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Logistics 8 Pages

Enterprise Resource Job Cost Control

Question

Write a report for the following financial information 

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

AED 1,00,000 AED 1,15,000 AED 1,25,000 AED 1,50,000 AED 1,90,000 AED 2,25,000 AED 1,85,000 AED 1,55,000

94,980

AED 1,00,000 AED 97,500 AED 1,05,000 AED 94,000 AED 1,42,000 AED 1,16,000 AED 1,15,000 AED 2,00,000 AED 1,95,000 AED 99,000 AED 1,47,000 AED 98,000 AED 1,10,000 AED 15,000 AED 29,000 AED 33,000 AED 37,500 AED 42,500 AED 19,850 AED 22,250 AED 20,000

(350,144)

(465,107)

AED 45,000 AED 1,05,000 AED 24,100 AED 25,850 AED 33,350 AED 41,750 AED 95,000 AED 74,000 AED 29,850 AED 70,250 AED 11,500 AED 50,740

(100)

(110)

(90)

(120)

(150)

(125)

(130)

(103)

(144)

(107)

(162)

(155)

(190)

(135)

(140)

(160)

(140)

(110)

(150)

(200)

(180)

(170)

(110,000)

(180,000)

(220,000)

(150,000)

(250,000)

(100,000)

(300,000)

(200,000)

(180,000)

(320,000)

(160,000)

(320,000)

(210,000)

(190,000)

(175,000)

(125,000)

(190,000)

(284,000)

(195,000)

(110,000)

(124,000)

(156,000)

(96,000)

(85,000)

(50,000)

(78,000)

(94,500)

(120,000)

(110,000)

(130,000)

(170,000)

(145,000)

(95,000)

(84,000)

(64,000)

(55,000)

(45,000)

(25,000)

(18,000)

(70,000)

(80,000)

(69,000)

(78,000)

(64,000)

115,000

144,000

92,000

107,500

147,500

205,150

162,750

175,000

(255,164)

(365,107)

142,500

210,000

118,100

167,850

167,850

156,750

105,000

121,000

128,850

217,250

86,500

59,260

215,000

259,000

217,000

257,500

337,500

430,150

347,750

330,000

(160,184)

(265,107)

240,000

315,000

212,100

116,150

283,850

115000+156750

305,000

316,000

227,850

364,250

184,500

169,260

130,000

173,000

125,000

145,000

190,000

225,000

185,000

195,000

189,960

655,067

240,000

420,000

24100+118100

193,700

201,200

198,500

200,000

195,000

158,700

287,500

98,000

110,000

144,000

236,000

343,500

491,000

696,150

858,900

1,033,900

778,737

413,630

556,130

766,130

884,230

1,052,080

1,219,930

1,376,680

1,481,680

1,602,680

1,731,530

1,948,780

2,035,280

2,094,540

Total Exposure Including Bonds

0

0

144,000

236,000

343,500

491,000

696,150

858,900

1,033,900

778,737

413,630

556,130

766,130

884,230

1,052,080

1,219,930

1,376,680

1,481,680

1,602,680

1,731,530

1,948,780

2,035,280

2,094,540

0

144,000

236,000

343,500

491,000

696,150

858,900

1,033,900

778,737

413,630

556,130

766,130

884,230

1,052,080

1,219,930

1,376,680

1,481,680

1,602,680

1,731,530

1,948,780

2,035,280

2,094,540

1

Cash in bank  at 60 days from invoice date; 45 days in contract

2

3

All payment to subcons 1 month after cash in bank

4

For cashflow we have taken salary as 50% of Timecost (A rate multiplier of 2)

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

AED 260,000

AED 174,000

AED 1,15,000

AED 1,25,000

AED 1,50,000

AED 1,90,000

AED 2,25,000

AED 1,85,000

AED 1,55,000

94,980

AED 1,00,000

AED 97,500

AED 1,05,000

AED 94,000

AED 1,42,000

AED 1,16,000

AED 1,15,000

AED 2,00,000

AED 1,95,000

AED 99,000

AED 1,47,000

AED 98,000

(206,100)

(265,110)

(270,090)

(298,120)

(244,650)

(370,125)

(210,130)

(430,103)

(370,144)

(325,107)

(415,162)

(244,155)

(384,190)

(265,135)

(235,140)

(200,160)

(143,140)

(260,110)

(364,150)

(264,200)

(188,180)

(188,170)

(100)

(110)

(90)

(120)

(150)

(125)

(130)

(103)

(144)

(107)

(162)

(155)

(190)

(135)

(140)

(160)

(140)

(110)

(150)

(200)

(180)

(170)

(110,000)

(180,000)

(220,000)

(220,000)

(150,000)

(250,000)

(100,000)

(300,000)

(200,000)

(180,000)

(320,000)

(160,000)

(320,000)

(210,000)

(190,000)

(175,000)

(125,000)

(190,000)

(284,000)

(195,000)

(110,000)

(124,000)

(96,000)

(85,000)

(50,000)

(78,000)

(94,500)

(120,000)

(110,000)

(130,000)

(170,000)

(145,000)

(95,000)

(84,000)

(64,000)

(55,000)

(45,000)

(25,000)

(18,000)

(70,000)

(80,000)

(69,000)

(78,000)

(64,000)

53,900

(91,110)

(155,090)

(173,120)

(94,650)

(351,125)

14,870

(245,103)

(215,144)

(230,127)

(315,162)

(146,655)

(279,190)

(171,135)

377,140

(84,160)

(28,140)

(60,110)

(169,150)

(165,200)

(41,180)

(90,170)

313,900

82,890

(40,090)

(48,120)

55,350

(161,125)

239,870

(60,103)

(60,144)

(135,147)

(215,162)

(49,155)

(174,190)

(77,135)

(235,140)

31,840

86,860

139,890

25,850

(66,200)

105,820

7,830

(206,100)

59,010

329,100

627,220

871,870

1,241,995

1,452,125

1,882,228

2,252,371

2,577,478

2,992,640

3,236,795

3,620,985

3,886,120

4,121,260

4,321,420

4,464,560

4,724,670

5,088,820

5,353,020

5,541,200

5,729,370

53,900

(37,210)

(192,300)

(365,420)

(460,070)

(811,195)

(796,325)

(1,041,428)

(1,256,572)

(1,486,699)

(1,801,861)

(1,948,516)

(2,227,706)

(2,398,841)

(2,021,701)

(2,105,861)

(2,134,001)

(2,194,111)

(2,363,261)

(2,528,461)

(2,569,641)

(2,659,811)

1

Cash in bank  at 90 days from invoice date; 45 days in contract

2

3

All payment to subcons 1 month after cash in bank

4

For cashflow we have taken salary as 50% of Timecost (A rate multiplier of 2)

Total Exposure Including Bonds

0

53,900

(37,210)

(192,300)

(365,420)

(460,070)

(811,195)

(796,325)

(1,041,428)

(1,256,572)

(1,486,699)

(1,801,861)

(1,948,516)

(2,227,706)

(2,398,841)

(2,021,701)

(2,105,861)

(2,134,001)

(2,194,111)

(2,363,261)

(2,528,461)

(2,569,641)

(2,659,811)

53,900

(37,210)

(192,300)

(365,420)

(460,070)

(811,195)

(796,325)

(1,041,428)

(1,256,572)

(1,486,699)

(1,801,861)

(1,948,516)

(2,227,706)

(2,398,841)

(2,021,701)

(2,105,861)

(2,134,001)

(2,194,111)

(2,363,261)

(2,528,461)

(2,569,641)

(2,659,811)

Solution

Title: Enterprise Resource Job Cost Control
Length: 8 pages (2261 Words)
Style: APA

Preview

 The conception of enterprise resource job cost control is regarded as the procedure of supervising import or export based management controls and assessing the functions of job costs (Garg & Venkitakrishnan, 2003). Similarly, this particular approach has been used to complete the project of Al Ayaam School through forecasts in various business or operational spheres. Based on the information provided, it can be apparently noted that the school designed fee structure of AED 400,000 with segregated time costs. These time costs have been segregated further based on the number of total staff employed for conducting the project and the hours needed to complete the required tasks planned for the same. Thus, AED/Hours has been kept as AED 260, AED 100, AED 120, AED 110 and AED 150 for five project workers respectively. 

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