volume risk and price variances asap

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Analyze the variances in the following scenario:

You are the nursing administrator for a medical group that expects a severe outbreak of the flu this winter.  You hire additional staff to treat the patients and administer shots.  Your special project budget was for 1,000 hours of part-time nurses’ services at $40 per hour, for a total cost of $40,000.  It was expected that these nurses would administer 400 flu shots and treat 1,600 flu patients.  The medical group typically charges $50 for a flu shot and $80 for treating a flu patient. Actually, the group had 1,200 patients who received the flu shot and 1,400 who had the flu and received treatment.  On average, it was able to collect $55 per flu shot and $70 per flu patient. 

Compute the volume, mix, and price revenue variances.  How did things turn out for the group considering just revenues?  How did they turn out from a profit perspective? Use the approach from chapter 8 to solve.  Clearly label the calculations of the required variances using Excel.  Use formulas to calculate the three variances and format the cells to insert a comma if there is more than three numbers and round to the nearest whole number.  Explain the meaning of the variances in a two page Word document.

Submit to your instructor your two-to-three page Word document (not including the title and reference pages) and your Excel worksheet. Your paper should be formatted according to APA style as outlined in the approved APA style guide, and you must cite at least two scholarly sources in addition to the textbook.
  
Carefully review the Grading Rubric for the criteria that will be used to evaluate your assignment.

 

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300 400 words 14258717 2

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Applying to Graduate School

In the first two modules, you explored your career options and identified available positions related to your interests. You also determined which of these positions requires a master’s or a doctoral degree. For this assignment, research graduate school programs for the selected career using your textbook, the Argosy University online library resources, and the Internet.

For this assignment, you will need to complete the following:

  • Select one of the careers that require graduate-level degrees.
  • Identify at least three graduate school programs you would consider attending. For example, if you hope to become a licensed professional counselor (LPC), you would first need to earn a master’s degree at the very least. You would want to research programs that provide master’s degrees in counseling. Include research on whether you would fulfill the requirements for licensure in your state of residence if you completed those specific programs. Cover the following:
    • Indicate which license you would seek and which programs would or would not prepare you to be eligible for licensure.
    • If you want to become licensed, ensure that these programs meet your state’s requirements for licensure. For example, if you wish to become an LPC, you would have to review the American Association of State Counseling Boards and locate your state’s licensing board website address.
  • For each of the three graduate school programs, research and discuss the institution’s accreditation. You may find that many state licensing boards require programs to be regionally accredited.
    • You might want to review the US Department of Education’s Database of Accredited Postsecondary Institutions and Programs to determine whether the school is regionally accredited.
    • Most states also require a specialized accreditation for licensure as an LPC or a psychologist. For counseling licenses, most states honor programs that have the CACREP designation. For psychology licenses, APA accreditation is usually required. Click here to find programs with the CACREP designation.
  • Discuss any concerns you may have about applying to or attending graduate school. List any questions you have about the application or licensure process.
  • Provide at least two authoritative references or sources for the information you have discussed. One of these can be the textbook.

 

 

Submission Details:

Write your initial response in a minimum of 300–400 words.

Apply APA standards to cite sources.

I live in Georgia so the requirements for the position I would need to be based out of the state. Please do you based on LPC, license to practice counseling

 

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case study 278

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                     Case study

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marketing 1964082 2

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Marketing assignment…

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need help please 4

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I need this done soon as possible. I can do this in about an hour only I couldnt do it with the negative # so please make it quick. Say 4 hours? so i dont worry?

Please you must know what to do here before accepting to do this problem. Im just having problem with doing the histogram with these negative numbers in tow.

It would be good if you use Excel 2010. If you dont have excel 2010 or QIMacro can you do the graphs anyway but tell me how you did it and send your workings as well  so I can replicate it using excel 2010 or QIMacro.

The aim of this research is to see whether there is any association between the perceived importance of owning a computer and the perceived importance of global warming among young New Zealanders. It will find out how boys view owning a computer and global warming and how girls view owning a computer and the issue of global warming.

Instructions

a)Split the score for owning a computer into 2 columns – boys and girls.

b)Graph separately on histograms. Then compare the scores using:

1.       side by side boxplots

2.      descriptive stats

3.      outliers

4.      normal quantile plots (as in section E of assignment 2)

Complete the comparison with a:

*     two sample t-test

*    confidence interval for the difference between the two means.


if you can provide description of the result of the graphs or explain what the graph mean.

Provide your workings please

Use importwarm and importcomputer and gender to make the graphs

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Topic: High cost of Distribution

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need help finding class

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Does anyone have bus 665 environmental law and compliance? I need the discussion questions thanks.

