Use the information above to create each of the following: 3. A total program budget for providing services for 1000 TRAINEES visits 2. A functional budget to calculate personnel costs per TRAINEE. 1. A line-item budget table showing the cost for personnel‚ including all salaries and benefits ========================================================= 3..TOTAL PROGRAM Budget Definitions • Salaries and Wages: include full‚ part-time‚ and temporary employees. • Fringe benefits:
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A. 1. Net Operating Profit after Taxes (Operating Income x (1-Tax Rate) NOPAT for 2011 = 108.6 (1-.40) =$65.16 2. Net Operating Working Capital for 2011 is calculated through Taking your Current Assets less – Non-Interest Bearing Current Liabilities NOWC for 2011 = ($5.6 + $56.2 + $112.4) – ($11.2 + $28.1) = $134.9 million. 3. Net Capital for 2011 is calculated the sum of NOWC (already shown as) 134.9 million + Net Fixed Assets (2011 Projected PP&E) of 397.5 = Net Capital for 2011 of = $134
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Why People Travel Robert Johnson HTT/200 Israel Johnson 8/2/13 Why People Travel People travel to many different places for many different reasons every day. One of the reasons why most people travel is to sight see. For many people seeing new places and things can be very exciting and entertaining. Very often people tend to sight see while doing of the things that almost every single one of us does and that’s going on vacation. Taking a vacation is one of the most common reasons that I think
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• List and describe the security controls in place. Where are the weaknesses? I did not notice any securities in place. The article did mention a second layer or security that was not properly installed. The systems were out of date and TJX used an old Wired Equivalent Privacy (WEP) encryption system. Other companies made the switch to a Wi-Fi Protected Access (WAP) with more complex encryption. The article also states that they failed to install firewalls and data encryption on some of the
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WLAN Checkpoint student name IT/242 November 7‚ 2013 instructor WLAN Checkpoint For a business setting up a WLAN security is very important and should be top priority. If you do not secure your WLAN you are opening your business up to hackers that can ruin your business. Before you set up the WLAN a site survey should be done. This will determine what level of exposure your company is at and help decide how much security is needed. Of the many ways to protect your WLAN you should start
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• Per meal: $3.93 • Total variable costs: $5‚502 2. What are the fixed costs? • Low month: 20‚500 – 13‚755 = $6‚745 • High month: 26‚000 – 19‚257 = $6‚743 3. How many meals will the WHDM program need to provide during the fiscal year to reach the BEP? • 43‚992 4. How much profit will the program earn if it completes its 45‚000 – meal contract with the City of Westchester? • $3.93 per meal • $5.77 revenue • 45‚000 – 43‚992 = 1‚008 1‚008 x 1.84 = 1‚885 Total potential profit is $1‚855
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Checkpoint: Program Planning and Grant Proposals Grant proposals are evaluated by the organization that is going to be providing the funds on the basis of sound business practices and good planning. Organizations providing funds will not consider granting funds to organizations that have not planned properly for their program. All grant proposals must address the grantor’s goals within the organizations ability to provide relevant services for the program they are applying to for funding. Proper
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Program Planning and Grant Proposals Checkpoint Program planning is when a program or service that might be needed in a certain community or city. It is a plan that someone puts together so that the program will work to help better serve people who need help or even make a company function better. A program is put into place so that it can help the person or company with goals‚ activities‚ rules‚ objectives‚ and different procedures that a person‚ company or organization needs so that it
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Course Project: Week 6 Project Management 586 1. What type of organizational structure do you see this project operating under and why? What are the advantages and disadvantages of this operating structure compare to the other structures? The Huntsville Project’s operating structure is a Matrix Project Type because the team consists of individuals representing several departments within the Seitz Corporation. Upon completion of the project‚ the team members will return to their daily
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Week One CheckPoint: Business Models and Systems (post response in Assignment Tab) Due‚ Week 1 – Day 5‚ Friday‚ January 25‚ 2013 Good Morning Everyone‚ Resource Required Ch. 1 & 2 of Introduction to Business Consider a local business whose services you frequently use. What are the main components of this company’s business model? Write a 200- to 300-word response describing the three components of the business system that comprise the local business you selected. Use Figure 1.2 on
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