create a quarterly financial plan and budget for a retail warehouse operation 1

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In this assignment, you will act as the warehouse manager for Tandy Leather Factory. You have been asked to present a quarterly budget and financial plan to the president of the company. To do this, you will need to examine last year’s financial statements, last quarter’s earnings, and this quarter’s estimated sales. You will use market analysis from Yahoo! Finance and the annual earnings report from last year. You will create a presentation of the budget using Microsoft PowerPoint. Your presentation should cover the cost of managing the inventory, shipping, warehouse machine maintenance (forklifts, pallet jacks, pallet wrapping machines, computers, handheld inventory devices, etc.), personnel costs for 75 employees, two office clerks, and two managers. Your budget will be based on an 8-hour work day, 5 days a week. You must include the cost for a 1-day shutdown of the warehouse for a quarterly inventory count.

Length: 10-15 slides, include 100-150 words for each slide in the notes section.

References: Please cite at least four sources. This may include three of the listed sources and at least one self-researched source.

Chen, J., Cheng, C.-H., Huang, P., Wang, K.-J., Huang, C.-J., & Ting, T.-C. (2013). Warehouse management with lean and RFID application: a case study. International Journal of Advanced Manufacturing Technology, 69(1–4), 531.

Basics of Inventory Management : From Warehouse to Distribution Center

J. David Viale and Christopher Carrigan

https://finance.yahoo.com/quote/TLF?p=TLF&.tsrc=fin-srch

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