This week’s assignment focuses on budgeting. Make sure you read the assignment document in DocSharing to get all of the details, but here is an overview of what I expect: An IT budget for the 2010 fiscal year (FY2010) that shows a 6% increase over 2009 actual expenses. The only major change from 2009 to 2010 is the addition of 3 technicians. To account for the new staff, add an additional $120,000 to salaries and then add an additional 3.5% to salaries for the increase in benefits costs. (In this budget, benefits are included in the overall salary figures) Develop a contingency budget that has a bottom line that is 90% of the FY2010 standard budget. You can decide how to adjust the line items, but the total can be no more than 90% of the FY2010 forecast from 1) above. A memo supporting your budget. You should explain which costs would not increase and which costs will increase for 2010. Your discussion should also cover the contingency budget and explain which items were chosen for reduced funding and why those items were chosen. What to submit: The memo – you should name the document yourlastname-week5.docx The entire budget spreadsheet as an attachment. If you do not paste it into the memo, then include it as a separate document and name it yourlastname-week5.xlsx
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