What is the appropriate research design to be applied in the below scenario? Justify your answer. Explain in terms of the following: - purpose of the study. - study setting. - research strategy. - time horizon. - unit of analysis. Haji Khairulfizi, the owner of Fizzlynn Café in Changlun, Kedah, is worried about his weak business leading to low profits. From his observations, he found that the café was not strategically located causing the number of customers who came to his café to be low despite offering quality food and service. He also felt there were other factors associated with his café business. He requests you to conduct research to investigate this matter. Based on previous findings, other factors might relate to café performance such as café atmosphere, price of food, customer satisfaction, etc. besides the identified factors (location, food quality, and service quality).

Answers

Answer 1

Scenario: A researcher wants to investigate the relationship between sleep duration and academic performance among college students.

The researcher plans to collect data by administering a survey questionnaire to a sample of college students, asking about their sleep habits and academic performance. The questionnaire will include questions about the number of hours of sleep students get per night and their GPA.

Appropriate research design: The appropriate research design for this scenario would be a correlational study. A correlational study aims to examine the relationship between two variables without manipulating any variables or establishing causality. In this case, the researcher wants to explore the relationship between sleep duration and academic performance. By collecting data through a survey questionnaire, the researcher can measure the variables of interest (sleep duration and GPA) and determine if there is a correlation between them. However, it is important to note that correlation does not imply causation, and other factors could be influencing the observed relationship.

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Related Questions

film narration that provides us with knowledge beyond what any individual character knows but only depicts characters' exterior actions and communication would be described as

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The film narration you are describing would be referred to as "omniscient third-person narration" or "omniscient point of view." In this type of narration, the audience is provided with knowledge and information that extends beyond the perspective of any individual character. The narrative voice or camera perspective is not limited to the thoughts and experiences of one character but can delve into multiple characters' actions and interactions.

This omniscient viewpoint allows the audience to have a broader understanding of the story, including insights into characters' exterior actions, dialogue, and possibly their motivations and emotions. It provides a more objective and comprehensive view of the events and allows the audience to gain knowledge that individual characters may not be aware of.
By using this narrative approach, filmmakers can create a richer storytelling experience, provide deeper insights into the plot and characters, and engage the audience in a way that goes beyond what any single character perceives.

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at the end of the course, the employees are able to perform better in the organization. which method of employee development has the firm used?

Answers

The firm has used structured educational programs at the workplace or off-site to support employee development.

How does the firm support employee development through structured educational programs?

By organizing structured educational programs either at the workplace or off-site, the firm provides employees with the necessary tools and knowledge to enhance their performance within the organization.

These programs are designed to equip employees with specific skills and competencies that are relevant to their roles and responsibilities. Through these programs, employees gain a deeper understanding of their job requirements, learn new techniques and approaches etc.

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Why would a company want to have five (5) distribution centers scattered across the US, rather than only one distribution center located in lown. Reduce overall holding costs Reduce delivery lead time to customer Improve the factor rating capability Increase the number of shipments Better matches the cycle time goals of the company Which quality dimension deals with the useful life of a product? Aesthetics Conformance Durability Reliability Serviceability

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A company would want to have five (5) distribution centers scattered across the US for many reasons. Firstly, it would reduce the overall holding cost as there would be a lesser need to have surplus inventory or safety stocks in every warehouse.

Secondly, it would reduce the delivery lead time to the customer as the company would be able to supply the products faster as they will have closer proximity to the end customers.Thirdly, it would increase the factor rating capability as the company will be able to deliver the product to a wider range of customers.

Fourthly, it would increase the number of shipments, which will be more cost-effective, which in turn will help reduce the transportation costs of the company. Finally, having five (5) distribution centers scattered across the US better matches the cycle time goals of the company, and also allows the company to have more control over their supply chain.

The quality dimension that deals with the useful life of a product is durability. Durability is the ability of a product to continue functioning for a long period without needing repair or replacement.

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In 2003, when music downloading first took off, Universal Music slashed the average price of a CD from $21 to $15. The company expected the price cut to boost the quantity of CDs sold by 30 percent, other things remaining the same. What was Universal Music's estimate of the price elasticity of demand for CDs? Select one: A. 0.2 B. 0.9 C. 1.11 D. 0.011 E. 90

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In 2003, when music downloading first took off, Universal Music slashed the average price of a CD from $21 to $15. The company expected the price cut to boost the quantity of CDs sold by 30 percent, other things remaining the same.

Price Elasticity of Demand (PED) is the percentage change in the quantity demanded of a good or service divided by the percentage change in its price. It is calculated as:

PED = Percentage change in quantity demanded ÷ Percentage change in price

In this problem, we are given the following information: Initial price of a CD = $21

New price of a CD = $15

Percentage increase in quantity demanded = 30%Using the midpoint method, we can calculate the percentage change in quantity demanded:

Percentage change in quantity demanded = (New quantity demanded - Initial quantity demanded) ÷ [(New quantity demanded + Initial quantity demanded) ÷ 2]

The initial quantity demanded is unknown, so we will use Q0 to represent it. Let's say that after the price cut, the new quantity demanded is 30% more than the initial quantity demanded:

New quantity demanded = Q0 + 0.30Q0 = 1.30Q0

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3. Cualitative Änalyzis, Quantrtatre Aualyss, How Wuinerable are we analysis? b. How Vulnesable are we analysist, Qualtative Analynis, Quantetive Analysis: c Quainative Anayrí, How Yulnoable ave we analysis? Quantitative Analysis. d. How Vuinerable are we andysis? Quantitatove Analyris, Qualitative Analysis: 6. Quantitarive Aralyris Cualitative Arayss. How Wulnerable are we anabsis? f. Cuantitat e Arahsis, How Vulnerabie are ae analysiaz? Gualieative Aralysis-

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The correct option is f. Quantitative Analysis, How Vulnerable are we analysis? Qualitative Analysis.

