Strawberry Mansion Company sells its special strawberry pie for $18. The total cost to produce the pie is $10. Of this amount, $2 per unit is selling costs. The total variable cost is $7. The desired profit is $8 per unit. What is the markup percentage on product cost?

Answer:

The correct answer is letter "C": Identify major scope creep.

Explanation:

Scope creep in project management refers to those uncontrolled changes in the scope of a plan. This can be caused when the scope of the project is not defined or controlled correctly. It may cause schedule variances so it is important to deal with it during the first steps of monitoring a critical project.

The correct answer is C. burdened rates, which include salaries and additional costs such as benefits and taxes, providing a comprehensive view of employee costs for accurate project budgeting.

The question asks which employee labor rate is typically used to produce a project budget. The correct answer is C. burdened rates. Burdened rates include not only the salaries of employees but also additional costs associated with employment, such as benefits, taxes, and other overhead expenses. When budgeting for a project, it's critical to consider these complete costs to ensure the budget accurately reflects the true cost of utilizing labor.

This is because the burdened rate gives a more comprehensive picture of what an employee costs an organization beyond just their salary or hourly wage. Including these costs in project budgets helps businesses understand the full financial impact of their labor force on specific projects, ensuring more accurate planning and resource allocation.

Answer:

$27,200

Explanation:

Data provided in the question:

Purchasing cost = $147,000

Freight charges = $4,000

Foundation and installation charges = $19,000

Salvage value = $34,000

Useful life = 5 years

Now,

Total cost of the equipment

= Purchasing cost + Freight charges + Foundation and installation charges

= $147,000 + $4,000 + $19,000

= $170,000

using the straight line method of depreciation,

we have

Annual depreciation = [ Cost - Salvage value ] ÷ Useful life

= [ $170,000 - $34,000 ] ÷ 5

= $27,200

Answer:

The Legume Division's net operating income last year was d. $45,000

Explanation:

Turnover (on operating assets) = Total Sales/ Operating assets

From the formula,

Operating assets = Total Sales/Turnover (on operating assets) = $900,000/3 = $300,000

Return on investment (ROI) is calculated by using following formula:

ROI = Net income/Total investment

Net Income = ROI x Total investment

At the Legumes Division of Gervani Corporation, Total investment  = Operating assets = $300,000

Net Income = 15% x $300,000 = $45,000

The Legume Division's net operating income last year was $45,000. This was found by using the formula for ROI and rearranging for net operating income, which we determined to be 5% of the total sales ($900,000).

To answer the question about the Legume Division's net operating income last year, we need to use the given Return on Investment (ROI) and data about sales and turnover. ROI is calculated as net operating income divided by total assets. However, we also know in this case that turnover (the ratio of sales to operating assets) is 3 times.

Given that

we can say that ROI = Turnover × Margin, where Margin is the net operating income as a proportion of sales. In this question, we know that ROI = 0.15 and Turnover = 3. So, we can solve for margin:

0.15 = 3 × Margin.

Which shows that Margin = 0.15 / 3 = 0.05. Hence, to find the net operating income, we multiply the Margin by Total Sales:

Net Operating Income = 0.05 × $900,000 = $45,000, which corresponds to answer choice (d).

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Answer:

The correct answer is letter "B": Tasks estimated in hours (effort).

Explanation:

Sprint Planning meeting is the first Scrum event where tasks are planned for the ongoing Sprint. In this Sprint, the Scrum master, product owner, and the development team participate to share ideas. The tasks are broken down into small duties that the development team members can select. Those tasks are estimated in hours, being the total amount of hours the total work.

Final answer:

The smaller elements on the Sprint Backlog during a Sprint in Scrum methodology are tasks estimated in hours (effort), which are essential for realistic sprint planning and effective time management. The correct answer is: b. Tasks estimated in hours (effort).

Explanation:

During a Sprint, the smaller elements that features are broken down into are described as tasks estimated in hours (effort). In the context of Scrum, once functions are selected and refined for a Sprint, they are detailed and explained for implementation. The work time for these tasks is estimated, informing how many functions can be included in the sprint which typically lasts two to four weeks. This estimation process is crucial for successful sprint planning and requires the creation of a sprint log. As part of the sprint planning, the sprint backlog contains all the tasks to be implemented in the next stage, with the necessary technical descriptions to guide developers and team members.

