Analyze the agency compensation for employees

Assignment Help Finance Basics

Reference no: EM13729596

Refer the Scenario for Assignments 1-5. Forecast salaries, revenue estimating, and prepare the capital budget.

Using the budget from the selected agency, write a five to six (5-6) page paper in which you:
Analyze the agency's compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, discuss the effects of the increase on benefits for the agency. (Title this section Payroll Forecast.)
Review the trend of the agency over the past five (5) years and prepare an analysis explaining the trend for expenditures. (Title this section Trend Analysis.)
Prepare and explain a five (5) year forecast of the four (4) highest expenditures. Include in the analysis whether the costs should be approved or not approved. Justify the reasoning with examples. (Title this section Expenditure Forecast.)
Compare two (2) options for predicting the cost of needed repairs to the current building that houses the selected agency by completing Exercise 1 at the end of Chapter 1 (page 92). Provide a rationale for recommending one (1) of the two (2) options. Include the figures to support the rationale. (Title this section Capital Budget.)
Provide names and URLs of the Websites for the state's budget(s) analyzed and any other government Websites used to support the assignment's criteria.

Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA. Check with your professor for any additional instructions.
Include a cover page containing the title of the assignment, the student's name, the professor's name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

Reference no: EM13729596

Questions Cloud

Compare dumuzi and osiris based on their roles : Compare Dumuzi and Osiris based on their ROLES in their respective mythologies. What is their function? How are those functions similar and different? Be sure to refer to specific parts of the myths, but do NOT retell the stories.

All vehicles and passengers use this ferry at their own risk : Mr. and Mrs. Lee believed that the extent of their liability was far more limited than it was. Upon what grounds could it be argued that reality of consent is missing from the guarantee agreement? What would be the likely status of the agreement?

Network scheduling-cpm and pert : Project selection (selection methods), network scheduling (CPM and PERT), and essay questions (e.g, what is WBS? Why is WBS important?)

What textbook author kevin reilly mean by salvation religion : What does the textbook author, Kevin Reilly, mean by "salvation religion?" How is it different from other kinds of religions, especially regarding age and the family? How does Buddhist art and architecture reflect the concerns of salvation religio..

Analyze the agency compensation for employees : Analyze the agency's compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, discuss the effects of the increase on bene..

Possible reasons for this increase in the collection period : You are the CEO of a company that has hired a new sales manager in the last year. The company’s sales have increased by 60 percent during that time; however, the company’s average collection period has increase from twelve days to thirty-five days. I..

Define the main line of business of the company : Student will select a Fortune 500 company in the service industry. Describe the main line of business of the company and name four of the countries in which the company operates

What is the amount of the free cash flow : How do I figure out this problem? Johnson's Nursery has net income of $42,500, depreciation expense of $1,800, interest expense of $900, taxes of $1,600, additions to net working capital of $2,300, and capital expenditures of $11,700. What is the amo..

What is your total return for last year : You bought a share of 4.5 percent preferred stock for $96.18 last year. The market price for your stock is now $98.21. What is your total return for last year?

User Account

All Pages