The Consumer Price Index (CPI) is a measure of the average change in prices over time for a basket of goods and services consumed by households.
The basket of goods and services is meant to represent the typical spending patterns of households, and it is used to calculate the cost of living.
Using the same basket of goods and services each year as a base allows for comparability of the price changes from one year to the next. If the basket were to change from one year to the next, it would be difficult to compare the changes in prices, as the basket would no longer be representative of the same set of goods and services.
In addition, using the same basket of goods and services each year helps to account for changes in consumer behavior over time.
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true or false: if firms adjusted their prices every day, then the short-run aggregate-supply curve would be horizontal. true false
False. The short-run aggregate-supply curve is the relationship between the quantity of goods and services supplied and the price level in the short-run.
When firms adjust their prices every day, the short-run aggregate-supply curve will still change due to other factors such as changes in input prices, changes in production costs, changes in technology, and changes in the labor market. The short-run aggregate-supply curve is the relationship between the quantity of goods and services supplied and the price level in the short-run. These factors will cause the short-run aggregate supply curve to shift either left or right. If all other factors remain the same, then the short-run aggregate-supply curve will be vertical and not horizontal.
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what are the unique skills and capabilities that enable an organization to create and implement its strategies?
The unique skills and capabilities that enable an organization to create and implement its strategies is Organizational strengths.
What is Organizational strengths?The ability of an organisation to meet consumer expectations, effectively manage resources, improve and encourage staff performance, and stay ahead of the competition is referred to as organisational strength and capability.
Despite being intangible, these assets are crucial and difficult to replicate. Strengths include things like a strong brand, a devoted client base, a strong balance sheet, innovative technology, etc. that indicate what a firm excels at and what sets it apart from the competition.
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the demand curve for a good will shift to the right if, holding all else constant, question 21 options: a) the price of the good goes down. b) the price of a substitute good increases. c) an input cost of the item goes up. d) the price of a complement good increases.
The correct option is B.
B) the price of a substitute good increases.
A rise in the cost of a replacement good, like coffee, will result in a rise in demand for its associated good (say, tea). The tea demand curve will subsequently move to the right as a result. The demand for a substitute good rises when its price falls. Therefore, as demand for one rises, demand for the other falls. If the original good doesn't also change in price, it would be ideal if it had a new level of supply at the new level of demand. Consider a scenario where only 100 people buy apples and oranges. If goods A and B are interchangeable, a rise in the price of A will produce a shift to the left along its demand curve and an outward shift in the demand curve for B.
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which are core skill areas that must be implemented by any effective team member of an interdisciplinary team? select all that apply.
The core skill areas that must be implemented by any effective team member of an interdisciplinary team are -
Interpersonal skillsTeamwork skillsCommunication skillsRisk assessment and risk management skillsAn interdisciplinary approach includes colleagues from various disciplines working cooperatively, with a typical reason, to define objectives, simply decide and share assets and obligations.
A group of clinicians from various disciplines, along with the patient, embraces evaluation, conclusion, mediation, objective setting and the making of a consideration plan. The patient, their family and carers are associated with any conversations about their condition, anticipation and care plan.
Conversely, a multidisciplinary approach includes colleagues working freely to make discipline-explicit consideration designs that are carried out at the same time, however without express respect to their cooperation
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Complete Question -
Which are core skill areas that must be implemented by any effective team member of an interdisciplinary team? select all that apply.
what is the debt ratio for a firm with a debt-equity ratio of 0.5? group of answer choices 35% 33.3% 54.5% 66.7%
The debt ratio for a firm with a debt-equity ratio of 0.5 is 33.33%. It can be calculated by taking the company's total liabilities and dividing it by its total assets. This can be calculated using the following equation:
Debt Ratio = (Debt / (Debt + Equity)) x 100
Debt Ratio = (0.5 / (0.5 + 1)) x 100
Debt Ratio = (0.5 / 1.5) x 100
Debt Ratio = 33.3%
The debt ratio is a measure of a company's leverage and is used to determine how much debt is used to finance its assets. The higher the debt ratio, the more debt the company has relative to its assets or vice versa. A gearing ratio of 33.3% indicates that the company is moderately leveraged relative to its assets.
