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WorksheetsCost Management
Total questions: 11
Worksheet time: 2mins
What is the biggest cost for LI?
*PEX (Personal Expenditure)
Gas
Electricity
PEX
Maintenance
In LI, how much % of the total costs does electricity account for?
45%
50%
55%
60%
What is the biggest cost for IM?
Transportation
Materials
PEX
Gas
For IM, what is the actual cost spent on transportation last year?
24 million AUD
30 million AUD
50 million AUD
56 million AUD
What is the biggest component in G&A expense?
*G&A (General & Admin)
Electricity
PEX
Travel
Insurance & Tax
Which one of the following is not PEX?
Bonus
Annual Leave
Training
Super
What is the total travel costs spent last year?
300 thousands AUD
600 thousands AUD
1.2 million AUD
1.8 million AUD
What is the total cost spent on cleaning services last year?
6 thousands AUD
60 thousands AUD
600 thousands AUD
1 million AUD
When should PO be receipted?
*PO (Purchase Order)
As soon as service is delivered
When invoice is received
End of the month
None of the above
How is OIR calculated?
OIR (Operating Income Recurring)
G&A (General & Admin expense)
D&A (Depreciation & Amortization)
Sales - Cost
Sales - Cost of Sales - G&A
Sales - Cost of Sales - G&A - D&A
None of the above
What is the OIR/Total Sales ratio of Pacific Industrial last year?
12%
17%
22%
27%
