8_Strategy Consulting MSA

8_Strategy Consulting MSA - Strategy Consulting Inc....

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Strategy Consulting Inc. Strategy Consulting Inc. (SCI) provides strategy and management consulting to companies in the Oil & Gas and Internet industries. Because the industries are so different, SCI maintains two separate consulting staffs. FY02 results have just been finalized and show SCI exceeding the FY02 revenue and profit budget: FY02 Budget FY02 Actual Better(Worse) Billable Hours 96,000 103,900 7,900 Revenue $ 10,240K $ 10,715K $ 475K Consultant Expense 7,000 7,410 (410) Consultant Contribution $ 3,240 $ 3,305 $ 65 Administration 1,800 1,820 (20) Profit $ 1,440K $ 1,485K $ 45K Julie, the office manager for SCI and your boss, has asked you to do a Profit Variance analysis to help her better understand business results for last year and to develop a Balanced Scorecard proposal to guide management in the future. You start by interviewing management to understand the business. You learn the Oil & Gas consulting practice was SCIs initial business, started over 20 years ago and currently has over 25% of the market;...
View Full Document

Page1 / 3

8_Strategy Consulting MSA - Strategy Consulting Inc....

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online