Question 1 [150] You are working in a highly competitive industry. Your company currently has no talent management strategy in place. You realise that your company's future sustainability and competitiveness will depend on talented employees. However, you first need to convince your CEO about the importance of talent management and the need for a talent management strategy. In essay format, prepare a report for your CEO where you outline the following: 1. The Business case and rationale for talent management in the workplace 2. The individual and organisational benefits of talent management 3. An occupational definition for workplace talent 4. Fit for purpose talent management approaches 5. Talent management practices guiding the career of talented employees from inception to retention 6. Governing the talent management functions
Answers
As we operate in a highly competitive industry, the need for talented employees has never been more crucial.
In order to sustain our competitive advantage, it is imperative that we develop a talent management strategy that not only attracts but retains top talent. This report outlines the business case and rationale for talent management in the workplace, the individual and organizational benefits of talent management, an occupational definition for workplace talent, fit-for-purpose talent management approaches, talent management practices, and governing the talent management functions.
The Business Case and Rationale for Talent Management in the Workplace:
Talent management is a strategic approach to attract, develop, and retain the best employees in an organization. With an effective talent management strategy, we can foster a culture that prioritizes the development of our employees, enhancing their capabilities, and improving their engagement levels.
Studies have shown that investing in talent management has a significant positive impact on a company's bottom line. Companies that invest in talent management experience increased productivity, improved employee morale, reduced employee turnover, and a more competitive advantage. An effective talent management strategy is a long-term investment that will pay dividends for years to come.
The Individual and Organizational Benefits of Talent Management:
Talent management not only benefits the organization, but it also benefits individual employees. By investing in their development and career progression, we can increase employee satisfaction and motivation, leading to higher levels of employee engagement and retention. Additionally, talented employees are more likely to be innovative and contribute to the organization's success, leading to a more competitive advantage.
From an organizational perspective, talent management helps to build a sustainable workforce. It ensures that we have the right people in the right positions, equipped with the skills and knowledge to meet the organization's goals and objectives. Talent management also fosters a culture of learning and development, where employees are continuously improving their skills and competencies, leading to better business outcomes.
An Occupational Definition for Workplace Talent:
Talent in the workplace refers to individuals who have the necessary skills, knowledge, and potential to meet the organization's goals and objectives. Talented employees are individuals who can make a significant contribution to the organization's success and who possess the skills and competencies that are critical to the organization's success.
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Related Questions
Whit industries manufactures shirts and has given you the following information as of december 31, 2007:
Answers
a linguistic model for artificial intelligence. Yet, if you provide me the right details, I can answer any queries you might have or offer whatever insights I'm designed to offer.Whit industries manufactures industries
Industries are economic endeavours that produce items or offer services to meet the needs and wants of people. The phrase is frequently used to refer to a particular economic sector, such as the manufacturing, building, or service industries. Depending on how they operate, what kinds of goods or services they offer, and the markets they target, industries can be categorised into a variety of groups. The economy is significantly impacted by industrial activity, which also contributes to the gross domestic product and creates job possibilities (GDP). In order to remain competitive and satisfy customer demand, industries must adapt to changes in technology, consumer tastes, and international rivalry.
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For an investor seeking a tax sheltered investment, the primary advantage of a real estate direct participation program is the: A high level of liquidity provided by the investment B ability of the program to generate losses for tax purposes but provide positive cash flow C ability to offset passive losses generated by the program against the investor's earned income D ability of the program to generate increasing losses until liquidation Review
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Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $405,000; Allowance for Doubtful Accounts has a debit balance of $3,500; and sales for the year total $1,820,000. Bad debt expense is estimated at 1/4 of 1% of sales. 1. Determine the amount of the adjusting entry for uncollectible accounts.2. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense 3. Determine the net realizable value of accounts receivable.
Answers
The amount of the adjusting entry for uncollectible accounts can be calculated by multiplying the sales for the year by the estimated bad debt expense rate. In this case, the bad debt expense is estimated at 1/4 of 1% of sales.
Sales * Bad debt expenditure rate = Bad debt expense
Bad debt expense = $1,820,000 * (1/4) / 100
Bad debt expense = $4,550
Therefore, the amount of the adjusting entry for uncollectible accounts is $4,550.
We must consider the current balances as well as the adjusting entry to obtain the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expenses.
Accounts Receivable:
Adjusted balance = Beginning balance + Sales - Collections
Adjusted balance = $405,000 + $1,820,000 - Collections (unknown)
Allowance for Doubtful Accounts:
Adjusted balance = Beginning balance + Adjusting entry
Adjusted balance = $3,500 + $4,550
Adjusted balance = $8,050
Bad Debt Expense:
Adjusted balance = Adjusting entry
Adjusted balance = $4,550
The net realizable value of accounts receivable is calculated by deducting the Allowance for Doubtful Accounts from the Accounts Receivable.
Net realizable value = Accounts Receivable - Allowance for Doubtful Accounts
Net realizable value = $405,000 - $8,050
Net realizable value = $396,950
Therefore, the net realizable value of accounts receivable is $396,950.
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[The following information applies to the questions displayed below.]
Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30).
March 1 Purchased $43,600 of merchandise from Van Industries, terms 2/15, n/30.
March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,800 (cost is $8,400).
March 3 (a) Purchased $1,230 of office supplies on credit from Gabel Company, terms n/30.
March 3 (b) Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,200 (cost is $5,800).
March 6 Borrowed $82,000 cash from Federal Bank by signing a long-term note payable.
March 9 Purchased $21,850 of office equipment on credit from Spell Supply, terms n/30.
March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600 (cost is $2,900).
March 12 Received payment from Min Cho for the March 2 sale less the discount of $336.
March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872.
March 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $204.
March 14 Purchased $32,625 of merchandise from the CD Company, terms 2/10, n/30.
March 15 (a) Issued Check Number 417 for $18,300; payee is Payroll, in payment of sales salaries expense for the first half of the month.
March 15 (b) Cash sales for the first half of the month are $34,680 (cost is $20,210). These cash sales are recorded in the cash receipts journal on March 15.
March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terms n/30.
March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount.
March 19 Returned $630 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount.
March 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $112.
March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $604 discount.
March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $14,910 (cost is $7,220).
March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,315 (cost is $3,280).
March 31 (a) Issued Check Number 419 for $18,300; payee is Payroll, in payment of sales salaries expense for the last half of the month.
March 31 (b) Cash sales for the last half of the month are $30,180 (cost is $16,820). These cash sales are recorded in the cash receipts journal on March 31.
March 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts to the general ledger accounts were posted. Foot and crossfoot the journals and make the month-end postings.
Assume the following ledger account amounts: Inventory (March 1 beginning balance is $10,000); Z. Church, Capital (March 1 beginning balance is $10,000) and Church Company uses the perpetual inventory system.
Required:
2-a. Enter the transactions in a sales journal.
2-b. Enter the transactions in a purchases journal.
2-c. Enter the transactions in a cash receipts journal.
2-d. Enter the transactions in a cash payments journal.
2-e. Enter the transactions in a general journal.
Answers
Church Company recorded various transactions in March, including purchases, sales, borrowing cash, returns, and payments. The transactions were entered into different journals such as the sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. These entries were made in accordance with the specified terms and conditions, discounts, and payment methods. The perpetual inventory system was used, and the ledger account balances for Inventory and Z. Church, Capital were given.
In March, Church Company made several transactions and recorded them in the appropriate journals. The sales journal recorded credit sales made to Min Cho, Linda Witt, Jovita Albany, and additional sales made later in the month. The purchases journal documented purchases of merchandise from Van Industries, the CD Company, and office supplies and equipment from Gabel Company and Spell Supply, respectively.
The cash receipts journal recorded payments received from Min Cho, Linda Witt, Jovita Albany, and cash sales made in the first and last half of the month. The cash payments journal recorded cash payments for various expenses, including sales salaries, purchases, returns, and payments made to vendors. Lastly, the general journal was used for transactions such as borrowing cash from Federal Bank, returning unsatisfactory merchandise to CD Company, returning office equipment to Spell Supply, and verifying the postings to customer and creditor accounts.
