Under ________, a customer shares real-time data on sales and current inventory levels with a supplier, and the supplier then takes full responsibility for managing inventories and deliveries.

The financial system is a complex set of institutions that facilitate the allocation of scarce resources from savers to borrowers.

The financial system's fundamental function is to offer a mechanism for transferring monies from individuals with extra savings to those who need to borrow money to support investments or consumption.

The financial system enables savers to receive a return on their investments, which they can then use to fund future consumption or investment. Simultaneously, it gives borrowers access to funds, allowing them to engage in new initiatives and grow their enterprises.

By allowing the flow of capital to where it may be most efficiently deployed, the financial sector plays a crucial role in supporting economic growth.

Conclusion:

Overall, the financial sector is an important component of the modern economy, allowing resource allocation and promoting economic progress. Its intricate network of institutions and markets connects savers and borrowers, allowing them to meet their financial needs and achieve their objectives.

For such more question on financial:

https://brainly.com/question/989344

#SPJ11

If S2 Service Department is allocated first, the cost allocated to S1 Service Department, Department A, and Department B would depend on the allocation method used.

There are two common allocation methods: direct method and step-down method.

Under the direct method, the cost of S2 Service Department would be allocated directly to the other departments based on their usage of the services provided. For example, if S1 Service Department used 20% of the services provided by S2 Service Department, then 20% of S2's cost would be allocated to S1. Similarly, Department A and B's allocation would be based on their respective usage of S2's services.

Under the step-down method, the cost of S2 Service Department would be allocated first to the department that uses the most of its services. Then, the remaining cost would be allocated to the next department that uses the most services, and so on. For example, if Department A uses the most of S2's services, then S2's cost would be allocated to Department A first. Then, the remaining cost would be allocated to S1 Service Department and Department B based on their usage of S2's services.

In either method, the actual cost allocated to S1 Service Department, Department A, and Department B would depend on the specific usage percentages and the cost of S2 Service Department. Without this information, it is not possible to provide an exact cost allocation.

To know more about allocated  visit

https://brainly.com/question/22712481

#SPJ11

The form of market entry that refers to a cooperative agreement between potential or actual competitors is known as a strategic alliance.

In a strategic alliance, two or more companies agree to work together to achieve common objectives, such as sharing resources or knowledge, reducing costs, or entering new markets.

Strategic alliances can take many forms, such as joint ventures, research and development partnerships, or distribution agreements.

The purpose of these alliances is to leverage each other's strengths and capabilities to create a competitive advantage.

Strategic alliances can be beneficial for companies that want to enter new markets or expand their operations without incurring the full cost and risk of doing it alone.

They also allow companies to access new technology or knowledge quickly, and to respond more effectively to changes in the competitive landscape.

However, strategic alliances also require careful planning and management to ensure that both parties benefit from the partnership and that potential conflicts are resolved effectively.

To know more about strategic alliance refer here

brainly.com/question/14014533#

#SPJ11

If an investment apprecates by 7 percent while the rate of inflation is 2 percent, the nominal rate of return is 9%.

The nominal rate of return can be calculated by adding the real rate of return to the inflation rate. Symbolically, it is given by the following formula:
Nominal Rate of Return = Real Rate of Return + Inflation Rate

In this case, the Real Rate of Return is 7 percent and the Inflation Rate is 2 percent. Plugging these values into the formula, we get:
Nominal Rate of Return = 7% + 2% = 9%

So, the nominal rate of return on this investment is 9 percent.

To know more about investment refer here:

https://brainly.com/question/15105766#

#SPJ11

When the business pays the 30-day, 9% interest-bearing note on March 31, the entry to record the payment should include debits to Notes Payable for $40,000 and Interest Expense for $296.30, and a credit to Cash for $40,296.30.

1. The interest for 30 days:
Annual interest = Principal x Annual interest rate
Annual interest = $40,000 x 0.09 = $3,600
Daily interest = Annual interest / 365 days
Daily interest = $3,600 / 365 ≈ $9.86
Total interest for 30 days = Daily interest x 30 days
Total interest for 30 days = $9.86 x 30 ≈ $296.30

2. Record the payment entry:
On March 31, the business should record the payment of the note, which includes both the principal amount and the accrued interest. The journal entry would include:
Debit: Notes Payable (for the principal amount) - $40,000
Debit: Interest Expense (for the accrued interest) - $296.30
Credit: Cash (for the total payment) - $40,296.30
This entry records the payment of the $40,000 principal and the $296.30 interest, with a total payment of $40,296.30 being made on March 31.
For more such questions on credit

https://brainly.com/question/13964348

#SPJ11

When people gather in the same place at the same time but lack organization or lasting patterns of interaction, they form a crowd. Crowds are typically characterized by a lack of structure, and can be spontaneous and fleeting in nature.

Members of a crowd may have little to no prior connection to one another, and may not engage in any significant or lasting social interactions. Crowds can range in size from small groups of individuals to massive gatherings of people, and can occur in a variety of settings, including public spaces, events, protests, and emergencies. While crowds may lack structure or organization, they can still have a powerful impact on individuals and society as a whole. Crowds can be influenced by factors such as emotions, rumors, and social norms, and can lead to behaviors such as panic, violence, or collective action.

The study of crowds is an important area of research in sociology and psychology, as it can provide insights into the dynamics of social interaction and the ways in which people respond to different social contexts. Overall, while crowds may lack lasting patterns of interaction or organization, they remain an important aspect of human social behavior.

For more such questions on organization

https://brainly.com/question/25922351

#SPJ11

The change that Edward, the director of Grover Inc., is making in the structure of his organization is an example of organizational change. Organizational change refers to any modification or alteration made to an organization's structure, processes, or systems to improve its performance.

In this case, Edward is making changes to the organizational structure, which he believes will lead to improved performance. Organizational change can be initiated by a director or any other stakeholder in an organization, and its purpose is to align the organization's goals and objectives with its resources and capabilities. Edward's decision to make changes in the organization's structure shows that he understands the importance of performance in achieving the organization's goals. By making changes, he hopes to enhance the organization's performance and ensure its long-term success. It is essential to note that organizational change can be challenging, and it requires effective planning, communication, and implementation.

To know more about modification

https://brainly.com/question/28255912

#SPJ11

The percent change in Security A's price that can be explained by changes in the market is the market can explain 103% of the percent change in Security A's price.

The percent change in Security A's price that can be explained by changes in the market can be calculated using the formula:

Percent Change in Security A's Price = (Correlation Coefficient) x (Security A's Standard Deviation) / (Market's Standard Deviation)

Substituting the given values, we get:

Percent Change in Security A's Price = (0.80) x (23%) / (18%) = 1.03 or 103%

This means that changes in the market can explain 103% of the percent change in Security A's price. This may seem counterintuitive, but it is due to the correlation coefficient being greater than 1, which can occur when the standard deviation of one asset is much higher than the other.

In practical terms, this result indicates that Security A's price is highly influenced by the market, with only 3% of its price movements being attributed to factors other than market movements. Therefore, investors in Security A should closely monitor the market and take it into consideration when making investment decisions.

To learn more about market :

https://brainly.com/question/29330081

#SPJ11

The correct answer is option C, $80,000. This means that the firm must generate enough revenue from selling 40,000 units at a price of $6.00 per unit to cover all its fixed and variable costs, and break even.

Fixed costs = (Sales price per unit x Break-even point) - (Variable cost per unit x Break-even point)
Substituting the given values, we get:
Fixed costs = ($6.00 x 40,000) - ($4.00 x 40,000)
Fixed costs = $240,000 - $160,000
Fixed costs = $80,000

Therefore, the correct answer is option C, $80,000. This means that the firm must generate enough revenue from selling 40,000 units at a price of $6.00 per unit to cover all its fixed and variable costs, and break even. Fixed costs are expenses that do not vary with the level of production or sales, such as rent, salaries, and insurance. By knowing the fixed costs, the firm can determine the level of sales needed to achieve a certain profit or to cover additional expenses.

For more such questions on firm

https://brainly.com/question/28039495

#SPJ11

One of the main tasks involved in project initiation is to identify and understand project scope. This refers to the clear definition of the boundaries and goals of the project, as well as the deliverables that are expected to be produced.

The scope statement outlines the objectives of the project, the project requirements, and any limitations or exclusions that may apply. It is important to establish a clear understanding of project scope as it serves as a reference point for project planning and decision-making. Another important aspect to consider during project initiation is the identification and assessment of project stakeholders. Stakeholders are individuals or groups who have an interest in the project and can be impacted by its outcomes. Understanding the needs and expectations of stakeholders is crucial to ensuring project success, as it can inform project planning, decision-making, and risk management. Overall, the key to effective project initiation is to have a clear understanding of project scope and stakeholders. This provides a foundation for project planning, risk management, and decision-making throughout the project lifecycle.

