Tempo Company's fixed budget (based on sales of 12,000 units) folllows.
Fixed Budget
Sales (12,000 units x $213 per unit). 2,556,000
Costs
Direct materials. 288,000
Direct labor. 516,000
Indirect materials. 324,000
Supervisor salary. 88,000
Sales commissions. 96,000
Shipping. 180,000
Administrative salaries. 138,000
Depreciation-office equipment. 108,000
Insurance. 78,000
Office rent. 88,000
Income. 652,000
1. Compute total variable cost per unit.
2. Compute total fixed costs.
3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units.
Answer is not complete.
Complete this question by entering your answers in the tabs below.
Required 1 Required 2 Required 3
Prepare a flexible budget at activity levels of 10,000 units and 14,000 units.

Answers

Answer 1

Required 1: Compute total variable cost per unit.

Total variable cost = Direct materials + Direct labor + Indirect materials + Sales commissions + Shipping

Total variable cost = $288,000 + $516,000 + $324,000 + $96,000 + $180,000

Total variable cost = $1,404,000

Variable cost per unit = Total variable cost / Units sold

Variable cost per unit = $1,404,000 / 12,000 units

Variable cost per unit = $117 per unit

Required 2: Compute total fixed costs.

Total fixed costs = Supervisor salary + Administrative salaries + Depreciation-office equipment + Insurance + Office rent

Total fixed costs = $88,000 + $138,000 + $108,000 + $78,000 + $88,000

Total fixed costs = $500,000

Required 3: Prepare a flexible budget at activity levels of 10,000 units and 14,000 units.

Flexible Budget

Sales (10,000 units x $213 per unit) 2,130,000 2,994,000

Costs

Direct materials (10,000 units x $24 per unit) 240,000 336,000

Direct labor (10,000 units x $43 per unit) 430,000 602,000

Indirect materials (10,000 units x $27 per unit) 270,000 378,000

Supervisor salary 88,000 88,000

Sales commissions (10,000 units x $8 per unit) 80,000 112,000

Shipping (10,000 units x $15 per unit) 150,000 210,000

Administrative salaries 138,000 138,000

Depreciation-office equipment 108,000 108,000

Insurance 78,000 78,000

Office rent 88,000 88,000

Income (calculated) 708,000 982,000

Note: The income for each level of activity is calculated as follows:

Income = Sales - Variable costs - Fixed costs

For 10,000 units: Income = $2,130,000 - ($240,000 + $430,000 + $270,000 + $80,000 + $150,000) - $500,000 = $708,000

For 14,000 units: Income = $2,994,000 - ($336,000 + $602,000 + $378,000 + $112,000 + $210,000) - $500,000 = $982,000

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Related Questions

who linked earnings management to an excessive zeal to project smoother earnings from year to year that casts a pall over the quality of the underlying numbers? multiple choice warren buffet arthur levitt thomas e. mckee lynn turner

Answers

Arthur Levitt linked earnings management to an excessive zeal to project smoother earnings from year to year that casts a pall over the quality of the underlying numbers.

Arthur Levitt is the individual who linked earnings management to an excessive zeal to project smoother earnings from year to year that casts a pall over the quality of the underlying numbers. Levitt served as the chairman of the U.S. Securities and Exchange Commission (SEC) from 1993 to 2001. During his tenure, he focused on promoting transparency, integrity, and quality financial reporting. Levitt was known for his efforts to combat earnings management practices and highlight the importance of accurate and reliable financial statements.

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Which of the following documents thanks the interviewer and restates the applicant’s interest in the job?
a.
Cover letter
b.
Acceptance letter
c.
Thank-you letter
d.
Rejection letter

Answers

Answer:

c

thank you letterr.........

Answer:

C

Explanation:

I took the test

Which of the following is a reason you can be fired under an employment at
will policy?
A. The company relocates to a smaller facility.
B. The company learns that your parents were born in Russia.
C. The company suspects you are stealing inventory.
D. The company wants to hire a younger worker.

