# Management-AW498

## Management-AW498 Online Services

General Instructions

Please read each problem carefully and answer the questions. You must create formulas in Excel to complete each problem. You must show your formulas in the cells. Please do not use hardcoded numbers for any calculations. You will have 1 hour from the time you were sent the test to return a response. Good luck!

Problem 1

The Fiscal Year 2015 (FY15) budget season is wrapping up and you have to determine what the budget will be for the Mayor’s Office. The Fiscal Year 2014 (FY14) final budget for the department was \$5,107,500. The department asked Council to fund a position with the salary of \$89,700 for FY15. Fringe Benefits are 52% of the salary costs. The department currently has 75 positions budgeted and 74 filled.

The department also asked the Council to fund office supplies in the amount of \$5,000 and additional cell phone costs for the new position in the amount of \$1,000. The new employee will also need a work station with a computer, desk, chair, and artwork for the new office. The total costs for the new employee’s work station is \$25,000. The Council asked all of the governmental departments to take a 5% reduction to the overall total FY14 budget for the FY15 budget year. Council has approved all the funding requests for the new employee and the office supplies.

1. What will be the FY15 budget for the Mayor’s Office?

2. How many total budgeted positions will the Mayor’s Office have for FY15?

You can read more about our case study assignment help services here.

## How it Works

#### How It works ?

Step 1:- Click on Submit your Assignment here or shown in left side corner of every page and fill the quotation form with all the details. In the comment section, please mention Case Id mentioned in end of every Q&A Page. You can also send us your details through our email id support@assignmentconsultancy.com with Case Id in the email body. Case Id is essential to locate your questions so please mentioned that in your email or submit your quotes form comment section.

Step 3:- Once we received your assignments through submit your quotes form or email, we will review the Questions and notify our price through our email id. Kindly ensure that our email id assignmentconsultancy.help@gmail.com and support@assignmentconcultancy.com must not go into your spam folders. We request you to provide your expected budget as it will help us in negotiating with our experts.

Step 4:- Once you agreed with our price, kindly pay by clicking on Pay Now and please ensure that while entering your credit card details for making payment, it must be done correctly and address should be your credit card billing address. You can also request for invoice to our live chat representatives.

Step 5:- Once we received the payment we will notify through our email and will deliver the Q&A solution through mail as per agreed upon deadline.

Step 6:-You can also call us in our phone no. as given in the top of the home page or chat with our customer service representatives by clicking on chat now given in the bottom right corner.

## Case Approach

#### Scientific Methodology

We use best scientific approach to solve case study as recommended and designed by best professors and experts in the World. The approach followed by our experts are given below:

Defining Problem

The first step in solving any case study analysis is to define its problem carefully. In order to do this step, our experts read the case two three times so as to define problem carefully and accurately. This step acts as a base and help in building the structure in next steps.

Structure Definition

The second step is to define structure to solve the case. Different cases has different requirements and so as the structure. Our experts understand this and follow student;s university guidelines to come out with best structure so that student will receive best mark for the same.

Research and Analysis

This is the most important step which actually defines the strength of any case analysis. In order to provide best case analysis, our experts not only refer case materials but also outside materials if required to come out with best analysis for the case.

Conclusion & Recommendations

A weak conclusion or recommendations spoil the entire case analysis. Our expert know this and always provide good chunks of volume for this part so that instructors will see the effort put by students in arriving at solution so as to provide best mark.

## Related Services

Problem 2

In Fiscal Year 2015 (FY15), the Looney Tunes Legal Department was asked to reduce half of one position. The position that the department chose to reduce belongs to Donald Duck. Donald will work half-time for the entire fiscal year, and earn full benefits. Also, the Legal Director retired September 30th, and they do not intend to hire a new Director until April 1st. The department has a budget savings target of \$17,200. The Department feels that with the vacant Director’s position, they can achieve their savings target, as well as end the year within budget.

The department pays its staff on a semi-monthly basis (2 times each month). FICA and Pension are paid on a percentage of salary bases. Health Insurance is paid on a per employee basis, with 24 payments spread evenly over the fiscal year (2 times each month).

Please look at the attached Excel workbook that contains tabs with the FY15 budget and actual expenditures through October 31, 2014, and a list of salaries by position. Please develop a salary, fringe, and all other expenses projection based on the information provided for FY15 and answer the following questions.

1. What are the Legal Department’s Projected Year-Ending Expenditures?

2. How much is the Legal Department projected to be over or under budget by the end of Fiscal Year 2015?

3. Will the Legal Department achieve their savings target for Fiscal Year 2015?

Product code: Management-AW498