Annual generic annual budget

Assignment Help Operation Management
Reference no: EM132869266

You have been hired as an executive director of a small nonprofit organization. Among your many duties are to determine an annual budget and develop a fiscal plan for the organization.

For this assignment, you must develop a spreadsheet that you will deliver to the director and staff containing an annual generic annual budget for the RTWMTC. Using an income of 800,000 per year, you must answer the following questions:

How many employees does the RTWMTC company have and what is the break down of their salaries (you may choose)

What additional costs does RTWMTC have (include utilities, lease/mortgage, phone, etc.)?

What is the surplus or deficit of the RTWMTC?

Reference no: EM132869266

Questions Cloud

What is firm weighted average cost of capital : Tax rate is 30%; cost of debt is 7%, cost of preferred stock is 7.5%, and cost of common equity is 11.5%. What is firm weighted average cost of capital
Electronic data gathering-analysis and retrieval system : Use the EDGAR (Electronic Data Gathering, Analysis, and Retrieval system) search tools on the US Securities and Exchange Commission
What is the current stock price for metallica bearings inc : If the required return on this stock is 13%, find what is the current stock price? Metallica Bearings Inc. is a young start-up company.
Current event presentation : 1) Provide an overview of the topic 2) Explain how this is affecting the hospitality industry
Annual generic annual budget : You must develop a spreadsheet that you will deliver to the director and staff containing an annual generic annual budget for the RTWMTC.
Environmental factors affecting facebook : Draw a mind map of the environmental factors affecting Facebook.
Provide journal entries that should be made by alba inc : Provide journal entries that should be made by Alba Inc. during the fiscal year of 2020. These journal entries are expected to be used for its preparation
Merrymeeting organisers stakeholders : Define the business problem, need or opportunity based on the case study as a result from the interview session with the MerryMeeting Organisers' stakeholders.
Internet within intermodal industry : Discuss the advances in technology such as EDI, RFID, and the Internet within the intermodal industry

Reviews

Write a Review

Operation Management Questions & Answers

  Book review - the goal

Operations Management is about a book review. Title of the book is "Goal". This book has been written by Dr. Eliyahu Goldartt. The book has been appreciated by many as one of those books which offers an insight into the operations and strategic capac..

  Operational plan in hospitality enterprise

Operational plan pertaining to a hospitality enterprise is given in detail in the solution. The operational plan is an important plan or preparation which gives guidelines regarding the role and responsibilities of each and every operation at all lev..

  Managing operations and information

Recognise the importance of a strategic approach to the development and deployment of organisational information systems. Demonstrate an understanding of the importance of databases and their integration to the organisation's overall information mana..

  A make-or-buy analysis

An analysis of the holding costs, including the appropriate annual holding cost rate.

  Evolution and contributor of operations management

Briefly explain Evolution and contributor of Operations management.

  Functions and responsibilities of an operations manager

A number of drivers of change have transformed the roles, functions and responsibilities of an operations manager over recent years. These drivers have not only been based on technological innovations but also on the need for organisations to develop..

  Compute the optimal order quantity

Compute the Optimal Order quantity of DVD players. Determine the appropriate reorder point.

  Relationship to operations practice in the organisation

Evaluate problems in operations and identify approaches to overcoming them. Critically evaluate operating plans and identify areas for improvement. Justify, implement and evaluate changes to operations in line with modern approaches.

  A make or buy analysis

Develop a report for Figi Fabricating that will address the question of whether the company should continue to purchase the part from the supplier or begin to produce the part itself.

  Prepare a staffing plan

Prepare a staffing plan showing the change of your unit from medical/surgical staffing to oncology staffing.

  Leadership styles in different organizations

Ccompare the effectiveness of different leadership styles in different organizations

  Risk management tools and models

Be able to understand the concept of risk, roles and responsibilities for risk management and risk management tools and models.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd