cotton hotel corporation recently purchased emporia hotel and the land on which it is located with the plan to tear down the emporia hotel and buila a new luxury hotel on the site the cost of the empora hotel should be written off as a loss in the year the hotel is torn down
Answers
When a company acquires a property with the intention of demolishing it and constructing a new one, the cost of the old property is considered a loss. This is because the old property will no longer generate any economic benefits for the company.
Writing off the cost of the Emporia Hotel as a loss allows the Cotton Hotel Corporation to recognize the financial impact of the decision to demolish the old hotel. It ensures that the company accurately reflects the decrease in value resulting from the demolition in its financial statements for that year.
The write-off as a loss is recorded as an expense on the income statement, which reduces the company's taxable income. This can potentially provide tax benefits for the corporation. However, it's important to consult with a tax professional or accountant to ensure compliance with applicable tax laws and regulations.
In summary, the cost of the Emporia Hotel should be written off as a loss in the year it is torn down by the Cotton Hotel Corporation to accurately reflect the financial impact of the decision and potentially gain tax benefits.
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Related Questions
a(n) ______ is a method or plan a company uses to bring about a desired result, such as achievement of a goal or solution to a problem
Answers
A strategy is a method or plans a company uses to bring about a desired result, such as the achievement of a goal or solution to a problem
A strategy is a systematic approach that a company takes to achieve a specific objective or overcome a challenge.
It involves identifying the goals and objectives, analyzing the current situation, and devising a plan to achieve the desired outcome.
A well-defined strategy helps organizations make informed decisions and allocate resources effectively.
It is an essential component of business planning and management, as it guides the company toward achieving its long-term goals.
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what are expenses from those:
1. premises
2. Machinery
3. Rent received
4. Advertising
5. Motor Vehicle
6: Motor expense
Answers
Motor Expense
red when choosing a form of ownership
o
Read the scenario below and answer the questions that follow
SHINING STAR BUS COMPANY (PTY) Ltd
Shining Star Bus Company (Pty) Ltd transport passengers to different provinces at a
reasonable price. The management of the company wants to convert the company into a
company that will allow them to sell shares to the public through the Johannesburg
Security Exchange(JSE).
1.6.1 Identify TWO forms of ownership that are represented by the scenario above
Motivate your answer by quoting from the scenario.
Answers
Answer:
see below
Explanation:
1. Private Limited Company
A private limited company is an acknowledged legal entity whose shares are held privately by the founders. The shareholders are the owners. They are not allowed to trade their shares to the public through the security exchange. SHINING STAR BUS COMPANY (PTY) Ltd is currently a limited private company. Transfer of shares has to be between the existing shareholders, the bus company, and requires authorization. The shareholders have limited liability to the company's debts and are entitled to a share in the company profits.
2. Public Limited Company
A public limited company is recognized as a legal and separate entity from its owners. Unlike a private limited company, the shares of a public limited company are traded in the security exchange markets. It means ownership of a public company is open to the public. The management of SHINING STAR BUS COMPANY (PTY) Ltd wants to convert it to a public limited company. After the conversion, its shares will be traded at the Johannesburg Security Exchange(JSE).
Employee information is kept in folders. Each employee has a
folder that has letters of reference, a résumé, vacation
schedules, and employment history. Your boss hands you the
stack of folders. Where would you put the folders?
Answers
Disable inheritance on the folder by using the Properties box. Open the permission entry for the folder for each user except Administrators and SYSTEM users. Remove the check mark next to Delete by selecting Show advanced permissions. Close all windows after making changes.
What is Folder?When a folder is transferred, it is deleted from its original or primary location, and users are only permitted to copy the folder—not move it—after the option to destroy it has been removed from them.The Properties box of the folder should be used to turn off an inheritance in order to specify these permissions.The Permission Entry for the folder should then be open for all users other than Administrators and SYSTEM users, after which you should click Show advanced permissions and uncheck the box next to Delete. Close all windows after making changes.To learn more about Folders with the given link
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Miranda needs to build new shelves in her pantry to store all these items. She wants to put each type of item on a separate shelf. The shelves will be able to support 25 lbs. Will the new shelves be able to support her current supply of powder goods? Use the conversion table below and a spreadsheet to help you determine the answer
Answers
Answer: yes
Converting each to pounds it equals 13.3 pounds
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Whole life insurance is sometimes referred to as straight life. What’s does the word straight indicate when using this phrase
Answers
In the context of whole life insurance, the term "straight" in "straight life" or "straight whole life" indicates that the policy provides coverage for the insured person's entire lifetime, as long as the premiums are paid.
