Answer:
Your postage account is a pre-paid account from which you buy postage. That is: You pre-pay for postage, and that payment amount is added to your postage account. Each time you print postage, the postage amount is deducted from your account
At which stage of the product life cycle are product sales always zero?
Answer:
Explanation:
Answer:
Introduction
Explanation:
The Product Life Cycle is a term used to refer to the lifespan of a product. Beginning from the introduction of the product to the market, the product grows into maturity and ultimately leads to the death/decline of the product.
There are four stages of the Product Life Cycle:
IntroductionGrowthMaturityDeclineThe stage in which the product sales are always zero is the introduction of the product to the market. When a product is introduced to the market, the product sales are always zero. It is after consumers become familiar with the product that its sales increase.
Therefore, the introduction stage is the correct answer.
the primary responsibilities of ceos include all of the following except:
The correct answer is A. They make all the low-level operating decisions. CEOs are responsible for leading and guiding the organization as a whole, setting the strategic direction, and making high-level decisions.
They typically delegate low-level operating decisions to managers and employees within the organization. The primary responsibilities of CEOs include designing the organization's purpose, vision, and core values (B), overseeing the creation of policies, strategies, and structure (C), serving as stewards for their organizations (D), and serving as a coach, teacher, and facilitator to facilitate organizational learning (E).
Learn more about strategies,
https://brainly.com/question/31914784
#SPJ4
Full Question ;
The primary responsibilities of CEOs include all of the following except:
A. They make all the low-level operating decisions
B. They design the organization's purpose, vision, and core values
C. They oversee the creation of policies, strategies, and structure
D. They serve as stewards for their organizations
E. They serve as a coach, teacher, and facilitator in order to facilitate organizational learning
which of the following statements about the debate over stabilization policy are correct? check all that apply. opponents of active stabilization believe that active fiscal and monetary policies have no effect on aggregate demand. opponents of active stabilization policy believe that significant time lags in both fiscal and monetary policy often exacerbate economic fluctuations. advocates of active stabilization believe that implementation lags for fiscal and monetary policy do not exist. advocates of active stabilization policy believe that the government can adjust monetary and fiscal policy to counteract waves of excessive optimism and pessimism among consumers and businesses.
The correct statement in debate of stabilization policy are opponents of active Stabilization believes that aggressive fiscal and monetary policies will not affect aggregate demand.
Opponents of aggressive stabilization policies believe that large time lags in both fiscal and monetary policy often exacerbate economic volatility.
Option A and B are correct
Stabilization policy :Stabilization policies are the policies taken by the government of a particular country to correct or correct problems facing the economy, often by reducing tax rates or interest rates and increasing investment by governments during recessions. In the case of taking certain measures, or for proponents of aggressive stabilization policies, opponents believe that monetary policy often exacerbates economic volatility, while the state should keep the economy at a very high level. I believe it can be stabilized.
Learn more about Stabilization policy :
brainly.com/question/28345380
#SPJ1
Who owns Rausch Coleman Homes?
The ownership of Rausch Coleman Homes is held by a group of private investors who are dedicated to providing quality homes to families across the country.
These investors come from a variety of backgrounds, including finance, real estate, and construction, and have the expertise and experience needed to lead the company to success.
Rausch Coleman Homes is a home building company that was founded in the United States. The company is known for building high-quality, affordable homes in a variety of styles, and has been in business for over 70 years.
The company is run by a team of experienced professionals who have a deep understanding of the home building industry and a commitment to customer satisfaction.
From the design of each home to the selection of materials and construction processes, Rausch Coleman Homes takes great care to ensure that every home they build is of the highest quality.
Learn more about Rausch Coleman here;
https://brainly.com/question/5778843?referrer=searchResults
#SPJ11
The we love books publishing company is this a publishing company, if so then how do I get to there web site
Answer:
www.welovebooks.net
Explanation:
You can simply type "We Love Books publishing company" in a search engine and it will show up as the second link. If not then you can just type the name of the website in the browser's search bar to take you straight to their web site which is www.welovebooks.net , They design and publish different books as well as magazines, product catalogues and corporate publications. The website also has a contact option so that you can contact them directly and make requests.
net cash flows provided by operating activities will be ______ when using the direct method compared to the indirect method.
According to cash flow operation analysis, the net cash flows provided by operating activities will be the same when using the direct method compared to the indirect method.
Net Cash flows are used in business management to describe the profit or loss of capital in a given period.
Typically, a positive Net Cash Flows occurs when the is a surplus of cash after paying the expenses.
Hence, in this case, it is concluded that the correct answer is "the same."
Learn more here: https://brainly.com/question/24100256
Cash flows from operating activities often shows the net amount of cash that was received or disbursed during a given period of time. Net cash flows provided by operating activities will be the same as when using the direct method compared to the indirect method.
The direct method is often use in calculating the flow that involves deducting from cash sales.Cash flow statements is simply defined as the statement that shows the cash receipts, cash payments and net changes in cash that takes place as a result of operating, investing, and financing activities in an accounting period.
Learn more from
https://brainly.com/question/10922478
On December 31 of the current year, Plunkett Company reported an ending inventory balance of $215,000. The following additional information is also available:Plunkett sold and shipped goods costing $38,000 to Savannah Enterprises on December 28 with shipping terms of FOB shipping point. The goods were not included in the ending inventory amount of $215,000.Plunkett purchased goods costing $44,000 on December 29. The goods were shipped FOB destination and were received by Plunkett on January 2 of the following year. The shipment was a rush order that was supposed to arrive by December 31. These goods were included in the ending inventory balance of $215,000.Plunkett's ending inventory balance of $215,000 included $15,000 of goods being held on consignment from Carole Company. (Plunkett Company is the consignee.)Plunkett's ending inventory balance of $215,000 did not include goods costing $95,000 that were shipped to Plunkett on December 27 with shipping terms of FOB destination and were still in transit at year-end.Based on the above information, the amount that Plunkett should report in ending inventory on December 31 is:_____________A. $194,000B. $209,000C. $200,000D. $171,000E. $156,000
The amount that Plunkett should report in ending inventory on December 31 is: E. $156,000.
Ending inventoryUsing this formula
Ending inventory= Ending inventory balance - FOB destination goods purchased - Goods being held on consignment
Let plug in the formula
Ending inventory= $215,000 - $44,000 - $15,000
Ending inventory= $156,000
Therefore the correct option is E.
Learn more about ending inventory here:https://brainly.com/question/13221593
#SPJ1
Assume GDP was $19.5 trillion in a recent year (2022). It was $19.0 trillion the year before (2021).
What was the economic growth rate?
The economic growth rate, given the GDP in the past year and the current GDP, is 2. 63 %
How to find the economic growth rate ?A country's economic growth rate is the difference in value, expressed as a percentage, between all the products and services produced during a given time period and those produced earlier in the same time period. The comparative health of an economy over time is assessed using its growth rate.
To find the economic growth rate, the formula is :
= (Current Gross domestic product - Past gross domestic product ) / Past gross domestic product x 100 %
= ( 19 . 5 trillion - 19 . 0 trillion ) / 19. 0 trillion x 100 %
= 0. 5 trillion / 19 trillion x 100 %
= 0. 0263 x 100 %
= 2. 63 %
Find out more on economic growth rate at https://brainly.com/question/1690575
#SPJ1
what is one of the most important internal controls for cash ?
Several tools are used as internal controls for cash. The management's continuous and regular oversight of the bank account is the finest tool.
Setting up internal controls is an essential step in developing your organization's risk management and security policies. Internal control methods aid in defending your company against threats to its general reputation, finances, and business plan. To make sure your organisation is operating effectively and efficiently, controls act as a form of check-up. Internal financial controls assist your company in maintaining the regulatory compliance mandated by industry standards. In order to safeguard investors, the Sarbanes-Oxley Act of 2002 (SOX) of the U.S. government demands evidence that businesses are honestly disclosing their financials. Establishing a system of controls for your company's cash management and financing helps support business continuity and protect your finances.
Learn more about internal controls here:
https://brainly.com/question/8193166
#SPJ4
What is the critical step in capturing charges and identifying billing items?
The critical step in capturing charges and identifying billing items is the accurate and thorough documentation of all services, procedures, and resources provided to the patient.
Accurate and thorough documentation plays a critical role in capturing charges and identifying billing items within healthcare organizations. It involves documenting all relevant details related to patient encounters, services rendered, procedures performed, and resources utilized.
Proper documentation enables healthcare organizations to accurately capture charges for the services rendered. It ensures that every service or procedure performed is adequately documented, including the date, time, and specifics of the service. By capturing charges promptly and accurately, healthcare organizations can optimize their revenue generation and maintain financial stability.
In summary, accurate and thorough documentation is the critical step in capturing charges and identifying billing items. It ensures that all provided services are properly documented, allowing healthcare organizations to generate accurate invoices and submit claims for reimbursement.
To learn more about critical step in business click here:
brainly.com/question/31077797
#SPJ11
6. He is not a skilled worker. He
doesn't ............... much.
win
gain
earn
pay
afford
Answer:
earn .
He is not a skilled worker. He doesn't earn much.
Explanation:
He doesn't earn much.....
how the company handles its credit accounts. this includes methods of invoicing and collecting past-due accounts.
How the company handles its credit accounts. this includes methods of invoicing and collecting past-due accounts' cost of capital.
An invoice, invoice or tab is a business document issued via a vendor to a customer regarding a sale transaction and indicating the products, quantities, and agreed-upon expenses for products or services the vendor had supplied the purchaser. fee terms are normally said at the bill. these may also specify that the customer has a most number of days to pay and is every now and then supplied a reduction if paid before the due date. The consumer ought to have already paid for the goods or offerings listed at the invoice. To keep away from confusion and consequent pointless communications from consumer to supplier, a few dealers simply state in huge and capital letters on an bill whether or not it has already been paid. From a dealer's factor of view, an invoice is a sales invoice. From a client's factor of view, an bill is a buy invoice. The file indicates the consumer and seller, however the term bill indicates cash is owed or owing.
Learn more about invoicing here
https://brainly.com/question/24086159
#SPJ4
Disadvantages of choosing a job that is extremely popular or in demand
The disadvantage of choosing a job that is very popular or a job that is in high demand is that after a while such a job may become saturated or it would become monotonous.
What is a high demand job?This is the term that is used to refer to a job that the people that wpould employ labor are constantly in need of. Such a job is one that would require the people that have the qualification to opt in and get the places and the roles that they are to fill.
The issues that may arise from such a job that is in high demand is that after a period, such a job may have a lot of persons that would want to fulfil the role.
The number of qualified persons may become more than the job that is available for the people to do in the long run.
Hence this is a disadvantage. Therefore I would conclude by saying that the disadvantage of choosing a highly popular job is that the number of persons that are willing to fulfil the role may exceed the job overtime.
Read more on jobs here: https://brainly.com/question/26355886
#SPJ1
Which stage of the consulting process describes when the consultant and client come to an agreement on what work will be accomplished
It is at the contract stage of the consulting process that the consultant and client come to an agreement on what work will be performed, which corresponds to a formal agreement on whether to proceed with the work.
Contract featuresCorresponds to a legal document that establishes the consensual will of two or more parties on a given situation or object, where all the rights and obligations of both parties are exposed.
Therefore, to be a valid contract, it must contain an offer, consideration, legal relationships between the parties involved, which must be in full contractual capacity and in accordance with legality.
Find out more information about contract here:
https://brainly.com/question/25525397
Who regulate all banks?
All national banks, federal savings associations, and federal branches and agencies of foreign banks are regulated, governed, and overseen by the OCC. The U.S. Department of the Treasury's OCC is a stand-alone bureau.
National banks are governed by the Office of the Comptroller of the Currency, but they are required to be members of the Federal Reserve System (OCC). Because it is the federal regulator for bank holding corporations, the Federal Reserve oversees and controls a number of significant banking institutions (BHCs).
The OCC works to make sure that national banks and federal savings organizations run safely and soundly, offer equitable access to financial services, treat customers fairly, and adhere to all applicable laws and regulations.