Learn more about initiation here

https://brainly.com/question/1397781

#SPJ11

Best Equipment should recognize an expense for the estimated warranty cost related to the products sold in 2017 and report the warranty liability in its balance sheet. This will ensure that Best Equipment matches the warranty expense with the related sales revenue and accurately reports its financial position and performance.

Best Equipment Inc. should estimate the warranty expenses that will be incurred in the future as a result of the products sold in 2017. This estimation should be based on historical data on warranty claims and repairs. Best Equipment should recognize an expense in its income statement for the estimated warranty expense related to the products sold in 2017. This expense should be recognized in the same period as the related sales revenue. To record the warranty expense, Best Equipment should make an adjusting entry in its books.

The amount of the warranty expense should be calculated based on an estimate of the number of products that will need repairs during the warranty period and the cost of these repairs. The warranty expense should be recognized as a debit to warranty expense account and a credit to the warranty liability account. The warranty liability account represents the amount that Best Equipment owes to its customers for future repairs under the warranty.

This liability should be reported in the balance sheet as a current liability, as it is expected to be settled within a year. The balance in the warranty liability account should be adjusted at the end of each accounting period based on the changes in the estimate of the warranty expense.

For more such questions on warranty

https://brainly.com/question/29376382

#SPJ11

The price of the 20-year zero-coupon bond with a par value of $1,000 and a required return of 12% would be priced at $44.16. This low price is due to the long maturity and lack of periodic interest payments.

To calculate the price of a 20-year zero-coupon bond with semiannual compounding and a required return of 12%, we need to use the present value formula. The formula is as follows:

PV = FV / (1 + r/n)^(n*t)

Where PV is the present value, FV is the future value (par value), r is the required return, n is the number of compounding periods per year, and t is the number of years until maturity.

In this case, n is 2 since we have semiannual compounding. Therefore, we can plug in the values:

PV = 1000 / (1 + 0.12/2)^(2*20)

PV = 1000 / (1 + 0.06)^40

PV = 1000 / 22.647

PV = $44.16

To learn more about Price ;

https://brainly.com/question/28479908

#SPJ11

Meghan, a cash basic taxpayer, can deduct the rent expense for the office building in the year she pays it.

Since she paid $120,000 for an 18-month lease on February 1, 2021, she can allocate the rent expense proportionally for the months used in 2021. There are 11 months in 2021 from February to December.

To calculate the rent expense deductible for 2021, divide the total lease amount by the number of months in the lease, and then multiply by the number of months used in 2021:

($120,000 / 18 months) x 11 months = $73,333

Meghan may deduct $73,333 as rent expense on her 2021 tax return.

To know more about Rent Expense visit:

https://brainly.com/question/31112034

#SPJ11

A recession in the U.S. is likely to cause a decrease in demand for Canadian exports, which would lead to a decrease in Canadian exports to the U.S. and a decrease in the value of the Canadian dollar relative to the U.S. dollar.

This would make Canadian exports relatively cheaper and could potentially increase demand from other countries, offsetting some of the decline in exports to the U.S. Overall, a recession in the U.S. would likely have a negative impact on the Canadian economy, particularly on industries that are heavily reliant on exports to the U.S. market.

Learn more about Canadian dollar

https://brainly.com/question/17218184

#SPJ4

Based on a Supreme Court ruling in 2018 (South Dakota v. Wayfair), an Internet-based merchant needs to charge sales tax only when they have a "substantial nexus" or connection with the state where the customer is located.

This means that if the merchant has a physical presence, such as a store or warehouse, in that state, they must charge sales tax on purchases made by customers in that state. However, if the merchant does not have a physical presence in the state, they are not required to charge sales tax. It's important to note that this ruling applies only to states that have implemented laws for collecting sales tax from online purchases, so the rules may vary depending on the state.

For more about substantial:

https://brainly.com/question/30533434

#SPJ11

The selling price per unit and the total cost per Target ROI referred to as profit. We will divide the total return on invested capital by the anticipated number of units to be produced and sold in order to calculate the amount of profit that will be added is units = $112.83 per unit.