Throughout these transactions, the perpetual inventory system was employed to keep track of inventory balances. The initial balance of $10,000 was provided, and subsequent purchases and returns were recorded to reflect the updated inventory balance accurately. Additionally, the Z. Church, Capital account was not directly affected by these transactions. However, any net income or net loss generated from the sales and expense transactions would be transferred to the capital account at the end of the accounting period. Overall, the transactions were recorded accurately in their respective journals, ensuring proper documentation and organization of Church Company's financial activities in March.
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Eric, after listening to you talk about surpluses, investing and being smart with money, is thinking about how much he would save in interest on his car loan if he paid $50 dollars extra each time he paid his car note. To get this information, eric would need what type of schedule to show him the impact of his extra payments?.
Answers
Eric needs an amortization schedule to show him the impact of his extra payments.
Explain amortization schedule.A table that displays a mortgage's regular payments over time is called an amortization schedule. You can keep track of how much is still owed on your mortgage and determine how much goes to interest by using a mortgage amortization plan.
Amortization is the process of repaying debt in a series of regular payments. Each payment has a principal portion that goes toward the loan balance and an interest portion. The amount put toward the principal increases progressively month after month as the debt amortizes. You can see how much money you pay in principal and interest over time in an amortization schedule.
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The price of an item increased by 15%. The amount of
the increase was $86. What was the price of the item before the
increase
Answers
the price of the item before the increase was approximately $573.33.To find the price of the item before the increase, we can use the following steps:
Let's assume the original price of the item is P.
Since the price increased by 15%, the new price can be calculated as follows:
New Price = P + 15% of P
We know that the amount of the increase is $86, so we can set up an equation:
New Price - P = $86
Substituting the expression for the new price, we have:
(P + 15% of P) - P = $86
Simplifying, we have:
0.15P = $86
To find the value of P, we divide both sides of the equation by 0.15:
P = $86 / 0.15
Calculating this using a calculator, we find:
P ≈ $573.33
Therefore, the price of the item before the iteite
increase was approximately $573.33.
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what part of the selling process varies the most between industries and customers?
Answers
The part of the selling process that varies the most between industries and customers is the nature of the product.
What is nature of the productNature of products can be considered in terms of the total product offering. Nature of the product means the product identifier and a general description of the product.
What is a ProductThe term 'product' covers goods, services, ideas and information. In reality, most products are combinations of these items.
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is it cool when you have friends at school
Answers
Answer:
Well yes I would suppose…unless you’re the loner type. I don’t have any friends so I wouldn’t really know—
._.
Answer:
yes, i guess you could say that its cool to have friends at school. but it is important to make sure that they dont get in the way of schoolwork or influence you to do anything bad
Explanation:
What could the central bank do to lessen the effect of the
depreciating rand?
a.
decrease the domestic interest rate
b.
supply less USD to the market
c.
supply more USD to the market
d.
supply more ZA
Answers
To lessen the effect of the depreciating rand, the central bank could opt to supply more USD to the market (option c). By increasing the supply of USD, the central bank can help stabilize the exchange rate and reduce the rate at which the rand is depreciating.
The central bank could supply more USD to the market to lessen the effect of the depreciating rand. This would increase the supply of dollars and potentially decrease their value in relation to the rand, making imports cheaper and exports more expensive. Decreasing the domestic interest rate could also help stimulate economic growth, but it may not directly address the issue of the depreciating rand. Supplying less USD to the market or supplying more ZA may not have a significant impact on the exchange rate.
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A person performs a cost-benefit analysis in order to:
A. calculate the expenses of multiple businesses competing in the
same market.
B. evaluate the possible positive and negative effects of different
economic decisions.
C. analyze economic data to reach general conclusions about a
country's economy.
D. determine the tax rates a business will pay depending on its
profits in a year.
o
Answers
Answer:
B. evaluate the possible positive and negative effects of different economic decisions.
Explanation:
Cost-benefit analysis (CBA) is used to examine and compare the cost associated with a project or task and the benefits derived from it.
Simply stated, cost-benefit analysis is a form of utilitarianism commonly used by individuals, business firms and government in the decision-making process, as all the cost incurred are determined and analyzed.
This ultimately implies that, it may be used to determine how changes in differing levels of activities such as costs and volume affect a company's operating income and net income.
Cost-benefit analysis (CBA) sums the total cost associated with a project (activity) and compares this cost against the total benefits that would be generated. Thus, it helps in the decision-making process by comparing the net present value (NPV) of the cost of a particular project with the net present value (NPV) of its benefits.
Hence, a person performs a cost-benefit analysis in order to help him or her evaluate the possible positive and negative effects of different economic decisions with respect to an investment, project, activity, or programme.
16. A type of card that allows the card holder to spend a certain amount of money without ever having to pay it back?
Answers
Answer:
Debit card
Explanation:
Which of the following is a benefit of a bank?
A. You can get your cash quickly and easily.
B. A bank is insured by the federal deposit insurance corporation
C. You assets are safe from theft, loss, and fires
D. All the above
Answers
Answer:
D
Explanation:
Answer:
D. All the above
Explanation:
Which industry is the second-largest employer of teens
and young people?
What percentage of employed teens are employed by
the government?
I got it
is retail trade
and 7%
Answers
Answer:
I. Retail industry
ii. 7%
Explanation:
Retail industry is the second largest employers of teen and young people next to health sector which is the largest employer.
Retailing involves buying goods either from the producers or wholesaler and selling them to the final consumers. Some services are also offered in these retailing such as call center representative, those who work in innovation lab. etc
In the United States, about 7% of teens and young people are in the employment of government , while retail industry is the largest employer of teen and young people because it provides flexibility and also do not involve much academic qualifications.
Example of these retail jobs are those who work in call center, sales representatives and those who works in stores.
Answer:
Retail Trade
7%
Explanation:
Edge 2020
How should the headings of a resume be formatted so that they are clear and easy to find?
a. bold and italicized
b. capitalized and bold
c. underlined and italicized
d. capitalized and underlined
Answers
Answer:
B. capitalized and bold
Explanation:
Please mark my answer as the Brainiest!!!
Got it correct on Edge.
Which of these are considerations that go into pricing a company's product? (Select all that apply.)
Price of getting the product to the market
How much tax the consumer pays as an end user
Price of labor to make the product
Price of raw materials
Answers
Answer:
All EXCEPT How much tax the consumer pays as an end user
Explanation:
All the options except how much tax the consumer pays as an end user are considerations that go into pricing a company's product.
What is pricing?Pricing is the process by which a company determines the price at which it will sell its products and services. It may be part of the company's marketing strategy. When determining prices, the company will consider the cost of acquiring the goods, the manufacturing cost, the marketplace, competition, market condition, brand, and product quality.
Pricing is an important aspect of product management and one of the four Ps of the marketing mix, along with product, promotion, and place. Among the four Ps, price is the only one that generates revenue.
Therefore, price of getting the product to the market, price of labor to make the product, price of raw materials are the considerations that go into pricing a company's product.
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What function of a micro-networked pos systems is responsible for increased accuracy of employees when ringing up customer purchases?
Answers
The function of a micro-networked POS (Point of Sale) system that is responsible for increased accuracy of employees when ringing up customer purchases is the automated inventory tracking feature. This feature enables the POS system to maintain real-time records of the available stock.
By having an accurate and up-to-date record of inventory, employees can confidently rely on the POS system to provide them with accurate information about the availability of products. This eliminates the need for manual stock checks and reduces the chances of errors in product pricing or availability.
Furthermore, the automated inventory tracking feature also helps in preventing over-selling or under-selling of products. When an item is sold, the inventory count is immediately updated, ensuring that customers are not sold products that are out of stock.
This improves customer satisfaction and prevents potential issues such as having to refund customers for products that cannot be delivered.
