Which view of FDI traces its roots to classical economics and the international trade theories of Adam Smith and David Ricardo
Answers
The view of FDI that traces its roots to classical economics and the international trade theories of Adam Smith and David Ricardo is the market imperfection view.
This view holds that FDI is a response to market imperfections such as imperfect competition, factor immobility, and imperfect information. According to this view, firms invest in foreign countries to take advantage of market imperfections, such as a lack of competition, in order to increase their profits. This view sees FDI as a way for firms to overcome market imperfections and gain access to new markets and resources.
The market imperfection view of FDI also emphasizes the role of technology and knowledge transfer. It argues that FDI allows firms to transfer their technology and knowledge to foreign countries where it may not exist, or may not be easily accessible, thereby contributing to the development of the host country by international trade theories. This can result in increased productivity, higher wages, and improved standards of living in the host country.
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Related Questions
Currency Transactions Λ ssume that a bank's bid rate on British pound ( δ ) is $1.18 and its ask rate is $1.20. (1 point) (a) If you want to sell £10,000 in exchange for US dollars, how much US dollars will you receive? (b) If you have pounds, what is the amount of pounds that you need to purchase $10,000 ? 3. Cross Exchange Rate Assume Malaysian ringgit is worth $.25 and the Japanese yen is worth $.0075. What is the cross rate of the ringgit with respect to yen? That is, what is the value of ringgit in yen, or how many yen equal a ringgit? (1 point) 4. Foreign Exchange You just came back from Canada, where the Canadian dollar was worth $.80. You still have C\$500 from your trip and could exchange them for dollars at the airport, but the airport foreign exchange desk will only buy them for $.76. Next week, you will be going to Mexico and will need pesos. The airport foreign exchange desk will sell you pesos for $.08 per peso. You met a tourist at the airport who is from Mexico and is on his way to Canada. He is willing to buy your CS500 for 5,000 pesos. Should you accept the offer or cash the Canadian dollars in at the airport? Explain. (1 point) 5. Forward Contract Your company desires to avoid the risk from exchange rate fluctuations, and it will need CS500,000 in 90 days to make payment on imports from Canada. You decide to hedge your position by purchasing Canadian dollar forward. The current spot rate of the Canadian dollar is $.73 while the forward rate is $.75. You expect the spot rate in 90 days to be $.76. IIow many dollars will you need for the CS500,000 in 90 days if you purchase Canadian dollar forward
Answers
(a) If you want to sell £10,000 in exchange for US dollars, you will receive $11,800.
(b) If you want to purchase $10,000 using British pounds, you will need £8,333.33.
(a) To calculate the amount of US dollars you will receive when selling £10,000, you can use the bid rate, which represents the rate at which the bank is willing to buy the currency from you. In this case, the bid rate is $1.18 per British pound.
Amount in US dollars = Amount in British pounds × Bid rate
Amount in US dollars = £10,000 × $1.18 = $11,800
Therefore, if you sell £10,000, you will receive $11,800.
(b) To determine the amount of British pounds you need to purchase $10,000, you can use the asking rate, which represents the rate at which the bank is willing to sell the currency to you. In this case, the asking rate is $1.20 per British pound.
Amount in British pounds = Amount in US dollars / Ask rate
Amount in British pounds = $10,000 / $1.20 = £8,333.33
Therefore, if you want to purchase $10,000, you will need approximately £8,333.33.