After figuring out the goal return, the profit that would be added to the price of each unit would be $112.83.

Calculation of Profit Amount:

Prior to it, the subsequent computations must be made.

Goal return = ROI (%)

Capital invested = 19% x 569 512

= 108 207.28

Now

The amount of profit that would be added to the cost of each unit is $112.83. Profit per unit is calculated as follows:

Total return/Number of units

= $108,207.28 /959

units = $112.83 per unit.

Complete question:

Target ROI is 26% Invested Capital is $413,005 Full Cost per unit $1,362 Expected sales volume is 656 units. If the company prices each unit to earn the target ROI, what amount of profit would be added to the cost of each unit?

To know more about Target ROI visit:

https://brainly.com/question/17078071

#SPJ4

The cost of land under the historical cost principle is $561000.

The cost of land includes the purchase price of $540000, plus the real estate brokers' commission of $24000 and the cost of demolishing the old building of $57000.

Therefore, the total cost of the land is $540000 + $24000 + $57000 = $561000 under the historical cost principle. The historical cost principle is an accounting principle that requires assets to be recorded at their original purchase cost, including any expenses incurred to make them ready for use.

For more questions like Cost click the link below:

https://brainly.com/question/30045916

#SPJ11

If you borrowed 100 stocks from a broker and sold them on the market for $100 each, you would have received $10,000.

If you expected the stock price to drop to $80 and you decided to buy back the 100 stocks at that price, you would have spent $8,000 to buy back the shares, leaving you with a profit of $2,000 ($10,000 - $8,000). However, in this scenario, the stock price went up to $102 instead of dropping to $80. This means that if you were to buy back the 100 stocks, you would have to spend $10,200 instead of $8,000, resulting in a loss of $200 ($10,000 - $10,200). Therefore, in this scenario, you lost $200 instead of gaining a profit of $2,000.

To know more about stock price visit:

https://brainly.com/question/29362234

#SPJ11

When it comes to fraud risks, fictitious invoices are a common scheme where an employee submits a fake invoice for payment.  Option b is answer.

The employee creates a false invoice that appears legitimate, often for goods or services that were never provided. The payment is then made to the employee or an accomplice, allowing them to profit from the fraudulent transaction. This type of fraud involves manipulating the payment process and deceiving the organization into making payments for goods or services that were not actually received or provided.

It is important for organizations to have strong internal controls and monitoring systems in place to detect and prevent fictitious invoice schemes.

Option b is answer.

You can learn more about fraud risks at

https://brainly.com/question/14951193

#SPJ11

The scenario described suggests that there was a negative reaction in the market to Intel's announcement of a 20% increase in EPS for its most recent quarter, as evidenced by the decline in the stock price.

One possible explanation for this could be that the market had already priced in expectations of a higher EPS for Intel, and the actual increase of 20% fell short of these expectations. This could lead to disappointment among investors, who may have been anticipating a larger increase in EPS, and as a result, they sell their shares, causing the stock price to decline.

Another possible explanation could be that the market is reacting to other factors affecting Intel's financial performance, such as declining revenue or profit margins, despite the increase in EPS. In this case, investors may view the increase in EPS as a short-term positive, but have concerns about the company's long-term prospects, leading to a decline in the stock price.

To know more about stock,

https://brainly.com/question/31476517

#SPJ11

The main planning tasks performed as part of project scope management include scope planning, scope definition, and scope verification/control.

Scope planning involves defining and documenting the scope of the project, which includes the project's goals, deliverables, assumptions, constraints and scope. The scope statement describes the boundaries of the project, including what is included and what is not, and provides a clear overview of what the project will deliver.

Scope definition involves further developing the scope of the project  by breaking it down into more detailed parts that help identify the specific requirements and work needed to complete the project. That task involves creating a work breakdown structure (WBS), which is a hierarchical breakdown of the project scope into smaller, more manageable components.

Scope control/monitoring involves  formal validation of  project results by  project stakeholders. This task involves checking deliverables to ensure they meet the requirements and objectives set out in the scope statement. When changes are required, scope management involves documenting  change requests and managing them through the change management process to ensure they are  reviewed, approved, and included in the scope of the project.

In summary, the most important planning tasks  as part of project scope management are scope planning, scope definition, and scope control. These tasks help  ensure that the scope of the project  is clearly defined, effectively managed and ultimately achieved in accordance with the project objectives.