Unlike term life insurance, which provides coverage for a specific term or duration (such as 10, 20, or 30 years), whole life insurance is designed to provide coverage for the "whole" life of the insured. As long as the premiums are paid on time, the policy remains in force until the insured person passes away, at which point the death benefit is paid out to the beneficiaries.
The term "straight" is used to emphasize the continuous, lifelong coverage that whole life insurance offers, in contrast to term life insurance, which has a fixed term of coverage. It highlights the fact that the policy remains in effect "straight" or continuously throughout the insured person's lifetime, as long as the premiums are paid.
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In whole life or 'straight' life insurance, 'straight' represents lifelong coverage given that premiums are consistently paid. The premium amount is usually level, remaining the same for the duration of the policy.
Explanation:In the context of Whole Life Insurance, the term 'straight' indicates that the policy offers lifelong coverage. This means that provided premiums are fully paid as per the policy term, the coverage lasts until the policyholder's death. A straight life policy, also known as traditional whole life insurance, implies that premium payments are also consistent, with the amount and frequency remaining the same throughout the lifetime of the policy.
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variety shows and live television programming were essential to the popularity and growth of live performances. put the following variety shows in chronological order from when they began.
Answers
Variety shows and live television programming played a crucial role in the popularity and development of live performances.
Variety shows and live television programming have been instrumental in showcasing live performances and attracting audiences over the years.
Here are the following variety shows in chronological order:
1. "The Ed Sullivan Show" (1948-1971): Hosted by Ed Sullivan, this iconic variety show featured a diverse range of performances, including music, comedy, and theatrical acts.
2. "The Carol Burnett Show" (1967-1978): Hosted by Carol Burnett, this variety show blended comedy sketches, musical numbers, and celebrity guest appearances.
3. "Saturday Night Live" (1975-present): Known for its live sketch comedy, celebrity hosts, and musical performances, SNL has been a platform for launching the careers of many comedians and musicians.
These shows, with their unique formats and ability to showcase various live performances, have had a significant impact on the popularity and growth of live entertainment.
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A company ''A'' generates revenue from sales of dollar 850,000 it deducts the costs for materials, labor, rent is dollar 150,000 what left is its profit?
Answers
In everyday life, the terms "profit" and "income" are frequently used interchangeably.
What is Gross Profit ?However, depending on the context, these terms can have very different and specific meanings in corporate finance.
While income denotes a positive flow of cash into a business, net income is much more complicated. Profit is commonly understood to be the cash left over after expenses are deducted.
Though gross profit and operating profit both fit this definition in the most basic sense, the types of income and expenses that are accounted for differ significantly.
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Any item a manager wants to know the cost of is called a(n) __ __
Answers
Any item that a manager wants to know the cost of is called a cost object. In managerial accounting, cost objects are entities that are used to determine the costs associated with a particular product, service, or project.
These objects help managers understand how much it costs to produce goods or services, and can help them make informed decisions about pricing, production, and resource allocation.
Cost objects can take on many forms, depending on the type of business and the scope of the project or product being considered. For example, a manufacturing company may consider a single product line or individual products within that line as cost objects. A service-based business may consider a specific client or project as a cost object, while a construction company may consider a building or specific phase of construction as a cost object.
Once a cost object has been identified, managers can then gather data on the costs associated with that object. This can include direct costs, such as materials and labor, as well as indirect costs, such as overhead and administrative expenses. By understanding these costs, managers can make informed decisions about pricing, production, and resource allocation, ultimately improving the overall profitability of the business.
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common misconception about entrepreneurship
Answers
Answer:
1. Entrepreneurs can only be successful if they have large funding backing them.
2. Entrepreneurs have cushy hours.
3. Entrepreneurs have to do everything themselves.
5. Entrepreneurs have to take huge risks.
7. Entrepreneurs are never stressed out.
8. Entrepreneurs are all wealthy.
9. Entrepreneurs are their own boss.
10. Entrepreneurs have more personal time.
what question below would a company need to answer when first establishing a backup and recovery plan?
Answers
When first establishing a backup and recovery plan, a company needs to answer the question: "What are the critical data and systems that need to be backed up and recovered in case of a disaster or data loss?"
When implementing a backup and recovery plan, it is essential for a company to determine the critical data and systems that should be prioritized for backup and recovery. This involves assessing the organization's infrastructure, applications, and data to identify the most important assets that need protection.
To answer this question, the company needs to conduct a comprehensive analysis of its operations. They should consider the types of data and systems that are crucial for the business's continuity and success. This may include customer databases, financial records, intellectual property, proprietary software, and any other information that, if lost, would significantly impact the company's ability to function effectively.
By identifying the critical data and systems, the company can prioritize resources and efforts to ensure their backup and recovery. This involves determining the appropriate backup methods, frequency, and storage solutions based on the nature and volume of the identified critical assets. It also allows the company to establish recovery procedures and protocols tailored to the specific needs of each critical component, minimizing downtime and potential losses in the event of a disaster or data loss.
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What are the main advantages and disadvantages of organizing a firm as a c corporatio?
Answers
The main advantages and disadvantages of organizing a firm as a c corporation are listed below.
A C corporation (sometimes spelt "C Corp") is a legal organization that protects the personal assets of its owners from creditors.
It can have an endless number of stock classes and an infinite number of owners.
C corporations offer the following significant benefits:
Separate legal entityOwners have limited liability.Permanent existence Separation of ownership and managementThere are no restrictions on who can own shares.Shares that are easily transferableLegal precedents that are well-establishedAcceptance by venture capitalists and other investors is widespread.Capability to provide stock optionsPossibilities for tax planningWhile C corporation status has several benefits, it also has some drawbacks. There are two major drawbacks:
Complexity: A corporation requires more management than an LLC. Corporation rules need additional formality in corporate management. Double Taxation: A company is a distinct tax-paying entity unless it elects to be taxed as a S corporation. This implies that after subtracting losses, deductions, and credits, a C corporation pays corporate income tax on its earnings. Corporations pay dividends to shareholders from their after-tax earnings. Dividends are then taxed individually by shareholders. This is the so-called "double taxation."Hence, there are advantages as well as disadvantages of a C corporation.
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You're thinking of withdrawing all your fun $45,000 from your 401k age 54 the normal tax rate for you would be 20% the rules of withdrawing funds before the age of 59 and a half is the temperature in penalty how much would you save if you waited until age 59 and a half
Answers
Answer:
The age 59½ distribution rule says any 401k participant may begin to withdraw money from his or her plan after reaching the age of 59½ without having to pay a 10 percent early withdrawal penalty.
Explanation:
Until the age of 59.5 years, the amount saved from the withdrawal of funds is $3,600.
What is a tax?A tax is an obligatory payment made by the taxpayer to the government in respect of the income earned in the previous year.
Given values:
Amount of funds: $45,000
Normal tax rate: 20%
Penalty rate at 59.5 years: 10%
Step-1 Computation of after-tax amount paid at 54 years:
\(\rm\ After \rm\ Tax \rm\ Amount \rm\ at \rm\ 54 \rm\ years =\rm\ Amount \rm\ of \rm\ funds \times (\rm\ 1-\rm\ Tax \rm\ Rate)\\\rm\ After \rm\ Tax \rm\ Amount=\$45,000 \times\ (1-0.20)\\\rm\ After \rm\ Tax \rm\ Amount=\$36,000\)
Step-2 Computation of after-tax amount paid at 59.5 years:
\(\rm\ After \rm\ Tax \rm\ Amount \rm\ at \rm\ 59.5 \rm\ years =\rm\ Amount \rm\ of \rm\ Funds \times (\rm\ 1-\rm\ Tax \rm\ Rate)\times\ (1-\rm\ Penalty \rm\ Rate) \\\rm\ After \rm\ Tax \rm\ Amount=\$45,000 \times\ (1-0.20)\times\ (1-0.10)\\\rm\ After \rm\ Tax \rm\ Amount=\$32,400\)
Step-3 Computation of the amount saved :
\(\rm\ Amount \rm\ Saved = \rm\ After \rm\ Tax \rm\ Amount \rm\ at \rm\ 59.5 \rm\ years - \rm\ After \rm\ Tax \rm\ Amount \rm\ at \rm\ 54 \rm\ years\\\rm\ Amount \rm\ Saved =\$36,000-\$32,400\\\rm\ Amount \rm\ Saved =\$3,600\)
Therefore, the amount of $3,600 was saved with the amount of $36,000 paid at 54 years and the amount of $32,400 paid at 59.5 years.