Learn more about Bank Regulators here;
https://brainly.com/question/1259030
#SPJ4
How does compromising differ from accommodating in the Thomas-Kilmann Conflict Mode Instrument (TKI)?
-Compromising is where the representative considers everyone in the conflict to be important and attempts to meet the needs of all, while accommodating is finding a solution that asks everyone to give up something so that everyone is satisfied at some level.
-Compromising is giving in to the customer at the expense of the organization while accommodating entails finding a solution that asks everyone to give up something so that everyone is satisfied at some level.
-Accommodating is giving in to the customer at the expense of the organization while compromising entails finding a solution that asks everyone to give up something so that everyone is satisfied at some level.
-Accommodating is where the representative considers everyone in the conflict to be important and attempts to meet the needs of all, while compromising is finding a solution that asks everyone to give up something so that everyone is satisfied at some level.
Answer:
Accommodating is giving in to the customer at the expense of the organization, while compromising entails finding a solution that asks everyone to give up something so that everyone is satisfied at some level.
Explanation:
Select the correct answer. What is a SWoT analysis?
A. marketing strategy
B. a market research strategy
C. a strategy to spot opportunities D. a strategy to allocate resources E. astrategy to understand resource allocation
Answer:
B
Explanation:
SWOT stands for Strengths, Weaknesses, Opportunities, and Threats. SWOT analysis (or SWOT matrix) is a strategic planning technique used to help a person or organization identify strengths, weaknesses, opportunities, and threats related to business competition or project planning.
Answer:
I think its C.
Explanation:
I'm trying to find the answer, too, but I know it's not B because I got it wrong before. D and E don't match SWOT at all, so those are out. It's either A or C. C seems the better bet though, as what I've learned from the internet, it helps in deciding a market research strategy, not being one itself.
So C is the right answer from using the process of elimination.
At the beginning of every shift, Cody records the amount of pizza sauce in inventory. At the end of every shift, he records the number of pizzas made and the amount of pizza sauce left in inventory. Why would he do this?A) So he can determine if employees are taking sauce home.B) So he can compare the quantity used with the budgeted amount.C) So he will know how much pizza sauce to order.D) So he will know how many customers visited his pizza parlor during his shift.
Answer:
B) So he can compare the quantity used with the budgeted amount
Explanation:
For a business to keep making profit it needs to ensure that the amount of materials it is using in its production process is within a defined limit. So it sets up a budget to guide the amount of raw materials to be used.
In this scenario Cody records the amount of pizza sauce in inventory. At the end of every shift, he records the number of pizzas made and the amount of pizza sauce left in inventory.
This is done to compare quantity of raw materials used to the given budget of the business.
This check will make sure that the business stays profitable.
Give the definition of the stock beta. Estimate AMZN beta relative to Nasdaq 100 using last 250 days historical regression from April 9, 2018. You can use QQQ as a proxy for Nasdaq 100. Please use adjusted price for both and subtract risk free rate (Use 3 month Libor).
The stock beta is a measure of a stock's sensitivity to changes in the overall market. It quantifies the relationship between the stock's returns and the returns of a market index. A beta of 1 indicates that the stock tends to move in line with the market, while a beta greater than 1 suggests the stock is more volatile than the market, and a beta less than 1 indicates lower volatility compared to the market.
To estimate the beta of Amazon (AMZN) relative to the Nasdaq 100 index using the historical regression method, we need the following information:
1. The historical prices of AMZN and the Nasdaq 100 index (represented by QQQ) for the last 250 trading days.
2. The risk-free rate, which we will use as the 3-month Libor rate.
However, I can guide you through the general process of calculating beta using historical regression. Here's a step-by-step approach you can follow:
1. Collect the daily adjusted prices of AMZN and QQQ for the specified period (last 250 trading days from April 9, 2018, in this case).
2. Calculate the daily returns of AMZN and QQQ. The return is calculated as the percentage change in adjusted prices.
3. Calculate the excess returns for both AMZN and QQQ by subtracting the risk-free rate from their respective daily returns. The risk-free rate is typically annualized and adjusted for the corresponding period.
4. Run a linear regression analysis, with the excess returns of AMZN as the dependent variable and the excess returns of QQQ as the independent variable. The slope of the regression line is the beta value.
It's important to note that beta estimates can vary depending on the time period and methodology used. Professional financial data platforms and tools provide historical data and can perform this calculation accurately using the specified parameters.
To know more about market index refer here
brainly.com/question/16969849#
#SPJ11
A firm is selling two products—chairs and bar stools—each at $60 per unit. Chairs have a variable cost of $30, and bar stools $25. Fixed cost for the firm is $22,000.
If the sales mix is 1:1 (one chair sold for every bar stool sold), what is the break-even point in dollars of sales? In units of chairs and bar stools? (Round your unit answers to a whole number before calculating the breakeven point and round the break-even point to the nearest whole number.)
If the sales mix changes to 1:4 (one chair sold for every four bar stools sold), what is the break-even point in dollars of sales? In units of chairs and bar stools? (Round your unit answers to a whole number before calculating the breakeven point and round the break-even point to the nearest whole number.)
We may use the following formula to get the break-even threshold in sales dollars for the first component of the issue: Fixed expenses / Contribution Margin Ratio = Break-Even Point (in Dollars)
We must take the variable cost per unit from the selling price per unit in order to determine the contribution margin ratio:-
Selling price - variable cost for chairs is $60 - $30 representing a contribution margin per unit of $30.
Selling price - variable cost for bar stools is $60 - $25 yielding a contribution margin per unit of $35.
Using a 1:1 sales mix we can then determine the weighted average contribution margin per unit as follows:
Average contribution margin per unit, weighted, equals (1/2) x $30 + (1/2) x $35, or $32.50.
Now we can include the contribution margin ratio & fixed expenses to the formula:-
$22,000 / 0.5 = $44,000 is the break-even threshold in money.
To calculate the break even point in units of chairs & bar stools, we can use the following formulas:-
Break-even point (units of chairs) = Fixed costs / Contribution margin per unit for chairs = $22,000 / $30 = 733 chairs (rounded up to the nearest whole number)
Break-even point (units of bar stools) = Fixed costs / Contribution margin per unit for bar stools = $22,000 / $35 = 629 bar stools (rounded up to the nearest whole number)
For the second part of the problem, we need to recalculate the contribution margin ratio using the new sales mix of 1:4:-
Contribution margin per unit for chairs = $30
Contribution margin per unit for bar stools = $35 x 4 = $140
Weighted average contribution margin per unit = (1/5) x $30 + (4/5) x $140 = $122
Using the same formula as before, we can calculate the break-even point in sales dollars:-
Break-even point (dollars) = $22,000 / 0.122 = $180,328 (rounded up to the nearest whole number)
To calculate the break-even point in units of chairs & bar stools, we can use the new contribution margin per unit values:-
Break-even point (units of chairs) = $22,000 / $30 = 733 chairs (rounded up to the nearest whole number)
Break-even point (units of bar stools) = $22,000 / $140 = 157 bar stools (rounded up to the nearest whole number)
To know more about Fixed expenses-
brainly.com/question/18520563
#SPJ1
According to the theory of constraints, which of the following can be a CCR?
Factory layout
Product design
An employee
A customer
Sales literature
According to the theory of constraints, a CCR (Constraint, Control, and Regulatory) can be an employee. Option C is the correct answer.
In the theory of constraints, a CCR refers to any element within a system that limits the system's performance or throughput. It can be a person, process, or resource that restricts the overall efficiency of the system. While various factors listed in the question, such as factory layout, product design, and sales literature, can contribute to system constraints, an employee can also be a significant constraint.
Factors like employee skills, capacity, or availability can impact the overall performance of a system. Therefore, an employee can be considered a CCR.
Option C is the correct answer.
You can learn more about theory of constraints at
https://brainly.com/question/15562036
#SPJ11
Why does the money in a savings account grow? HELP ASAP PLS!!
A. It earns interest, plus it earns interest on the interest.
B. A bank manager invests the money in the stock market.
C. The federal government matches your deposit.
D. You don't pay taxes on it.
Answer:
A the answere is A. I am almost certain
Utility refers to a person's derived ________ from consuming a good.
