Decisions for Quarter One and Quarterly Business Review

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"Growing Your Business" - A Management Simulation

Report Type: Production Capacity Labor Force Costs Production Costs Q1'19A Q2'19A Q3'19A Q4'19A Q1'20A Q2'20A Q3'20A Q4'20A Q1'21P Q2'21P Q3'21P Q4'2

Total Payrolls  $94,712.15 $94,712.15 $120,777.80 $104,999.70 $104,999.70 $123,409.00 $123,409.00 $153,720.45 $153,720.45 $213,804.50 $213,804.50 $316,742

+ Hiring Costs  $38,000.00 $0.00 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $10,000.00 $0.00 $20,000.00 $0.00 $34,000

+ Layoff Costs  $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0

Total Labor Costs $132,712.15 $94,712.15 $126,777.80 $116,999.70 $104,999.70 $129,409.00 $123,409.00 $163,720.45 $153,720.45 $233,804.50 $213,804.50 $350,742

+ Equipment Rental  $11,900.00 $11,900.00 $18,200.00 $18,200.00 $18,200.00 $33,172.00 $33,172.00 $40,883.00 $40,883.00 $64,016.00 $87,149.00 $110,282

Total Costs $144,612.15 $106,612.15 $144,977.80 $135,199.70 $123,199.70 $162,581.00 $156,581.00 $204,603.45 $194,603.45 $297,820.50 $300,953.50 $461,024

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

 Reginald Whimbush

Hisco    SWOT and STRATEGY  R&D Financial Statements  Supply Chain Mgt