In this option, both quantitative and qualitative analysis methods are mentioned. Quantitative analysis involves the use of numerical data and statistical techniques to assess vulnerability. It focuses on measurable factors such as economic indicators, demographic data, and infrastructure assessments. On the other hand, qualitative analysis involves the examination of non-numerical data such as interviews, surveys, and case studies to gain insights into vulnerability factors that may not be easily quantifiable, such as social dynamics, cultural factors, and community resilience.

By combining both quantitative and qualitative analysis approaches, a more comprehensive understanding of vulnerability can be obtained. This allows for a more informed decision-making process and the development of effective strategies to address and mitigate vulnerabilities in various contexts.

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when one speaks of economics, we have to talk about information. that's because economics is all about the records of ownership that define who owns what and what is exchanged, what we call ledgers. without the records of ownership, there can be no economy. this is why the way that information is recorded and stored is so important to the functioning of our economies.

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Information plays a crucial role in economics as it is the foundation for the records of ownership and transactions that define an economy. Without its, economies cannot function effectively.

How does information contribute to the functioning of economies?

Information is the backbone of economic systems, as it provides the necessary data for tracking ownership, exchange, and transactions. In essence, information acts as the ledger that records who owns what and facilitates economic interactions.

These records of ownership are essential for establishing trust, enforcing contracts,  ensuring transparency in economic activities. The way information is recorded and stored is vital to the efficiency and effectiveness of economic processes.

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answer the following questions
A) What are the two types of consumer spending as identified by Keynes, and what are the determinants of each?
B) What are the differences between classical theory and what Keynes believed?

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A) According to Keynes, there are two types of consumer spending that have different determinants. These two types of spending are:
1. Autonomous Consumption: This type of consumption occurs when individuals or households spend money on basic needs such as food, clothing, and housing. This type of spending is independent of income levels and is necessary for survival. The determinants of autonomous consumption are the price of goods, the level of unemployment, and the level of wealth.
2. Induced Consumption: This type of consumption is dependent on disposable income levels. Induced consumption occurs when individuals or households have disposable income that they spend on discretionary items such as entertainment, vacations, and luxury goods. The determinants of induced consumption are disposable income, the interest rate, and the level of consumer confidence.

3. Fiscal policy: Classical theory suggests that fiscal policy (government spending and taxation) should be used to balance the budget. Keynesian theory suggests that fiscal policy can be used to stimulate demand and maintain full employment.

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:Assessment summary (requirements) Choose any organisation or business of your own .1 choice Discuss the range of communication tasks that .2 .employers expect you to be competent at Describe at least four types of communication .3 .barriers that face your chosen company

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In any organization, effective communication plays an essential role. Communication is a process of transmitting messages, exchanging information, and sharing ideas. In today's world, employers expect their employees to be competent in various communication tasks.

Communication tasks that employers expect their employees to be competent at are:

1. Writing: Writing is an essential communication task that involves writing reports, emails, letters, memos, and other documents.

2. Verbal communication: Verbal communication is the exchange of information or messages through the spoken word. It involves listening, speaking, and asking questions.

3. Nonverbal communication: Nonverbal communication is any communication that does not involve words. It can include facial expressions, body language, and tone of voice.

Communication barriers that organizations face are:

1. Language barriers: Language barriers occur when people are unable to communicate because they do not share a common language. This is a common issue for organizations that work with diverse populations.

2. Cultural barriers: Cultural barriers occur when people from different cultures have different expectations and norms for communication. For example, in some cultures, it is considered rude to make direct eye contact.

3. Physical barriers: Physical barriers include anything that prevents communication from occurring. This can include noise, distance, or even technology issues.

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Match the following. Prepaid expenses An example of financial activity Liability Balance sheet Current Ratio Annual depreciation Prepaid expenses An example of financial a Liablity Eialance sheet Current flatio Arnual depreciation

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Prepaid expenses: Prepaid expenses are expenditures that have been paid for in advance by a business in preparation for goods or services to be received in the future.

An example of financial activity: A financial transaction is a transaction that affects the company's finances, such as sales, purchases, and payments.

Liability: A liability is a legal responsibility for debts or other financial obligations.

Balance sheet: A balance sheet is a financial statement that displays the assets, liabilities, and equity of a company as of a specific date.

Current Ratio: The current ratio is a financial ratio that compares a company's current assets to its current liabilities.

Annual depreciation: Annual depreciation is a non-cash expense that occurs as a result of the deterioration in the value of a business asset over time.

To conclude, the above terms were matched according to their meaning in the financial context.

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Charter Corporation, which began business in 2016, appropriately uses the instaliment sales method of accounting for its installment sales. The following data were obtained for sales made during 2016 and 2017: Required: 1. How much gross profit should Charter recognize in 2016 and 2017 from installment sales? 2. What should be the balance in the deferred gross profit account at the end of 2016 and 2017?

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Charter Corporation, which began business in 2016, appropriately uses the installment sales method of accounting for its installment sales. The following data were obtained for sales made during 2016 and 2017:

How much gross profit should Charter recognize in 2016 and 2017 from installment sales?

What should be the balance in the deferred gross profit account at the end of 2016 and 2017?

Solution:1. Gross profit to be recognized in 2016 and 2017:

Gross profit percentage = (Selling price - Cost)/Selling price

= ($ 200,000 - $ 150,000)/$ 200,000

= 25%

The installment sales revenue is $ 400,000, out of which only $ 120,000 (30% of $ 400,000) is recognized in 2016 and the remaining balance of $ 280,000 (70% of $ 400,000) is deferred to the next year, i.e. 2017.

Gross profit to be recognized in 2016:

Gross profit percentage = (Selling price - Cost)/Selling price

= ($ 200,000 - $ 150,000)/$ 200,000

= 25%

Gross profit recognized in 2016 = Gross profit percentage * Revenue recognized in 2016

= 25% * $ 120,000

= $ 30,000

Gross profit to be recognized in 2017:

Gross profit percentage = (Selling price - Cost)/Selling price

= ($ 200,000 - $ 150,000)/$ 200,000

= 25%

Gross profit recognized in 2017 = Gross profit percentage * Revenue recognized in 2017

= 25% * $ 280,000

= $ 70,0002.

Deferred gross profit account balance at the end of 2016 and 2017:

Deferred gross profit as on 31st December 2016 = Balance of deferred gross profit from 2016 + Gross profit deferred to 2017

= $ 0 + 25% * $ 280,000

= $ 70,000

Deferred gross profit as on 31st December 2017 = Balance of deferred gross profit from 2017 + Gross profit deferred to 2018

= $ 70,000 + $ 0

= $ 70,000

Therefore, gross profit to be recognized in 2016 is $ 30,000 and in 2017 is $ 70,000. The balance in the deferred gross profit account at the end of 2016 and 2017 is $ 70,000.

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Algoma Incorporated has a capital structure which is based on 25 % debt, 15 % preferred stock, and 60 % common stock. The after-tax cost of debt is 8 %, the cost of preferred is 9 %, and the cost of common stock is 10%. The company is considering a project that is equally as risky as the overall firm. This project has initial costs of $140,000 and cash inflows of $90,000 a year for two years. What is the projected net present value of this project?
$17,146.07
$18,427.44
$19,074.82
$21,332.98
$17,571.58

Answers

Calculation of the NPV (Net Present Value) of the given project :NPV = PV of cash inflows - PV of cash outflowsPV of cash outflows = Initial costs of the project = $140,000 The PV of cash inflows.

can be calculated using the formula: PV = FV / (1+r)tWhere,FV = Future value of cash inflowsr = Required rate of returnt = Number of periods Let us calculate the PV of cash inflows for the first year: PV of cash inflows for the first year = 90,000 / (1+10%)¹= 90,000 / 1.1= $81,818.18 Similarly, let us calculate the PV of cash inflows for the second year:PV of cash inflows for the second year = 90,000 / (1+10%)²= 90,000 / 1.21= $74,380.17Now, let us calculate the net present value (NPV) of the project:NPV = PV of cash inflows - PV of cash outflowsNPV = $81,818.18 + $74,380.17 - $140,000= $16,198.35Therefore, the projected net present value (NPV) of the project is $16,198.35, which is closest to $17,146.07. So, the correct option is A. $17,146.07.

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Which of the following methods develops a promotional budget based on a sound evaluation of the firm's promotional goals?
a. The fixed-sum-per-unit method
b. The meeting competition method
c. The percentage-of-sales method
d. The task-objective method

Answers

The task-objective method is the approach that develops a promotional budget based on a thorough evaluation of the firm's promotional goals.

d) The task-objective method

The task-objective method is the approach that develops a promotional budget based on a thorough evaluation of the firm's promotional goals. This method involves identifying specific promotional tasks and objectives, estimating the costs associated with each task, and then aggregating those costs to determine the overall promotional budget. It ensures that the budget allocation aligns with the objectives and requirements of the promotional campaign, allowing for a more strategic and goal-oriented approach to resource allocation.

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A $53,000 interest-only mortgage loan is made for 30 years at a nominal interest rate of 9 percent. Interest is to be accrued daily, but payments are to be made monthly. Assume 30 days each month.
Required:
a. What will the monthly payments be on such a loan?
b. What will the loan balance be at the end of 30 years?
c. What is the effective annual rate on this loan?

Answers

a. Calculation of monthly payments Monthly payments are given by the formula:

Monthly Payments = Loan Amount / Discount

FactorLoan amount = 53,000

Nominal Interest rate = 9%.

