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Company: Microsoft Scenario: Research and Development Cost Control Data: Annual R&D Budget: $10,000,000 Actual R&D Expenditure: $11,500,000 Number of Projects: 15 Requirements: Calculate the budget

  1. Company: Microsoft

Scenario: Research and Development Cost Control

Data:

  • Annual R&D Budget: $10,000,000
  • Actual R&D Expenditure: $11,500,000
  • Number of Projects: 15

Requirements:

  1. Calculate the budget variance.
  2. Determine the cost per project.
  3. Analyze the reasons for the budget overrun.
  4. Discuss strategies for better cost control in R&D.
  5. Recommend ways to optimize R&D expenditure.
  6. Evaluate the impact of R&D cost control on innovation.

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