Scribd Logo
Upload

Welcome to Scribd!

  • AFDM CC Consulting Case Sol

    Uploaded by

    Irtaza Zaidi
    10 views2 pages
    Harvard Case

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Harvard Case

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    AFDM CC Consulting Case Sol

    Uploaded by

    Irtaza Zaidi
    Harvard Case

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Simple

    Standard
    Training:
    Training Staf
    Office Staf
    Equipment & Supplies
    Fees - External Trainers
    Depreciation
    Other Expenses

    550
    350
    200
    900
    150

    Travel Expenses:
    Residences:
    Manager & staf
    Depreciation
    Cafeteria Staf
    Maint & Supplies
    Food &Beverages

    1620
    242

    140
    50
    315
    4517
    5760
    784.20

    Simple
    Actual
    560
    310
    190
    900
    400
    152
    1298
    251
    425
    142
    50
    298
    4976
    4752
    $ 1,047.14
    $
    262.94
    34%
    5760
    4752

    Capacity
    Difference
    10
    -40
    -10
    0
    400
    2
    0
    -322
    0
    9
    425
    2
    0
    -17
    459

    82.50%

    Standard
    550
    350
    200
    900
    150
    1620
    242
    140
    50
    315
    4517

    Actual

    Difference

    560.00
    10
    310.00
    -40
    230.30 30.3030303
    900.00
    0
    0
    184.24 34.2424242
    0
    1,573.33 -46.6666667
    0
    251.00
    9
    0
    142.00
    2
    60.61 10.6060606
    361.21 46.2121212
    4,572.70 55.6969697
    5760
    793.87
    $
    9.67
    1.2%

    You might also like