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Business at korey’s comics has been good, and korey expects the same business next month. however, due to an increase in business, korey has made the decision to bring on an extra hand to help run the store in the afternoons. the new employee will make $435 per month. how does this change affect korey’s monthly net income? a. korey’s monthly net income will be $435. b. korey’s monthly net income will increase by $435. c. korey’s monthly net income will decrease by $435. d. korey’s monthly net income will not be affected by the change.
Answers
The correct option is d.
If business has been good and Korey expects the same level of business next month, then bringing on an extra hand to help run the store in the afternoons should enable the store to serve more customers and increase sales.
As long as the increase in sales revenue generated by the additional employee is greater than $435 per month, Korey's monthly net income will not be affected by the change.
However, if the additional employee does not generate enough additional revenue to cover their salary, then Korey's monthly net income would decrease by the amount of the additional expense, which is $435 per month in this case.
Therefore, The correct option is d.
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as
Enrico waited ten years to file a cause of action against Frederico for a breach of contract claim. Frederico can use
his defense.
O insanity
O necessity
Statute of Limitations
O ignorance of the law
Answers
Answer:
Statue of limitations
Explanation:
This is for my NJROTC class! Pls help!
Answers
Answer: Option 1
Explanation:
Answer:
option1
Explanation:
A property has a net income of $40,000, interest payments of $17,000, and annual cost recovery of $9,000. The property's tax rate is 25%. What is the property's annual tax liability
Answers
The property's yearly tax obligation is calculated to be $3500.
The amount that a person, company, or other entity owes to a federal, state or local tax authority is known as their tax liability. In general, you owe taxes when you earn money or make gains off of the sale of an investment or other item.
Anyone who owns a residential, commercial, or rental property is required to pay property tax, which is due annually or semi-annually depending on convenience. The location of the property, the current valuation, and local laws all play a role in determining the tax amount.
Annual Tax Liability = (net income - interest payments - annual cost recovery) * property's tax rate
Annual Tax Liability = (40000 - 17000 - 9000) * 0.25
Annual Tax Liability = 14000 * 0.25 = $3,500
Therefore, Annual Tax Liability = $3,500
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SOMEONE HELP QUICK PLS!!! Examine the credit terms below:
Interest Rates and Interest Charges Annual Percentage Rate (APR) for Purchases 0% introductory APR for 10 months. After that, your APR will be 10.99%, 15.99%, or 17.99%, based on your creditworthiness. This APR will vary with the market, based on the Prime Rate. What happens to the APR after 10 months?
A) It decreases to 0%.
B) It increases to a variable rate of 10.99%, 15.99%, or 17.99%.
C)The credit terms do not specify how the rate will change.
D)There is no change to the interest rate.
Answers
Since the introductory APR is 0% from the beginning of the credit period till the 10th month, the APR after the 10th month B) increases to a variable rate of 10.99%, 15.99%, or 17.99%.
APR (Annual Percentage Rate) is the annual interest rate that applies to loans and other credit facilities, and it does not use the compounding interest principle.
The APR does not decrease to 0%, and the credit terms specify how the rate changes from the prime rate based on creditworthiness.
Thus, the APR is variable from the 10th month based on the individual's creditworthiness.
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Answer:
The answer is most likely B B) It increases to a variable rate of 10.99%, 15.99%, or 17.99%.