Answers

Answer:

A

Explanation:

Cause they might need new people if they relocate Nd might fire a lot of ppl if the working space is small

Which of the following combinations of duties can the same employee perform without violating the principle of segregation of duties?
a. Shipping inventory and billing customers
b. Issuing credit memos and maintaining accounts receivable
c. Taking customer orders and checking inventory availability
d. All three of the listed combinations can be performed by the same person without violating the principle of segregation of duties
e. None of the three listed combinations should be performed by the same person because all three combinations violate the principle of segregation of duties

Answers

e. None of the three listed combinations should be performed by the same person because all three combinations violate the principle of segregation of duties.

The principle of segregation of duties is an important internal control measure that aims to prevent fraud, errors, and misuse of resources in an organization. It involves separating certain key tasks and responsibilities to different individuals to create a checks-and-balances system.

In the given options, each combination involves combining duties that should ideally be segregated. Let's analyze each option:a. Shipping inventory and billing customers: These tasks should be performed by separate individuals to ensure an independent verification of the goods shipped and the accuracy of customer billing.b. Issuing credit memos and maintaining accounts receivable: Similarly, the responsibility for issuing credit memos and maintaining accounts receivable should be divided to prevent unauthorized credit adjustments or manipulation of records.

c. Taking customer orders and checking inventory availability: Both tasks involve the processing of customer orders and should ideally be performed by different individuals to maintain accuracy and prevent potential conflicts of interest.Therefore, none of the listed combinations can be performed by the same person without violating the principle of segregation of duties.

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Suppose a country decides to abandon paper currency and coins, and to adopt eggs as its national currency. Analyze the wisdom of this decision. Base your reasoning on each of the three uses of money.

Answers

While eggs may have some value as a commodity, using them as a national currency would not be wise. There are several reasons why eggs are not a suitable replacement for paper currency and coins.

Medium of exchange: Eggs would not be a practical medium of exchange. Eggs are fragile and can easily break, making them difficult to transport and store. They are also perishable and have a limited shelf life, which would create logistical problems for businesses and consumers.

Unit of account: Eggs would not be a stable unit of account. The price of eggs can fluctuate greatly depending on factors such as supply and demand, weather conditions, and disease outbreaks. This volatility would make it difficult for businesses to plan and make long-term investments.

Store of value: Eggs would not be a reliable store of value. As mentioned above, eggs are perishable and have a limited shelf life. They also require careful storage and handling to prevent spoilage. In addition, the value of eggs could be subject to sudden and unpredictable shifts in the market, which would make them a risky investment.

In conclusion, while eggs may have some value as a commodity, using them as a national currency would be unwise due to their fragility, volatility, and perishability. A currency needs to be a practical medium of exchange, a stable unit of account, and a reliable store of value, and eggs do not meet these criteria.

a business cycle is: group of answer choices a very deep and prolonged economic downturn. a period in which output and employment are rising. a period in which output and employment are falling. a short-run alternation between economic upturns and downturns.

Answers

A business cycle is a short-run alternation between economic upturns and downturns. Thus, option 'D' is the correct option.

What is the business cycle?

Economic activity goes through periods of boom and then contraction during business cycles. Both the general welfare of society and the welfare of private entities are affected by these developments. Typically, changes in a broad economic statistic, such as Real Gross Domestic Product, are examined to see how business cycles have changed over time.

Typical business cycle changes include broad upswings and downswings in a variety of macroeconomic indicators. Individual expansion/recession periods have varying lengths and intensities across time.

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CAN SOMEONE PLEASE DO THIS. You'll need to research chocolate recipes and find one that you like. Then, using your recipe as a source list, find as many local sources as possible for your chocolate recipe that are produced within one hundred miles. For ingredients that are outside of the one hundred-mile area, research where they are produced


Include your chocolate recipe and ingredients list.

Explain your findings of local sources to make your chocolate.

AND ALSO DO THE LOCATION AS WAYCROSS GEORGIA

Answers

The chocolate recipe required to make chocolate includes the procedure and the following ingredients: cocoa powder, sugar, butter, milk, and water.

