Week4 bank case study(1)

Week4 bank case study(1) - 20,000 152,500 subtotal 33,750...

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Case Study Intersection: BPM/APM/SOA 9/19/2011
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Syracuse Bank Annual Operating Meeting HR Finance/Accounting IT Marketing Operations Loans
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Syracuse Bank HR Finance Mrk Ops Loans Totals Exp 2011 Actual 750,000 1,000,000 750,000 5,000,000 2,000,000 9,500,000 IT Exp 2012 Budget 37,500 50,000 75,000 500,000 100,000 762,500 Op ex. (60%) 22,500 30,000 45,000 300,000 60,000 457,500 Break/fix (10%) 3,750 5,000 7,500 50,000 10,000 76,250 Maintenance (20%) 7,500 10,000 15,000 100,000
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Unformatted text preview: 20,000 152,500 subtotal 33,750 45,000 67,500 450,000 90,000 686,250 New Projects (10%) 3,750 5,000 7,500 50,000 10,000 76,250 total 37,500 50,000 75,000 500,000 100,000 762,500 Syracuse Bank First Quarter Review • Operating income down 15% • Asset Base down 10% • Loans down 12% Syracuse Bank Expense Reduction 15% Options: 1. Cut operating expenses 2. Close one Branch office 3. Cut New items 4. Layoff 5% across the board 5. No Raises...
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This note was uploaded on 12/13/2011 for the course IST 434 taught by Professor Staff during the Fall '11 term at Syracuse.

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Week4 bank case study(1) - 20,000 152,500 subtotal 33,750...

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