Answer:
Cost Benefit Analysis
Explanation:
Cost benefit analysis research is "a systematic process for calculating and comparing benefits and costs of a project. A cost benefit analysis finds, quantifies, and adds all the positive factors (the benefits). Then it identifies, quantifies, and subtracts all the negatives (the costs). The difference between the two indicates whether the planned action is advisable."
If Karen is doing a cost benefit analysis well she must be sure she includes all the costs and all the benefits and properly quantify them in the community service program.
Reference: Worcester Polytechnic Institute. “Guides: Research Methodology: Cost Benefit Analysis.” Cost Benefit Analysis - Research Methodology - Guides at Worcester Polytechnic Institute, Oct. 2019,
Add on method is
A method of calculating interest whereby the interest payable is determined at the beginning of a loan and added onto the principal. The sum of the interest and principal is the amount repayable upon maturity.
The interest is
I=10,000×0.08×(36÷12)=2,400
Add the interest to the principle
2,400+10,000=12,400
Monthly payment is
12,400÷36months=344.44
D) Expanded craftsmanship because when mass production happens craftsmanship decreases not increases. <span />
Answer: are areas of high and low capability.
Explanation:
Strength and weakness are areas of high and low capability. Some examples of the strengths that an organization has include large market share, strong employee attitudes, economies of scale, hug integrity etc. These gives an organization an edge over its rivals.
The weakness of an organization makes such organization lag behind its rivals.
Answer:
B. 17.78 days
Explanation:
Days Sales Outstanding or Age of Receivables measures the average number of days it take for a company to collect its receivables.
This is computed by dividing the Average Accounts Receivables over Daily Sales. Bear Rug's Average Accounts Receivable is $39,500 ($41,000 + $38,000/2) while its Daily Sales is 2,222 ($811,000/365).
Thus, the average days for the firm to collect its receivables are 17.78 days ($39,500/2,222).