Budget Scenario _1.xls - FNC 111 Personal Finance Budget...

This preview shows page 1 - 2 out of 2 pages.

FNC 111 Personal Finance Budget Project: Sheet 1 Scenario Fall 2017 Human Resources Department Budget Staff Payroll $ 445,000 $ 515,000 $(70,000) Computer Equipment 300,000 325,000 $(25,000) ComputerSoftware 102,000 90,000 $ 12,000 Office Supplies 80,000 78,000 $ 2,000 Office Equipment 125,000 115,000 $ 10,000 Staff Training & Development 90,000 ### $ - Staff Travel 70,000 85,000 $(15,000) Special Projects 237,000 150,000 $ 87,000 Total Department Budget 1,449,000 1,448,000 1,000 2017 Staff Payroll Staff Payroll Full-time Staff Administrators 5 78,000 390,000 Support Staff 2 31,000 62,000 Part-time Staff 2 14,000 28,000 Consultants 1 35,000 Total Staff Payroll 10 515,000 Type Answers to questions: Question:1) Is the Department over or under the budget? By what amount Yes, by $1,000 2) Which expenses are running over budget? Staff payroll, Computer equipmen 3)Which expenses are meeting the expected amoun Staff training and development.
Image of page 1

Subscribe to view the full document.

Image of page 2

{[ snackBarMessage ]}

Get FREE access by uploading your study materials

Upload your study materials now and get free access to over 25 million documents.

Upload now for FREE access Or pay now for instant access
Christopher Reinemann
"Before using Course Hero my grade was at 78%. By the end of the semester my grade was at 90%. I could not have done it without all the class material I found."
— Christopher R., University of Rhode Island '15, Course Hero Intern

Ask a question for free

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern