Software Associate

PRESENTED BY
Group 11
Abhishek Acharya -03
Rishi Handa -42
Santosh Sah -45
Vinay Thakur-56
 Exhibit 1 Software Associates Income Statement, Q2 2000

Actual Budget

Revenues 3264000 3231900

Expenses 2967610 2625550

Operating Profit 296390 606350

Profit Percentage 9.08057598 18.7614097

 Assignment 1 Variance of different expenses

Budg Varianc
Actual et e

3231
Revenues 3264000 900 32100F Revenue increased from expected

Consultant 1748
Expenses 2029050 250 280800U Cost Increased from expected

Operating 8773
Expenses 938560 00 61260U Cost Increased from expected
Operating 6063
Profit 296390 50 309960U Profit decreased from expected
Operating Stats Actual Budgeted

Number of Consultants 113 105

Hours Supplied 50850 47250

Hours Billed 39000 35910

Average Billing rate 83.69 90

 •
Assignment 2 Exhibit 2 Variance Report
Actual Flex Budget Budgeted
Billing Rate 83.69 90 90
No of hours billed 39000 39000 35910
Revenue 3263910 3510000 3231900
246090 278100
U F
32010F
 Assignment 2 Billing Variance
•
Actual Budgeted Variance

Revenue 3263910 3231900 32010

Hours Billed 39000 35910 3090

Billing Rate 83.69 90 278100

 Assignment 2 Exhibit 2 Cost Variance Report
Actual Flex Budget Budgeted
39.902
Wage Rate 6549 37
•
20290
Cost 50 1881450 1748250
1332 Cost
147600 00 increased
U U
280800U
 Assignment 3 Exhibit 3 expense Variance Report
93856
Expense Budgeted 877300 Expense Actual 0
35230
Variable 525000 fixed 0
58626
fixed 352300 variable 0
per per
consultant 5188.1 consultant
Budget Rate 5000 105 Actual Rate 42 113

Actual Flex Budget Budgeted

5000*
Cost 5862605188*113 565000 113 5250005000*105

21260 40000
U U
61260
U
Thank You