For Question 1, you will enter the DCL, OH, BCL, M$, and M% that report for each of your staff for the entire project, so don’t forget to multiply the hourly figures by the number of hours per employee. You will also enter the TOTAL DCL, OH, BCL, M$ AND M% for the project as a whole.
For Question 2, you will enter the target M% for your firm, plus the ideal salaries for each staff that will ensure this margin.
Required:
1- The PROJECT DCL for the Principle is:
2- The PROJECT OH for the Principle is:
3- The PROJECT BCL for the Principle is:
4- The PROJECT M$ for the Principle is:
5- The PROJECT M% for the Principle is:
6- The PROJECT DCL for the Project Manager is:
7- The PROJECT OH for the Project Manager is:
8- The PROJECT BCL for the Project Manager is:
9- The PROJECT M$ for the Project Manager is:
10 -The PROJECT M% for the Project Manager is:
11 -The PROJECT DCL for the Project Engineer is:
12 -The PROJECT OH for the Project Engineer is:
13 -The PROJECT BCL for the Project Engineer is:
14 -The PROJECT M$ for the Project Engineer is:
15 -The PROJECT M% for the Project Engineer is:
16 -The PROJECT DCL for the Staff Engineer is:
17-The PROJECT OH for the Staff Engineer is:
18-The PROJECT BCL for the Staff Engineer is:
19-The PROJECT M$ for the Staff Engineer is:
20-The PROJECT M% for the Staff Engineer is:
21-The PROJECT DCL for the AutoCAD Technician is:
22-The PROJECT OH for the AutoCAD Technician is:
23-The PROJECT BCL for the AutoCAD Technician is:
24-The PROJECT M$ for the AutoCAD Technician is:
25-The PROJECT M% for the AutoCAD Technician is:
26- The PROJECT DCL for the Administrative Assistant is:
27- The PROJECT OH for the Administrative Assistant is:
28- The PROJECT BCL for the Administrative Assistant is:
29- The PROJECT M$ for the Administrative Assistant is:
30- The PROJECT M% for the Administrative Assistant is:
31-The TOTAL PROJECT DCL is:
32-The TOTAL PROJECT OH is:
33-The TOTAL PROJECT BCL is:
34-The TOTAL PROJECT M$ is:
35- The TOTAL PROJECT M% is:
36- Question 2.a.
The target profit margin (M%) for your firm is:
37- Question 2.b.
The 'ideal' annual salary for the Principal at his current billing rate is:
38- Question 2.b.
The 'ideal' annual salary for the Project Manager at her current billing rate is:
39- Question 2.b.
The 'ideal' annual salary for the Project Engineer at his current billing rate is:
40- Question 2.b.
The 'ideal' annual salary for the Staff Engineer at his current billing rate is:
41- Question 2.b.
The 'ideal' annual salary for the AutoCAD Technician at his current billing rate is:
42- Question 2.b.
The ‘ideal’ annual salary for the Administrative Assistant at her current billing rate is: