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AFDM CC Consulting Case Sol
AFDM CC Consulting Case Sol
AFDM CC Consulting Case Sol
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%