Management

674 Words Jun 22nd, 2014 3 Pages
Cranston Supply Budget
Mike A. Howard
INF 336 Project Procurement Management
Dr. Arman Kanooni
June 1, 2014

Granston Supply Budget
This week’s assignment consists of a case study of the city of Graston. From the case study I am to create a project supply and materials budget based on the information in the case study using the ‘Current Year Q-3’ data found in Exhibit 2 and Exhibit 3. Also included in this assignment will be an explanation on the importance of a materials supply budget and the impact of the budget on the supply organization.
For any successfully business or organization there is an emphases placed on the supply budget which a lot of times will determine the success or failure of a company. Robert Simons of
…show more content…
(2010) pg. 312). In closing I can’t emphasis enough how important a business’s material supply budget is. Without it the organization stands still, whether its office supplies or raw materials to be processed without an efficient material supply department with an adequate budget to support the organizations visions the company fails.

Exhibit 2 City of Granston Budget 3 yr avg | 2 yr avg | 1 yr avg | Qtr-1 | Qtr-2 | Qtr-3 | 100 | 0.92 | 0.945 | 0.948 | 0.941 | 0.9614 |

Exhibit 3 City of Granston Budget Key Indicators | 3 yr avg | 2 ys avg | 1 yr avg | Qtr-1 | Qtr-2 | Qtr-3 | Bus Prime Rate | 7 | 6.875 | 4.25 | 4.75 | 5 | 5 | CPI | 111.4 | 114.7 | 116.2 | 121.9 | 122 | 122.2 | Fats and Oils | 161.8 | 165.4 | 194.4 | 219 | 221 | 236.98 | Raw Industrials | 258.1 | 235.6 | 231.7 | 258.7 | 260 | 269.91 | Textiles | 236.4 | 230.5 | 221.4 | 234.3 | 241 | 239.83 | Diesel Fuel | 5.36 | 52.56 | 54.34 | 65.04 | 56.41 | 58.69 | Coarse Road Salt | 57.28 | 52.91 | 52.91 | 52.91 | 52.91 | 52.91 | Natural Gas | 4.5 | 6.08 | 3.82 | 6.22 | 6 | 5.69 | Cooper Ton | 1788 | 1578 | 1559 | 1663 | 1641 | 1753 | Metals Sub Index | 236.1 | 193.6 | 178.9 | 201.5 | 207.1 | 218.15 | Total | 2859 | 2629 | 2613 |