ASSIGNMENT 1

Wages 7, 500,000
Cleaning supplies 2, 000,000
Cleaning equipment depreciation 1,000,000
Vehicle expenses 4,000,000
Office expenses 3,000,000
President’s compensation 4,000,000
Total cost 21,500,000

Distribution of Resource Consumption across Activities in percentages)

Cleaning Travel Jobs Job Support Other Total
Carpets
Wages 70% 20% 0% 10% 100%
Cleaning Supplies 100% 0% 0% 0% 100%
Cleaning equipment 80% 0% 0% 20% 100%
depreciation
Vehicles expenses 0% 60% 0% 40% 100%
Office expenses 0% 0% 45% 55% 100%
President’s 0% 0% 40% 60% 100%
Compensation

Wages 5,250,000 1,500,000.00 - 750,000 7,500,000.00

Cleaning 2,000,000 - - - 2,000,000.00
Supplies
Cleaning 800,000 - - 200,000.00 1,000,000.00
Equipment
depreciation
Vehicle - 2,400,000 - 1,600,000.00 4,000,000.00
Expenses
Office - - 1,350,000.00 1,650,000.00 3,000,000.00
Expenses
Presidents - - 1,600,000.00 2,400,000.00 4,000,000.00
Compensation
8,050,000.0 3,900,000.00 2,950,000.00 6,600,000.00 21,500,000.00
0
 Wages 8,050,000.00 20,000.00 402.5 Per hundred
square feet
Travel Jobs 3,900,000.00 60,000.00 65 Per mile
driven
Job Support 2,950,000.00 2,000.00 1,475 Per jobs

Cleaning carpets 2 402.5 201.25

Travel Job 75 65 1.15
Job support 2 1,475 0.0014
Cost of Job 202.4014

Revenue from Job 7,000.00

Less: Cost allocated 202.4014
From Job
Profit/Loss: 6,797.5896

For me, this job losses for at least 200 plus pesos. Out of 2,000 allocated for job support, there is
1,475 cost of job for a total of 74% out of 2000.
The advice that I am going to give for the president is to lessen the amount of job support which
will be at least 1000.