A. scarcity
B. usefulness
C. satisfaction
D. opportunity cost
Answer:
C
Explanation:
i think the answer is satisfaction
What happens to the total expenditures for a product with elastic demand when its price goes up?
Answer:
Elasticity is more than One (Ed > 1): When demand is elastic, a fall in the price of a commodity results in increase in total expenditure on it. On the other hand, when price increases, total expenditure decreases. It means, in case of highly elastic demand, price and total expenditure move in the opposite directions.
Explanation:
hope it helps yoou
Round Tree Manor is a hotel that provides two types of rooms with three rental classes: Super Saver, Deluxe, and Business. The profit per night for each type of room and rental class is as follows:
Rental Class
Super Saver Deluxe Business
Room Type I $30 $35 -
Type II $20 $30 $40
Type I rooms do not have high-speed wireless Internet access and are not available for the Business rental class. Round Tree's management makes a forecast of the demand by rental class for each night in the future. A linear programming model developed to maximize profit is used to determine how many reservations to accept for each rental class. The demand forecast for a particular night is 130 rentals in the Super Saver class, 60 in the Deluxe class, and 50 in the Business class. Round Tree has 100 Type I rooms and 120 Type II rooms.
(a) Formulate and solve a linear program to determine how many reservations to accept in each rental class and how the reservations should be allocated to room types.
Rental Class with room type No of Reservations
Super Saver rentals allocated to room type I Super Saver rentals allocated to room type II Deluxe rentals allocated to room type I Deluxe rentals allocated to room type II Business rentals allocated to room type II (b) For the solution in part (a), how many reservations can be accommodated in each rental class?
Rental Class No of Reservations
Super Saver I Deluxe Business Demand for - Select your answer -DeluxeSuper SaverBusinessItem 9 rental class was not satisfied.
(c) With a little work, an unused office area could be converted to a rental room. If the conversion cost is the same for both types of rooms, would you recommend converting the office to a Type I or a Type II room?
Type I Type II
Shadow Price $ $
Convert an unused office area to - Select your answer -Type IType IIItem 12 room.
Explain.
The input in the box below will not be graded, but may be reviewed and considered by your instructor.
(d) Could the linear programming model be modified to plan for the allocation of rental demand for the next night?
- Select your answer -YesNoItem 14
What information would be needed and how would the model change? Explain.
(a) The linear programming model can be formulated as follows:
Let:
x1 = Number of Super Saver rentals allocated to room type I
x2 = Number of Super Saver rentals allocated to room type II
x3 = Number of Deluxe rentals allocated to room type I
x4 = Number of Deluxe rentals allocated to room type II
x5 = Number of Business rentals allocated to room type II
Objective function: Maximize profit
Profit = 30x1 + 20x2 + 35x3 + 30x4 + 40x5
Subject to:
x1 + x2 ≤ 130 (Demand for Super Saver)
x3 + x4 ≤ 60 (Demand for Deluxe)
x4 + x5 ≤ 50 (Demand for Business)
x1 + x3 ≤ 100 (Number of Type I rooms)
x2 + x4 + x5 ≤ 120 (Number of Type II rooms)
x1, x2, x3, x4, x5 ≥ 0 (Non-negativity constraint)
Using this model, you can solve for the values of x1, x2, x3, x4, x5 that maximize the profit.
(b) The number of reservations that can be accommodated in each rental class would be the values obtained from the solution in part (a):
Super Saver:
No of Reservations = x1 + x2
Deluxe:
No of Reservations = x3 + x4
Business:
No of Reservations = x5
The demand for Deluxe rentals was not satisfied if the value of (x3 + x4) is less than 60.
(c) To determine whether to convert the office to a Type I or Type II room, we need to compare the shadow prices (also known as dual values) associated with the constraint on the number of Type I rooms and the constraint on the number of Type II rooms.
If the shadow price for the constraint on the number of Type I rooms is higher, it would be more profitable to convert the office to a Type I room. If the shadow price for the constraint on the number of Type II rooms is higher, it would be more profitable to convert the office to a Type II room.
The shadow price values obtained from solving the linear program will determine the recommendation.
