All sales are on credit. Sharp's current terms are $2/10$ net $30.$

$10\%$ of Sharp's customers take advantage of the discount.

Payments from its remaining customers are received, on average, in $53$ days.

Estimated credit sales are $$160\mathrm{.}000$ million annually.

Variable costs are $82\%$ of gross sales.

Credit evaluation and collection costs are $10\%$ of gross sales.

There are no bad debts to consider in this analysis.

Using the preceding information, fill in the blanks in the following analysis:

Credit Analysis

I. General Credit Policy Information

$\backslash$table$[[$Credit terms,$\frac{2}{10}$ net $30],[$Days sales outstanding $($DSO$)$ for all customers,grad