Week 2 Assignment - Decisions for Quarter One and Quarterly Business ReviewPart I: Decisions for Quarter One. Prior to working on your Decisions for Quarter One, review the following through the Growi

"Growing Your Business" - A Management Simulation

Report Type: Production Capacity Labor Force Costs  Production

Costs Q 1'1 9A Q 2'1 9A Q 3'1 9A Q 4'1 9A Q 1'2 0A Q 2'2 0A Q 3'2 0A Q 4'2 0A Q 1'2 1P Q 2'2 1P Q 3'2 1P Q 4'2

T o ta l P ayro lls  $94,7 12.1 5 $94,7 12.1 5 $120,7 77.8 0 $104,9 99.7 0 $104,9 99.7 0 $123,4 09.0 0 $123,4 09.0 0 $153,7 20.4 5 $153,7 20.4 5 $213,8 04.5 0 $213,8 04.5 0 $316,7 42

+ H irin g C osts  $ 38,0 00.0 0 $0.0 0 $6,0 00.0 0 $0.0 0 $0.0 0 $6,0 00.0 0 $0.0 0 $10,0 00.0 0 $0.0 0 $20,0 00.0 0 $0.0 0 $34,0 00

+ L ayo ff C osts  $ 0.0 0 $0.0 0 $0.0 0 $12,0 00.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0

To ta l L abor C osts $ 132,7 12.1 5 $94,7 12.1 5 $126,7 77.8 0 $11 6,9 99.7 0 $104,9 99.7 0 $129,4 09.0 0 $123,4 09.0 0 $163,7 20.4 5 $153,7 20.4 5 $233,8 04.5 0 $213,8 04.5 0 $350,7 42

+ E quip m ent R enta l  $11 ,9 00.0 0 $11 ,9 00.0 0 $18,2 00.0 0 $18,2 00.0 0 $18,2 00.0 0 $33,1 72.0 0 $33,1 72.0 0 $40,8 83.0 0 $40,8 83.0 0 $64,0 16.0 0 $87,1 49.0 0 $11 0,2 82

To ta l C osts $ 144,6 12.1 5 $106,6 12.1 5 $144,9 77.8 0 $135,1 99.7 0 $123,1 99.7 0 $162,5 81.0 0 $156,5 81.0 0 $204,6 03.4 5 $194,6 03.4 5 $297,8 20.5 0 $300,9 53.5 0 $461,0 24

(*) To condense view , click on column title for any quarter . This will hide previous quarter data. T o view all columns again, click on statement title

 Reginald Whimbush

Hisco    SWOT and STRA TEGY  R &D  F in ancia l S ta te m ents  S upply C hain M gt