The formula for discount factor = [{(1+r)ⁿ - 1} / (r(1+r)ⁿ)]

where,r is the nominal interest rate per period and n is the total number of periods

The total number of payment periods is 30 x 12 = 36 0r = 9% / 12 months = 0.75%

Discount Factor = [{(1 + r)ⁿ - 1} / (r(1 + r)ⁿ)]

Discount Factor = [{(1 + 0.0075)¹²⁹⁵⁸ - 1} / (0.0075(1 + 0.0075)¹²⁹⁵⁸)]

Discount Factor = 170.6656

Monthly Payments = Loan Amount / Discount Factor

Monthly Payments = 53000 / 170.6656

Monthly Payments = 310.13

b. Calculation of the loan balance at the end of 30 years The loan is an interest-only loan. Therefore, the loan balance at the end of 30 years would be the same as the loan amount, which is 53,000.c. Calculation of the effective annual rateThe effective annual rate is the rate that summarizes the total cost of borrowing.

It is a standardized interest rate that considers compounding periods per year. The formula for the effective annual rate is:

Effective annual rate (EAR) = (1 + Periodic rate)m - 1

where m is the number of compounding periods in a year.

The effective annual rate (EAR) = (1 + 0.0075)¹² - 1

The effective annual rate (EAR) = 0.0927 or 9.27%

Therefore, the effective annual rate on this loan is 9.27%.

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1) List IKEA’s internal and external challenges.
2) Do you think IKEA has had difficulty with the leadership transition?
3) Are you surprised that the most developed countries are the fastest growing markets?
4) How can IKEA continue to drive growth globally?
5) In what areas should IKEA be most sensitive to regarding corporate social responsibility?

Answers

2 will be the correct answer I just did that

Process capability analysis does NOT depend on:
O Location of the process mean
O Business product design
O Natural variability inherent in the process

Answers

Process capability analysis is a statistical tool that measures the ability of a process to meet the specifications. It provides a clear indication of how well a process is performing and identifies areas where improvement is necessary. However, process capability analysis does NOT depend on the location of the process mean, or natural variability inherent in the process.

Process capability analysis is dependent on several factors, which include the process performance, the variability of the process, and the specifications. The analysis is designed to measure the ability of the process to meet the specified requirements within the limits of the natural variability inherent in the process. Therefore, the analysis is independent of the location of the process mean, business product design, and natural variability inherent in the process.

The location of the process mean, business product design, and natural variability inherent in the process may affect the performance of the process, but they do not determine the process capability analysis. The analysis depends on the data collected from the process, which is used to calculate the process performance, variability, and specifications.

Hence, it is important to understand the factors that affect the process capability analysis to identify areas where improvement is necessary.

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All of the following are improper check writing procedures EXCEPT
a. postdate all of your checks
b. avoid making checks payable to "Cash"
c. overdraw your account whenever possible.
d. write your checks in pencil

Answers

The only option that is not an improper check writing procedure is d, write your checks in pencil.

Postdating a check means writing a check with a date in the future. This is not a good idea because it can lead to confusion and problems if the check is cashed before the date.

Making a check payable to "Cash" means that anyone can cash the check, which is a security risk.

Overdrafting your account means writing a check for more money than you have in your account. This can lead to fees and penalties from your bank.

Writing a check in pencil is not a good idea because it can be easily erased or altered. This could lead to fraud or other problems.

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a company exchanged land and $9,000 cash for equipment. the book value and the fair value of the land were $106,000 and $90,000, respectively. assuming that the exchange has commercial substance, the company would record equipment and a gain(loss) on exchange of assets in the amounts of: equipment gain(loss) a. $ 99,000 $ (16,000) b. $ 90,000 $ (25,000) c. $ 108,000 $ 16,000 d. $ 106,000 $ (9,000)

Answers

In this scenario, the company would record the equipment at $99,000 and a loss on the exchange of assets of $16,000. Therefore, the correct option is a) $99,000 $ (16,000).

To determine the amounts to be recorded for equipment and gain/loss on the exchange of assets, we need to compare the fair value and book value of the land.

Fair value of the land: $90,000

Book value of the land: $106,000

Since the fair value of the land is lower than its book value, there is a loss on the exchange of assets.

Calculation:

Loss on Exchange = Book Value - Fair Value

Loss on Exchange = $106,000 - $90,000

Loss on Exchange = $16,000

Now, we need to determine the amount to be recorded for equipment.

Equipment = Fair Value of the Land + Cash Paid

Equipment = $90,000 + $9,000

Equipment = $99,000

Therefore, the correct amounts to be recorded are:

Equipment: $99,000

Gain (Loss): $(16,000)

So, the correct answer is option a) $99,000 $ (16,000).

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What does the current Shiller
P/E ratio tell us about the market?
How do you think investors should feel about investing right
now?
How should companies feel about raising capital right now?

Answers

The current Shiller P/E ratio tells us that the stock market is overvalued compared to the historical average. As of August 2021, the Shiller P/E ratio for the S&P 500 is around 38, which is significantly higher than the long-term average of around 16. This means that stocks are trading at much higher prices relative to their earnings than they have in the past. Investors should be cautious about investing in the market right now, as the high valuations may not be sustainable over the long term.