Know more about "project scope management" click here:

https://brainly.com/question/13111977

#SPJ11

The statement is true because decision-making often involves weighing and balancing a variety of criteria that may represent the interests of different groups.

These criteria may be conflicting, meaning that satisfying one criterion may come at the expense of satisfying another. For example, a company considering a new product launch may need to balance the potential profitability of the product with its environmental impact and its effect on consumer health and safety.

Similarly, a government agency may need to weigh the economic benefits of a proposed policy against its social and environmental impacts. In these situations, decision-makers must consider the interests of all stakeholders involved and strive to find a balance that satisfies as many criteria as possible.

Learn more about decision-making https://brainly.com/question/31422716

#SPJ11

Large-scale asset purchases in which a central bank buys government bonds or other financial assets from commercial banks and other financial institutions is known as quantitative easing (QE).

QE is a monetary policy tool used by central banks to stimulate economic growth by increasing the money supply and lowering interest rates. When a central bank buys government bonds or other financial assets, it injects money into the economy and lowers the cost of borrowing for banks and businesses. This encourages lending, investment, and spending, which in turn stimulates economic activity. Central banks typically use QE during times of economic recession or stagnation, when conventional monetary policy tools like lowering interest rates are no longer effective. QE has been used extensively by central banks around the world since the global financial crisis of 2008, including by the US Federal Reserve, the European Central Bank, and the Bank of Japan. Critics of QE argue that it can lead to inflation and asset bubbles, and that it disproportionately benefits large financial institutions and wealthy individuals. However, supporters argue that it is a necessary tool for preventing economic collapse during times of crisis.

Learn more about quantitative easing here

https://brainly.com/question/24213350

#SPJ11

The total cost of maintenance for the particular month would be $8,400. To calculate the total cost of maintenance, we need to consider the fixed portion of maintenance costs ($3,000) as well as the variable costs incurred per setup and per unit produced.

The company produced 23,000 units in 800 batches, which means there were 800 setups. Therefore, the variable cost for setups would be 800 x $5 = $4,000.

The variable cost for units produced would be 23,000 x $0.50 = $11,500.

To get the total maintenance cost, we add up the fixed portion and variable costs:

$3,000 + $4,000 + $11,500 = $8,400.

1. Calculate the variable cost for setups: 800 batches x $5 per setup = $4,000

2. Calculate the variable cost for units produced: 23,000 units x $0.50 per unit = $11,500

3. Add the fixed cost and both variable costs to find the total maintenance cost: $3,000 (fixed) + $4,000 (setups) + $11,500 (units) = $15,500.

To Know more about particular month

https://brainly.com/question/27590933

#SPJ11

There are 5,480 units in ending work in process inventory in the first processing department at the end of the month for materials costs and 5,100 units for conversion costs.

To determine the number of units in ending work in process inventory in the first processing department, we need to calculate the equivalent units of production for both materials and conversion costs.

Beginning inventory:

- Materials costs: 2,200 units x 60% complete = 1,320 equivalent units

- Conversion costs: 2,200 units x 55% complete = 1,210 equivalent units

Current period:

- Materials costs: 10,200 units started + 2,200 units in beginning inventory x 40% incomplete = 12,860 equivalent units

- Conversion costs: 10,200 units started + 2,200 units in beginning inventory x 45% incomplete = 12,590 equivalent units

Total equivalent units:

- Materials costs: 1,320 equivalent units in beginning inventory + 12,860 equivalent units in current period = 14,180 equivalent units

- Conversion costs: 1,210 equivalent units in beginning inventory + 12,590 equivalent units in current period = 13,800 equivalent units

To determine the ending work in process inventory, we need to subtract the units transferred to the second processing department from the total equivalent units:

- Total equivalent units: 14,180 (materials) and 13,800 (conversion)

- Units transferred: 8,700

- Ending work in process inventory: 5,480 units (materials) and 5,100 units (conversion)

Therefore, there are 5,480 units in ending work in process inventory in the first processing department at the end of the month for materials costs and 5,100 units for conversion costs.

Learn more about cost here,

https://brainly.com/question/4783765

#SPJ11

When faced with crises caused by macroeconomic imbalances, the best approach depends on the specific circumstances of the crisis.

However, in general, a detailed answer would suggest that increasing the money supply can be a helpful tool in correcting the crisis. This is because an increase in the money supply can help stimulate economic activity and boost consumer spending.

