ADMS 2400 Chapter 11: ADMS 2400 Chapter 11 Notes

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ADMS 2400 Chapter 11 Notes Summary
Introduction
The task is relatively routine, but takes quite a bit of time. In the past, you have always
done the annual budget yourself.
But this year, because your workload is exceptionally heavy, you have decided to try
something different.
You are going to assign budget preparation to one of your subordinate managers.
The obvious choice is Dale.
Dale has been with the company longest, is highly dependable, and, as your probable
suessor, is ost likel to gai fro the eperiee. The udget is due o our oss’s
desk in eight weeks.
Last year it took you about 30 to 35 hours to complete.
However, you have done a budget many times before.
For a novice, it might take double that amount of time.
The budget process is generally straightforward.
You start ith last ear’s udget ad odif it to reflet iflatio ad hages i
departmental objectives.
All the data that Dale will need are in your files, online, or can be obtained from your
other managers.
You hae just alked oer to Dale’s offie ad ifored hi of our deisio.
He seemed enthusiastic about doing the budget, but he also has a heavy workload.
He told ou, I’ regularl oig i aroud 7 a.. ad it’s uusual for e to leae
before 7 p.m.
For the past fie eekeds, I’e ee oe i o “aturda origs to get  ork
done.
I a do  est to tr to fid tie to do the udget.
Specify exactly what you would say to Dale and the actions you would take if Dale
agrees to do the budget.
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