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Granville Community College is considering outsourcing the maintenance of its buildings and other facilities to an outside firm for $300,000 per year. The 2015 budget
Granville Community College is considering outsourcing the maintenance of its buildings and other facilities to an outside firm for $300,000 per year. The 2015 budget is as follows. Click the icon to view the budget table Make an assumption that there are 4 workers and 1 supervisor in the firm. The total cost per year of the insourcing option is $. (Enter your response as a whole number.) The total cost per year of the outsourcing option is $ . (Enter your response as a whole number.) More Info Direct expenses Wages Benefits Maintenance, repair, and operating supplies Indirect expenses Supervisor salary Benefits Other office expenses $2,500 per worker per month 35% of wages per worker per month $2,000 per worker per month $3,000 per supervisor per month 40% of wages per supervisor per month $500 per supervisor per month
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