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Staff Planning & Time Allocation

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29 views

Staff Planning & Time Allocation

Uploaded by

rizwan.rasg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Other Engagement Team Members

Quality
Control Engageme Semi. Junior
Name of Client Ass. M. Senior
Reviewe nt Partner Senior 1
r
PHDEC 15.00 13.70 37.55 ### 67.00 68.00

Total 15.00 13.70 37.55 ### 67.00 ###


eam Members

TOTAL

276.30

###
XIII Staff Planning and Time Allocation

CLIENT : PAKISTAN HORTICULTURE DEVELOPMENT & EXPORT COMPANY


PERIOD OF ACCOUNT : 30th JUNE, 2019 Staff :
DETAILED TIME BUDGET - Mr. Babar Habib - Assistant Manager
Prepared by Reviewed by - Mr. Muhammad Ibrahim - Senior
-Mr. Salman Khan - Semi Senior
Budget
Babar Habib -Mr. Faheem - Junior

BUDGET (hours) ACTUAL (hours)


Partner Ass. M. Sr. Ss. Jr. Total Partner Ass. M. Sr. Ss.
FINAL WORK
Balance Sheet
Strategic plan 0.50 1.00 1.50 - 3.00 0.50 1.50 1.50 -
Detailed planning 0.50 2.00 3.00 - 5.50 0.50 1.70 3.00 -
Audit program & budget 0.25 1.00 3.00 - 4.25 0.25 1.00 3.00 -
Check Lists 0.25 0.50 2.00 6.00 8.75 0.25 0.50 2.00 -
Financial Statement 4.00 8.00 30.00 - 42.00 4.00 8.00 35.00 -

Property and equipment 0.25 0.50 1.00 1.00 4.00 6.75 0.25 1.00 1.00 1.00
Long term loans and advances 0.10 0.10 0.25 3.00 - 3.45 0.10 0.10 0.25 3.00
Long term security deposits 0.10 0.25 0.50 - 3.00 3.85 0.10 0.25 1.00 -
Accrued income 0.25 0.50 0.50 4.00 - 5.25 0.25 0.50 1.00 4.00
Advance tax 0.50 2.00 8.00 - - 10.50 0.50 3.00 10.00 -
Short term investment 0.50 2.00 8.00 9.00 - 12.00 0.50 2.00 1.00 9.00
Cash and bank balances 0.25 0.50 2.00 - 7.00 9.75 0.25 1.00 1.00 -
Trade and other payables 0.50 1.00 1.00 6.00 - 8.50 0.50 1.00 2.00 6.00
Due to related parties-considered d 0.25 0.50 1.00 5.00 - 6.75 0.25 0.50 2.00 5.00
Short-term investments 1.00 2.00 4.00 - 10.00 17.00 1.00 2.00 6.00 -
Unrestricted net assets- Operating 1.00 2.00 4.00 8.00 - 15.00 1.00 2.00 6.00 8.00
Restricted net assets- Endowment c 0.50 0.50 1.00 5.00 - 7.00 0.50 0.50 1.00 5.00
Short-term running finance 0.25 0.50 1.00 - 3.00 4.75 0.25 0.50 1.00 -
Contingencies And Commitments 0.25 0.25 1.00 - - 1.50 0.25 0.50 1.00 -

INCOME AND EXPENDITURE STATEMENT


Income 1.00 2.00 4.00 24.00 - 31.00 1.00 2.00 4.00 24.00
Expenditure 1.00 4.00 3.00 - 32.00 40.00 1.00 2.00 2.00 2.00
TOTAL FINAL WORK 13.20 31.10 79.75 - 65.00 189.05 13.20 31.55 84.75 67.00
Supervision 0.50 3.00 16.00 - - 19.50 0.50 5.00 16.00 -
Conferences with client - 1.00 3.00 - - 4.00 - 1.00 3.00 -
GRAND TOTAL (hours) 13.70 35.10 98.75 - 65.00 212.55 13.70 37.55 103.75 67.00
Quality Control Reviewer
ion

MENT & EXPORT COMPANY


Staff :
- Mr. Babar Habib - Assistant Manager
- Mr. Muhammad Ibrahim - Senior
-Mr. Salman Khan - Semi Senior
-Mr. Faheem - Junior

ACTUAL (hours)
Jr. Total

- 3.50
- 5.20
- 4.25
6.00 8.75
- 47.00

5.00 8.25
- 3.45
3.00 4.35
- 5.75
- 13.50
- 12.50
9.00 11.25
- 9.50
- 7.75
10.00 19.00
- 17.00
- 7.00
3.00 4.75
- 1.75

- 31.00
32.00 39.00
68.00 264.50
- 21.50
- 4.00
68.00 290.00
15.00
305.00

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