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    13.top Down Estimation

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    The document describes a top-down estimation method for budgeting labor resources. It breaks the total estimated labor budget down in stages from higher levels to lower levels. First, it allocates 50 total budgeted units across three periods. It then takes the total of 50 and breaks it down into percentages for each period - 10 units (20%) for the first, 15 units (30%) for the second, and 25 units (50%) for the third. Finally, it scales this up by applying the same percentages to a revised total budget of 200 units.

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    13.top Down Estimation

    Uploaded by

    joy
    15 views15 pages
    The document describes a top-down estimation method for budgeting labor resources. It breaks the total estimated labor budget down in stages from higher levels to lower levels. First, it allocates 50 total budgeted units across three periods. It then takes the total of 50 and breaks it down into percentages for each period - 10 units (20%) for the first, 15 units (30%) for the second, and 25 units (50%) for the third. Finally, it scales this up by applying the same percentages to a revised total budget of 200 units.

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    13.Top Down Estimation

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    The document describes a top-down estimation method for budgeting labor resources. It breaks the total estimated labor budget down in stages from higher levels to lower levels. First, it allocates 50 total budgeted units across three periods. It then takes the total of 50 and breaks it down into percentages for each period - 10 units (20%) for the first, 15 units (30%) for the second, and 25 units (50%) for the third. Finally, it scales this up by applying the same percentages to a revised total budget of 200 units.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views15 pages

    13.top Down Estimation

    Uploaded by

    joy
    The document describes a top-down estimation method for budgeting labor resources. It breaks the total estimated labor budget down in stages from higher levels to lower levels. First, it allocates 50 total budgeted units across three periods. It then takes the total of 50 and breaks it down into percentages for each period - 10 units (20%) for the first, 15 units (30%) for the second, and 25 units (50%) for the third. Finally, it scales this up by applying the same percentages to a revised total budget of 200 units.

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    © All Rights Reserved
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    of 15

    Top

    Down
    Estimation
    CADPOINT Engineering Solutions PVT.LTD 1
    A
    5D B
    5D C
    5D
    CADPOINT Engineering Solutions PVT.LTD 2
    Labour

    A
    5D B
    C
    Resource Budgeted Budgeted

    5D
    Name units/Time Units
    labour 2 10

    Resource
    Name

    labour
    Budgeted
    units/Time

    3
    Budgeted
    Units

    15 5D
    Resource Budgeted Budgeted
    Name units/Time Units

    labour 5 25

    CADPOINT Engineering Solutions PVT.LTD 3


    Labour

    A Resource
    Name
    Total Budgeted Units

    5D B labour 50

    5D C
    5D
    CADPOINT Engineering Solutions PVT.LTD 4
    Labour

    A A
    10
    B
    15
    C
    25

    B
    20 % 30 % 50 %

    5D Total Budgeted Units = 50

    5D C
    5D
    CADPOINT Engineering Solutions PVT.LTD 5
    Labour

    A A B C

    5D B -
    20 %
    -
    30 %
    -
    50 %
    Total Budgeted Units = 200

    5D C
    5D
    CADPOINT Engineering Solutions PVT.LTD 6
    Labour

    A A B C

    5D B 40
    20 %
    60
    30 %
    100
    50 %
    Total Budgeted Units = 200

    5D C
    5D
    CADPOINT Engineering Solutions PVT.LTD 7
    CADPOINT Engineering Solutions PVT.LTD 8
    CADPOINT Engineering Solutions PVT.LTD 9
    CADPOINT Engineering Solutions PVT.LTD 10
    CADPOINT Engineering Solutions PVT.LTD 11
    CADPOINT Engineering Solutions PVT.LTD 12
    CADPOINT Engineering Solutions PVT.LTD 13
    CADPOINT Engineering Solutions PVT.LTD 14
    CADPOINT Engineering Solutions PVT.LTD 15

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