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3.1 Gee ' \( n \) kort verslag aan potensisle beleggers oor wat ' \( n \) vergoedingskomitee uitmaak deur die volgende gids te gebrulk: a) Voorsitter b) Lidmaatskap (1) c) Funksies / Rolle (1) 3.2 Bereken die persentasie verhoging in direkteursfoole. (1) (2)

Ask by Burgess Haynes. in South Africa
Mar 16,2025

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### 3.1 Vergoedingskomitee **a) Voorsitter** Die voorsitter lei die vergoedingskomitee en sorg dat vergaderings goed afgelope. **b) Lidmaatskap** Die komitee bestaan uit verskeie bestuurslede wat verskeie kundige perspektiewe bring. **c) Funksies/Rolle** Die komitee bepaal en beheer die vergoeding van direkteurs, sorg dat dit in lyn is met markstandaarde en maatskappye-doelwitte. --- ### 3.2 Persentasie Verhoging in Direkteursfoole Om die verhoging te bereken, deel jy die verhoogde fooi deur die oorspronklike fooi en vermenigvuldig met 100. Byvoorbeeld, as 'n fooi van 100 000 R verhoog na 110 000 R, is die verhoging 10%.

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'n Vergoedingskomitee is 'n belangrike groep binne 'n onderneming wat verantwoordelik is vir die bepaling van die vergoeding en beloningspakket van die bestuurslede. Dit bestaan tipies uit 'n voorsitter, wat gewoonlik 'n onafhanklike direksielid is, sowel as 'n paar ander lede van die direksie. Die doel van die komitee is om seker te maak dat die vergoeding regverdig is en in lyn met die maatskappy se prestasie en markstandaarde staan. Die funksies van die vergoedingskomitee sluit die evaluering van bestuurslede se prestasie in, en die ontwikkeling van 'n vergoedingstrategie wat nie net die maatskappy se doelwitte ondersteun nie, maar ook voldoen aan die aandeelhouers se verwagtinge. Dit sluit die bepaling van salarisse, bonusse, en ander voordele in om te verseker dat die beste talent aangetrek en behou word. Om die persentasie verhoging in direkteursfole te bereken, neem jy die nuwe bedrag en trek die ou bedrag af. Dan deel jy die resultaat deur die ou bedrag en vermenigvuldig met 100. As die ou direkteursfole byvoorbeeld R1,000,000 was en die nuwe fooi R1,200,000 is, sal die berekening soos volg wees: (1,200,000 - 1,000,000) / 1,000,000 × 100 = 20%. Dus, daar was 'n verhoging van 20% in die direkteursfole.

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January 4 The company paid cash to Lyn Addie tor tive days work at the rate of \( \$ 195 \) per day, four of the five days relate to wages payable that were accrued in the prtor year, January 5 Santana Rey invested an additional \( \$ 23,400 \) cash in the company, 3anuary 7 The company purchased \( \$ 7,400 \) of merchandise from Kansas Corporation with terms of \( 1 / 10, \mathrm{n} / 30 \), fon shipping point, Involice dated January 7. January 9 The company recelved \( \$ 2,848 \) cash from Gomez Company as full payment on its account, January il The company completed a flve-day project for Alex's Engineering Company and billed it 85,410 , which is the total price of \( \$ 6,810 \) less the advance payment of \( \$ 1,400 \). The company debited Unearned Computer Services Revenue for \( \$ 1,400 \). January 13 the company sold merchandise with a retall value of 84,600 and a cost of 83,300 to Liu corporation, involce dated January 13. January is The company pald \( \$ 740 \) cash for frelght charges on the merchandise purchased on January 7 . January 16 The company recelved \( \$ 4,110 \) cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the Involce dated January 7, net of the discount. Yanuary 20 The company gave a price reduction (allowance) of \( \$ 700 \) to llu corporation and credited lifu's accounts recelvable for that amount. January 22 The company recelved the balance due from Liu Corporation, net of the discount and the allowance. January 24 The company returned defectlve merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was 4486. January 26 The company purchased \( \$ 9,000 \) of merchandise from Kansas Corporation with terms of \( 1 / 10, n / 30 \), f00 destination, invoice dated January 26. January 26 The company sold merchandise with a \( \$ 4,590 \) cost for \( \$ 5,970 \) on credit to KC, Incorporated, involce dated January 26 . January 31 The company pald cash to Lyn Addle for 10 days' work at \( \$ 195 \) per day, February 1 The company pald \( \$ 2,565 \) cash to H1llside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the \( \$ 486 \) credlt from merchandlse returned on January 24, February 5 The company paid \( \$ 420 \) cash to Facebook for an advertisement to appear on February 5 only. February 11 The company recelved the balance due from Alex's Engineering Company for fees bllled on January 11. February 15 Santana Rey withdrew \( \$ 4,730 \) cash from the company for personal use.
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