I hope this helps and sorry for the wait
Suppose that the demand curve for chairs in Euroland is given by QD = 800,000 − 6,000P, and that the supply curve is given by QS = 14,500P - 225,000. The equilibrium price is €50. The government is thinking about imposing a tax of €10 on chairs. The price received by suppliers after the tax is
Answers
Answer:
€57.07
Explanation:
Given that:
The equilibrium price = € 50
Suppose that the government is imposing tax of €10 on chairs;
Then:
QS = 14500(P-10) - 225000
QS = 14500P- 145000 - 225000
QS = 14500P - 370000
Now, we have to equate QD with the new QS
By equating both together, we have:
800000 - 6000P = 14500P - 370000
Collect like terms
800000 + 370000 = 14500P + 6000P
1170000 = 20500P
Making P the subject of the formula;
P = 1170000/20500
P = € 57.07
This implies the price received by suppliers after the tax is €57.07.
when business owners look at leading economic indicators, they generally are doing this to help predict what will happen over the following___
three to nine weeks
there to six years
six to nine months
three to six months
Answers
The performance of the __________ can be measured using the GDP, the rate of unemployment, or price changes
Answers
The performance of the economy can be measured using the GDP, the rate of unemployment, or price changes
What is Gross domestic product(GDP)?GDP is the monetary value of all the finished products in terms of goods and services that are produced within a country.
It is used to measure the size of an economy of a country.
Therefore, The performance of the economy can be measured using the GDP, the rate of unemployment, or price changes.
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Suppose a company will issue new 20-year debt with a par value of $1,000 and a coupon rate of 8%, paid annually. The issue price will be $1,000. The tax rate is 35%. If the flotation cost is 2% of the issue proceeds, then what is the after-tax cost of debt? Disregard the tax shield from the amortization of flotation costs. Round your answer to two decimal places. % What if the flotation costs were 11% of the bond issue? Round your answer to two decimal places. %
Answers
Answer:
if the flotation costs were 2%, the after-tax cost of debt is 5.10%
if the flotation costs were 11%, the after-tax cost of debt is 4.63 %
Explanation:
After-tax cost of debt = Market Interest × ( 1 - tax rate)
Calculation of the Market Interest
Hint : Use the time value of money principles
Pv = -$1,000
Pmt = $1,000 × 8 % = $80
P/yr = 1
N = 20
Fv = $1,000
YTM = ?
Using a financial calculator, the market interest is 8%
After-tax cost of debt = Market Interest × ( 1 - tax rate)
= 0.08 × (1- 0.35)
= 0.052 or 5.20 %
If Flotation cost is 2%
Net Receipts after flotation cost = Cost × ( 1 - flotation rate)
= 5.20 % × (1-0.02)
= 5.096 % or 5.10% (two decimal places)
If Flotation cost is 11%
Net Receipts after flotation cost = Cost × ( 1 - flotation rate)
= 5.20 % × (1-0.11)
= 4.628 % or 4.63 % (two decimal places)
X gym brand extension in the Korean market
This is just an article mentioning all nike's products and services and what they focus on. After reading about it, I think X brand extension into health centers (gyms) is more justifiable since it directly relates to what they are already working on. Therefore their new business can be supported and benefit from the previous technology ( smart devices, sports types of equipment, professionals, AI, and machine learning)
Plus all of their existing products and services can be used in new health centers ( gym ) so it actually boosts their original business as well.
Discuss prospective threats and challenges what will she face with new X gyms
Answers
X brand's extension into health centers (gyms) is justified as it aligns with their existing focus and utilizes their technology, products, and services. This integration can support and enhance their original business.
While X brand's expansion into gyms can leverage their existing technology, products, and services, there are potential threats and challenges to consider.
One challenge is the highly competitive nature of the gym market, which already has established players. X brand needs to differentiate itself and offer unique value to attract customers.
Another challenge is ensuring a seamless integration of their technology and products into the gym environment, which may require additional investments and infrastructure. X brand will also need to build a strong reputation in the fitness industry and establish trust among potential gym-goers.
Additionally, managing and operating a network of gyms can be complex, requiring expertise in facility management, staffing, and customer experience.
Overall, while X brand has advantages, they will need to navigate these challenges to successfully establish and grow their gym business.
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Which of the following statements best describes the deductibility of real property taxes when a taxpayer sells real property during a year?
Multiple Choice
A. The owner of the property at the time the property taxes are due is responsible for paying all of the real property taxes on the property for the year. Consequently, this person is allowed to deduct all of the property taxes for the year.
