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Mod 2 Lesson 3 Budget_exercise.pptx
1.
Costs Year 1
Year 2 Total Equipment Purchase new computers Less Trade-in Net Cost New Software 5 x £1,000 3 x £100 £500 5000 300 4,700 500 0 0 0 5000 300 4,700 500 Yearly Total/Total 5,200 0 5,200 Personnel/Wages Secretary Junior IT Assistant 1@£17,000 /y 1@£17,000 /y 17,000 17,000 17,000 17,000 34,000 34,000 Yearly Total/Total 34,000 34,000 68,000 Total Yearly Total/Total 39,200 34,000 73,200 Benefits Year 1 Year 2 Total Personnel Reduced Consultancy Fees 1@£25,000 /y 25,000 25,000 50,000 Equipment Reduced maintenance costs 5,000 5,000 10,000 Intangibles Increased productivity 20,000 20,000 40,000 Yearly Total/Total 50,000 50,000 100,000
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