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construction loan, 10%$ 1,725,000 long-term note, 9%2,300,000 long-term note, 6%4,600,000 required: calculate the amount of interest capitalized in 2024 for the building using the specific interest method.
The actions listed below must be taken in order to determine the amount of interest capitalised in 2024 for the building utilising the specific interest method: According to the special interest approach, $655,500 worth of interest would be capitalised for the building in 2024.
Interest expenditure is transformed into a capital asset on the balance sheet through a process known as interest capitalization. It occurs when a business decides not to record interest expenses as an item on the income statement and instead choose to add interest costs to the principle balance of a loan or debt. This enables the business to postpone recording interest expenditure until a later date, perhaps when the loan is repaid or an asset is sold. In the near term, this may benefit a company's reported profitability, but it also raises the loan or debt's carrying value on the balance sheet.
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: exchange traded fund that invests in the stocks of large corporations is an example of a) direct investment. b) indirect investment. c) derivative investment. d) tangible investment. explain your answers.
According to the given choices, it may be stated that the exchange traded fund that makes its investments in the stocks of large corporations can be regarded as an example of an indirect investment. Therefore, the option B holds true.
An indirect investment may be taken into understanding as the class of investment wherein the investor tends to engage his or her money into the company through the secondary markets. For example, stock exchanges and mutual funds are an example of indirect investments. Exchange traded funds are also indirect investment.
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without having a plan in place, managers may focus only on instead of keeping a long-range view and anticipating new opportunities. multiple choice question. overall company strategy
D. All of the above is the right answer. Managers who do not have a strategy in place may focus solely on short-term duties rather than having a long-term perspective and anticipating new possibilities.
As a result, the entire firm strategy is less likely to be successful, reactive, and lacking in direction. A well-defined plan in place is critical for a company's success. A plan helps to guarantee that all stakeholders, including managers and employees, understand the company's goals and the measures necessary to attain them. When a corporation lacks a strategy, It can result in a variety of problems, including A. Reduced effectiveness: Without a plan, the company's activities may be scattered and out of sync with the broader goal. This can lead to a lack of concentration and an inability to devote resources efficiently toward attaining the company's goals. B. Reactivity: In the absence of a strategy, the organization is more likely to react to events and difficulties as they occur, rather than proactively addressing possible risks and opportunities. As a result, there may be a loss of influence over the company's direction and outcomes. C. A lack of direction: Without a strategy, it might be difficult to create clear priorities and make informed decisions. This might lead to a loss of focus and an inability to measure.
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productivity can be improved by: group of answer choices increasing inputs while holding outputs steady. decreasing outputs while holding inputs steady. increasing inputs and outputs in the same proportion. decreasing inputs while holding outputs steady.
Productivity can be improved by increasing inputs and outputs in the same proportion, meaning that both inputs and outputs are increased at the same rate. This approach is often referred to as "economies of scale."
When inputs and outputs increase in the same proportion, it allows organizations to take advantage of efficiency gains, such as reduced costs per unit of output or improved utilization of resources.
For example, if a company invests in new machinery, software, or processes, it can increase both the inputs (such as labor and materials) and the outputs (such as the quantity and quality of goods or services produced) of its operations. By improving inputs and outputs in the same proportion, the company can increase its productivity and become more competitive in the market.
It is important to note that simply increasing inputs without increasing outputs, or decreasing outputs while holding inputs steady, will not improve productivity. To be effective, changes to inputs and outputs must be balanced and aligned with each other in a way that supports efficiency and effectiveness.
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in 2018, austria exported $122.5 billion and imported products valued at $118.8 billion. austria had a(n): favorable balance of trade positive balance of payment negative balance of trade negative trade deficit positive trade deficit
In 2018, Austria exported $122.5 billion and imported products valued at $118.8 billion. Austria had an favorable balance of trade.
The transfer of goods and services from one person or institution to another involves transactions and sometimes cash. A system or network that allows trading is called a market by economists. Barter was a primitive form of trade in which goods or services were directly exchanged for other goods or services.
