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The Projections for a New One-Year Project Show Sales of 8,500

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The projections for a new one-year project show sales of 8,500 units,± 5 percent; variable costs per unit of $28.62,± 3 percent; and fixed costs of $164,000,± 3 percent.Depreciation is $62,000 and the tax rate is 23 percent.The sale price is $55 a unit,± 2 percent.The company bases its sensitivity analysis on the expected scenario.What is the operating cash flow for a sensitivity analysis using total fixed costs of $170,000?

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Definitions:

HR Change Efforts

Initiatives or activities undertaken by the Human Resources department to improve or transform organizational practices, policies, or culture.

Strategic Business

Pertains to developing long-term plans and decisions that assist an organization in achieving its competitive advantage and goals.

Implementing Plans

The process of putting strategic plans or policies into action to achieve specified goals within an organization.

Learning Organization

An organization that facilitates the learning of its members and continuously transforms itself to better respond to changes in the environment.

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