There is a risk of a market correction or even a crash if valuations become more reasonable. This does not mean that investors should avoid the market entirely, but they should consider diversifying their portfolios and being selective in their investments. Companies should feel encouraged about raising capital right now, as the market is willing to pay a premium for stocks. However, companies should also be cautious about overvaluing their own stocks and should consider the long-term implications of raising capital at high valuations. If a company raises capital at a high valuation and then experiences a decline in its stock price, it could harm the company's reputation and make it more difficult to raise capital in the future. Therefore, companies should consider the risks and benefits of raising capital in the current market environment.

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Assume that you buy two European X=50 calls on a stock for a premium of $5 each and simultaneously sell two European X=60 puts on the same stock for a premium of $6 each. All options have the same maturity. At maturity the stock is selling for $60. The profit from your entire position is
a) $22
b) $20.
c) $15.
d) -$8.
e) none of the above
PLEASE SHOW ALL STEPS AND EXPLAIN, NO EXCEL

Answers

The correct answer is d) -$8.To calculate the profit from the entire position, we need to consider the payoff from both the call options and the put options.

For the two European X=50 calls:

The payoff per call option is the maximum of (stock price - strike price, 0).

Since the stock is selling for $60 at maturity and the strike price is $50, the payoff per call option is $10 ($60 - $50).

The total payoff from the two call options is $10 x 2 = $20.

For the two European X=60 puts:

The payoff per put option is the maximum of (strike price - stock price, 0).

Since the stock is selling for $60 at maturity and the strike price is $60, the payoff per put option is $0 ($60 - $60).

The total payoff from the two put options is $0 x 2 = $0.

To calculate the profit, we need to subtract the premiums paid for the options:

Total premium paid for the two call options = $5 x 2 = $10.

Total premium received for the two put options = $6 x 2 = $12.

Profit from the entire position = Total payoff - Total premium

= ($20 + $0) - ($10 + $12)

= $20 - $22

= -$2.

Therefore, the correct answer is d) -$8.

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The correct answer is d) -$8.To calculate the profit from the entire position, we need to consider the payoff from both the call options and the put options.

For the two European X=50 calls:

The payoff per call option is the maximum of (stock price - strike price, 0).

Since the stock is selling for $60 at maturity and the strike price is $50, the payoff per call option is $10 ($60 - $50).

The total payoff from the two call options is $10 x 2 = $20.

For the two European X=60 puts:

The payoff per put option is the maximum of (strike price - stock price, 0).

Since the stock is selling for $60 at maturity and the strike price is $60, the payoff per put option is $0 ($60 - $60).

The total payoff from the two put options is $0 x 2 = $0.

To calculate the profit, we need to subtract the premiums paid for the options:

Total premium paid for the two call options = $5 x 2 = $10.

Total premium received for the two put options = $6 x 2 = $12.

Profit from the entire position = Total payoff - Total premium

= ($20 + $0) - ($10 + $12)

= $20 - $22

= -$2.

Therefore, the correct answer is d) -$8.

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to ensure you have implemented an effective persuasive strategy, what should be done before delivering the message

Answers

Before delivering a persuasive message, it is important to take certain steps to ensure the implementation of an effective persuasive strategy. These steps include:
Understand the audience: Before delivering the message, it is crucial to have a clear understanding of the audience you will be addressing. This includes knowing their needs, interests, values, and beliefs. Tailoring the message to resonate with the audience's perspective will increase the chances of persuasion.
Set clear objectives: Define the specific objectives of the persuasive message. What do you want to achieve? Whether it's changing attitudes, influencing behavior, or gaining support, having clear objectives will help guide the content and delivery of the message.
Conduct research and gather evidence: To support your arguments and make a compelling case, gather relevant data, facts, and evidence. This will add credibility to your message and help counter any potential resistance or skepticism.
Structure the message effectively: Organize the message in a logical and persuasive manner. Use a clear and concise format, starting with a strong introduction to capture attention, followed by supporting arguments and evidence, and concluding with a compelling call to action.
Anticipate objections and counterarguments: Identify potential objections or counterarguments that the audience may raise and prepare responses to address them. Anticipating and preemptively addressing objections will strengthen the persuasiveness of your message.
Use persuasive language and techniques: Choose language and persuasive techniques that resonate with the audience. This includes appealing to emotions, using storytelling, providing social proof, and utilizing persuasive rhetoric such as repetition, rhetorical questions, and vivid imagery.
Practice delivery: Practice delivering the message to ensure clarity, confidence, and effective communication. Consider using visual aids or engaging presentation techniques to enhance the delivery and impact of the message.
Seek feedback and make adjustments: Before the actual delivery, seek feedback from trusted individuals or colleagues to get their perspective and suggestions. Incorporate their feedback and make necessary adjustments to improve the persuasiveness of your message.
By following these steps, you can enhance the effectiveness of your persuasive strategy and increase the chances of successfully influencing your audience.

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A portfolio whose return is not maximized given the amount of
risk it faces is often referred to as:
1.Traverse portfolio
2.Efficient portfolio
3.Diverse portfolio
4.Inefficient portfolio

Answers

A portfolio whose return is not maximized given the amount of risk it faces is often referred to as an inefficient portfolio.

What is a portfolio?A portfolio is a set of investment instruments like shares, bonds, or mutual funds that are held by an investor. A portfolio is used by investors to diversify their investments, lower their investment risk, and optimize their return.What is an inefficient portfolio?A portfolio is said to be inefficient if its return is lower than it should be for the amount of risk it has. An investor would like a high return with low risk, and an inefficient portfolio does not provide this.Why are inefficient portfolios problematic?Investors aim to maximize their profits while minimizing their risk. Therefore, an inefficient portfolio means an investor is not obtaining the best returns possible, which is a significant issue. It implies that the portfolio needs to be restructured, reallocated, and rebalanced to improve the return. The goal of portfolio management is to find the optimal portfolio with the highest returns for the amount of risk an investor is willing to tolerate.

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1. In the context of contract law, do you think that the legal age of majority should be 18 years old, older, or younger? At what age should individuals be bound by their contracts and why?
Paranormal Activity
2. Consider the following case and post your response.
Helen owned a house which she wanted to sell. During her ownership of the house she told other people that it was haunted and that she had experienced a number of encounters with ghosts in the house. When it came time for Helen to sell her house, she did not tell prospective buyers about her ghostly experiences. Jeffrey entered into a contract to buy the house from Helen without knowing about its alleged haunting. After Jeffrey entered into the contract he learned about the claims surrounding Helen's house. Jeffrey wants to rescind the contract now and not go through with the deal. What do you think? Does he have a defense? Why or why not?

Answers

In the context of contract law, the legal age of majority should be 18 years old. Individuals should be bound by their contracts once they reach this age because at this point, they are legally considered adults and are responsible for their actions.

They are also presumed to have the capacity to understand and enter into contracts. In many jurisdictions, 18 years is the age of majority, and this has become a widely accepted standard.

2. Jeffrey does not have a defense for rescinding the contract on the basis of the alleged haunting.

This is because Helen did not make any misrepresentations about the house, and Jeffrey could have done his own research on the property before entering into the contract.

The fact that Helen had shared her experiences with ghosts does not amount to a legal obligation to disclose this information to potential buyers.

The law does not recognize the existence of ghosts, and any belief in the paranormal is subjective and does not form the basis of a legal claim.

Therefore, Jeffrey will not be able to rescind the contract based on the alleged haunting.

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Difference of information infomediaries vs. content provider in
ecommerce
Difference of Crowdsourcing vs. Crowdfunding

Answers

Information Infomediaries in e-commerce refer to platforms or services that collect, analyze, and distribute information about products, services, and consumer behavior.

Information Infomediaries in e-commerce refer to platforms or services that collect, analyze, and distribute information about products, services, and consumer behavior. They act as intermediaries between buyers and sellers, providing information such as product descriptions, reviews, ratings, comparisons, and other relevant data. Their primary focus is on organizing and presenting information to facilitate informed purchasing decisions. Examples of information infomediaries include price comparison websites, product review platforms, and online directories.

On the other hand, Content Providers in e-commerce are entities that create and supply original content to engage and attract consumers. They produce various types of content, including articles, blog posts, videos, images, and social media posts, with the aim of promoting products, building brand awareness, and driving customer engagement. Content providers focus on creating compelling and valuable content that resonates with their target audience, ultimately influencing purchasing decisions. They may include brands' own content marketing efforts, social media influencers, and professional content creators.

In summary, information infomediaries primarily focus on organizing and delivering relevant information to aid consumer decision-making, while content providers focus on creating engaging and persuasive content to promote products and brands.

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Building a Statement of Comprehensive Income (LO1) Burlington Exterminators Inc. has sales of $734,000, costs of $315,000, depreciation expense of $48,000, interest expense of $35,000, and a tax rate of 35%. What is the net income for this firm?

Answers

Burlington Exterminators Inc.'s net income is $117,600 after deducting all costs and applying a 35% tax rate.

We must compute the total costs and deduct them from the sales revenue to arrive at Burlington Exterminators Inc.'s net profit.

Costs, depreciation, and interest charges can be added up to determine total expenses, which come to $315,000 + $48,000 + $35,000 = $398,000.

By deducting all costs from sales revenue, we can determine the income before taxes (Next): $734,000 - $398,000 = $336,000.

Applying the tax rate of 35% to the income before taxes will yield the net income: $336,000 * 0.35 = $117,600.

Consequently, Burlington Exterminators Inc.'s net income is $117,600.

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Calculate the ROI of the training program on the new performance management system and make a reasonable interpretation of the ROI result. (10)
You are required to calculate the yearly ROI for the training program on the new performance management system for 500 trainees using data related to the benefits and costs of the training. It is estimated that each trainee will save 1.90 hours of work per week as a result of the training program. The average hourly wage for each trainee is $ 19. Each month of work per trainee equals 4.2 weeks. Moreover, it is anticipated that the increase in quality of work as a result of the training program will equal $ 2300 per trainee per year. One trainer earning $35000 per year will be required to design , deliver and evaluate the training program. It is estimated that the opportunity cost of each trainee for attending the three hour training program will be $100 per hour. In addition, other costs that will be incurred as a result of designing and delivering the training program include trainee meals $ 2000, trainee materials $ 5000, and training evaluation cost $ 1000.

