Desktop modeling as a management tool for budgeting, forecasting, and reporting in an analytical laboratory

PDF Version Also Available for Download.

Description

Managers are often required to quickly and accurately estimate resource needs. At times, additional work can be absorbed without additional resources. At other times, threshold resource boundaries are exceeded requiring an additional quantum of a specific resource. Cost savings` estimates, resulting from a reduction in efforts, are also increasingly becoming a requirement of today`s managers. The modeling effort described in this paper was designed to estimate instrumentation and manpower resource needs for an analytical laboratory. It was written using only simple spreadsheet software. Analysis can be readily performed with a minimum of input and results obtained in a matter of ... continued below

Physical Description

7 p.

Creation Information

Hodge, C.A. July 1, 1995.

Context

This article is part of the collection entitled: Office of Scientific & Technical Information Technical Reports and was provided by UNT Libraries Government Documents Department to Digital Library, a digital repository hosted by the UNT Libraries. More information about this article can be viewed below.

Who

People and organizations associated with either the creation of this article or its content.

Author

Sponsor

Publisher

Provided By

UNT Libraries Government Documents Department

Serving as both a federal and a state depository library, the UNT Libraries Government Documents Department maintains millions of items in a variety of formats. The department is a member of the FDLP Content Partnerships Program and an Affiliated Archive of the National Archives.

Contact Us

What

Descriptive information to help identify this article. Follow the links below to find similar items on the Digital Library.

Description

Managers are often required to quickly and accurately estimate resource needs. At times, additional work can be absorbed without additional resources. At other times, threshold resource boundaries are exceeded requiring an additional quantum of a specific resource. Cost savings` estimates, resulting from a reduction in efforts, are also increasingly becoming a requirement of today`s managers. The modeling effort described in this paper was designed to estimate instrumentation and manpower resource needs for an analytical laboratory. It was written using only simple spreadsheet software. Analysis can be readily performed with a minimum of input and results obtained in a matter of minutes. This model has been tuned with many years of empirical data yielding a high degree of capability. The model was expanded to meet other needs. It can be used to justify capital expenditure when the ultimate result is cost savings; to examine procedures and operations for efficiency increases; and for reporting and regulatory compliance. This paper demonstrates that accurate and credible estimates of resource needs can be readily obtained with a minimum of effort or specialized knowledge employing only tools that are readily available in today`s business environment.

Physical Description

7 p.

Notes

OSTI as DE95015298

Source

  • 36. annual meeting of the Institute for Nuclear Materials Management, Palm Desert, CA (United States), 9-12 Jul 1995

Language

Item Type

Identifier

Unique identifying numbers for this article in the Digital Library or other systems.

  • Other: DE95015298
  • Report No.: LA-UR--95-2099
  • Report No.: CONF-950787--71
  • Grant Number: W-7405-ENG-36
  • Office of Scientific & Technical Information Report Number: 102188
  • Archival Resource Key: ark:/67531/metadc624652

Collections

This article is part of the following collection of related materials.

Office of Scientific & Technical Information Technical Reports

Reports, articles and other documents harvested from the Office of Scientific and Technical Information.

Office of Scientific and Technical Information (OSTI) is the Department of Energy (DOE) office that collects, preserves, and disseminates DOE-sponsored research and development (R&D) results that are the outcomes of R&D projects or other funded activities at DOE labs and facilities nationwide and grantees at universities and other institutions.

What responsibilities do I have when using this article?

When

Dates and time periods associated with this article.

Creation Date

  • July 1, 1995

Added to The UNT Digital Library

  • June 16, 2015, 7:43 a.m.

Description Last Updated

  • Feb. 29, 2016, 1:53 p.m.

Usage Statistics

When was this article last used?

Yesterday: 0
Past 30 days: 0
Total Uses: 4

Interact With This Article

Here are some suggestions for what to do next.

Start Reading

PDF Version Also Available for Download.

Citations, Rights, Re-Use

Hodge, C.A. Desktop modeling as a management tool for budgeting, forecasting, and reporting in an analytical laboratory, article, July 1, 1995; New Mexico. (digital.library.unt.edu/ark:/67531/metadc624652/: accessed November 17, 2017), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.