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I am acting as the warehouse manager for Tandy Leather Factory. I have been asked to present a quarterly budget

and financial plan to the president of the company. I will need to examine last year's financial statements, last quarter's earnings, and this quarter's estimated sales. I am using the market analysis from Yahoo! Finance and the annual earnings report from last year. I will make a presentation of the budget using Microsoft PowerPoint. My presentation will cover the cost of managing the inventory, shipping, warehouse machine maintenance (forklifts, pallet jacks, pallet wrapping machines, computers, handheld inventory devices, etc.), personnel costs for 75 employees, two office clerks, and two managers. My budget will be based on an 8-hour work day, 5 days a week. I must include the cost for a 1-day shutdown of the warehouse for a quarterly inventory count.

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