PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET
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PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET
Due Week 6 and worth 280 points
Refer the Scenario for Assignments 1–5. Forecast salaries, revenue estimating, and prepare the capital budget.
Using the budget from the selected agency, write a five to six (5-6) page paper in which you:
1. Analyze the agency’s compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, (a) discuss the effects of the increase on benefits for the
PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET
To purchase this visit here:

http://www.activitymode.com/product/pad-505-assignment-2-the-capital-budget/

Contact us at:
SUPPORT@ACTIVITYMODE.COM
PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET
Due Week 6 and worth 280 points
Refer the Scenario for Assignments 1–5. Forecast salaries, revenue estimating, and prepare the capital budget.
Using the budget from the selected agency, write a five to six (5-6) page paper in which you:
1. Analyze the agency’s compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, (a) discuss the effects of the increase on benefits for the agency and (b) provide a chart depicting the increase for each percent. (Title this section Payroll Forecast.)
2. Review the trend of the agency over the past five (5) years and prepare an analysis explaining the trend for expenditures. Include a figure depicting the trend. (Title this section Trend Analysis.)
3. Prepare and explain a five (5) year forecast of the four (4) highest expenditures. Make an XY plot of these data. Include in the analysis whether the costs should be approved or not approved. Justify the reasoning with examples. (Title this section Expenditure Forecast.)
4. Compare two (2) options for predicting the cost of needed repairs to