Problem: Mini case study Mini-Case Study: Cost Estimation at Global Green Books Publishing bottom up budget Prices to republish articles from publishers:
Ellison Publishing $500 ?each
Hachette Publishing $150 ?each
Avon Publishing $100 ?each
Basic Books $50 ?each
Academic Books $100 ?each
Umbutu Books $90 ?each
Shamballa Books $60 ?eachSome Costs at Global Green Books
Employees:
Emily Stevenson, eBook Production Associate, full-time ($25/hour)
John Patel, eBook Production Associate, part-time (student worker) ($18/hour)
Hyoun Kim, eBook Production Associate, part-time (student worker) ($18/hour)
Emma Solviegdottir, eBook Production Associate, part-time (student worker) ($18/hour)
Jospehina Rodriguez, eBook Production Associate, part-time (student worker) ($18/hour)
Cassandra Platt, eBook Production Supervisor ($30/hour)
Kelly Nichols, Account Manager ($28/hour)
Ben Johnson, Receptionist ($22/hour)
Karen Zanders, Publishers' ?Liaison ($25/hour)
Robert Killingley, Customer Service Representative ($25/hour)
Some overhead costs:
Rent: $5000/month
Electricity (including electric heat): average of $1,700/month
Telephone/internet: $600/month
Employee health insurance plan (only covers full-time employees): $150,000/year