $700. 21. Received $12,250 cash from McKenzie Co. on account, no discount. 21. Purchased three projector systems on account from Elisha Co., terms 1/10, n/30, FOB destination, $15,600. 24. Received notification that Marie Co. has been granted bankruptcy with no amount of recovery. We are to write-off her amount due. (Note: See page 402 for entry required.) 25. Issued a debit memo for return of $5,200 because of a damaged projection system purchased on December 21, receiving credit from the seller. 26. Issued check number 2639 for refund of cash on sales made for cash, $600. (Customer was going to return goods until an allowance was arranged.) 27. Issued check number 2640 for sales salaries of $1,750 and office salaries of $950. 28. Purchased store equipment on account from Matt Co., terms n/30, FOB destination, $1,200. 29. Issued check number 2641 for store supplies, $470. 30. Sold four TV C units on account to Randall Co., invoice number 893, terms 2/10, n/30, FOB shipping point. 30. Received cash from sale of December 20, less discount, plus transportation paid on December 20. (Round calculations to the nearest dollar.) 30. Issued check number 2642 for purchase of December 21, less return of December 25 and discount. 30. Issued a debit memo for $300 of the purchase returned from December 28. Instructions: 1. Enter the balances of each of the accounts in the appropriate balance column of a four-column account (General Ledger). Write Balance in the item section, and place a check mark (x) in the Post Reference column. 2. Journalize the transactions in a sales journal, purchases journal, cash receipts journal, cash payments journal, or general journal as illustrated in chapter 7. Also post to the Accounts Receivable and Accounts Payable Subsidiary ledgers and Inventory Control Sheet as needed. 3. Total each column on the special journals and prove the journal. 4. Post the totals of the account named columns and individually post the “other” columns as well to the General Ledger. 5. Prepare the Schedule of Accounts Receivable and the Schedule of Accounts Payable (their total amount must equal the amount in their controlling general ledger account). 6. Prepare the unadjusted trial balance on the worksheet. 7. Complete the worksheet for the year ended December 31, 2012, using the following adjustment data: a. Merchandise inventory on December 31 $90,800 b. Insurance expired during the year 1,250 c. Store supplies on hand on December 31 975 d. Depreciation for the current year needs to be calculated. The business uses the Straight-line method, the store equipment has a useful life of 10 years with no salvage value. (NOTE: the purchase and return will not be included as the dates of the transactions were after the 15 th of the month). e. Accrued salaries on December 31: Sales salaries $1,400 Office salaries 760 2,160 f. The note payable terms are at 8%, payment is not being made until Jan. 3, 2013. Interest must be recognized for one month. g. Net realizable value of Accounts Receivable is determined to be $27,950. 8. Prepare a multiple-step income statement, a statement of owner’s equity, and a classified balance sheet in good form. (Recommend review of “Current Liabilities” on pages 166 & 167 and “Current Maturities of Long-term Debt” on page 480.) 9. Journalize and post the adjusting entries. 10. Journalize and post the closing entries. Indicate closed accounts by inserting a line in both balance columns opposite the closing entry. 11. Prepare a post-closing trial balance.