Answers

It indicates that the training program is effective in enhancing employee productivity, reducing costs, and improving the overall quality of work. Organizations should consider such high ROI programs as they contribute to long-term success and competitive advantage.

To calculate the yearly ROI for the training program on the new performance management system, we need to consider both the benefits and costs associated with the program.

Benefits:

a) Time Saved: Each trainee saves 1.90 hours of work per week, which is equivalent to 1.90 hours/week * 4.2 weeks/month * 12 months = 95.04 hours/year.

b) Cost Savings: The average hourly wage for each trainee is $19, so the cost savings per trainee due to time saved would be 95.04 hours/year * $19/hour = $1,805.76.

c) Quality Improvement: The increase in quality of work is estimated at $2,300 per trainee per year.

Costs:

a) Trainer Salary: The trainer's annual salary is $35,000.

b) Opportunity Cost: The opportunity cost per trainee for attending the three-hour training program is estimated at $100 per hour, resulting in a cost of $300 per trainee.

c) Other Costs: Trainee meals cost $2,000, trainee materials cost $5,000, and training evaluation costs $1,000.

Now, let's calculate the total costs and benefits:

Total Cost = Trainer Salary + Opportunity Cost + Other Costs

= $35,000 + ($300 * 500) + ($2,000 + $5,000 + $1,000)

= $35,000 + $150,000 + $8,000

= $193,000

Total Benefit = (Time Saved * Hourly Wage) + Quality Improvement

= ($1,805.76 * 500) + ($2,300 * 500)

= $902,880 + $1,150,000

= $2,052,880

ROI = (Total Benefit - Total Cost) / Total Cost * 100

= ($2,052,880 - $193,000) / $193,000 * 100

= $1,859,880 / $193,000 * 100

≈ 964.58%

The ROI of approximately 964.58% indicates that the training program on the new performance management system is highly profitable. For every dollar invested in the program, the return is almost tenfold. This demonstrates the significant value generated by the program in terms of cost savings and quality improvement. The high ROI suggests that the investment in the training program is worthwhile and has the potential to yield substantial benefits for the organization.

It indicates that the training program is effective in enhancing employee productivity, reducing costs, and improving the overall quality of work. Organizations should consider such high ROI programs as they contribute to long-term success and competitive advantage.

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Why might a government choose to get involved in state-sponsored cyberwarfare? More than one answer may be correct. Check All That Apply It is relatively inexpensive compared to traditional warfare. It is often difficuit to trace and identify. It can cause widespread damage to IT infrastructure. It does not require an organized group to execute attacks.

Answers

The reasons why a government might choose to get involved in state-sponsored cyber warfare can vary, and more than one answer may be correct. Here are the potential reasons:

It is relatively inexpensive compared to traditional warfare: State-sponsored cyber warfare can be a cost-effective option for governments compared to traditional military operations.

Developing and executing cyber attacks can require fewer resources and funding than deploying physical forces or acquiring advanced weaponry.

It is often difficult to trace and identify: Cyber attacks can be executed with a certain level of anonymity, making it challenging to trace the source back to the sponsoring government.

This provides a degree of deniability, allowing governments to engage in offensive cyber operations without direct attribution.

It can cause widespread damage to IT infrastructure: Cyber warfare has the potential to inflict significant damage on the IT infrastructure of targeted entities, such as critical infrastructure systems, government networks, or financial institutions.

Disrupting or disabling these systems can have far-reaching consequences, impacting various aspects of society and causing significant disruption.

It does not require an organized group to execute attacks: Unlike traditional warfare that often requires organized military units, cyber attacks can be carried out by relatively small teams or even individual actors.

This flexibility allows governments to engage in offensive cyber operations without the need for a large-scale military structure.

It's important to note that the decision to engage in state-sponsored cyber warfare is a complex matter influenced by geopolitical factors, national security concerns, and strategic objectives.

The reasons listed above are some potential motivations, but there may be other factors specific to each government's context and goals.

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calculate depreciation for 20x1, 20x2 and 20x3 using each of the following methods assuming that webhelper inc. has a december 31 fiscal year end. partial-year depreciation is calculated based on the number of months the asset is in service. round all computations to the nearest dollar.

Answers

To calculate depreciation for 20x1, 20x2, and 20x3 using each of the methods mentioned, we need to consider the different depreciation methods available.


Straight-line depreciation: This method allocates an equal amount of depreciation expense over the useful life of an asset. To calculate the annual depreciation expense, divide the cost of the asset by its useful life.For example, let's assume an asset has a cost of $10,000 and a useful life of 5 years. The annual straight-line depreciation expense would be $10,000 / 5 years = $2,000.For 20x1, since it is a partial year, we need to calculate the depreciation expense based on the number of months the asset is in service. Assuming the asset was put into service on January 1, 20x1, and the fiscal year-end is December 31, the asset is in service for 12 months in 20x1. Therefore, the depreciation expense for 20x1 would be $2,000.