You need a chocolate recipe to manufacture chocolate.

A chocolate recipe refers to both the ingredients and the steps involved in creating chocolate.

The following chocolate recipe makes enough for 10 servings:

Ingredients: 1 cup water, 3/4 cup butter, 2/3 cup milk, 2 cups cocoa powder, and 1/2 cup sugar.

How to: Place the cocoa powder in a blender and process until a paste forms.

Warm up the mixture after adding milk and sugar.

Combine the milk, sugar, and cocoa paste in a bowl.

Allow molds to form while refrigerated.

In conclusion, you need a chocolate recipe in order to manufacture chocolate.

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Shen Systems purchased equipment four years ago at a cost of $218,000. The equipment is valued at $97,400 on today's balance sheet but could actually be sold for $92,900. This is the only fixed asset the firm owns. Net working capital is $41,300 and long-term debt is $102,800. What is the book value of shareholders' equity

Answers

Book value of shareholders' equity is the difference between the assets and liabilities of the company. It is the main answer for this question. Here's the explanation:Assets = Equipment + Net working capital = $97,400 + $41,300 = $138,700

Liabilities = Long-term debt = $102,800Book value of shareholders' equity = Assets - Liabilities = $138,700 - $102,800 = $35,900Therefore, the book value of shareholders' equity is $35,900.

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Book Value of Shareholders' Equity is $31,400.

The book value of shareholders' equity is obtained by deducting the liabilities from the assets. It is one of the important figures in accounting.

Shareholders' equity, also known as net worth, is calculated by subtracting the total liabilities from the total assets. Assets = Liabilities + Shareholders' Equity Equipment's book value is $97,400. If it is sold today, it will yield $92,900. Therefore, depreciation is: $97,400 - $92,900 = $4,500

The value of total assets is $97,400 + $41,300 = $138,700The total liabilities are $102,800Shareholders' equity is calculated by subtracting liabilities from assets.$138,700 - $102,800 = $35,900

However, we must also consider the equipment's accumulated depreciation to get the book value of shareholders' equity:Book Value of Shareholders' Equity = Total Assets - Liabilities - Accumulated Depreciation= $138,700 - $102,800 - $4,500= $31,400

Finally, shareholders' equity is increased by the equipment's actual sale price: $31,400 + $92,900 = $56,300

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Nora needed to make a long-distance call from a pay phone and did not have the cash. She was able to make the call by using her:

Answers

Nora was able to make her long-distance call with the use of her Cash Card

What is a Payment Method?

This refers to the different mediums through which a person is able to make payments.

Hence, we can see that because of the long-distance call Nora wanted to make, she had to make use of her Cash Card to make payment because it is disposable and re-usable.

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What
is defined as a capital asset?

Answers

An item that you own for investments or personal purposes

Which of the following is NOT a basis for applying discrimination standards for hiring or promoting employees.

A. Language skills

B. Age

C. Race

D. Gender ​

Answers

Answer: language skills

Explanation:

Language skills are not a basis for applying discrimination standards for hiring or promoting employees.

What is the meaning of Language?

Grammar and vocabulary make up the structured system of communication known as language. It is the main way that people express meaning, both verbally and in writing. Sign languages can also be used to do this.

A language is a form of written communication that is used by the inhabitants of a certain nation or region for speaking and writing. It is made up of a set of sounds.

One of the most crucial aspects of every civilization is language. It is how individuals interact with one another, form bonds with one another, and foster a feeling of community. Currently, there are about 6,500 spoken languages worldwide, and each is distinctive in a number of ways.

Hence, option D is appropriate.

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Bank manager Art Hill wants to determine the percent of time that tellers are working and idle. He decides to use work sampling, and his initial estimate is that the tellers are idle 12% of the time. (Round all intermediate calculations to at least two decimal places before proceeding with further calculations.) The number of observations that need to be taken by Hill to be 95.45% confident that the results will not be more than 6% from the true result = (round your response up to the next whole number).