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Analysis of an Air-Sampling Report

 

Click here to view a PDF of a typical sampling report. Compose a two- to three-page analysis that addresses the following questions:

 

1. What is the purpose of the exposure assessment?

 

2. Why was the exposure assessment conducted?

 

3. What type of sampling (personal or area) was conducted, and why?

 

4. What are the chemicals that were sampled, and what are their hazards?

 

5. What are the most likely routes of exposure given the nature of the business?

 

6. Describe the sampling equipment and methods used to collect the sample.

 

7. Provide an overview of the results, including an explanation of the “additive formula,” and discuss them in relation to the applicable exposure limit.

 

8. Were there any off-normal or unplanned incidents relative to sample collection?

 

9. Provide a summary of the recommendations made by Sam “IH” Sampler.

 

10. Comment on the thoroughness of the study. Did you feel that the exposure assessment was comprehensive? If not, what additional information would you provide?

 

11. Comment on who the target audience would be for this report. If you were the plant director of ACME Printing, would you be comfortable with sharing this with an auditor from the Occupational Safety and Health Administration (OSHA)? Do you have any concerns related to sharing this with your employees?

 

In addition to addressing the listed questions, you should consider using additional background materials to support your analysis. Materials should be cited using APA formatting style to include in-text citations and a reference list. You should also paraphrase information obtained from outside sources; that is, use your own words. Do not simply cut and paste materials from outside sources. Limit directly quoted materials to no more than three to five sentences for the entire case study overview, and always use quotation marks for direct quotes of outside sources.

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genesis cash position analysis 2

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The Genesis operations management team is now preparing to implement the operating expansion plan. Previously, the firm’s cash position did not pose a challenge. However, the planned foreign expansion requires Genesis to have a reliable source of funds for both short-term and long-term needs.

One of Genesis’s potential lenders tells the team that in order to be considered as a viable customer, Genesis must prepare and submit a monthly cash budget for the current year and a quarterly budget for the subsequent year. The lender will review the cash budget and determine whether or not Genesis can meet the loan repayment terms. Genesis’s ability to repay the loan depends not only on sales and expenses but also on how quickly the company can collect payment from customers and how well it manages its supplier terms and other operating expenses. The Genesis team members agreed that being fully prepared with factual data would allow them to maximize their position as well as negotiate favorable financing terms.

The Genesis management team held a brainstorming session to chart a plan of action, which is detailed here.

  • Evaluate historical data and prepare assumptions that will drive the planning process.
  • Produce a detailed cash budget that summarizes cash inflow, outflow, and financing needs.
  • Identify and compare interest rates, both short-term and long-term, using debt and equity.
  • Analyze the financing mix (short/long) and the cost associated with the recommendation.

Since this expansion is critical to Genesis Corporation expanding into new overseas markets, the operations management team has been asked to prepare an executive summary with supporting details for Genesis’s senior executives.

Working over a weekend, the management team developed realistic assumptions to construct a working capital budget.

  1. Sales: The marketing expert and the newly created customer service personnel developed sales projections based on historical data and forecast research
  2. Other cash receipt: Rental income $15,000 per month
  3. Production material: The production manager forecasted material cost based on cost quotes from reliable vendors, the average of which is 50 percent of sales
  4. Other production cost: Based on historical cost data, this cost on an average is 30 percent of the material cost and occurs in the month after material purchase
  5. Selling and marketing expense: Five percent of sales
  6. General and administrative expense: Twenty percent of sales
  7. Interest payments: $75, 000—Payable in December
  8. Tax payments: $15,000—Quarterly due on 15th of April, July, October, and January
  9. Minimum cash balance desired: $ 25,000 per month
  10. Cash balance start of month (December): $15,000
  11. Available short-term annual interest rate is 8 percent, long-term debt rate is 9 percent, and long-term equity is 10 percent. All funds would be available the first month when the firm encounters a deficit
  12. Dividend payment: None

Based on this information, do the following:

  1. Using the Cash Budget spreadsheet, calculate detailed company cash budgets for the forthcoming and subsequent years. Summarize the sources and uses of cash, and identify the external financing needs for both the forthcoming and subsequent years.

    Download this Excel spreadsheet to view the company’s cash budget. You will calculate the company’s monthly cash budget for the forthcoming year and quarterly budget for the subsequent year using this information.

  1. In an executive-level report, summarize the company’s financing needs for the forecast period and provide your recommendations for financing the planned activities. Be sure to comment on the following:
    1. Your recommended financing solution and cost to the firm: If Genesis needs operating cash, how should it fund this need? Are there internal policy changes with regard to collections or payables management you would recommend? What types of external financing are available?
    2. Your concerns associated with the firm’s cash budget. Is this a sign of weak sales performance or poor cost control? Why or why not?

Write a 7-page paper in Word format. Apply APA standards to citation of sources. Use the following file naming convention: LastnameFirstInitial_M3_A2.doc

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global marketing 12

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Global Marketing

Despite the challenges of going global, many companies are still exploring foreign markets for production and as a potential market for products.

What are the challenges these companies face, and why has globalization become so important to many companies?

Be sure to cite examples and be detailed in your explanations.

 

I will also be posting some of my classmates posting, i need to post some replies so i can get full credit.

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