(d) Yes, the linear programming model can be modified to plan for the allocation of rental demand for the next night. The model would need to incorporate the new demand forecast for the next night, considering the availability of rooms and the profit per night for each rental class and room type. The objective function and constraints would need to be adjusted accordingly to optimize the profit for the next night's rental allocations. The decision variables would represent the number of reservations to accept for each rental class and room type for the next night.
To know more about profitable visit-
brainly.com/question/31006988
#SPJ11
The interest rate a company pays on loans depends in part on
A. its current ratio, debt-asset ratio, and operating profit as a percentage of global sales revenues.
B. its credit rating and the length of the term of the loan (1-year versus 5-year versus 10-year)--the longer the payback period, the higher the interest rate.
C. its debt-equity ratio and interest coverage ratio in the prior year.
D. whether its credit rating is above or below a B rating--all loans made to companies with a B or lower rating are made at prime plus 3.5%, while loans to companies with a credit rating of B+ or above are made at prime plus 1.5% [prime is defined as the "base" or "lowest" interest rate that creditors charge very low-risk customers who put up 200% or more collateral]
E. the extent to which its default risk ratio is above/below 3.0.
The interest rate a company pays on loans depends in part on credit rating and the length of the term of the loan the longer the payback period, the higher the interest rate.
Option B is correct.
What does the term "interest rate" mean?An interest rate tells you how much borrowing costs and how much saving pays off. As a result, if you're a borrower, the interest rate is the percentage of the total loan amount that you pay to borrow money.
What kinds of interest rates exist?The three main types of interest rates are as follows: the effective rate, the real interest rate, and the nominal interest rate. The stated rate at which interest payments are calculated is what is referred to as the nominal interest on an investment or loan.
Learn more about interest rate:
brainly.com/question/25816355
#SPJ1
a consumer who is highly involved in a product purchase will typically go through which decision stages?
A consumer who is seriously thinking about a product purchase will typically go through all five stages.
What five steps comprise a consumer's decision to buy?Five Steps Consumers Must Take Before Making a Purchase
1. Identifying the problem is stage one.
2. Inputting information.
3. Evaluating Solutions.
4. The purchase step.
5. The Post-Purchase Phase.
Describe the post-purchase phase?In this sequential paradigm, the post-purchase phase is seen as the conclusion of the customer journey. The buyer evaluates their degree of satisfaction with the purchase at this stage and decides whether or not they will continue to support the brand in the future.
To learn more about purchase phase here:
https://brainly.com/question/28480563
#SPJ4
Which of the following is not one of the risk categories
A:Practical
B:controllable
C:Pure
D:Speculative
Answer:
pretty sure controllable bc controllable isn't a risk. ( I've I had brainliest could u pls give me it ???)
Which of the following scenarios best demonstrates an employee being responsible? A. Sophia greets each customer with a smile. B. Juan listens to coworkers and lets them finish talking before he speaks C. Fredrick volunteers to help on a project beyond his normal duties. D. Gabriel stays late after work to finish a task that is due.
Answer:
D. Gabriel stays late after work to finish a task that is due.
Explanation:
The scenario that best demonstrates an employee being responsible is: “Gabriel stays late after work to finish a task that is due.” Hence, option D is correct.
What is the meaning of scenario?Scenarios are purposefully casual, open-ended, and fragmentary narrative representations of important usage circumstances taking place throughout time.
A usage scenario is a description of how a person would employ a current system or product. A design scenario is a description of how a system or product that is currently under development will be used.
In literature, a scenario can refer to a summary of what is happening and the current circumstances. While a scenario and a situation are very similar, the former hasn't occurred and the latter may never do so. scenario definitions a suggested timeline of potential outcomes.
Therefore, option D is correct.
Learn more about scenario from here:
https://brainly.com/question/17129508
#SPJ2
n instrument that is payable to cash or to whomever may have possession of the instrument is known as _______ paper.
Answer: bearer instrument
Explanation:
Bearer instrument is an instrument that is payable to cash or to whomever may have possession of the instrument. The bearer instrument is also referred to as the bearer bond.
It is a security whereby there is no record of ownership information and the security is typically issued to the purchaser in physical form and whoever holds it is believed to be the owner.