For 20x2 and 20x3, since the fiscal year-end is December 31, the asset is in service for the full year. Hence, the annual depreciation expense for both years would also be $2,000. Declining balance depreciation: This method allocates a higher depreciation expense in the earlier years and gradually decreases the amount over time. The most common declining balance method is the double-declining balance method.The depreciation rate is usually double the straight-line rate. Then, we apply the depreciation rate to the asset's net book value (cost - accumulated depreciation) at the beginning of the year.

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which of the following explains why purchasing power parity does not hold? select an answer and submit. for keyboard navigation, use the up/down arrow keys to select an answer. a not all goods are traded. b shipping costs could explain differences in exchange rates. c there may be import taxes or restrictions which alter prices. d all of the above are reasons why purchasing power parity does not hold.

Answers

Purchasing power parity (PPP) does not hold due to various reasons. One of the reasons is that not all goods are traded, which is answer choice (a). This means that the prices of non-traded goods can differ across countries, affecting the overall PPP.

Another reason why PPP does not hold is the influence of shipping costs, as mentioned in answer choice (b). Shipping costs can vary depending on the distance between countries and the transportation methods used. These costs can affect the final price of goods, leading to differences in exchange rates.
Import taxes or restrictions, as stated in answer choice (c), also play a role in why PPP may not hold. Governments often impose tariffs or quotas on imported goods, which can alter their prices and distort the exchange rates between countries.
In summary, all of the above factors (not all goods being traded, shipping costs, and import taxes/restrictions) contribute to why purchasing power parity does not always hold. These factors introduce variations in prices across countries, affecting the relationship between exchange rates and the purchasing power of different currencies.

Hence Option a is correct.

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1/The current account balance is equal to
Group of answer choices
Trade balance + services balance + capital account balance.
Trade balance + services balance - capital account balance.
Total payments made by residents of the United States to foreigners plus total payments made by foreigners to residents of the United States.
Trade balance + unilateral transfers + net investment income.

Answers

The current account balance is equal to-D.  Trade balance + services balance + unilateral transfers + net investment income.

What is the reason?

The statement "The current account balance is equal to" is completed by the fourth option "Trade balance + unilateral transfers + net investment income."

Option A is incorrect since it is missing "unilateral transfers."

Option B is incorrect since it has the wrong sign on "capital account balance."

Option C is incorrect since it does not include "unilateral transfers."T

he following is a breakdown of the different elements that make up the current account balance:

Trade balance: This refers to the balance of trade, which is the difference between a country's total imports and exports of goods and services.

If a country exports more than it imports, it has a positive trade balance, and if it imports more than it exports, it has a negative trade balance.

Services balance: This refers to the balance of services, which is the difference between a country's total exports and imports of services.

Similar to the trade balance, if a country exports more services than it imports, it has a positive services balance, and if it imports more services than it exports, it has a negative services balance.

Unilateral transfers: These are transfers of wealth between countries that are not associated with the provision of goods, services, or financial assets.

For example, foreign aid is a unilateral transfer.

Net investment income: This refers to the income generated from a country's investments in foreign countries minus the income generated by foreign investments in that country.

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A.
Suppose a 12% rise in the price of coke has reduced its quantity sold by 30% demand for Pepsi has gone up by 26%.
Compute the cross elasticity of demand between coke and Pepsi.
B.
Consider the following statement:
If wishes were horses fools would ride
If fishes were horses beggars would ride
Who, fools or beggars, in this statement represent the preferences of an economically rational individual?

Answers

A) Calculation of Cross Elasticity of Demand between coke and PepsiCross elasticity of demand shows the relationship between two goods. It is used to show the impact on demand for one product due to a change in the price of another product. It can be defined as the percentage change in the demand of one good due to the percentage change in the price of another good.

Cross Elasticity of Demand (Eᵪʸ) can be calculated by using the following formula:Eᵪʸ = % change in Quantity demanded of X / % change in Price of YLet's calculate the cross elasticity of demand between Coke and Pepsi from the given information:We know that;Rise in the price of Coke = 12%Reduction in the Quantity Sold of Coke = 30%Rise in the demand for Pepsi = 26%The formula for cross elasticity of demand between coke and Pepsi is:Eᵪʸ = % change in Quantity demanded of Coke / % change in Price of PepsiTo calculate the percentage change in the price of Pepsi, we need to find out the original price of Pepsi.

However, we don't have any information regarding the original price of Pepsi. So, we cannot calculate the cross elasticity of demand between Coke and Pepsi.B) Analysis of the StatementAccording to the statement, "If fishes were horses beggars would ride," beggars represent the preferences of an economically rational individual.An economically rational individual is someone who behaves according to their best interests. He/She makes decisions that result in the best outcome by maximizing his/her utility. It means that he/she chooses the option that gives him/her the highest amount of satisfaction.The statement suggests that the wishes and preferences of individuals have no effect on the reality of life. In other words,

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Select one: A. 0.2 B. 0.9 C. 1.11 D. 0.011 E. 90 What is the electron-domain (charge-cloud) geometry of BrF5? Enter the electron-domain geometry of the molecule.b. What is the molecular geometry of BrF5?c. Ignoring lone-pair effects, what is the smallest bond angle in BrF5?d. Which choice best describes the polarity of BrF5?