The focus during sprint planning is on breaking down the work into manageable tasks and creating realistic time estimates based on effort in hours. This is essential to accommodate the selected functions within the sprint timeframe. This estimation enables effective time management and ensures that the team remains focused on delivering value while staying within the planned duration of the Sprint.

Answer:

Rhonda's adjusted gross income = $33,000

so correct option is c. $33,000

Explanation:

given data

taxable pension = $30,000

social security payments = $6,000

interest on State of Iowa bonds = $1,000

to find out

Rhonda's adjusted gross income

solution

we get here Rhonda's adjusted gross income that is express as

adjusted gross income =  Taxable pension + Social security    ....................1

here we know If income is between $25,000 and $34,000 than there is up to 50 % of your benefits may be subject to tax

so here Social security = 50% × $6,000  = $3000

so total adjusted gross income will be

Rhonda's adjusted gross income = $30,000 + $3,000

Rhonda's adjusted gross income = $33,000

so correct option is c. $33,000

The debt-equity ratio and equity multiplier can be calculated using the given debt ratio of Bello, Inc.

The debt ratio is a financial ratio that measures the proportion of a company's total assets that are financed by debt. It is calculated by dividing total debt by total assets. In this case, Bello, Inc. has a total debt ratio of 0.31.

To find the debt-equity ratio, we can subtract the debt ratio from 1. The debt-equity ratio is a measure of the proportion of a company's financing that comes from debt compared to equity. Therefore, the debt-equity ratio for Bello, Inc. is 1 - 0.31 = 0.69.

The equity multiplier is another measure of leverage and is calculated by dividing total assets by total equity. To find the equity multiplier for Bello, Inc., we can divide 1 by the debt ratio (1/0.31 = 3.23).

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Final answer:

The account balance three years from now will be the sum of the future values of three separate deposits, each calculated using the formula for compound interest with an annual rate of 4.85%, and accounting for the different times each deposit will have been compounding.

Explanation:

Calculating Compound Interest for Multiple Deposits

To determine the account balance three years from now with given details on multiple deposits and annual compound interest, we'll treat each deposit separately and sum the future values.

First deposit: $3,200, made two years ago, will have compounded for a total of 3 years at 4.85% interest when we reach the 3-year mark from now. Its future value (FV) is calculated using the formula FV = P(1 + r)^n, where P is the principal amount, r is the annual interest rate, and n is the number of compounding periods.

FV for the first deposit = $3,200 * (1 + 0.0485)^3

Second deposit: $5,000, made today, will have compounded for 3 years at 4.85% interest. Its future value is:

FV for the second deposit = $5,000 * (1 + 0.0485)^3

Third deposit: $3,500, will be made one year from now, and will have compounded for 2 years at 4.85% interest. Its future value is:

FV for the third deposit = $3,500 * (1 + 0.0485)^2

Adding the future values of all three deposits will give us the total account balance three years from now.

Answer

The answer and procedures of the exercise are attached in the following archives.

Step-by-step explanation:

You will find the procedures, formulas or necessary explanations in the archive attached below. If you have any question ask and I will aclare your doubts kindly.  

Answer:

graduation ball

Explanation:

Throughout the course the student committee prepares the theme and organization of the event. Prom is a gala party that is usually attended as a couple. Normally the girls get ready for the occasion, take care of the makeup, the hairstyle and dress long. The boys wear tuxedos, suits or jackets with accessories that match the color of the girl's suit.

The boys go to pick up their partners in their homes and they give them a flower that they will wear on their wrist all night. Once the photos are taken, they leave for the party in a limousine shared with other friends of the school.

Before the dance, a group of friends usually goes to dinner at a good restaurant from which they go to the dance that is normally held in the hall of a hotel or in the sports center of the school.

During the party catering is offered with food and drinks, the punch is famous and very popular. Years ago it was customary to hire bands to put live music, now it is normal to have a dj.

The graduation ball serves as formal affair that promotes fellowship and esprit de corps.

Graduation balls is the event in the student calendar, which involves celebration of the end of your final year exams .

It is an event that is used to celebrates the conclusion of an important deed.

