WorksheetsFinance Quiz Edition
Total questions: 16
Worksheet time: 6mins
Pass through expenses are part of the Revenue.
True
False
The following are part of the payroll cost except for….
Subcontractor
Overtime
Counselling fees
Headcount Pyramid
The key financial indicator to track ODE is the Revenue.
True
False
When the deals Pyramid is bottom heavy, agents may not be adequately supervised and leads may be overly stretched.
True
False
The act of projecting Accenture's current EAC for delivering a contract's billing, revenue and costs.
Accruals
PD&R Reporting
Forecasting
Invoicing
The following are Non Payroll costs except for….
Technology Costs
Solution Contingency
Capital Charges
Bonuses
Payroll, Loads, and Direct Non Payroll constitutes the cost.
True
False
It is the total contract cost required to deliver services to our clients.
Estimate at Completion (EAC)
Cost to Serve
Original Deal Economics (ODE)
Estimate to Complete
Estimate at Completion(EAC) means the forecasted revenue, costs and margins that we anticipate on a go forward basis.
True
False
In this Accounting method, expenses are recognized when they are incurred.
(a)
It is the committed contractual financials approved by the OG and the Capital Committee.
Original Deal Economics (ODE)
Cost to serve
Estimate at Completion (EAC)
Estimate to Complete (ETC)
The following are PD&R activities except for...
Community time
Talent Discussion
Paid Time Off
Training
Rate card is the baseline of costing solutions for new deal and estimates for costing new scope in an existing deal.
True
False
Maximizing PD&R and PTO will improve and helps achieve project CCI.
True
False
Lower pyramid index results to higher payroll costs.
True
False
If your Revenue is 450K and your Cost is 263K, what is your CCI percentage?
55%
42%
32%
49%
