Amended IT Budget Paper

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wobbtvrzna81

Computer Science

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Resource: Riordan Manufacturing Virtual Organization. See Attached Excel Budget Spreadsheet.

RiordanBudgetITFY2004.xls 

Amend the Riordan IT budget, according to the following requirements:

  • An increase in spending on items related to hardware, software, and outside IT support services by 4 percent
  • A decrease the overall budget by 2 percent

Write a 4- to 6-page paper that presents your revised budget. Explain your rationale for any changes you made to the budgeted amounts.

Important: Answer must be 4-6 pages and include a minimum of 3 references. Needs to be done in APA Format Style with a reference page and in-text citations of sources for any quoted or paraphrased material. Also important is that you pay attention to the assignment requirements before bidding. Please do not bid unless willing to meet these requirements. Additionally, answer will be checked against plagiarism.

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Riordan Manufacturing, Inc FY2004 Consolidated Operating Budget - Cost Center IT Item Compensation Wages & Salaries Benefits Bonuses Total Other Expenses Conferences Contracts (1) Hardware (2) Leased Lines Maintenance Office supplies Postage Shipping Software Licenses Special Projects Subscriptions Telephone Training Travel Entertainment Oct Nov $ 92.666 21.313 $ 113.979 1.500 3.600 1.500 4.200 250 100 50 200 3.500 50 250 500 1.500 200 Dec Jan $ Feb 92.666 21.313 $ Mar 92.666 21.313 $ 92.666 21.313 50.000 113.979 163.979 113.979 113.979 163.979 3.600 3.600 3.600 2.000 4.200 250 100 50 200 3.500 3.600 4.200 250 100 50 200 3.500 3.600 1.500 4.200 250 100 50 200 3.500 50 250 50 250 50 250 1.500 1.500 200 1.500 50 250 500 3.500 400 4.200 250 100 50 200 3.500 150.000 50 250 92.666 21.313 Total $ 17.400 $ 13.700 $ 15.400 $ 163.700 $ 18.600 Total Operating Expenses $ 131.379 $ 127.679 $ 179.379 $ 277.679 $ 132.579 $ 92.666 21.313 50.000 4.200 250 100 50 200 3.500 1.500 $ 13.700 $ 177.679 Notes: (1) Contracts covered: a: Off site data storage, b: Web Hosting, c: Hardware Maintenance (2) Capital threshold is $2,000…all purchases, to include hardware, $1,999 or less will be expensed anufacturing, Inc rating Budget - Cost Center IT Apr May Jun Jul Aug Sep Total $ 92.666 21.313 $ 92.666 21.313 $ 92.666 21.313 50.000 $ 92.666 21.313 $ 92.666 21.313 $ 92.666 21.313 50.000 $ 1.111.992 $ 255.758 $ 200.000 113.979 113.979 163.979 113.979 113.979 163.979 $ 1.567.750 3.600 750 3.600 4.200 250 100 50 200 3.500 4.200 250 100 50 200 3.500 3.600 1.500 4.200 250 100 50 200 3.500 3.600 4.200 250 100 50 200 3.500 3.600 2.000 4.200 250 100 50 200 3.500 50 250 50 250 50 250 50 250 50 250 1.500 200 1.500 50 250 500 3.500 400 1.500 1.500 1.500 $ 15.400 $ 15.700 $ 16.600 $ 14.450 $ 15.200 $ 129.379 $ 129.679 $ 180.579 $ 128.429 $ 129.179 1.500 3.600 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3.750 43.200 8.500 50.400 3.000 1.200 600 2.400 42.000 150.000 600 3.000 1.500 22.000 1.400 $ 13.700 $ 333.550 $ 177.679 $ 1.901.300 4.200 250 100 50 200 3.500
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