Develop a fiscal plan for the organization

Assignment Help Accounting Basics

Reference no: EM13762205

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 2-page 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: EM13762205

Questions Cloud

How effective is rosetta stones direct sales model : How effective is Rosetta Stone's direct sales model? Should Rosetta Stone consider other channels of distribution? Should Rosetta Stone offer audio tapes and classroom instruction?

Adverse selection in competitive insurance markets harms : The wife makes her claim for the birth of the other twin. As the head of Employment Insurance in Canada, would you allow either or both of these claims? Discuss your reasoning. Efficient production of a public good requires and that individuals pay..

A traditional team that produced an effective outcome : Give real life examples, summaries, who was involved, and why they succeded or failed of the following:

Use social media in a job search : You are writing up your weekly responses for your COM106 course and want to respond to a classmate who discusses the need to use social media in a job search.You are not familiar with this phrase.

Develop a fiscal plan for the organization : 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.

Earth''s process based problems : An example of an Earth process or feature that we find elsewhere in the solar system.

What is the average customer time in the system : The Bijou Theater shows vintage movies. Customers arrive at the theater line at the rate of 100 per hour. The ticket seller averages 30 seconds per customer, which includes placing validation stamps on customers' parking lot receipts and punching the..

Given the uncertainty associated with player demand : Given the uncertainty associated with player demand, how should Reebok approach inventory planning for NFL replica jerseys? What should Reebok’s goal be? Should Reebok minimize inventory at end of season? Or maximize profits? Can Reebok achieve both?..

Explain and evaluate david hume''s arguments : 11. Explain and evaluate David Hume's arguments against induction (including the notion of the role the principle of the uniformity of nature plays in the argument) and also arguments against cause and effect.

User Account

All Pages