Description
An accounting project. All details are inside attached.
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Explanation & Answer
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1
WATER
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
10%
30%
60%
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
WASTE WATER
20%
20%
60%
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
static Budget
10000 PAY/HOUR
TOTAL billing
utilization rate
1000
200
200000
0,6
3000
180
540000
0,8
6000
150
900000
0,9
$ 1.640.000,00
6000 PAY/HOUR
TOTAL billing
1200
200
240000
0,6
1200
180
216000
0,8
3600
150
540000
0,9
$
996.000,00
total labor costs
WATER
10000 PAY/HOUR
labor costs
10%
1000
80
80000
30%
3000
60
180000
60%
6000
40
240000
$
500.000,00
WASTE WATER
6000 PAY/HOUR
TOTAL billing
20%
1200
80
96000
20%
1200
60
72000
60%
3600
40
144000
$
312.000,00
total labor costs
costs
Admin Salaries
Rent
Utilities
Benefits
total costs
PROFIT
WATER
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
10%
30%
60%
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
WASTE WATER
20%
20%
60%
total billing
flexible budget
10000 PAY/HOUR
TOTAL billing
utilization rate
1000
200
200000
0,5
3000
180
540000
0,82
6000
150
900000
0,93
$ 1.640.000,00
6000 PAY/HOUR
TOTAL billing
1200
200
240000
0,5
1200
180
216000
0,82
3600
150
540000
0,93
$
996.000,00
total labor costs
10000 PAY/HOUR
labor costs
10%
1000
80
80000
30%
3000
60
180000
60%
6000
40
240000
$
500.000,00
WASTE WATER
6000 PAY/HOUR
TOTAL billing
20%
1200
80
96000
20%
1200
60
72000
60%
3600
40
144000
$
312.000,00
WATER
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
VICE PRESIDENT
SENIOR ENGINEER
STAFF ENGINEER
total labor costs
costs
Admin Salaries
Rent
Utilities
Benefits
total costs
PROFIT
(3). What recommendations can be...