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Answer:

(a) $438,000

(b) $199,900

(c) $63,200

Explanation:

(a) Manufacturing margin:

= Net sales - Variable cost of goods sold

= $912,000 - $474,000

= $438,000

(b) Contribution margin:

= Manufacturing margin - Variable selling and administrative expenses

= $438,000 - $238,100

= $199,900

(c) Income from operations:

= Contribution margin - Fixed selling and administrative expenses - Fixed manufacturing costs

= $199,900 - $54,700 - $82,000

= $63,200

Answer:

Primary research

Explanation:

 It is a type of research, that requires acquiring new and original data from primary sources. This is known as Primary Data. As the term ‘primary’ implies it means first and when it is linked with research, it means an in-depth investigation of facts by the researcher himself and they have a one to one communication with the people, who know about the subject.

Answer:

The correct option is B: Primary research.

Explanation:

Primary research involves gathering primary data. Primary data are those information gathered for the first time for the purpose of solving a specific problem. Thus Wison and the researchers are conducting a primary research, since it involved going to get first-hand information from the women players themselves.

Answer:

d. quality assurance plan

:

Quality assurance plan is meant to ensure that the final products are matching to required quality. There are four basic steps of the quality assurance process: Plan, Do, Check, and Act.

quality assurance plan

Explanation:

Answer:

2400

Explanation:

Data provided in the question:

Cost allocated to Depreciation on manufacturing equipment = $50,000

Cost allocated to Utilities = $40,000

Cost allocated to Rent = $30,000

Cost allocated to supplies = $2,000

Required machine hours for cutting = 900

Required machine hours for drilling = 300

Required machine hours for sanding = 800

Required machine hours for painting = 400

Now,

Since the distribution is based on the machine hours

Therefore,

Weight of base = Total machine hours required

= 900 + 300 + 800 + 400

= 2400

Answer:

weighted average cost of capital  = 13.10%

Explanation:

given data

Debt = 35%

Preferred stock = 15

Common equity = 50

cost of debt = 9 percent

cost of preferred stock = 13 percent

cost of common equity = 16 percent

to find out

Weighted Average cost of capital

solution

we get here weighted cost of each source of capital  that is

Weighted Cost  of Debt  = 0.35 * 9%  =  3.15 %        ....................1

Weighted Cost  of Preferred Stock = 0.15 * 13% = 1.95%     .........2

Weighted Cost  of Common Stock = 0.50 * 16% = 8 %    ..............3

so

so weighted average cost of capital  will be

weighted average cost of capital  = 3.15 % + 1.95% + 8 %

weighted average cost of capital  = 13.10%

Answer:

Consider the following calculation

Explanation:

1. Determine the 2018 EPS.

EPS = Net Income / Weighted Average number of shares

Numerator

Net Income = $15,90

Denominator

Weighted Average number of shares = 2,20 – (24x10/12) + (24x2/12) + (96x1/12)

= 2,52 Shares

EPS 2018 = $15,90 / 2,52 Shares

= $6.31 per share

2. Determine the 2019 EPS.

Numerator

Net Income = $15,90

Denominator

Weighted Average number of shares

=[ 2,20 – 24 + 24 + 96 ] x 2 Stock Split

= 6,32 Shares

EPS 2019 = $15,90 / 6,32 Shares

= $2.52 per share

3. At what amount will the 2018 EPS be presented in the 2019 comparative financial statements?

Numerator

Net Income = $15,90

Denominator

Weighted Average number of shares

= 2,520 x 2 Stock split

= 5,04 Shares

EPS = $15,90 / 5,04

= $3.15 per share

Answer:

Option (D) is correct.

Explanation:

Given that,

Inventory conversion period = 50 days

Average collection period = 17 days

Payables deferral period = 25 days

Cash Conversion cycle:

= Inventory Conversion Period + Average collection Period - Payables  deferral Period

= 50 days + 17 days - 25 days

= 42 days

Therefore, the firm's cash conversion cycle is 42 days.

Answer:

A.

1. Dr Accounts receivable $180,000

Cr Sales $180,000

2. Dr Cash $125,000

Cr Accounts receivable $125,000

3. Dr Sales returns and allowances $20,000

Cr Accounts receivable $20,000

4. Dr Allowance for doubtful accounts $35,000

Cr Accounts receivable $35,000

5. Dr Accounts receivable $2,500

Cr Allowance for doubtful accounts $2,500

Dr Cash $2,500

Cr Accounts receivable $2,500

B. Dr Bad debt expense $27,500

Cr Allowance for doubtful accounts $27,500

Explanation:

A1. To record the sale on account we will debit accounts receivable as our collectible to customer and credit sales in the amount of $180,000

A2. To record the collection, we will recognize the receipt of cash so we have to debit cash and credit accounts receivable to deduct the collectible balance in the amount of $125,000

A3. When the company receives returns from the customers, it will be charged to sales returns and allowances account so we have to debit it and credit accounts receivables in the amount of $20,000 to deduct collectibles to suppliers. Said, sales returns and allowances account is a contra account of sales. Thus, any amount recorded under it will be charged against (deduction) our sales.