On the other hand, austerity programs (which involve cutting government spending) are not typically effective during times of crisis, as they can lead to further economic contraction. Expansionary policies, such as lowering interest rates or increasing government spending, can also be effective in correcting macroeconomic imbalances.

However, it is important to note that it can be difficult to avoid a recession entirely in these situations, as the underlying economic imbalances may take time to correct. Overall, the most effective approach will depend on the specifics of the crisis and the tools available to policymakers.

Learn more about macroeconomic imbalances:

brainly.com/question/31665925

#SPJ11

The process of foreclosing on a Deed of Trust without court involvement is known as non-judicial foreclosure. However, it is important to note that this process varies by state and may have different requirements or limitations.

Non-judicial foreclosure typically involves the lender providing notice to the borrower and any other interested parties, such as junior lienholders or tenants, of the pending foreclosure sale. This notice must meet specific legal requirements, including the timing and method of delivery.

If the borrower does not cure the default or otherwise comes to a resolution with the lender, the property will be sold at a public auction. The proceeds of the sale are used to pay off the outstanding debt and any associated fees or costs.

While non-judicial foreclosure can be a quicker process than going through the court system, it also has limitations and potential drawbacks. Borrowers may have fewer legal options to challenge the foreclosure, and there may be less transparency and oversight in the sale process. It is important for both borrowers and lenders to understand the legal requirements and potential consequences of non-judicial foreclosure in their state.

Learn more about non-judicial foreclosure: https://brainly.com/question/31455232

#SPJ11

The contribution margin is the difference between the selling price of a product and its variable cost per unit. It represents the amount of money available to cover fixed costs and generate a profit.

Now, coming back to your question, we have two products - J and K, with contribution margins of 40 and 50, respectively. Based on this information, we can say that product K is more efficient to sell than product J.

This is because product K generates a higher contribution margin per unit than product J. This means that for every unit of product K sold, there is more money left over to cover fixed costs and generate a profit than for every unit of product J sold.

However, it is important to note that there may be other factors that can influence the decision of which product to sell. For example, product J may have a higher demand or a lower variable cost than product K, which could make it a more attractive option.

In summary, while product K is the most efficient to sell based on its contribution margin, other factors may need to be considered before making a final decision.
In order to determine which product is the most efficient to sell between Product J with a contribution margin of 40 and Product K with a contribution margin of 50, we can compare their respective contribution margins.

Step 1: Identify the contribution margins of both products.
- Product J: 40
- Product K: 50

Step 2: Compare the contribution margins.
- Product K has a higher contribution margin (50) than Product J (40).

In conclusion, Product K is the most efficient to sell as it has a higher contribution margin of 50 compared to Product J's contribution margin of 40. This means that for every unit of Product K sold, the company will generate more profit in comparison to selling Product J.

Learn more about variable cost

https://brainly.com/question/23896229

#SPJ11

If an applicant completes a required medical exam and dies prior to the insurer declining their application, the insurer's responsibility will depend on the terms of the conditional receipt provided to the applicant by the producer.

If the conditional receipt provides coverage pending the insurer's acceptance of the application and the applicant has met all conditions, then the insurer will be responsible for paying the death benefit. However, if the conditional receipt provides coverage only if the applicant is found to be insurable by the insurer, then the insurer may be able to deny coverage if the applicant is found to be uninsurable based on the results of the medical exam.

The insurer's responsibility will ultimately depend on the specific terms of the conditional receipt provided to the applicant.

Learn more about medical exam

https://brainly.com/question/18582825

#SPJ4

The statement is True. The net income calculated using either the single-step or multi-step income statement formats should always be the same.

Net income, also known as net profit or bottom line, is a financial metric that represents the amount of money a company has earned after all expenses have been deducted from its revenue. In other words, it is the remaining profit a company has after all of its costs, including taxes, operating expenses, and interest payments, have been subtracted from its total revenue.

Net income is an important indicator of a company's financial health, as it measures how much money a company is earning from its core operations. It is also an important factor in determining a company's earnings per share (EPS), which is a key metric that investors use to evaluate a company's profitability. A high net income indicates that a company is generating strong profits, while a low net income may indicate that a company is struggling to cover its expenses or is facing other financial challenges.

To learn more about Net income visit here:

brainly.com/question/15570931

#SPJ4