Overall, the automated inventory tracking feature in micro-networked POS systems enhances the accuracy of employees when ringing up customer purchases by providing them with real-time information about stock availability, preventing errors in pricing or availability, and ensuring efficient inventory management.
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which of these is mos likely outcome of a financial crisis
Answers
Answer:
More bankruptcies
Explanation:
Financial crises are caused by number of reasons such as stock market crash, liquidity shortage, over-valued assets which make investors sell off their investments hence causes panic withdrawals for customers due to rumored banking collapse etc.
When financial crises occur, the profit due to firms will be eroded because the revenue expected by them is not coming forth. Moreso, the overall corporate profit would also be affected by the financial crises hence bring about loss and subsequent bankruptcies.
Financial crises creates unemployment or massive lay-offs, loss of money hence increase chances of creating more bankruptcies.
any two importance of office resources
Answers
Two importance of office resources are greater output and promote productivity .
What are office resources ?All of the resources and amenities found in an office, including people, tools and supplies, furniture and equipment, cash, modes of transportation, and communication, are referred to as office resources. These resources are used to help the organization achieve its goals.
Two improtance of office resources are:Greater output is made possible because every business strives to produce as much as possible while using the fewest resources possible. Better resource utilization management can be used to accomplish such a feat.It helps to promote productivity: Office supplies aid in boosting office employees' productivity. Equipment such as furniture, machinery, and other items make work more comfortable and convenient, which improves worker productivity.Learn more about office resources here https://brainly.com/question/20436648
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If a country has a comparative advantage in the production of some good then A. that country can produce the good at a lower opportunity cost compared to other producers. B. that country should specialize in the production of that good and not trade with other nations so that they can keep all the gains for themselves. C. that country should let other nations produce that good so that they may focus on new products that will expand job opportunities for their citizens. D. All of the above.
Answers
Answer:
Explanation:
C.
A country can produce a good at a lower opportunity cost than other producers if it has a comparative advantage in producing that good. As a result, choice (A) is the right response.
What is comparative advantage?When manufacturing a specific good, agents in an economic model have a comparative advantage over rivals if they can do so at a lesser opportunity cost or autarky price, that is, at a lower relative marginal cost before the trade.
Comparative advantage is the term used to express the economic reality of trade-related employment advantages for individuals, businesses, or nations that result from variations in their factor endowments or technology advancement.
The classical theory of comparative advantage was created by David Ricardo in 1817 to explain why nations engage in international trade even when their employees are more effective at producing each and every good than those in other nations.
Hence, option (A) is the right choice.
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Why might an employee complain to their employer?
Answers
what is one disadvantage of not having a checking account?
Answers
Answer:
A disadvantage could be paying the bills in person, having to pay bills AND gas money.
If a resident of Japan purchases an insurance policy from the U.S. insurance company Progressive the following entries would be the result? a. a debit in the U.S.service account b. a credit in the U.S. service account c. a credit in Japan's unilateral transfers account d. a debit in Japan's unilateral transfers account
Answers
The correct entry would be a credit in the U.S. service account. This is because the purchase of an insurance policy from a U.S. insurance company by a resident of Japan represents a service transaction between the two countries. Therefore, it would result in a credit in the U.S. service account, which records all transactions related to services provided by U.S. residents to non-U.S. residents.
The U.S. service account is a component of the U.S. balance of payments, which tracks all economic transactions between the U.S. and other countries. The service account specifically records all transactions related to services provided by U.S. residents to non-U.S. residents, as well as services provided by non-U.S. residents to U.S. residents.
In the case of a resident of Japan purchasing an insurance policy from the U.S. insurance company Progressive, this would represent a service provided by a U.S. resident to a non-U.S. resident. As such, it would be recorded as a credit in the U.S. service account, which reflects an inflow of funds into the U.S. from Japan.
The other options listed in your question are not correct. There would not be a debit in the U.S. service account, as this transaction represents a service provided by the U.S. to Japan. There would also not be a credit in Japan's unilateral transfers account or a debit in Japan's unilateral transfers account, as this transaction does not involve a transfer of funds between the two countries without an exchange of goods or services.
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Where is the row selector located in Datasheet view?
above the top row of data
below the last row of data
to the left of the leftmost data
to the right of the rightmost data
Answers
Answer:
to the left of the leftmost data
Explanation:
A database management system (DBMS) can be defined as a collection of software applications that typically enables computer users to create, store, modify, retrieve and manage data or informations in a database. Generally, it allows computer users to efficiently retrieve and manage their data with an appropriate level of security.
A Datasheet view is simply the rows and columns of data in a table that are being displayed in database software application such as Microsoft Access and Excel.
In DBMS, rows are numbered numerically as 1, 2, 3, 4, 5, etc. from top to bottom while columns are labeled alphabetically as A, B, C, D, E, etc. from left to right. Thus, a row is the horizontal arrangement of cell while column is the vertical arrangement of cell in a spreadsheet (table of cells).
Generally, the row selector is located to the left of the leftmost data in Datasheet view.
Answer:
c
Explanation:
Which states the main difference between a monopoly and an oligopoly?
a. Oligopolies have a few large corporations that are part of the market.
b. Oligopolies have a lot of competition between companies.
c. Monopolies involve a much higher level of competition than oligopolies.
d. Monopolies have many corporations as part of the market.
Answers
Answer:
a
Explanation:
a. oligopolies have a few large corporations that are part of the market
demand is ___ when the price change results in a relatively larger change in the quantity demanded
Answers
Answer:
Demand is elastic when the price change results in a relatively larger change in the quantity demanded :3
Explanation:
:3
Product/service management is a marketing function that involves obtaining, developing, maintaining, and improving a product or service mix in response to.
Answers
Product/service management is a marketing function that involves obtaining, developing, maintaining, and improving a product or service mix in response to market opportunities.
A company's offers are shaped through the process of product service management, also known as product/service management, in response to customer demand brought on by changes in the marketplace. A product service manager (PSM) foresees consumer needs and then directs the creation of products to address them.
Discovering new product opportunities, maintaining current products, and getting rid of items that have turned into liabilities are all part of product service management. advantages
The following are some advantages of product service management:
Provides customers with things they desire to buy, hence improving a business's earnings.With novel and cutting-edge items, it can increase the number of customersWhen products are properly managed, there is less risk of failure and more potential for success.The market opportunity is unrealized market potential that enables companies to take advantage of untapped markets.
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what is the minimum price in the short run that a business can accept for its product, without having to go out of business and lose its capital investment?
Answers
The minimum price in the short run that a business can accept for its product without going out of business and losing its capital investment depends on the fixed and variable costs of the business.
Fixed costs, such as rent and equipment, are expenses that do not change based on the level of production. Variable costs, such as materials and labor, are expenses that change based on the level of production. To determine the minimum price, the business needs to calculate its total costs and divide it by the number of units produced. This will give them the break-even point, which is the minimum price they can charge to cover their costs and not incur losses. If the business sets a price below the break-even point, they will not be able to cover their costs and may eventually go out of business. It is important for businesses to regularly review their costs and pricing strategies to ensure they are profitable and sustainable in the long run.
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Which type of bankruptcy leaves your credit report sooner?
Answers
have a great day!
The table shows the terms of a fixed-rate mortgage.
Which accurately describes the terms of this mortgage? Check all that apply.
The homeowner is borrowing $360,000.
The monthly interest rate is 4 percent.
Monthly payments must be made for 30 years.
The annual interest rate is 4.8 percent.
The homeowner is borrowing $200,000.
Monthly payments must be made for 360 years.
Answers
The fixed-rate mortgage concept is used in home loans. Monthly payments for 30 years, the interest rate is 4.8%, and borrowing $200,000.
What is a fixed-rate mortgage?It is usually used in home loans with a fixed interest rate during the term of the loan. It is beneficial because once the rate of interest is fixed it is not influenced by the increase in the rate in the future.
C - Monthly payments for 30 years.
D - The interest rate is 4.8 % annually
E - borrowing $200,000.
Therefore, options C, D, and E explain the fixed-rate mortgage.
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How can a business increase Production?: