11. EOQ is the order quantity that========== over our
planning horizon
a) Minimizes total ordering costs
b) Minimizes total carrying costs
c) Minimizes total inventory costs
d) The required safety stock
Answer Posted / bhaskararao
econamic quantity order is entirely based on quqntit yo fan
order and it deals not only holding cost (maintinence of
w/h,power,.....)it also based on the order cost, so i think
the best possibleanswr is (a) thatis it reduce the total
order costs
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
can u let me know how the bankers calculate interest on O.D.account
Prepare a trading account, profit and loss Account and Balance sheet form the following trail balance and other adjustments as on 31.12.2009 Adjustments: 1. Closing stock R 7060 2. Allow interest on capital at 6% p.a 3. Insurance prepaid Rs 60 4. Depreciate Building and furniture at 10% p.a. 5. Wages due Rs 40 6. Provide 10% RBD and 5% on debtors and creditors 4. From
Whether setting up of diary plants comes under CMA under Farm Sector or Non Farm Sector
i want to know the TDS deduction Chart for 2008/09 Eg : professional fee ,contractors ,subcontroctors. rent . ............
let me know the difference between net cash flow and income
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
Examples of automatic generated content material of car logbook loans?
what is difference between account and accounting
what is OTC derivatives and Depository Trust & Clearing Corporation (DTCC) ?
Ledger Is The Principle Book Of Accounts In Business. Do You Agree For It. Comment On Your Confirmation?
why gross profit transfering to profit & loss account
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
what is the difference between accounts manager and finance manager?
give the examples of Error of Duplication?and Error of compensatin? with entries
commisiion recieved journal entry and receipt required