What information should not be included in a business case? Facility management food service does not have a formally approved internal biling rate. The markup percentages for catered events vary depending upon what type of function is being catered. Which chargeback system is a logical choice for this scenario? Select one: O a. An explanation of why the initiative is necessary and recommendations Select one: O a. Tiered rates b. A deadline for when the business case must be reviewed and approved or denied. . b. Rates based upon actual costs and market price O c . Financial and non-financial analysis results O: C. Flat fee negotiated rates at the time of request d. None of the statements C O d. The key assumptions behind the initiative. A life-cycle cost (LCC) analysis is being used to help determine whether the purchase of a high-performance heating ventilating and air conditioning (HVAC) system is cost-effective. What would this analysis not consider? A facility manager is applying the concept of best value in assessing dillerent vendor proposals for the cafeteria and vending areas in a property Which evaluation criteria for the sourcing decision exemplifies best value? Select one: O a. Cash flows made time-equivalent by converting them to present values. O b. Comparison with other measures of economic evaluation O c. Appropriate risk and uncertainty assessinenis. d. Customer satisfaction survey responses Select one a Strict adherence to customary practices and procedures for outsourcing common support area services O b. Hard and soft measures and a comparison of all costs with required quality C. Anticipated retention of existing tenants and attractiveness to prospective cients d. The inclusion of non-discriminatory specifications and a transparent, open bidding proces O Multiple suppliers bid on a contract for construction services. The suppliers qualifications and experience will be assessed, and they will be rated against a minimum passing score. Which is a logical selection criterion? Which method is best suited to comparing the net present values for two capital investment projects when the cash flows vary? Select one Select one a. Scenario analysis b. Sensitivity analysis c. Payback period method d. Life-cycle cost analysis O O a Single source b. Unique Service C. Lowest responsive bid d. Evaluated bid O As a newcomer to an organization, you are collecting information for the annual budgeting process. Which activity would not be appropriate to help formulate assumptions for the facility management operating budget? Which type of budget requires a facility manager to perform an in-de analysis of all line items and meticulously justify al expenditures? Select one: a. Review of FM benefit requirements, vacation holiday, and non- productive time, including sick leave b. Projecting income and expenses for five to ten years in the future. . c. Comparisons of actual versus budgeted costs for the past several years to discover trends or patterns. O d. Discussions with accounting personnel in other organizations to gain ideas about improvements and cost trends Select one: a. Operational budget O b. Capital budget C-Zero-based budget O d. Incremental budget A new piece of equipment is purchased for 15,000 (SGD Singapore Dollars) The expected lifetime of the asset is five years. Which depreciation method depreciates exactly 3,000 SGD each year? A facility management pro forma cash flow statement has beginning accounts receivable and payable balances of Y18,000,000 Japanese and #20,000,000 respectively. The facility manager estimates ending balances for accounts receivable will decrease and accounts payable will increase. What is the combined effect on cash available? Select one a. Modified Accelerated Cost Recovery System (MACRS) . b. Accelerated depreciation O cActivity method C d . Straight-line Select one O a. Depends on the timing of the cash flows. b. Cash will increase Cash will decrease O d. Not possible to determine