Today, most trade agreements are made using a medium of exchange such as money. As a result, sales or earnings can be distinguished from purchases. The development of currency, along with the creation of paper money, non-physical currency and letters of credit, greatly facilitated and facilitated trade.
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in general, in a growing economy, more people are working and wages are growing, and therefore consumers have relatively more money to spend. group of answer choices true false
The given statement "in general, in a growing economy, more people are working and wages are growing, and thus consumers have relatively more money to spend" is true because in a growing economy, the overall level of economic activity is increasing and the demand for goods and services is rising.
This usually leads to more job opportunities, which in turn leads to a growing labor force and rising wages. As wages increase, consumers have more money to spend, which fuels demand for goods and services, and contributes to economic growth.
The increased spending by consumers also leads to higher levels of investment, which in turn drives economic growth by creating even more job opportunities and further increasing consumer spending. This positive feedback loop contributes to a growing economy, where more people are working, wages are growing, and consumers have more money to spend, creating a virtuous cycle of economic growth.
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when should a lessor recognize in income a nonrefundable lease bonus paid by a lessee on signing an operating lease? at the inception of the lease. when received. at the expiration of the lease. over the life of the lease.
When deferred and recognized equally over the course of the lease, a lessor must include a nonrefundable lease incentive paid by a lessee at the time of signing an operating lease in income.
At the outset of the lease, which should the lessor of an operational lease be aware of?Lessors report lease revenue in operating leases on a straight-line basis for the life of the lease period. Variable lease payments for leases that fall under the sales-type, direct financing, or operating categories must be recorded by the lessor during the period in which they are earned.
What requirements must the lease satisfy in order for the lessor to designate it as a sales-type lease?If any of the following circumstances exist, the lessor must classify the lease in accordance with ASC 842 as a sales-type lease: The lessee becomes the owner of the underlying asset by the conclusion of the lease period. Tenant has the right, and is likely to exercise, the option under the lease to purchase the underlying asset.
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a firm engaged in is offering its current markets a new product or an improved version of a current product. multiple choice question. product development sales forecasting cost analysis
Product development is a firm engaged in offering its current markets a new product or an improved version of a current product. Thus, option a is correct.
An element of a product development plan is the development of new products for customers who aren't already catered to. offers a fresh and improved version of a product to its current customers. covers merely bringing a product to a new market. concentrates on developing a production plan.
Product development strategies are the procedures utilized to release new products onto the market or enhance current ones to appeal to more consumers.
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the ceteris paribus assumption means part 2 a. all people are rational. b. other things equal. c. more is better. d. people respond to incentives.
a) Every person is logical was to pay particular attention to how a factor affected a particular variable .Ceteris paribus, as price decreases, so does the quantity demanded.
Ceteris paribus is a Latin term that means to keep everything else the same or constant, so let's start there.
Option A) was to concentrate on a factor's impact on a certain variable.
B) Ensure that all pertinent aspects are taken into account.
C) Identify macroeconomics as distinct from microeconomics
D) Refrain from stating generalisations
Therefore, it is clear from the definition above that it only affects one variable while holding the rest constant.
Therefore, the answer will be A) Pay attention to how one element affects a certain variable.
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dr. witt finds that employees who are satisfied with their jobs also tend to have higher commitment to their jobs. however, he finds that this relationship is stronger for people working in small organizations than for those working in large organizations. in this example, organizational size is what type of variable?
In this example, organizational size is a contextual variable
Contextual variables are the social and cultural contexts in which romantic interactions take place. Living in a nation with a low divorce rate and a strong value placed on marriage, as well as being involved in a religion that supports marriage, all contribute to marital satisfaction and stability. The number of personnel at any particular geographic area is referred to as the organisational size. This would include a division of a decentralised corporation or the entire corporate structure if it is based in a single location. Contextual variables were distinguished from personal and interpersonal traits as transient factors involving the environment in which an encounter takes place.
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your new accountants have been making mistakes in reconciling accounts assigned to them. your account balances have either spiked or dropped 30-40% every period due to human error. this causes delays in reconciliation. what feature can you use to be proactively notified of account anomalies in a more timely manner?
Account Monitor provides timely and proactive notification of account anomalies.
Account monitoring refers to the regular monitoring of a borrower's credit report by a lender or creditor to control financial risk. Borrowers' credit reports are regularly scanned for specific risk characteristics defined by the lender.
Account Monitor and Account Inspector:
Financial analysts monitor and track key account balances in real time at every level of dimensions and hierarchies. These tools provide multi-dimensional account analysis and drill-down capabilities. Account Monitor is fully integrated with an online multidimensional analysis tool called Account Inspector. With Account Inspector, users can:
Perform multidimensional ad-hoc pivot table analysis. Review the charts based on your Account Monitor data.
Account Inspector is a multi-dimensional analysis tool that helps you create ad-hoc pivot analysis, chart-based details, and drill-downs from accounts to detailed transactions.
The main functions of accounting are the tracking, reporting, execution and forecasting of financial transactions.
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An accounting device used to analyze transactions is a T account. t/f
True. An accounting device used to analyze transactions is a T account. The use of T accounts allows accountants to see the impact of transactions on individual accounts and the financial statements as a whole.
It is shaped like the letter "T" and is used to analyze transactions and their effects on a company's financial statements. The left side of the T represents debits, while the right side represents credits. The top of the T is the account name, such as "Cash" or "Accounts Receivable." When a transaction occurs, it is recorded in the appropriate T account by either a debit or a credit to show the increase or decrease in the account balance. For example, if a company receives cash from a customer, the "Cash" T account would be credited and the "Accounts Receivable" T account would be debited to reflect the increase in cash and the decrease in accounts receivable.
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Harold receives a letter from the Internal Revenue Service (IRS) claiming that he filed two tax returns for the same year. He contacts the IRS and finds out that someone else filed a return in his name for the previous tax year. Which should he not do from this point forward? • A. Continue to file tax returns • B. Pay his taxes O C. Monitor his online IRS account O D. Ignore future correspondence from the IRS
Ignore future correspondence from the IRS should he not do this from this point forward. Thus option B is correct.
What is tax?A tax is a compulsory fee or economic charge that a government imposes on a person or a business in order to raise money for public projects like building the greatest infrastructure and services.
As there is someone who has paid the taxes that were on his behalf. This was to make sure that the organization will be informed.
Take the necessary action or make a payment after attentively reading the letter. Only respond when asked to do so. Unless otherwise instructed, taxpayers are not required to respond to a notice. Therefore, option B is the correct option.
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Answer:
option B is correct.
Explanation:
which cms-1500 block requires entry of either the social security number (ssn) or the employer tax identification number (ein)
Field 1A of the CMS 1500 form requires the patient's social security number. In most cases, you should obtain and use the correct SSN. The field number can be used for provider SSN on the CMS 1500 request form. You must enter a unique number in box number 24J on the CMS 1500 form.
If you are not a doctor and do not have a medical authorization number, please use your social security number in Box 19. If you are an auxiliary service provider, enter your group NPI number in box 24J. Providers submitting paper-based occupational and vendor claims to Medicare must use a valid version of Form CMS-1500. This form is maintained by the National Uniform Claims Committee (NUCC), an industry group in which CMS participates. New versions of the forms must be approved by the White House Office of Management and Budget (OMB) before they can be used to submit Medicare applications. If NUCC modifies the form, CMS will coordinate its review, modification and approval with his OMB.
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when a sales manager makes a determination of the best possible level of sales for the upcoming year for his/her firm's personal computers in the louisiana district, he/she has estimated the
The correct answer is This forecasting strategy starts by creating corporate predictions at the level of the business unit: bottom-up strategy.
geographical region, grade of the product, and time frame. This approach of estimating sales takes into account trends, seasonality, and cycles as three major considerations. What sort of approach your main rival is employing should be the most essential factor when picking the finest sales forecasting strategy. The credibility of your sales staff. the availability, reliability, and stability of the data. Whether you have sales data going back at least ten years. Utilizing past sales of items to predict future demand is the most popular forecasting technique.
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on october 1, wright company received $10,200 for six months of rent, in advance. wright credited rent revenue, which is an alternate way of recording the initial receipt of cash. if the appropriate adjusting entry is not made at the end of the year, what will be the effect on:
The effect of not making the appropriate adjusting entry at the end of the year is that the Rent Revenue account will be overstated.
This is because the full $10,200 was initially credited to the Rent Revenue account on October 1, when only six months' worth of rent was earned.
If the appropriate adjusting entry is not made at the end of the year, the effect is that the Rent Revenue account will be overstated by $5,100, which is the amount of rent that was received for six months, but earned over twelve months.
This will have an impact on the financial statements of the company, as the Rent Revenue account will be overstated and the Assets account will be understated.
This can lead to incorrect financial reporting, as it will appear as if the company earned more revenue than it actually did and has fewer assets than it actually does.
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What is the best option to get an OSHA inspection?
Fill out the official OSHA complaint form and include any supporting documentation if you want an OSHA inspection.
Ask OSHA or a local COSH group for the complaint form. The OSHA Area Office can receive the complaint form via mail, fax, or delivery. The goal of the Occupational Safety and Health Administration, or OSHA, is to keep workplaces safe and healthy for employees. As a result, OSHA would be alerted whenever a workplace endangers the health and safety of its workers, which might result in high fines or, in some situations, the closure of the firm. If a location of employment puts its employees in danger by having a variety of deadly pests, and if the employees have reported this, then they will take it to the concerned authorities.
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An annual report of Marriott International, Incorporated, contained a rather lengthy narrative entitled "Liquidity and Capital Resources." The narrative noted that a revolving credit agreement outstanding at the end of the year aggregated $4.5 billion and that during the following year, "While any outstanding commercial paper borrowings and/or borrowings under our Credit Facility generally have short-term maturities, we classify the outstanding borrowings as long-term based on our ability and intent to refinance the outstanding borrowings on a long-term basis. The Credit Facility expires on June 28, 2024."
Required:
How did Marriott report the debt in its balance sheet?
Marriott reported the debt in its balance sheet as long-term, based on their ability and intent to refinance the outstanding borrowings on a long-term basis.
Marriott International's annual report contained a section on "Liquidity and Capital Resources" which discussed the company's debt. At the end of the year, Marriott had a revolving credit agreement outstanding worth $4.5 billion.
Although the commercial paper borrowings and borrowings under their Credit Facility had short-term maturities, Marriott classified the outstanding debt as long-term. This classification was based on their ability and intention to refinance the debt on a long-term basis. The Credit Facility was set to expire on June 28, 2024.
This information was included in the annual report to provide transparency to stakeholders about the company's financial position and debt management strategy. By reporting the debt as long-term, Marriott is indicating its confidence in its ability to repay the debt over an extended period of time.
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the adjusting entry to record supplies used during the period includes a: multiple choice debit to supplies. credit to cash debit to supplies expense credit to service revenue
Option C is correct. Debit Supplies Expense; credit Supplies would be the adjustment to reflect the supplies used during the period. Book value is the cost of an asset minus accumulated depreciation.
Every financial transaction in the world of double-entry book-keeping has an impact on at least two accounts. In the case of office supplies, you can simply debit the supplies as an expense to your Office Supplies account if the purchases are minor and don't require classification as current assets. In the event that you paid cash for the supplies, you would then debit your Cash account. While inventory is exempt from sales tax, your company must pay sales tax on supplies. This is due to the fact that most goods are only taxed once, at the retail level. Therefore, when you sell inventory items to your customers, taxes will be applied.
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Complete Question-
the adjusting entry to record supplies used during the period includes a:
a. debit to supplies.
b. credit to cash
c. debit to supplies expense
d. credit to service revenue
ecolap incorporated (ecl) recently paid a $0.94 dividend. the annual dividend is expected to grow at a 20.08 percent rate. at a current stock price of $35.25, what return are shareholders expecting? (do not round intermediate calculations. round your percentage answer to 2 decimal places. (e.g., 32.16))
If the dividend paid was $0.94 and is expected to grow at a 20.08% rate also a current stock price of $35.25, then shareholders expect a 23.28% return.
What is a dividend?
A dividend is a payment made quarterly by a corporation to its shareholders which is decided by the board of directors or stock reinvestments. The dividend yield, which is the dividend per share, is stated as a percentage of the share price of a corporation, for example, 2.5%.
High enough to cover your present income demands, a respectable dividend yield. however, low enough to imply that a company's payout is not under jeopardy. The range of dividend yields that satisfy these criteria is typically between 2% and 5%. Considering that an investor would not receive enough current income from a stock with a yield of less than 2%. The work is done in the attachment.
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why are external documents considered more reliable evidence than internal documents? what aspects of internal documents would help to increase their reliability?
Answer:
Explanation:
In case audit evidence brings from an external party, it is measured to be more reliable than evidence gained from the company.
An instance of evidence from an external party would be a bank confirmation, legal confirmation, or accounts receivable acceptance.
The reason external evidence is accepted more reliable is because the external party is unbiased and presumably has no reason to cheat the audit team.
Audit evidence is all the information, whether gained from audit procedures or other sources, that is utilized by the auditor in arriving at the summarization on which the auditor's opinion is based.
Audit evidence have of both information that supports and corroborates management's assertions depending the financial statements or internal control over financial reporting and information that argue such assertions.
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pear, inc. generates a $100,000 net operating loss in 2022. plum, inc. generates $500,000 of taxable income. compute the 2022 tax if pear and plum do/do not file a consolidated return.
The amount of tax owed by Pear, Inc. and Plum, Inc. depends on the tax laws of the jurisdiction in which the companies are located.
If Pear and Plum file a consolidated tax return for 2022, the combined taxable income for the group would be $500,000 - $100,000 = $400,000. The tax owed on this amount would be calculated based on the applicable tax brackets and tax rates for consolidated returns in the jurisdiction where the companies are located.If Pear and Plum do not file a consolidated tax return, each company would be responsible for paying taxes on its own taxable income. In this case, Pear, Inc. would owe taxes on its $100,000 net operating loss, while Plum, Inc. would owe taxes on its $500,000 of taxable income. The tax owed by each company would be calculated based on the applicable tax brackets and tax rates for separate returns in the jurisdiction where the companies are located.
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8. How did Tucker's talent for press relations influence public opinion of him
during his life and in history?
Explanation:
because he was transparent with his talent and to the public he was servicing through press relations
increasing transactions costs of selling an asset make the asset more valuable. more liquid. more moneylike. less liquid.
Increasing transaction costs of selling an asset make the asset less liquid.
The correct option is C ) less liquid
Any economic exchange has a cost, which is known as a transaction cost. Oliver E. Williamson claims that transaction costs are the expenses associated with managing an organization's economic system. Decision-makers develop firm strategies by evaluating transaction costs and production costs, as opposed to production costs. Which four categories of transaction expenses are there? Image of the cost of transactions According to Douglass North, transaction costs are determined by four factors: "measuring," "enforcement," "ideological attitudes and views," and "the size of the market." Measurement is the process of determining the total cost of the product or service being exchanged.
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you are buying an air conditioner. the energy star brand is $300 and the standard is $200. they have the same cooling capacity, but the energy star costs 5 cents/hour less to run. if you run it 12 hours a day, how long does it take to recover the cost?
It takes approximately 5 and a half months to recover the cost of the Energy Star air conditioner by running it 12 hours a day.
To recover the cost of the Energy Star air conditioner, you need to calculate the amount of money you will save on your energy bill by using it instead of the standard air conditioner. If the Energy Star air conditioner costs 5 cents/hour less to run and you run it for 12 hours a day, then you will save 12 * 0.05 = $0.60 per day.
To recover the $100 difference in cost between the Energy Star and standard air conditioner, you will need to save this amount for 100 / 0.60 = 166.67 days, or approximately 5 and a half months.
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