Question

1. The Department of Revenue wants to add more people to the unit that attempts to...

1. The Department of Revenue wants to add more people to the unit that attempts to collect unpaid taxes through telephone contact. As a budget analyst, what questions would you ask after you receive and review the following request? Be specific, look at the data carefully.

Date: June 19, 2012

Subject: Collection Telephone Pursuit

Currently there are 19 employees working on telephone pursuits on a full-time basis. Each employee can make an average of 25 to 40 phone calls per day. The amount collected by the 19 employees for the past year is $17,858,623. If we could add an automated phone system and increase our staff by 10 full-time employees, we could double the number of phone calls made and increase our collections by 59 percent, or $8,900,000.

2. City Library Performance Measures (2007-2010)

Performance Measures

2007

2008

2009

2010

Materials in collection

43,937

46,464

46,000

55,000

Borrowers registered

35,544

38,089

41,093

43,247

Hours open per week

56

56

56

50

Book budget per capita

$1.05

$1.10

$1.15

$1.40

Library materials circulated

187,481

188,203

188,050

167,365

Patron visits

111,550

110,939

121,167

103,491

Annual customer satisfaction survey- # of respondents

1,500

1,348

1,256

1,243

Please refer to the above table and answer the following questions:

2 (a): What does the table tell us about performance of the city’s library?

2 (b): In your opinion, what kind of performance information is useful in this table?

2 (c): How could these performance measures be used in budget decisions?

Homework Answers

Answer #1

Answer 1:

It is not true that increasing the staff will double the phone calls and also increase the revenue by the same amount. Here the concept of economics plays an important role. It states that every employee employed for the work may not be as efficient as the earlier employee. This might lead to fall in the number of phone calls and thus revenue generated. Also, increasing the employees might lead to diminishing returns as more people employed for the work than required which might lead to fall in total product.

Know the answer?
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for?
Ask your own homework help question
Similar Questions
City Library Performance Measures (2007-2010) Performance Measures 2007 2008 2009 2010 Materials in collection 43,937 46,464...
City Library Performance Measures (2007-2010) Performance Measures 2007 2008 2009 2010 Materials in collection 43,937 46,464 46,000 55,000 Borrowers registered 35,544 38,089 41,093 43,247 Hours open per week 56 56 56 50 Book budget per capita $1.05 $1.10 $1.15 $1.40 Library materials circulated 187,481 188,203 188,050 167,365 Patron visits 111,550 110,939 121,167 103,491 Annual customer satisfaction survey- # of respondents 1,500 1,348 1,256 1,243 Please refer to the above table and answer the following questions: 2 (a): What does the...
Chick-fil-A is dominating the U.S. fast-food market. Whereas McDonald’s, Subway, Burger King, and Taco Bell trudge...
Chick-fil-A is dominating the U.S. fast-food market. Whereas McDonald’s, Subway, Burger King, and Taco Bell trudge along at the top of the heap, Chick-fil-A has quietly risen from a South- east regional favorite to become the largest chicken chain and the eighth-largest quick-service food purveyor in the country. The chain sells significantly more food per restaurant than any of its competitors—twice that of Taco Bell or Wendy’s and more than three times what the KFC Colonel fries up. And it...
Delta airlines case study Global strategy. Describe the current global strategy and provide evidence about how...
Delta airlines case study Global strategy. Describe the current global strategy and provide evidence about how the firms resources incompetencies support the given pressures regarding costs and local responsiveness. Describe entry modes have they usually used, and whether they are appropriate for the given strategy. Any key issues in their global strategy? casestudy: Atlanta, June 17, 2014. Sea of Delta employees and their families swarmed between food trucks, amusement park booths, and entertainment venues that were scattered throughout what would...