B. Taxpayers are allowed to deduct the real property taxes they actually pay for the year.
C. Taxpayers are allowed to deduct the property taxes allocated to the portion of the year that they owned the property.
D. None of the choices are correct.
Answers
The statement that best describes the deductibility of real property taxes: Taxpayers are allowed to deduct the property taxes allocated to the portion of the year that they owned the property. The correct option is C.
When a taxpayer sells a property, both the seller and buyer are responsible for the real property taxes for the portion of the year they owned the property.
The taxes are typically prorated based on the number of days each party owned the property during the tax year. Each party can then deduct their respective share of the property taxes on their tax returns, reflecting the actual tax liability incurred during their period of ownership.
This approach ensures a fair distribution of tax responsibility and deductibility between the seller and buyer. The correct option is C.
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The business environment involves transforming ___
Select one:
a. Products to make profit
b. Resources into products to meet the needs of the organisation
c. Inputs into outputs to meet the needs of the customers
d. Inputs into outputs to meet the needs of the environment
Answers
Answer:
a) products to make profit
Explanation:
Do not overthink your answer. The goal of business is to make profit, and many companies are not involved in being good for the environment or even their customers.
Exchange rates, interest rates, and inflation are all considered part of the _________ environment.
Answers
Exchange rates, inflation, and interest rates are all considered part of the economic environment.
The economic environment is referred to as the macro-economic factors, which includes, economic growth, national income, and inflation, which thus affect patterns of consumer and business spending. Thus, companies sell products at lower prices and so they are able to attract larger number of customers.
When considering the rise and fall of the economy in general, within certain industries, or maybe in the specific parts of the world, this rise and fall of economy has a big impact on what customers tend to buy.
Hence, the economic environment is considered important because of the rapid integration of international economic markets.
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If you focus on the present now, instead of focusing on your future concerns, you will be able to __________.
a. Gain more enjoyment from your leisure time
b. Avoid doing more work than necessary
c. Create a feeling of control in your life
d. All of the above
Answers
In the case when we focus on the present so rather than focusing it we have to gain, avoid excess work, and control the feeling of control.
Importance of focus on the present:If we focus on the present rather than thinking of the future so automatically the present, as well as the future, will get better.
Due to this, we will be able to do the enjoyment arising from the leisure time, avoiding excess work, and developed a feeling for control in the life.
Hence, the option d is correct.
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The need for collaboration is greatest for ________ decisions.
Answers
The need for collaboration is greatest for the strategic decisions which can affect the organization in long term and can also impact on the whole organization. There are certain decisions which require the collective effort of people with different specializations.
Such decisions need a different perspective and knowledge from different people. A collaboration may take place between employees of the same organization or different organizations. Collaboration can occur between individuals, departments or entire organizations. Collaborating brings together the knowledge and skills of people who share common objectives. Collaboration has become a necessary feature of organizational management, as globalization and technology have made it easier for people to work together. Organizations rely on teamwork and collaborative decision-making to achieve their goals. Collaboration can improve decision-making by combining the knowledge and skills of different people. Collaborative decision-making is most effective when it is supported by technology. Tools like project management software, video conferencing, and collaborative documents make it easier for people to work together.
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What type of federal funding is free money, but is based
on financial need only?
A.Federal grants
B.All federal scholarships
C.The 529 Plan
D.None of these are correct
Answers
Answer:
Try A. Federal Pell Grant
Answer:
answer : b
Explanation:
cauise
leadership is the ability to marshal human, informational, and other resources to get something done.truefalse
Answers
It's untrue to say that leadership is the capacity to coordinate people, information, and other resources.
What is information?Information is a general term for everything with the capacity to inform. Information is most fundamentally concerned with the interpretation of what may be sensed. Any naturally occurring process that is not entirely random, as well as any discernible pattern in any medium, can be said to convey some level of information.
The main goal of relationship-oriented leadership behavior is to make sure that people, tools, and other resources are used effectively to carry out a group's or organization's mission. Leadership in the initiation of structures is more focused on task completion than on employee retention or happiness. information
Therefore, The Coordination of people, information, and other resources is a quality of leadership.
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