WesternLife additional data budgets.pdf - Western Life Case Study Additional data MIM version update November 2014 WESTERN LIFE CASE STUDY BUDGETS

WesternLife additional data budgets.pdf - Western Life Case...

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Western Life Case Study MIM version Additional data update: November 2014 ©ESCP Europe - author: Françoise Giraud 1/3 WESTERN LIFE CASE STUDY BUDGETS Budgets for the various responsibility centres: Headquarters Payroll costs * General management - 460 * Marketing - 200 * Property - 330 * Technical assistance - 380 * Restaurant chain develop. - 245 * Product develop. - 180 * Administration - 290 ------ - 2085 Advertising * corporate - 2900 * chains - 380 ------- - 3 280 Depreciation - 4420 Rent - 200 Finance costs 900 Total - 10 885
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Western Life Case Study MIM version Additional data update: November 2014 ©ESCP Europe - author: Françoise Giraud 2/3 Purchasing department Costs Raw Materials - 25 489 (2 548.9 t * €10) Payroll costs * butchers - 500 * purchasing centre - 450 ------- - 950 Depreciation * meat-cutting equipment
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Unformatted text preview: - 466 * trucks -173 ------ - 639 Rent -250---------- Purchasing costs - 27 328 Revenues Transfer to chains 25 489 (Purchasing price ) ---------- Net cost -1839 Western Saloon chain Sales 56 160 Raw materials purchases -16 490 (Transferred from purchasing dept.) External expenses - 4658 Payroll costs - 21 345 Taxes - 2808 --------- Pre-tax profit 10 859 Western Life Case Study MIM version Additional data update: November 2014 ©ESCP Europe - author: Françoise Giraud 3/3 Cocoon chain Budget Sales 24 336 Raw materials purchases - 7120 (Transferred from purchasing dept.) External expenses - 1733 Payroll costs - 9245 Taxes - 975 --------- Pre-tax profit 5263 Grill Express Sales 6552 Raw materials purchases - 1900 (Transferred from purchasing dept.) External expenses - 860 Payroll costs - 2227 Taxes - 460 --------- 1105...
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