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Mars2501 [29]
3 years ago
10

What is the advantage to a multi-criteria analysis?

Business
2 answers:
telo118 [61]3 years ago
8 0

Answer:

c. It is easily adaptable to as many suppliers as you need to evaluate

Explanation:

It involves many factor to analyze a decision due to variety of different assessments it has, it can be applicable to many supplier. It is very helpful to decision making because every aspect of each supplier is analyzed and makes a quality decision. Multi criteria analysis assess every supplier on different factors to find the difference between them and make a best decision.

bonufazy [111]3 years ago
5 0

Answer:

The correct answer is letter "C": It is easily adaptable to as many suppliers as you need to evaluate.

Explanation:

The Multi-Criteria Decision Analysis or MCDA is an evaluation that analyzes different criteria that must be considered at the moment of making a decision. In Business, the most frequent criteria to be evaluated are price and cost but the approach allows to measure a decision based on more than two features.

Thus, <em>if the MCDA is used in supply chain management, it could be helpful to analyze as many suppliers as desired.</em>

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An aging of a company's accounts receivable indicates that $3,000 are estimated to be uncollectible. If Allowance for Doubtful A
vodomira [7]

Answer: The correct answer is b. debit to Bad Debts Expense for $1,800.

Explanation: The company adopts the aging bad debt method on receivable. The aging method is a way of classifying receivables as uncollectible based on the length of time the receivables have been outstanding and the probability of recoverability of such receivables.

To make a provision for bad debt expense: debit is passed to bad debt expense while credit is passed to allowance for doubtful accounts. The bad debt expense reports to the income statement while allowance for doubtful accounts reports to the balance sheet (statement of financial position). Based on the question, the allowance for doubtful accounts has a credit balance of $1,200; however, $3,000 was estimated to be uncollectible. In order to restate the amount to $3,000, we need to debit bad debt expense and credit allowance for doubtful accounts with $1,800 ($3,000 - $1,200).

7 0
4 years ago
Drag and drop the steps of the DG pickup process into the correct order then click submit
Sedaia [141]

The steps of the DG pickup process which are put into the correct order are as follows:

  1. Download and Install the DG application
  2. Make enquiries on whether the particular store makes use of DG pickup
  3. Make an order and reserve a time slot
  4. Add the items to the virtual cart
  5. Put the digital coupons of the DG pickup
  6. Checkout

<h3>What is a Pickup Service?</h3>

This refers to a type of service which is used to deliver goods from one location to a customer at his preferred location.

With this in mind, we can see that the correct steps of making use of online pickup service such as DG pickup is shown as there needs to be the installation of the app, then to add the items to the cart and finally checkout.

Read more about pickup services  here:
brainly.com/question/6855095

8 0
2 years ago
Consider a firm that uses capital and labor as inputs and sells 20,000 units of output per year at the going market price of $15
Rom4ik [11]

Answer:

C. The firm is profitable because profit equals $27,500.

Explanation:

For computing the profit, the following formula should be used

Profit = Total revenue - total cost

where,

Total revenue = Number of units sold × market price

                        = 20,000 units × $15

                        = $300,000

And, the total cost would be

= Labor cost of the firm + total capital stock × given percentage

= $248,500 + $400,000 × 6%

= $248,500 + $24,000

= $272,500

Now the profit would be

= $300,000 - $272,500

= $27,500

8 0
3 years ago
Business documents follow a certain format because they have been doing so for years.
FromTheMoon [43]
False i believe 

hope this helps
8 0
4 years ago
Read 2 more answers
Babble, Inc., buys 405 blank cassette tapes per month for use in producing foreign language courseware. The ordering cost is ​$1
Natasha2012 [34]

Answer:

The appropriate solution is "764".

Explanation:

Given:

Demand per month,

D = 405

or,

  = 405\times 12

  = 4860

Ordering cost,

S = $15

Holding cost,

H = $0.25

As we know,

⇒  EOQ=\sqrt{\frac{2DS}{H} }

⇒            =\sqrt{\frac{2\times 4860\times 15}{0.25} }

⇒            =\sqrt{\frac{145800}{0.25} }

⇒            =\sqrt{583200}

⇒            =763.67

or,

⇒            =764

3 0
3 years ago
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