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- Warehouse: 4. What is stock receipt? What consideration should be taken in the stock receipt?ENUMERATE 10 POSITIVE RESULTS YOU CAN EXPECT IF INVENTORY WILL BE PROPERLY OR EFFECTIVELY MANAGED. NO NEED TO EXPLAIN.1. How does management science help a business achieve the ideal situation? 2. Briefly discuss the application of Management Science to inventory management.
- Consider a firm with an annual net income of $20 million, revenue of $60 million and cost of goods sold of $30 million. If the balance sheet amounts show $2 million of inventory and $500,000 of property, plant & equipment. a) What is the inventory turnover? b) How many weeks of supply does the firm hold?For each of the following costs, indicate whether the cost would be an out-of-pocket carrying cost (C), or a cost of placing an order (P). If the item does not qualify for either of these categories, note that it as none of the above (N) Assume that wages vary with the level of work while salaries are fixed for a monthly or longer time period.1.Hourly fee for inventory audit. 2. Salary of purchasing supervisor.3. Costs to audit purchase orders and invoices, on a per-order basis.4. Taxes on inventory.5. Stockout costs.6. Storage costs charged per unit in inventory.7. Fire insurance on inventory.8. Fire insurance on warehouse.9. Obsolescence costs on inventory. 10. Shipping costs per shipment.44 Periodic inventory systems may be appropriate for ________________ a. Both small businesses and big companies b. Small businesses c. None of the given options d. Big companies Clear my choice
- Royal Meat Processing Company buys and processes livestock for sale to supermarkets. In connection with the audit of the company’s financial statements, you have prepared the following notes based on your review of inventory procedures: 1. Each livestock buyer submits a daily report of his or her purchases to the plant superintendent. This report shows the dates of purchase and expected delivery, the vendor and the number, and weights and type of livestock purchased, as shipments are received, any available plant employee counts the number of each type received and places a check mark beside this quantity on the buyer’s report. 2. Vendors’ invoices, after a clerical review, we sent to the appropriate buyer for approval and returned to the accounting department. A disbursement voucher and a check for the approved amount the prepared in the accounting department. Checks are forwarded to the treasurer for signature. The treasurer’s office sends signed checks directly to the buyer for…What kind of knowledge is shown in a perpetual inventory?4. What role does inventory management play in an overall business plan and describe the benefits of just in time inventory management.