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Trial Balance as of December 31 (enter as event zero on the journal entry worksheet). Account Title 100000 Bank Account 110100 Miscellaneous Accounts Receivable 110400 Allowance for Bad Debt 200600 Inventory-Operating Supplies 200900 Inventory-Raw Materials (Direct Post) 200910 200920 Inventory-Finished Goods (Direct Post) Inventory-Trading Goods (Direct Post) Prepaid Insurance 210000 212000 Prepaid Advertising 220110 Land (Direct Post) 220210 Property, Plant & Equipment (Direct Post) 220310 Accumulated Depreciation-PP&E (Direct Post) Payables-Miscellaneous 300200 300700 Payables-Salaries and Wages 300800 Accrued Expenses 320000 Accrued Tax-Output 329000 Common Stock 330100 Retained Earnings (Direct Posting) Debit Balance $252,518 108,420 750 32,000 281,298 66,474 5,000 1,000 425,000 915,000 Credit Balance $2,500 305,000 47,900 110,000 988 3,063 1,000,000 618,009 Adjusting Journal Entry information as of January 31: Item Description of Event 1 Based on prior experience, GBI estimates that approximately ½ % of the net credit sales (gross credit sales minus returns of credit sales) for the month will become bad debt. GBI writes off bad debts as they occur and recognizes bad debt expense based on anticipated bad debts using this formula, rounded to the nearest dollar, as an adjusting entry each month. 2 As a control measure, physical inventories are taken on a periodic basis alternating between the raw materials inventory, finished goods inventory and trading goods inventory. Physical inventory of the trading goods inventory was taken at the end of January. It was determined that the value of the trading goods merchandise on hand was $40,710. 3 GBI counted the office supplies on hand after the close of business on the last day of the month and determined the cost of the unused office supplies to be $620. 4 Production Machinery, Equipment and Fixtures were placed in service on January 1 five years ago and are expected to last 15 years with no salvage value. The bar-code system has a 5-year life and no salvage value. GBI depreciates fixed assets on a straight-line basis and those assets acquired in the first half of the month are depreciated for the entire month, while fixed assets placed in service during the last half of the month are not depreciated until the second month. Depreciation is rounded to the nearest dollar and assets are depreciated monthly (i. E. , number of days in the month is not of consequence). Depreciation balances are adjusted for rounding impact at each year-end. 5 GBI used the Internet to review the monthly charges for utilities the business consumed during January. Based on the internet report, the amount to be billed by the utilities company for January usage is $1,046. 6 Liability insurance for the six-month period ending on February 28 in the amount of $15,000 was paid last August on the first of the month. Liability insurance is assumed to be utilized uniformly over the six-month policy period. 7 GBI needs to recognize the wages expense all employees are paid salaries and no changes have been made, this amount is the same as the previous month salaries. (For purposes of this assignment, ignore manufacturing and assume all labor costs will be expensed. ) 8 The GBI Controller noticed that January rent for the office and warehouse space in San Diego had never been paid
Answers
1. GBI should record an adjusting entry to recognize bad debt expense based on anticipated bad debts. The entry will debit Bad Debt Expense and credit Allowance for Bad Debt.
2. GBI should record an adjusting entry to adjust the value of the trading goods inventory based on the physical inventory count. The entry will debit Cost of Goods Sold and credit Trading Goods Inventory.
3. GBI should record an adjusting entry to recognize the cost of unused office supplies. The entry will debit Office Supplies Expense and credit Office Supplies.
4. GBI should record an adjusting entry to recognize depreciation expense for the production machinery, equipment, fixtures, and the bar-code system. The entry will debit Depreciation Expense and credit Accumulated Depreciation-PP&E.
5. GBI should record an adjusting entry to recognize the utility expense for the month. The entry will debit Utilities Expense and credit Accounts Payable.
6. GBI should record an adjusting entry to recognize the portion of liability insurance expense for the month. The entry will debit Insurance Expense and credit Prepaid Insurance.
7. GBI does not need to make any adjusting entry for wages expense as the amount remains the same as the previous month.
8. GBI should record an adjusting entry to recognize the unpaid rent expense for January. The entry will debit Rent Expense and credit Accounts Payable.
The given information presents a list of accounts and balances as of December 31 and provides details of adjusting events that occurred in January. Adjusting entries are made to ensure that the financial statements reflect the correct account balances and accurately represent the financial position of the company.
In this case, the adjusting entries involve recognizing expenses, such as bad debt expense, office supplies expense, depreciation expense, utility expense, liability insurance expense, wages expense, and rent expense. These entries ensure that the expenses incurred during the month are properly recognized and matched with the revenues generated.
The adjusting entries also include adjustments to inventory values based on physical counts and the recognition of prepaid expenses that are being utilized over a specific period. These adjustments help in accurately valuing the inventory and distributing the expenses over the appropriate periods.
By making these adjusting entries, GBI can ensure that its financial statements reflect the true financial performance and position of the company. It enables the company to comply with accounting principles and provide reliable information to stakeholders for decision-making purposes.
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Which of the following occurs due to the reinstatement of accounts?
a.Operating income decreases, and return on sales increases.
b.Operating income is not affected, but return on sales increases.
c.Both operating income and return on sales increase.
d.Both operating income and return on sales decrease.
Which of the following statements about notes receivable is true?
a.Notes receivable are calculated as a percentage of net sales.
b.Notes receivable are prepared by the payee.
c.Notes receivable are a stronger legal claim than a normal account receivable.
d.Notes receivable are generally classified as a long-term asset.
