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Leadership, management and fellowship | Government homework help

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Overview

The Summation tests the ability to look at three groups, leadership, management, and followership, and how these groups’ collaboration efforts are affected in their place of employment or have been affected in one of their previous places of work. 

The assignment will allow reflecting on how stress/burnout and replenishment have affected their leadership in the past or current job. This can be a personal situation the student has gone through or another employee (boss, colleague, subordinate) that affected the student’s leadership.  

The student will use the concepts learned throughout the course to propose how changes in management and leadership styles could improve their current or previous employment situation. Some factors that should be considered are stress, replenishment, handling crises, selflessness, integrity, courage, wisdom, authority, responsibility, accountability, teamwork, vision, power types, ethics, communication differences, style of leaders or managers, lack of biblical beliefs, etc., or other factors that were discussed during the term. Whereas many of these concepts can affect leadership, management, and followership groups and their collaboration efforts, students will select 2-3 factors that the student believes had the most impact on their experience. These factors will be discussed in detail in the Summation.

Instructions

Students will write a 1300-words. There will be a title and reference pages but no abstract.

The assignment will include a minimum of the following headings:

Title page

· Summation Assignment

o  A short introduction/overview

· Concepts Affecting My Company

o A few important concepts you have learned from the textbook readings, presentations, and website and article readings. Use a different subheading for each concept.

o In the discussion of each concept, including why you believe these are or were the most important for your organization to consider.

o Include your recommendations for change for each concept presented

o Provide biblical concepts that integrate with concepts learned from the readings.

· Concepts Affecting My Leadership (stress/burnout/replenishment)

o This can be a personal situation the student has gone through, or a situation that another employee has gone through that affected you

· Conclusion

o A short review of the concepts discussed. 

· References – minimum four total

Use references to support your recommendations for change or integrate a leadership/management theory with the explored situation.

o These references must have been published in the previous five years. 

Each post will be written in the current APA format, use peer-reviewed scholarly journal articles and text references, and be substantive without fragmented sentences, spelling, grammar, and APA formatting errors. 

· Perform academic research to support your ideas by finding and utilizing three peer-reviewed sources and assigned course readings in the text. 

· Use the current APA7 format.

· Write at graduate-level quality.

· The title page and reference list are not in the 1300-word.

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July 1, 2023
    

 

 

21.Arch Associates reports the following comparative balance sheets and income statement information.    The amount of cash revenue received from customers during 2014 was:   

A. $66,000.

 

B. $62,000.

 

C. $74,000.

 

D. $70,000.

 

 

22.Arch Associates reports the following comparative balance sheets and income statement information.    The amount of cash paid for inventory purchases during 2014 was:   

A. $40,000.

 

B. $32,000.

 

C. $22,000.

 

D. $36,000.

 

 

23.Arch Associates reports the following comparative balance sheets and income statement information.    Which of the following cash flows would be included under the operating activities section of the cash flow statement? (Assume the direct method is used.)   

A. Cash received from issuing bonds payable.

 

B. Cash paid to purchase equipment.

 

C. Cash receipts from dividends.

 

D. None of these.

 

 

24.The following account balances are for Curran Company:  Additional data for 2014:(1) Sales on account for the period were $100,000.(2) Salary expense was $14,000.(3) Rent expense was $12,000.Based on this information, what was the net cash inflow from operating activities for 2014?   

A. $88,000.

 

B. $84,000.

 

C. $98,000.

 

D. $74,000.

 

 

25.Erie Company began the accounting period with $27,000 in accounts receivable. The ending balance in accounts receivable was $10,000. If the credit sales during the period were $44,000, what is the amount of cash received from customers?   

A. $27,000

 

B. $44,000

 

C. $81,000

 

D. $61,000

 

 

26.The following income statement was drawn from the annual report of Gibbons Company:  The amount of cash flow from operating activities is:   

A. $37,200.

 

B. $26,000.

 

C. $36,000.

 

D. $24,800.

 

 

27.Pace Associates, a small consulting firm, charges all of its expenses on accounts payable. On January 1, 2014, Pace's accounts payable balance was $1,500 and, during the year, an additional $13,500 of expenses were charged on account. The ending accounts payable balance was $3,500. What is the amount of cash paid for expenses during 2014?   

A. $17,000

 

B. $11,500

 

C. $10,500

 

D. $15,500

 

 

28.The 2014 income statement of Winter Co. reported wages expense of $160,000. The December 31, 2013 balance sheet showed a balance in wages payable of $16,000 while the December 31, 2014 balance sheet showed a balance in wages payable of $22,000. What amount of cash was paid for wages in 2014?   

A. $176,000

 

B. $166,000

 

C. $154,000

 

D. $144,000

 

 

29.When preparing a statement of cash flows, in which section is it permitted to use either the direct method or the indirect method?   

A. Operating activities

 

B. Investing activities

 

C. Financing activities

 

D. All of these answers are correct.

 

 

30.The 2014 income statement of Collins Co. reported total sales revenue of $115,000. The December 31, 2013 balance sheet showed a balance in accounts receivable of $17,500, while the 2014 balance sheet showed a balance in accounts receivable of $25,000. The cash inflow from customers for 2014 would be:   

A. $107,500.

 

B. $132,500.

 

C. $115,000.

 

D. $122,500.

 

 

 

default image
July 1, 2023
    

 

 

21.Arch Associates reports the following comparative balance sheets and income statement information.    The amount of cash revenue received from customers during 2014 was:   

A. $66,000.

 

B. $62,000.

 

C. $74,000.

 

D. $70,000.

 

 

22.Arch Associates reports the following comparative balance sheets and income statement information.    The amount of cash paid for inventory purchases during 2014 was:   

A. $40,000.

 

B. $32,000.

 

C. $22,000.

 

D. $36,000.

 

 

23.Arch Associates reports the following comparative balance sheets and income statement information.    Which of the following cash flows would be included under the operating activities section of the cash flow statement? (Assume the direct method is used.)   

A. Cash received from issuing bonds payable.

 

B. Cash paid to purchase equipment.

 

C. Cash receipts from dividends.

 

D. None of these.

 

 

24.The following account balances are for Curran Company:  Additional data for 2014:(1) Sales on account for the period were $100,000.(2) Salary expense was $14,000.(3) Rent expense was $12,000.Based on this information, what was the net cash inflow from operating activities for 2014?   

A. $88,000.

 

B. $84,000.

 

C. $98,000.

 

D. $74,000.

 

 

25.Erie Company began the accounting period with $27,000 in accounts receivable. The ending balance in accounts receivable was $10,000. If the credit sales during the period were $44,000, what is the amount of cash received from customers?   

A. $27,000

 

B. $44,000

 

C. $81,000

 

D. $61,000

 

 

26.The following income statement was drawn from the annual report of Gibbons Company:  The amount of cash flow from operating activities is:   

A. $37,200.

 

B. $26,000.

 

C. $36,000.

 

D. $24,800.

 

 

27.Pace Associates, a small consulting firm, charges all of its expenses on accounts payable. On January 1, 2014, Pace's accounts payable balance was $1,500 and, during the year, an additional $13,500 of expenses were charged on account. The ending accounts payable balance was $3,500. What is the amount of cash paid for expenses during 2014?   

A. $17,000

 

B. $11,500

 

C. $10,500

 

D. $15,500

 

 

28.The 2014 income statement of Winter Co. reported wages expense of $160,000. The December 31, 2013 balance sheet showed a balance in wages payable of $16,000 while the December 31, 2014 balance sheet showed a balance in wages payable of $22,000. What amount of cash was paid for wages in 2014?   

A. $176,000

 

B. $166,000

 

C. $154,000

 

D. $144,000

 

 

29.When preparing a statement of cash flows, in which section is it permitted to use either the direct method or the indirect method?   

A. Operating activities

 

B. Investing activities

 

C. Financing activities

 

D. All of these answers are correct.

 

 

30.The 2014 income statement of Collins Co. reported total sales revenue of $115,000. The December 31, 2013 balance sheet showed a balance in accounts receivable of $17,500, while the 2014 balance sheet showed a balance in accounts receivable of $25,000. The cash inflow from customers for 2014 would be:   

A. $107,500.

 

B. $132,500.

 

C. $115,000.

 

D. $122,500.

 

 

 

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July 1, 2023
    

Overview

The final project for this course is the creation of a six-month merchandise plan for the women’s dresses department. The final product represents an authentic demonstration of competency because it provides an authentic experience of completing a buying plan. The final deliverable will be the completion of the Six-Month Plan Workbook and a presentation of the summary using the Final Project Presentation Template, and the final product will be submitted in 
Module Seven.

In this assignment, you will demonstrate your mastery of the following course outcomes:

· Apply concepts of retail merchandise planning by analyzing relevant data for informing merchandise decisions

· Explain merchandising strategies for addressing real work issues based on results of data analyses

· Design plans for merchandising that maximizes profit

Prompt

When the buyer for the women’s dresses department started to develop the merchandise plan for the spring season, they reviewed the six-month plan in Figure 35 from your textbook. Use the Six-Month Plan Workbook to complete the calculations for this project.

Buyers begin the planning process well in advance of buying for the next season. The Six-Month Plan Workbook spreadsheet represents the dress department’s spring six-month plan. 
Last year’s results are as follows:

· Net Sales amounted to $4,500 million. (Note that all sales on all reports are in millions of dollars.)

· Cumulative markup percentage was 68.5%, and markdowns for the season were $1,914, representing a journalized markdown percentage of 42.5%, which resulted in a gross margin of 55.1%.

· Turn for the season was 0.96.

The numbers that were achieved represent the department’s performance last year for a fast-selling and up-trending department. The buyer was given the following information to plan for the upcoming spring season:

· Percent increase/decrease average of planned sales: +6.8%

· Planned markdown percentage: 46.1%

· Planned turnover: 0.98

· Cumulative markup percentage: 68.7% 

For next spring, the buyer has to take into account a shift in Easter selling. Last year, Easter occurred on the first Sunday in April. Therefore, pre-Easter sales happened the last two weeks in March. This year, Easter falls on the third week of April. Based on the sales success this department has experienced over the last two years, the buyer is concerned about keeping that trend going.

Specifically, you must address the 
critical elements listed below. Most of the critical elements align with a particular course outcome (shown in brackets).

I.
Analysis: Create an Excel spreadsheet. Acting as the buyer for the activewear department and using the spring season’s six-month plan as a template, create a spreadsheet and formulate the plan, markdown percentages, and beginning-of-month (BOM) stock needed
. You will want to use the table above to help you do the calculations.

a.
Sales Last Year: Calculate each month’s percentage of sales for last year. Note: Your response should be in percentages and rounded to the nearest tenth.

b.
Sales Next Year: Calculate the total planned season sales by month for the next year. Note: You will want to account for the Easter shift.

c.
Planned Markdown Dollars: Calculate the planned markdown dollars and percentage by month.

d.
BOM Stock: Calculate the BOM stock needed by month.

e.
Purchase Dollars: Calculate the purchase dollars in retail (also known as receipt dollars needed to achieve the BOM stock).

II.
Summary: Summarize the six-month plan and add recommendations for enhancing the department’s overall success in the long run. Include the following:

a.
Planned Monthly Sales: Explain the rationale behind the monthly percentages calculated for the planned monthly sales.

b.
Planned Markdown Percentages: Explain the rationale behind the planned markdown percentages by month.

c.
Inventory: Evaluate whether there is sufficient inventory at the beginning of each month to achieve your sales plan, and explain why or why not.

d.
Slowing Down: Explain how the buyer should address their concern regarding sales potentially slowing down. Use data and examples to support your response.

e.
Increase in Sales: Explain how the buyer should address inventory levels with an increase in sales. Use data and examples to support your response.

f.
Gross Margin: Examine the potential effect of a higher markdown percentage on gross margin.

Milestones

Final Submission: 
Merchandise Plan
In 
Module Seven, you will submit your final project. It should be a complete, polished artifact containing 
all of the critical elements of the final product. It should reflect the incorporation of feedback gained throughout the course. 
This submission will be graded with the Final Project Rubric.

What to Submit

The “Analysis” section of your merchandise plan must be submitted as an Excel document, and the “Summary” section must be submitted as a PowerPoint file and written in APA format. The Excel document should provide the equations you used to complete each calculation. The target audience is a business professional audience. Visit the 
Software for Students, Faculty, and Staff page for additional information about PowerPoint access.

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