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