What is the operating income of a company if its return on sales is 10% and total sales for the year is $10,610,000?
a.$106,100
b.$9,283,750
c.$132,625
d.$1,061,000
Shangrov Company prepared a promissory note with a face value of $85,000, payable after 90 days, at a rate of 19%. Calculate the interest amount of the promissory note. Assume 365 days in a year. (Round to the nearest dollar.)
a.$1,195
b.$16,592
c.$3,982
d.$1,754
The _____ method records bad debt expense only when an account is determined to be worthless.
a.double-declining-balance
b.allowance
c.indirect
d.direct write-off
Notes receivable that are expected to be collected within a year are classified on the balance sheet as a
a.long-term liability.
b.long-term asset.
c.current asset.
d.current liability.
Bagsy Co. has an Accounts Receivable balance of $411,000. It estimates that $68,000 will be uncollectible. Calculate the net realizable value of the receivables.
a.$128,625
b.$514,500
c.$343,000
d.$1,004,990
Answers
The answers to the questions are as follows:
c. Both operating income and return on sales increase due to the reinstatement of accounts.
d. Notes receivable are generally classified as a long-term asset.
The correct answer is a.
The correct answer is c.
The correct answer is d.
The correct answer is c.
The correct answer is c.
1. The reinstatement of accounts means that previously written-off accounts are now recognized again as collectible. This results in an increase in both operating income and return on sales. Operating income increases because the previously written-off amounts are now considered as revenue, leading to higher income. Return on sales increases because the revenue increases while the sales amount remains the same.
2. Notes receivable are generally classified as a long-term asset. Notes receivable represent written promises to pay a specific amount on a specified future date. They are usually considered long-term assets because they have a maturity period of more than one year from the balance sheet date.
3. The operating income can be calculated by multiplying the return on sales (expressed as a decimal) by the total sales. In this case, the return on sales is 10% (0.10), and the total sales are $10,610,000. Therefore, the operating income is $10,610,000 * 0.10 = $1,061,000.
4. The interest amount of a promissory note can be calculated using the formula: Face value * Interest rate * Time period. In this case, the face value of the note is $85,000, the interest rate is 19% (0.19), and the time period is 90 days. Converting 90 days to a fraction of a year (90/365), the interest amount is $85,000 * 0.19 * (90/365) = $3,982.
5. The direct write-off method records bad debt expense only when an account is determined to be worthless. Under this method, the specific account is directly written off as an expense when it is deemed uncollectible. It does not involve estimating or creating an allowance for doubtful accounts.
6. Notes receivable that are expected to be collected within a year are classified on the balance sheet as a current asset. Current assets are those that are expected to be converted into cash or used up within one year or the operating cycle, whichever is longer. Since notes receivable with a maturity of less than one year fall within this definition, they are classified as a current asset.
7. The net realizable value of receivables is calculated by subtracting the estimated uncollectible amount from the accounts receivable balance. In this case, the Accounts Receivable balance is $411,000, and the estimated uncollectible amount is $68,000. Therefore, the net realizable value is $411,000 - $68,000 = $343,000.
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The correct answers for the questions are: B, D, D, B, direct write-off, current asset, and C.
Explanation:The correct answer for the first question is option B. When accounts are reinstated, the operating income is not affected, but the return on sales increases.
The correct answer for the second question is option D. Notes receivable are generally classified as a long-term asset on the balance sheet.
The operating income of a company can be calculated by multiplying the return on sales by the total sales for the year. In this case, the operating income is $1,061,000 (option D).
The interest amount of the promissory note can be calculated by multiplying the face value of the note by the interest rate and the time period. In this case, the interest amount is $16,592 (option B).
The method that records bad debt expense only when an account is determined to be worthless is the direct write-off method.
Notes receivable that are expected to be collected within a year are classified on the balance sheet as a current asset (option C).
The net realizable value of receivables can be calculated by subtracting the estimated uncollectible amount from the accounts receivable balance. In this case, the net realizable value is $343,000 (option C).
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Why would the U.S. Federal Reserve Chairman content that changes in monetary policy may have less of a positive impact than would fiscal policy changes on individuals and small businesses?
Answers
Answer:
i need help tooooooooooooo
A student will decide to attend class when
A. The Marginal Cost in low
B. The Marginal Benefit of attending exceeds the marginal cost of attending
C. There is an attendance policy
D. The Marginal Benefit is positive
Answers
A student will decide to attend class when there is an attendance policy. Thus, option (c) is correct.
What is policy?The term policy refers to are the rules are the described in the details are the mention. The policy are the making follow to the country and the employees of the company. The policy are the making the company of the solving the issues.
A student was the decided to regularly attend lectures or classes was the main motive to fulfill the attendance policy. The attendance was the necessary to appear in the exam. An attendance was the help to gain good marks in the exams. An attendance policy was the best policy.
As a result, the student will decide to attend class when there is an attendance policy. Therefore, option (c) is correct.
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Ayla is monitoring sales after release of a tv advertisement for her new line of non-gmo snack foods. The fact that this particular ad might not cause consumers to make an immediate purchase is a result of.
Answers
The reason why the particular ad in question might not cause consumers to make an immediate purchase is a result of the lagged effect.
What is the lagged effect in marketing?In marketing, the lagged effect simply means that there is a delayed response to the advertisement of marketing campaign by consumers who are the potential market. In other words, the consumers who are the potential market might have seen the advertisement or marketing campaign, but did not buy the product or service that they were being offered.
The reasons for this can be several in number with one of them being that the product being advertised has not yet gained societal approval. This is a possible reason for the ad that Ayla watched on her new line of non - gmo snack foods. Maybe people have gotten used to GMO snack foods for so long that they have a lagged effect to advertisements encouraging them to use other snacks.
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रचनात्मक र नविन्तम अबधारण लेख्नुहोस। नयाँ ब्यब्साय विभिन्न विधि हरु ब्य्ख्य गर्नुहोस
Answers
Answer:
लेख्नुहोस। नयाँ ब्यब्साय विभिन्न विधि हरु ब्य्ख्य गर्नुहोस
Explanation:
Go check out my Poshmark pls kawala101 I have name brand clothes on there for 6-10 dollars at the most and am open to negotiate lower prices
Answers
Ok...... I get your trying to get some money or whatever. But, this site is for academic purposes..... Not advertising. Lol.
Question 8 of 25
A factory laying off a lot of workers in a town is most likely to lead to which of
the following?
O A. Economic recovery.
B. A buyer's market.
C. Increase in population density.
O D. Rise in housing investment.
CIT
Answers
Answer:
B. A buyer's market
Explanation:
Answer: A buyer's market
Explanation:
10. Filing taxes helps determine if... (choose ALL that apply) *
(10 Points)
You owe taxes to the government because not enough money was withheld from your check
The government owes you a refund because you paid too much from your paycheck
You paid the correct amount that year from your paycheck
You should be getting more deductions because you aren't getting enough
Answers
Answer:
You owe taxes to the government because not enough money was withheld from your check
The government owes you a refund because you paid too much from your paycheck. You paid the correct amount that year from your paycheck
crystal coast is an all-inclusive beachside resort. it offers lodging, six restaurants, dancing, snorkeling, parasailing, and spa treatments. on the resort grounds, crystal coast also has a dive center, jet skis, and a water park. all of these amenities are only available to customers staying at crystal coast. crystal coast’s strategic position emerges from
Answers
Answer:broads
Explanation:
Fine print contains what? A. Only stuff lawyers require B. A bunch of useless info C. Clear language designed to be easy to read D. Virtually all of the important info in an agreement. Which is it?
Answers
Answer:
D
Explanation:
A fine print is a term that refers to the business usage of the terms and the conditions.
Have important information regarding the company or the documents that are placed in the footnotes and they are essential for entering into an agreement.Hence the option D is correct.
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Are the market-driven customer needs and wants? Give
examples of products or services that are offered because of
customer needs.
Answers
Yes, market-driven is focused on customer needs and wants. Market-driven implies creating a product or service that appeals to the wants and needs of the target market. It can also be called customer-driven.
What are some examples?Here are some examples of products or services that are offered because of customer needs:
Netflix - Provides video streaming and rental services that cater to customers' preferences for a subscription-based video streaming service.
Uber - Provides car transportation services that cater to customers who want to book a ride online without going through the hassle of calling a taxi or waiting for one to arrive.
Amazon - Offers an online marketplace that caters to customers who want to buy products online from the comfort of their homes.
Spotify - Provides music streaming services that cater to customers who want to listen to music online without having to purchase the album.
In conclusion, market-driven organizations aim to meet customers' needs and wants by providing products and services that meet their demands.
These examples prove that companies can create a successful business model by focusing on customer needs and wants.
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2. Evaluate an alternative that involves consolidating all 20-foot container volumes and using only a single consolidation center in Shanghai/Ningbo. Assume that all the existing 20-foot container volumes and the existing consolidation center volumes are sent to this single consolidation center by suppliers. This new consolidation center volume would be packed into 40-foot containers, filled to 96 percent, and shipped to the United States. The existing 40-foot volume would still be shipped direct from the suppliers at 85 percent capacity utilization
Answers
Consolidating all 20-foot container volumes into a single consolidation center in Shanghai/Ningbo could provide some benefits in terms of economies of scale and improved efficiency. However, there are also potential drawbacks, such as increased risk, capacity constraints, and dependence on a single location.
What are the Advantages and Disadvantages of the Consolidation?Consolidating all 20-foot container volumes and using a single consolidation center in Shanghai/Ningbo can have several potential benefits and drawbacks.
Benefits:
Economies of scale: Consolidating all the 20-foot container volumes into a single consolidation center can result in higher volumes, leading to economies of scale in packing, loading, and shipping. This can reduce the overall cost per container and help to optimize the use of shipping resources.Improved efficiency: A single consolidation center can help to streamline the supply chain, reducing the time and costs associated with managing multiple suppliers and consolidation centers. This can lead to improved efficiency and faster delivery times.Reduced transportation costs: Consolidating all the 20-foot container volumes into a single consolidation center can reduce transportation costs, as suppliers would only need to send their goods to one location instead of multiple locations. This can lead to cost savings and help to reduce the overall environmental impact of transportation.Drawbacks:
Increased risk: Consolidating all the volumes into a single location increases the risk of disruptions or delays at that location. If there is an issue at the consolidation center, it could impact the entire supply chain, causing delays and additional costs.Capacity constraints: If the single consolidation center is unable to handle the increased volumes, it could lead to capacity constraints and delays. This could impact delivery times and increase costs.Dependence on a single location: Consolidating all volumes into a single location could lead to increased dependence on that location. If there is an issue at that location, it could impact the entire supply chain, causing delays and additional costs.Learn more about consolidation here: https://brainly.com/question/25292770
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can someone answer this asap
Answers
Answer: A
Explanation:A sole proprietorship is where the single owner operates the business. A partnership is similar, however, it is owned by two or more individuals. A corporation is a legal entity separate from the owners of the business.
Which of the following activities is part of the "planning" function of management? A. Assigning a particular worker to do a specific task B. Looking at market forecasts to identify future business opportunities and challenges C. Praising a sales representative who has far exceeded her monthly sales objectives
Answers
Planning" managerial function examining market projections to find potential company possibilities and difficulties in the future.
What is market projections?Market projections is a thorough evaluation of the target market for your company's products and services as well as the industry's competitive environment. This study enables you to forecast the level of success you may anticipate when you debut your brand and its items to the market. A market is evaluated both quantitatively and qualitatively in a market analysis. It examines market size in terms of volume and value, different customer segments and purchasing behaviours, competitiveness, and the competitive and regulatory environments in the economy. Your market analysis should include information on your sector as a whole, your target market, your competitors, your own company projections, and any laws you'll need to follow.
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true or false: preference decisions are made to prioritize and select from capital budgeting alternatives.
Answers
Preference decisions are made to prioritize and select from capital budgeting alternatives is TRUE.
Capital Budgeting Decision happens when a company is contemplating a significant investment to support its own growth. There are 2 kinds of capital budgeting decisions:
Screening decisionsPreferences decisionsScreening capital budget decision happens when a company determine if a proposed investment meets certain requirements. Those requirements taken into consideration could be related to the investment's payback period, cost-benefit analysis, internal rate of return, and accounting rate of return. When a proposed investment is failed to meet the certain requirement, a company could directly decide to reject the investment. Screening decision is taked to see if the proposed investment is worth the company's time and money.
After the proposed investment passed the screening decisions and is shown to be advantageous, a company might do preferrence capital budgeting decision. Preference decisions allows a company to compare several alternative proposed investments that already met their screening criteria and ranks them in order of desirability. The company may choose the investment which best meets company goals.
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You learned about the various types of information systems that revolve around the different data, knowledge, information, and decision-making activities at different levels in the organization. In this activity, identify and explain any three types of information systems related to specific functional areas of business that this lesson hasn’t mentioned.
Answers
An information system is a coordinated group of parts used to gather, store, and process data as well as to deliver knowledge, information, and digital goods. Information systems include the following, decision support system, transaction processing system, management information system.
Types of information systems includeDecision support system: A decision support system is an information system that analyzes business data and other information relevant to the firm.
Transaction processing system: The process of collecting, modifying, and retrieving transactions is automated by the transaction processing system. This type of information system's particular characteristic is that it improves the efficiency, dependability, and consistency of commercial transactions.
Management information system: The management information system helps managers. such as measuring and analyzing business performance, making choices, creating a business plan, and establishing processes. By examining the roles and duties, it also gives managers feedback.
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The universal computer company uses a newly developed a1 chip in the manufacturer of their tablet computers. The estimated annual demand for this chip is 12,000 units. It is estimated that the cost to place an order is $75, and the holding cost for each chip is $20 per year. The company operates 320 days per year. Use the information in scenario 9. 3. What is the economic order quantity for the a1 chip? group of answer choices greater than 200 units but less than or equal to 250 units greater than 250 units but less than or equal to 300 units greater than 300 units less than or equal to 200 units
Answers
The economic order quantity (EOQ) for the A1 chip is greater than 250 units but less than or equal to 300 units.
The economic order quantity (EOQ) is a formula used to determine the optimal order quantity that minimizes the total cost of ordering and holding inventory. The formula for EOQ is given by:
EOQ = √[(2DS)/H]
Where:
D = Annual demand (12,000 units)
S = Cost to place an order ($75)
H = Holding cost per unit per year ($20)
Substituting the given values into the formula, we can calculate the EOQ:
EOQ = √[(2 * 12,000 * 75) / 20]
= √(180,000)
≈ 424.26
Since the EOQ represents the optimal order quantity, it should be rounded to the nearest whole number. Therefore, the economic order quantity for the A1 chip is greater than 250 units but less than or equal to 300 units.
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What is the definition of risk-averse?
Answers
Risk-averse is a term used to describe a person or organization that is hesitant to take risks and prefers to choose options that offer a lower potential return but also have a lower level of risk.
Risk-averse refers to an individual or entity's preference for avoiding or minimizing potential losses, even if it means sacrificing potential gains. Risk aversion is often seen in investors who prioritize the preservation of their capital over taking significant risks that could result in high returns. Risk aversion is not just limited to financial decisions but can also apply to everyday decision-making.
People who are risk-averse tend to choose the safest option, even if it means forgoing an opportunity that could offer a higher reward. In some cases, risk aversion is rooted in fear, while in others, it is a result of a person's personal or professional circumstances. Being risk-averse is a valid approach to decision-making, but it can also lead to missed opportunities if it is not balanced with a willingness to take calculated risks.
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Which sequence of HACCP principles is in the correct order?
A.
Establish critical limits for each CCP, conduct a hazard analysis, and establish corrective actions.
B.
Conduct a hazard analysis, identify CCPs, and establish critical limits for each CCP.
C.
Establish record-keeping procedures, establish corrective actions, and establish CCP monitoring requirements.
D.
Establish CCP monitoring requirements, conduct a hazard analysis, and identify CCPs.
E.
Conduct a hazard analysis, identify CCPs, and establish CCP monitoring requirements.
Answers
Answer:
B
Explanation:
Hazard analysis of critical control point (HACCP) is a process of identifying and assessing risks alongside the biological , physical and chemical hazards associated with food production .
The sequence of the first three of the seven principles are
1. Conduct hazard analysis to determine potential risks related to food protection
2. Identify the critical control point (CCP) which addresses controlling identified hazards that are mostly likely to cause injury to health
3. Establishing critical limits for each CCP , which is the highest or lowest level a biological ,physical or chemical parameter must be controlled to prevent or minimize hazards.
Answer:
B. Conduct a hazard analysis, identify CCPs, and establish critical limits for each CCP
Explanation:
Should Shaun use gross pay or net pay when creating his budget? Explain your
reasoning.
Answers
Answer:
jjheeeneemme
Explanation:beenem
When making decisions, managers often must decide between doing what is beneficial for the firm in the short term, and what is beneficial for both the firm and society in the long term. To address this conflict, a firm must
Answers
When making decisions, managers are often faced with a conflict between what is beneficial for the firm in the short-term and what is beneficial for both the firm and society in the long-term.
