Human & Financial Resource Allocation
by SBU and by Activity

 

*Firm Activities	SBU 1	SBU 2	SBU n	Total # of Staff Applied	Total Activity Costs ($000's)
Firm Infrastructure	- - -	- - -	- - -	- - -	- - -
.General Management	0.0	0.0	0.0	0.0	$
.Strategic Planning	0.0	0.0	0.0	0.0	$
.Financial Forecasting & Budgeting	0.0	0.0	0.0	0.0	$
.Corp & Tax Accounting	0.0	0.0	0.0	0.0	$
.Treasury & Banking Activities	0.0	0.0	0.0	0.0	$
.Legal Services	0.0	0.0	0.0	0.0	$
.Auditing	0.0	0.0	0.0	0.0	$
.Real Estate & General Corp Services	0.0	0.0	0.0	0.0	$
Human Resource Management	- - -	- - -	- - -	- - -	- - -
.Human Resource Management	0.0	0.0	0.0	0.0	$
.Corporate Training & Development	0.0	0.0	0.0	0.0	$
.Employee Payroll Activities	0.0	0.0	0.0	0.0	$
.Employee Benefits Related Activities	0.0	0.0	0.0	0.0	$
Technology Development	- - -	- - -	- - -	- - -	- - -
.R&D of New Products	0.0	0.0	0.0	0.0	$
.Development of Better Procedures	0.0	0.0	0.0	0.0	$
Procurement	- - -	- - -	- - -	- - -	- - -
.Evaluate & Monitor Suppliers	0.0	0.0	0.0	0.0	$
.Purchase & Distribute Supplies	0.0	0.0	0.0	0.0	$
.Travel-Related Purchasing	0.0	0.0	0.0	0.0	$
Build Product / Provide Service	- - -	- - -	- - -	- - -	- - -
.Product Management Activities	0.0	0.0	0.0	0.0	$
.<< Insert Activity Name >>	0.0	0.0	0.0	0.0	$
.<< Insert Activity Name >>	0.0	0.0	0.0	0.0	$
.<< Insert Activity Name >>	0.0	0.0	0.0	0.0	$
.<< Insert Activity Name >>	0.0	0.0	0.0	0.0	$
Marketing & Sales	- - -	- - -	- - -	- - -	- - -
.Sales and Marketing Management	0.0	0.0	0.0	0.0	$
.Market Research	0.0	0.0	0.0	0.0	$
.Selling	0.0	0.0	0.0	0.0	$
.Advertising & Trade Press Commun.	0.0	0.0	0.0	0.0	$
Customer Service	- - -	- - -	- - -	- - -	- - -
.Customer Billing	0.0	0.0	0.0	0.0	$
.Customer Account Sevices	0.0	0.0	0.0	0.0	$
.Customer Technical Service	0.0	0.0	0.0	0.0	$
TOTALS:	0.0	0.0	0.0	0.0	$

 

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Last modified:   Tuesday February 19, 2008