Answers

Bank Manager Art Hill needs to take at least 1843 observations using work sampling to be 95.45% confident that the results will not deviate more than 6% from the true proportion of tellers' idle time.

Bank manager Art Hill wants to determine the idle time of tellers using work sampling. His initial estimate is that the tellers are idle 12% of the time.

To be 95.45% confident that the results will not deviate more than 6% from the true result, the number of observations Hill needs to take should be rounded up to the next whole number.

To determine the number of observations needed for the work sampling, we can use the formula:

n = (Z * Z * p * (1-p)) / (E * E)

where:

n = number of observations needed

Z = Z-value corresponding to the desired confidence level (in this case, 95.45%)

p = initial estimate (proportion of idle time, which is 12% or 0.12)

E = maximum allowable error (6% or 0.06)

First, we need to find the Z-value for a 95.45% confidence level. Looking up the Z-value in the standard normal distribution table, we find that it corresponds to approximately 1.81.

Substituting the values into the formula:

n = (1.81 * 1.81 * 0.12 * (1 - 0.12)) / (0.06 * 0.06)

Calculating the expression:

n = 6.6318 / 0.0036

n ≈ 1842.72

Since we need to round up to the next whole number, the number of observations needed is 1843.

Therefore, Bank Manager Art Hill needs to take at least 1843 observations using work sampling to be 95.45%.

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The costs of providing a work space for project workers, office furniture, electricity, and a cafeteria are ____ costs.

Answers

The costs of providing a workspace for project workers, office furniture, electricity, and a cafeteria are indirect costs.

Cost, generally speaking, is the monetary value of goods and services purchased by producers and consumers. In a basic economic sense, the cost is a measure of the alternative choices he gives up in choosing one good or activity over another.

There are two basic types of costs that a business incurs: fixed costs and variable costs. Fixed costs do not change with performance, while variable costs do. Fixed costs are sometimes called overhead costs. It occurs whether the firm produces 100 products or 1,000 products.

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What role does credit and debit play in spending strategies?

Answers

Answer:

Explanation:

Credit can help build or decrase your credit score which affects things in the future like getting a nice house or car. People with poor spending habits tend to have a low credit score making it harder to get loans too(since the bank wont trust you ). Debit is just  a fee you pay making it a bit easier since you dont have a credit score

avidson Corporation has a target return of 15%. If a prospective investment has an estimated return on investment of 20%, and a residual income of $10,000, what is the estimated cost of the investment

Answers

If a prospective investment has an estimated return on investment of 20%, and a residual income of $10,000, the estimated cost of the investment is $200,000.

The estimated cost of the investment can be calculated using the formula:

Residual Income = Net Income - (Target Rate of Return x Cost of Investment)

We know that the Target Rate of Return is 15%, and the Residual Income is $10,000. Let's assume that the Net Income is X and the Cost of Investment is Y.

So, the equation becomes:

$10,000 = X - (0.15 x Y)

We also know that the Estimated Return on Investment is 20%, which means that the Net Income is 20% of the Cost of Investment:

X = 0.20 x Y

Substituting this value of X in the equation above, we get:

$10,000 = 0.20Y - (0.15 x Y)

Simplifying this equation, we get:

$10,000 = 0.05Y

Y = $200,000

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Which group of words bet describes wants?

Answers

Answer:

unlimited, changing, and competing

Explanation:

Because susans standard deduction is greater than the amount she made, it turns out that Susan never owed taxes. How large of a refund should she expect from the Federal
government if she follows through on filing her 1040 form

Answers

Note that if Susan's standard deduction is greater than the amount she made, it means her taxable income is zero. If she had any taxes withheld from her paychecks throughout the year, she would be eligible for a full refund of those taxes.

What is the rationale for the above response?

Assuming Susan is a single taxpayer under the age of 65 and not claimed as a dependent on anyone else's tax return, her standard deduction for tax year 2022 (filing in 2023) would be $12,950.

If Susan's total income for the year is less than or equal to $12,950, she would owe no federal income tax and would be eligible for a full refund of any federal income tax withheld from her paychecks or estimated tax payments she made throughout the year.

The exact amount of her refund would depend on how much federal income tax was withheld from her paychecks or paid in estimated tax payments throughout the year. Susan can determine the amount of her refund by completing her tax return using Form 1040 and any other applicable forms and schedules.

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During 2014, the country of Economia had a real GDP of $115 billion and the population was 0.9 billion. In 2013, real GDP was 105 billion and the population was 0.85 billion. In 2013, real GDP per person was A) $128 B) $124 C) $135 D) $117

how to calculate ​

Answers

To calculate real GDP per person, divide the real GDP by the population.

Real GDP per person in 2014: $115 billion / 0.9 billion = $127.78 billion/person

Real GDP per person in 2013: $105 billion / 0.85 billion = $123.53 billion/person

Therefore, the answer is B) $124.

Brian took eight years to pay off his $71,900 loan. The loan had an interest rate of 8. 16%, compounded quarterly. If Brian paid quarterly and made the same payment every time, how much was each payment that he made? a. $2,342. 66 b. $3,081. 54 c. $1,022. 28 d. $1,466. 76 Please select the best answer from the choices provided A B C D.

Answers

To find the amount of each payment Brian made, we can use the formula for calculating the equal quarterly payments on a loan:

Payment = Principal * (r * (1 + r)^n) / ((1 + r)^n - 1),

where:

Principal = Loan amount = $71,900,

r = Quarterly interest rate = Annual interest rate / 4 = 8.16% / 100 / 4 = 0.0204,

n = Number of quarters = 8 years * 4 quarters per year = 32.

Substituting the values into the formula, we get:

Payment = $71,900 * (0.0204 * (1 + 0.0204)^32) / ((1 + 0.0204)^32 - 1).

Evaluating this expression, we find that each payment Brian made was approximately $1,022.28. Therefore, the correct answer is option c. $1,022.28.

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Subtract ( p-q)-(p+q)​

Answers

Answer:

Explanation:8s9s88s

Which of the following terms best describes a company that has operations in various countries, follows policies to develop local R&D to tailor products to markets, lets plants set their own rules, and aims at being a good corporate citizen in every country?
A) GLOCAL
B) global elite
C) counter trade
D) global commons

Answers

The term "GLOCAL" best describes a company that has operations in various countries, follows policies to develop local research and development (R&D) to tailor products to specific markets, allows individual plants to set their own rules, and aims to be a good corporate citizen in every country. Option (A).

GLOCAL represents a combination of "global" and "local" strategies, where companies seek to balance the benefits of a global presence with the need to adapt to local markets and cultures.

By embracing the GLOCAL approach, companies can leverage global scale while also catering to local preferences and needs, fostering innovation, and maintaining a positive relationship with local communities and stakeholders.

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Who was the last queen of the hawaiian islands, deposed because american business interests wanted to annex hawaii to the u. S. ?.

Answers

The last queen of the Hawaiian Islands, who was deposed because American business interests wanted to annex Hawaii to the U.S, was Queen Liliuokalani.

She was overthrown on January 17, 1893, and was replaced by a provisional government that was led by American businessmen, Sanford B. Dole. A group of American businessmen, backed by U.S. Marines, deposed Queen Liliuokalani and established a provisional government. Sanford B. Dole, a lawyer and politician from the Kingdom of Hawaii, was named the first president of the Republic of Hawaii. The Kingdom of Hawaii had been an independent monarchy for more than eight decades.

However, American missionaries, who arrived in Hawaii in the early 19th century, gained influence over the islands, and their descendants became wealthy sugar and pineapple plantation owners. These American planters wished to annex Hawaii to the United States to avoid tariffs that were levied on foreign sugar imports. In 1898, Hawaii was annexed by the United States through the Newlands Resolution. However, it was not until 1959 that Hawaii became a state in the Union. Liliuokalani never regained the throne and died in 1917, but she remains a symbol of Hawaiian resistance and pride.