This conflict arises because the actions that benefit the firm in the short-term may not necessarily align with the interests of society as a whole, which can lead to negative consequences for both the company and society in the long-term.
To address this conflict, a firm must adopt a long-term orientation and consider the broader social and environmental impacts of its decisions. This means looking beyond immediate financial gains and recognizing that actions taken today can have far-reaching implications for the company's reputation, customer loyalty, employee morale, and overall sustainability.
Firms that prioritize social responsibility and sustainable business practices are more likely to build strong relationships with stakeholders, including customers, employees, investors, and regulators. They are also better equipped to weather economic downturns and other disruptions, as they have diversified their risk and invested in building resilient supply chains and communities.
Ultimately, the key to addressing the conflict between short-term gains and long-term benefits is a commitment to corporate social responsibility (CSR) and sustainable business practices. By prioritizing the needs of society and the environment alongside those of shareholders, firms can create value for all stakeholders over the long-term, ensuring their continued success and impact.
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You are the manager of a firm that sells a "commodity" in a
market that resembles perfect competition, and your analytics team
estimates that your cost function is C(Q) = 2Q + 3Q2.
Unfortunately,
Answers
The cost function determines the lowest cost of producing a given amount of output for some fixed factor prices. The cost function provides a description of a corporation's economic potential.
The cost function serves as a gauge for how inaccurately the model predicts the relationship between the variables X(input) and Y(output) Parameter. to put it simply. Iteratively running a model to compare projected predictions can be used to estimate a cost function, which is also known as a loss function.
Cost functions have been employed in ML to gauge how poorly a model is performing. Simply put, a cost function measures how inaccurate the model is at estimating the relationship between X and y.
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An innovative business idea that no one has never had
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An innovative business idea that no one has never had is Offering virtual assistance to other businesses.
What is innovative business idea ?innovative business idea can be described as an idea in business that cn be developed so that it can be a way to earn a living by providing the services or the goods to the consumer.
It should be noted that this innovation can be the one that no one has ever done or the modification of the one that has been in exisitence, however providing the virtual assistance serves as one of the innovation in business that can ring profit.
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Complete question:
State An innovative business idea that no one has never had
. Suppose you are choosing between a checking account with a $0.40 per-check fee and no monthly fee or an account with free checking and a $6.50 monthly fee. What is the minimum number of checks you need to write for the monthly fee to be a better option?
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Answer:
You answer should be 17
Explanation:
If you write 17 checks for $0.40 your would pay $6.80 at the end of the month, which then makes the one with a monthly fee a better option.
what is the difference of communism and socialism?
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For socialism there is limited Private owner ship, government and private entities,Limited class distinctions and production for societal needs .
This table can be used to organize Gigi’s credit card balances and payments over 6 months. The annual percentage rate on the credit card is 14%. Gigi’s Credit Card Payments Month Balance Payment Interest Rate Interest Charged 1 $650 $300 0.01167 $4.08 2 $354.08 $50 0.01167 3 $307.63 $50 0.01167 4 $260.64 $50 0.01167 5 $213.10 $50 0.01167 6 $165 $50 0.01167 What is the amount of interest charged for the first 6 months? $
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Answer:
-16.34
Explanation:
Disclaimer: I am not sure, sorry. It might be -16.34, 16.34, or 15.75. Once again, sorry.Answer:
$16.34
Explanation:
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Which situation is a result of fiscal policy?
a. A corporation is fined for violating regulations.
b. A consumer has limited options for food at a store.
c. A bank offers a loan to a small business.
d. A school gets more money to buy computers
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The following statement, which may be viewed as the outcome of fiscal policy, is D: A school receives greater funding to purchase computers.
Fiscal policy can be thought of as a projection of government expenditure and taxes that have an impact on the economy.It typically results in a reduction in taxation and government spending, but everything is done to ensure that purchasing power is not weakened.
An illustration of the effects of this policy was Option D.
Therefore, D is correct option.
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Revenues were $1,000,000, Cost of Goods Sold was $750,000, and Net Income was $120,000. Net profit margin equals ______.
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The net profit margin is 12%
The parameters given in the question are
Revenue= $1,000,000
Cost of goods sold= $750,000
Net income= $120,000
Net profit margin= Net income/revenue × 100
= 120,000/1,000,000 × 100
= 0.12 × 100
= 12 %
Hence the net profit margin is 12%
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