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1627958094543 Attachment 1

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Risk Management
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Rasmussen University
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Homework
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Warehouse Distribution Budget Year Ending December 31 Statement in U.S. Dollars Expenses Warehouse Operations Receiving Team Employee Wages Including Overtime Employee Bonus and Benefit Programs Stocking Team Employee Wages Including Overtime Employee Bonus and Benefit Programs Receiving and Stocking Operations Equipment Rentals Picking Team Employee Wages Including Overtime Employee Bonus and Benefit Programs Packing Team Employee Wages Including Overtime Employee Bonus and Benefit Programs Picking and Packing Operations Equipment Rentals Equipment Depreciation Supplies - Customer Shipments Third Party Shipping (UPS, FedEx) Sub-Total Expenses (Warehouse budget covers operating expenses only; product sales, corporate expenses such as taxes, etc. are covered by other company departments.) Actual January Actual February Actual March Actual April Actual May Actual June Actual July Actual August Actual September Actual October Actual November Formulas Budget December Total Year Comments 7,785 1,946 7,455 1,864 7,556 1,889 7,069 1,767 7,313 1,828 7,042 1,761 7,293 1,823 6,825 1,706 7,562 1,891 7,556 1,889 7,581 1,895 7,324 1,831 88,361 22,090 See Staffing worksheet See Staffing worksheet 19,811 4,953 18,969 4,742 19,230 4,808 18,250 4,563 18,609 4,652 18,369 4,592 17,969 4,492 18,369 4,592 19,245 4,811 18,230 4,558 18,748 4,687 19,006 4,752 224,805 56,201 See Staffing worksheet See Staffing worksheet 1 warehouse forklift for every 2 rece ...
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