Resource Planning: An Example
A human resources consulting company wants to carry out detailed planning on cost element "Salaries" (420000) for cost center 5000 "Personnel recruitment and development". The following resources are planned for this:
Activity types
The following activity types are planned on cost center 5000:
Price determination
Access sequence for price determination
FYear/from period/version/CO area
Prices
The following resources are required for output of activities on cost center 5000:
Resources |
FYear |
From per. |
Vers. |
CO Area |
Price |
Price unit |
Develop Acs (hrs) |
1998 |
01 |
000 |
0001 |
100 USD |
1 |
Execute Acs (hrs) |
1998 |
01 |
000 |
0001 |
200 USD |
1 |
Develop training (hrs) |
1998 |
01 |
000 |
0001 |
80 USD |
1 |
Execute training (hrs) |
1998 |
01 |
000 |
0001 |
150 USD |
1 |
Activity type planning on cost center 5000:
Cost center 5000 outputs the following activities:
Resource planning
Planning:
AT |
CElm |
Res |
Cons. Fixed |
Cons. Var. |
Price in PC |
Fixed costs |
Variable Costs |
Developing |
420 000 |
AC_dev. |
20 hours |
50 hours |
100 USD |
2,000 USD |
5,000 USD |
Developing |
420 000 |
S_dev. |
10 hours |
50 hours |
80 USD |
800 USD |
4,000 USD |
Consulting |
420 000 |
AC_impl. |
10 hours |
20 hours |
200 USD |
2,000 USD |
4,000 USD |
Consulting |
420 000 |
S_impl. |
20 hours |
30 hours |
150 USD |
3,000 USD |
4,500 USD |