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Case: Prepare HR Budget for Kramerica Industries. The company is considering a training program that will involve hiring a consultant for a fee of $10,000. The training program will be one day off-site training for 10 people. Each employee has to be paid for this day $120. The off-site conference booking fee is $2,000. The HR department found a catering company to provide food for $40/per person. Training materials and supplies will be another $20 / per person. Travelling expenses to and from the site are $50/per person. The company had to also buy tablets for every employee for $300 each.
Question 1. Prepare the HR budget for this training program.
Question 2. Provide 3 different possible metrics that might be impacted as a result of this training
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Carol owns 40% of CJ Partnership. The partnership reports $170,000 of revenue, $60,000 cost of goods sold, and $70,000 of other expenses that include $1,500 of doctor bills paid for Carol, a $2,000 charitable contribution, and a $5,000 Section 17..
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