Os gráficos de controle podem ser diferentes conforme a medida que está sendo monitorada. Assim, para os objetivos listados a seguir, relacione o tipo de gráfico recomendado, associando as duas colunas: SILVA, M. J. Controle Estatístico do Processo. Unicesumar, 2020.

Coluna I:
(1) Gráfico de controle Np.
(2) Gráfico de controle x-R.

Coluna II:
( ) Monitorar a conformidade ou não conformidade de lâmpadas que acendem ou não acendem.
( ) Monitorar a aceitação ou não aceitação de um corte de cabelo.
( ) Monitorar a quantidade de arroz que é preenchida em sacos de 5kg.
( ) Monitorar o tempo de atendimento ao cliente em um restaurante fast food.
( ) Monitorar o diâmetro de peças fabricadas em uma indústria metalúrgica.

A sequência correta desta classificação é:
Alternativas
Alternativa 1:
1, 1, 2, 2, 1.

Alternativa 2:
1, 1, 2, 2, 2.

Alternativa 3:
1, 2, 1, 2, 1.

Alternativa 4:
2, 2, 1, 1, 1.

Alternativa 5:
2, 2, 2, 1, 1.

Asmartphone manufacturing company uses social media to achieve different business objectives. match each social media activity of the company to the objective it the company achieve.

Sanibel autos inc. merged with its competitor vroom autos inc. this allowed sanibel autos to use its technological competencies along with vroom autos' marketing capabilities to capture a larger market share than what the two entities individually held. what type of integration does this scenario best illustrate? a. vertical b. technological c. horizontal d. perfect

Swathmore clothing corporation grants its customers 30 days' credit. the company uses the allowance method for its uncollectible accounts receivable. during the year, a monthly bad debt accrual is made by multiplying 3% times the amount of credit sales for the month. at the fiscal year-end of december 31, an aging of accounts receivable schedule is prepared and the allowance for uncollectible accounts is adjusted accordingly. at the end of 2012, accounts receivable were dollar 586.000 and the allowance account had a credit balance of dollar 50,000. accounts receivable activity for 2013 was as follows: the company's controller prepared the following aging summary of year-end accounts receivable: prepare a summary journal entry to record the monthly bad debt accrual and the write-offs during the year. (if no entry is required for a particular event, select "no journal entry required" in the first account field.) prepare the necessary year-end adjusting entry for bad debt expense. (if no entry is required for an event, select "no journal entry required" in the first account field.) what is total bad debt expense for 2013? calculate the amount of accounts receivable that would appear in the 2013 balance sheet?