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Katrina works for Penny's Pickles, which offers a 401(k) match for up to 3% of her salary, which is $65,000 per year. In her budget, she only has $150 per month available to save for retirement. What should she do?

NEED ANSWERED QUICKLYYY

Answers

Savings needed: 03 times 65,000, or $1950.

She earns 150 times 12 for a total of $1800.

What is budget?

Up to 3% of the employee's pay, the employer's contribution is equal to the employee's contribution. Employer will only contribute 3% of salary if employee contribution is more than a certain percentage.

When an individual contributes 3% of their pay, the company's contribution is $65,000 per year.

Therefore, must make a 3% salary contribution to her 401(k) plan in order for her company to match that amount, the most her firm will contribute is this.

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Public awareness is the best preventive measures of-----------------​

Answers

Answer:

Any sorts of violenece or any illegal acts on human or their rights and freedom..

Students in a school-to-work program have the opportunity to participate in all of the following except:

Answers

Students in a school-to-work program have the opportunity to participate in all of the following except: D.dual enrollment courses.

What is dual enrollment courses?

Dual enrollment courses can be defined as those courses that are college courses but which are available for high schools student to partake of. One of the advantage of this course is that it gives high school student the opportunity to have an  Associate degree.

Students in a school-to-work program have the opportunity to participate in:

Internships.Job shadows.Apprenticeships

Therefore the correct option is D.

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The complete question is:

Students in a school-to-work program have the opportunity to participate in all of the following except:

A.internships.

B.job shadows.

C.apprenticeships.

D.dual enrollment courses.

Bramble Corp. has sales of $1800000, variable costs of $850000, and fixed costs of $900000. Bramble’s degree of operating leverage is O 1.06. O 1.16. O 1.12. O 19.00.

Answers

Bramble's degree of operating leverage is 19.00.

Hi! To calculate Bramble Corp.'s degree of operating leverage, we will first find the contribution margin, which is sales minus variable costs. Next, we will find the operating income, which is the contribution margin minus fixed costs. Finally, we will divide the contribution margin by the operating income to determine the degree of operating leverage.

1. Contribution Margin = Sales - Variable Costs = $1,800,000 - $850,000 = $950,000
2. Operating Income = Contribution Margin - Fixed Costs = $950,000 - $900,000 = $50,000
3. Degree of Operating Leverage = Contribution Margin / Operating Income = $950,000 / $50,000 = 19.00

Therefore, Bramble's degree of operating leverage is 19.00.

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Which of the following terms best desenbes persons who work 25 hours per week? a. purt of the labour force b. unemployed C. overemployed d. discouraged workers

Answers

The term "part of the labor force" accurately describes individuals who work 25 hours per week. The labor force encompasses individuals who are either employed or actively searching for employment.

When someone is working 25 hours per week, they are actively engaged in productive work and contributing to the economy. Despite their part-time status, they are still considered as part of the labor force because they are participating in the workforce and generating income. This distinction is important for statistical purposes and understanding the overall employment situation in an economy. It acknowledges that even part-time workers play a vital role in the labor market and contribute to economic activity.

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how can a business meet customer needs​

Answers

Bring in new products or services, introduce deals and sales, help local charities

A cash flow statement can help you develop and determine budget categories.
a. True
O b. False

Answers

B. False hope this helps!

____ can arise from the estimation process or the stability of the project team.

Answers

Internal risks can arise from the estimation process or the stability of the project team.

What are Business risks?

A company's exposure to risk could ultimately result in decreased sales, revenues, and financial losses. Every day, businesses encounter risks related to doing business in the sector or industry in which they operate.

Although each element that hinders a corporation from operating efficiently or from accomplishing its financial objectives constitutes a business risk, it might be useful to classify them when creating a risk management strategy. No strategy can eliminate risk, but with careful planning, businesses may identify hazards and take the required action. External risks and internal risks in the business world are the two main categories.

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