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Essay Details:
Essay text:
With the data given to me from the past year I will provide her with a dollar range of costs to reduce the budget. Then I will cut $94,000 in cost along with the priorities those cuts can be made without impact on operations or the quality care of the serves they provide. In conclusion I will provide my thoughts and views on how she can prepare for this reduced budget.
Cost Management
Data set:
Program Area
Administration Costs Cuts Revised Costs
Salaries:
? Administrator 60,000 1,000 59,000
? Assistant 35,000 1,000 34,000
? Two secretaries 42,000 -1 21,000 21,000
Supplies 35,000 -0.25 8,000 27,000
Advertising & Promotion 9,000 -0...
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