A4. During the write off, we will debit allowance for doubtful accounts and credit accounts receivables to reduce its amount from the worthless receivables that is deemed to be uncollectible.

A5. Collection of previously written off receivables will resort to 2 entries. First, reversal of the original entry we made during the write off. So we debit Accounts receivable and credit allowance for doubtful accounts in the amount of $2,500. Next is to record the cash we received from the customer. So debit cash and credit accounts receivable in the same amount of $2,500.

B. To record the bad debt expense, we need to compute first the ending balance of the accounts receivable.

Beg $275,000 plus sales on account of $180,000 less collection $125,000, sales return of $20,000 and write off $35,000 = $275,000.

Bad debts is 10% of the Accounts receivable, so $275,000 x 10% = $27,500

Entry:

Dr bad debt expense $27,500

Cr allowance for doubtful accounts $27,500

Answer:

(a) It will have multiple IRRs

(b) The MIRR calculated is 10.18% . Going by MIRR result , this project will only generate returns that is equal to cost of capital(10%)  .If there are other avaible more viable projects, it should be rejected ( Please see attached computation).

Explanation:

(a) The multiple IRRs occurs when cash flows change sign and result in more than one value for the IRR.

Application of IRR to value an investment is only suitable when the project has normal cash flows, i.e a negative initial cash flow (i.e initial investment) followed by a series of positive cash flows.

In this scenario, we have negative cash flow of $6m  in year 4 which occured after positive cash flow of $3.5m per year from year 1 to 3. This typically make IRR unreliable. To overcome this limitation , we can use Modified Internal Rate of Return (MIRR)

(b) Please see attached for more details.

Final answer:

To calculate the number of IRRs, sign changes in the project's cash flow must be analyzed, potentially leading to multiple IRRs. The project should only be accepted if the IRR exceeds the firm's 10% cost of capital. For multiple IRRs, additional analysis is needed.

Explanation:

The question from your firm concerns the evaluation of a project with specific cash flows, costs, and a cleanup at the end of the project. The Internal Rate of Return (IRR) and the appropriateness of the project given a cost of capital are in question.

To determine how many IRRs this project has, we would need to look at the sign changes in the cash flow. However, this scenario has two changes in cash flow sign (initial outflow to inflows to a final outflow), which can result in multiple IRRs. A more thorough evaluation using a financial calculator or IRR software may be necessary to find the exact number.

For the second part, assessing whether the project should be accepted, we compare the project's IRR to the firm's cost of capital. Assuming the cost of capital is 10%, if the single IRR (if there is only one) is above 10%, the project should be accepted, as it would offer a return greater than the cost of capital. Otherwise, it is to be rejected. If there are multiple IRRs, the decision is more complex and requires additional analysis.

Answer:

1. 4.75

2. 4.25

Explanation:

1. Private cost is a supplier's or producer's cost of providing goods and services without any external cost.

Private cost:

= Cost of imported oil + Cost of refining oil to gasoline + Cost of distributing and selling gasoline + Government tax

= 0.50 + 1 + 0.75 + 2.50

= 4.75

2. Social cost is private cost plus external cost.

Social cost:

= Cost of imported oil + Cost of refining oil to gasoline + Cost of distributing and selling gasoline + Cost of pollution from one liter of gasoline

= 0.5 + 1 + 0.75 + 2

= 4.25

Answer:

The correct answer is letter "C": changing the value of a single variable and computing the resulting change in the current value of a project.

Explanation:

Sensitivity Analysis is used in financial modeling to determine how one variable (the target variable) may be affected by changes in another variable (the input variable). It is used to find out what variables affect a publicly-traded company's stock price. Input variables include the company's earnings, number of shares outstanding, debt to equity ratio, and the number of competitors in the industry.

Final answer:

The new sales price that will result in the same operating income after increasing the variable and fixed costs is $6.56 per package, rounded to the nearest cent.

Explanation:

To calculate the new sales price that will yield the same operating income after adding a vitamin supplement to dog treats, we need to consider the change in both variable costs and fixed costs. Currently, the operating income is the difference between the total revenue and total costs (which is the sum of variable and fixed costs).

The company sells 1,000 packages at $6.00 each, so the total revenue is $6,000. The variable costs are $1.50 per unit, amounting to $1,500 in total, and fixed costs are $1,800. After the changes, variable costs will rise to $1.70 per unit, totaling $1,700, and fixed costs will increase by 20%, making the new fixed costs $2,160.

For the two alternatives (original and new products with added vitamins) to yield the same operating income, the increase in total costs (due to increased variable and fixed costs) must be matched by an increase in total revenue, which is achieved by adjusting the sales price accordingly. The formula to find the new sales price is:

New sale price = (Total revenue with original costs + Increase in variable costs + Increase in fixed costs) / Number of units

Substituting the numbers in:

New sale price = ($6,000 + $200 + $360) / 1,000

This results in a new sale price of $6.56 per package, rounded to the nearest cent.

Answer:

B. 2,274

Explanation:

The operating cash flow is shown below:

= EBIT + Depreciation - Income tax expense

where,  

EBIT = Sales - cost of good sold - depreciation expense  

= $5,436 - $2,245 - $448

= $2,743

Income tax expense would be

= (Sales - cost of good sold - depreciation expense  - interest expense) × tax rate

= ($5,436 - $2,245 - $448 - $123) × 35%

= $917

And all other items would remain same

Now put these values to the above formula  

So, the value would equal to

= $2,743 + $448 - $917

= $2,274

Answer:

the correct answer is "b"

Explanation:

Answer:

B. $27,500.

Explanation:

The computation of the minimum amount Morse receive is shown below:

= Morse capital balance - claim amount filed × his share

= $40,000 - $50,000 × 25%

= $40,000 - $12,500

= $27,500

Simply we deduct his share of claim amount form the liabilities amount so that the correct amount can come

All other information which is given is not relevant. Hence, ignored it

Answer:

Garcon company : cost of production $96,680 cost of good sold $91,030 Gross profit $104,000 Net profit $33,000

Pepper company : cost of production $139,860 cost of good sold $143,010 Gross profit $147,000 Net profit $58,000Explanation:

Garcon. Company

T Account Format

Manufacturing, Trading, Profit and Loss Account

Dr. Cr

$ $

Raw materials. Cost of production transferred

Beginning inventory 7,250. to trading account

Add: purchase 33,000. 96,680

----------

Total materials available 40,250

Less:Ending inventory 5,300

----------

Cost of raw materials consumed 34,950

Add: Direct Labour 19,000

-----------

Prime Cost. 53,950

Factory overhead

Rental cost 27,000

Factory utilities 9,000

Factory supplies used 8,200

Indirect labour 1,250

Repair of factory equipment 4,780

-----------

50,230

Add:Beginning WIP. 14,500

----------

64,730

Less: Ending WIP 22,000

---------

42,730

--------------- ------------------------

Cost of production. 96,680. 96,680

----------------- ---------------------------

Finished good

Beginning inventory 12,000. Sales 195,030

Add: Cost of production 96,680

----------

Goods available for sale 108,680

Less: ending finished good inventory 17,650

-----------

Cost of good sold. 91,030

Gross Profit c/d. 104,000

------------- -----------------

195,030. 195,030

------------------ ----------------------

Expenses

General & Administrative expenses 21,000. Gross Profit b/d 104,000

Selling expenses. 50,000

Net profit. 33,000

------------------ ----------------

104,000 104,000

------------------- -----------------

Pepper company

T Account Format

Manufacturing , Trading, Profit and Loss Account

Dr. Cr

$ $

Raw materials. Cost of production

Beginning inventory 9,000. Transferred to trading Account

Add: purchase. 52,000. 139,860

----------

Total materials available. 61,000

Less: Ending inventory. 7,200

-----------

Cost of raw materials consumed 53,800

Add: Direct Labour. 35,000

-----------

Prime Cost. 88,800

Factory overhead

Rental cost 22,750

Factory utilities 12,000

Factory supplied used 3,200

Indirect labour 7,660

Repair of Factory equipment 1,500

-----------

47,110

Add: Beginning WIP. 19,950

-----------

67,060

Less: Ending WIP. 16,000

-----------

51,060

------------- --------------

Cost of production. 139,860. 139,860

-------------- -----------------

Finished good

Beginninginventory 16,450. Sales 290,010

Add: Cost of production 139,860

--------------

Cost of good available for sale 156,310

Less:Ending inventory 13,300

-------------

Cost of good sold. 143,010

Gross Profit c /d. 147,000

------------ ----------------

290,010. 290,010

-------------- ------------------

Expenses

General &Administrative expenses 43,000. Gross Profit b /d 147,000

Add: Selling expenses. 46,000

----------------

89,000

Net profit 58,000

-------------- -----------------

147,000. 147,000

-------------- -------------------

Answer:

$825

Explanation:

The computation of the present value of the stream of thirty is shown below:

= Face value of the bond - Present value of maturity value after 30 years

= $1,000 - $175

= $825

Simply we deduct the present value of maturity value after 30 years from the face value of the bond so that the correct amount can come

All other information which is given is not relevant. Hence, ignored it

Answer: Option (B)

Explanation:

The period of growth exhibited by Argentina is referred to as the classic example of their growth under Extractive institutions.  Extractive institutions referred to as the means under which a small organization or group of individuals tend do exploit the population of a nation. Under this case the small group of elites that were ruling Argentina and thus further investing in export of agricultural products,thus effecting Argentina and its population.

Answer:

Consider the following calculation

Explanation:

Year 1 dividend = 2.85 (1 + 30%) = 3.705

Year 2 dividend = 3.705 (1 + 30%) = 4.8165

Year 3 dividend = 4.8165 (1 + 30%) = 6.26145

Year 4 dividend = 6.26145 + 2.4 = 8.66145

Year 5 dividend = 8.66145 (1 + 2%) = 8.834679

Value at year 4 = D5 / required rate - growth rate

Value at year 4 = 8.834679 / 0.108 - 0.02

Value at year 4 = 8.834679 / 0.088

Value at year 4 = 100.39408

Share price = Present value of cash inflows

Share price = 3.705 / (1 + 0.108)1 + 4.8165 / (1 + 0.108)2 + 6.26145 / (1 + 0.108)3 + 8.66145 / (1 + 0.108)4 + 100.39408 / (1 + 0.108)4

Share price = $84.23

Answer:

(f)None

Explanation:

Pay back period is the no of years in which cost of investment is recovered in the form of cash flow.

Project with cash back period of two years is acceptable .

Project 1

initial outlay of fund = 100 million dollar

cash flow in first two years = 50+50 = 100 million dollar

so it is acceptable because it recovers the project cost in first two years .

Project 2

initial outlay of fund = 80 million dollar

cash flow in first two years = 40+45 = 95

so it is acceptable because it recovers the project cost in first two years .

Project 3

initial outlay of fund = 70 million dollar

cash flow in first two years = 30+40 = 70

so it is acceptable because it recovers the project cost in first two years .

Project 4

initial outlay of fund = 60 million dollar

cash flow in first two years = 30+40 = 70

so it is acceptable because it recovers the project cost in first two years .

Project 5

initial outlay of fund = 50 million dollar

cash flow in first two years = 30+25 = 55

so it is acceptable because it recovers the project cost in first two years .

So none will be rejected

Final answer:

Based on the criterion of a two-year payback period, Project 5 should be rejected as it fails to provide a full recovery of the initial investment within this timeframe.

Explanation:

You have asked which investment project RealEstate should reject, if it accepts projects with payback periods of 2 years or less. To evaluate this, we need to calculate the payback period for each project. The payback period is the amount of time it takes for the initial investment to be recovered from the cash flows of the project.

Considering the payback period criterion set by RealEstate, Project 5 should be rejected as it does not provide a full recovery of the initial investment within the two-year period.

Answer:

B. ​value-chain analysis.

Explanation:

According to the given situation, the most appropriate option is B. value chain analysis as the value chain analysis represent the activities that adds the value to the business organization. This concept is developed by Michael Porter in his book "Competitive advantage".

The value chain analysis comprises of the two activities

1. Primary activities: It includes activities like - inbound and outbound logistics, marketing sales and services, etc

2. Support activities: It includes those activities which helps in procurement, managing human resource, etc.

The resource view measures the efficiency and effectiveness of the available resources that helps the organization to assess competitive advantage

The five forces model shows the weakness and strengthens of the business organization  

And, the supply chain management deals with transforming the raw material into the finished products