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DIVISIONALCOSTMATRIXAOLTimeWarnerCableWarnerBros.NewLineCinemaTurnerBroadcastingHBOTheWBWarnerMusicGroupTimeInc.TradePublishingCorporateTotalTOTALFINANCECOSTS*33,182,854.00219,190,041.0086,992,267.001,731,000.0036,616,401.009,279,700.001,126,508.0032,551,526.0024,338,702.004,750,000.0055,033,709.00504,792,708.00ORDERTOCASH21,651,820.00127,186,949.0027,646,531.000.005,710,877.003,085,500.00493,5... 2025-05-071683.77 MB238页44
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SummaryofCrossFunctionalCostAnalysisMatrixDevelopmentActivityEffort/W5%Effort___________________________________________________100%DirectCostDetailExplanationSupplies4.6$4.6$4.6$EffortSum$318.00$1,114.400$55CalculationofGrossPayroll$318,600ACTCalculationofGrossPayroll$1,174,600TOTACTActivityWeighingW/5100%$318,600%$EffortXS=EffortAttributionofDirectCostACTERTOT1,114,400+60,200=1,174,600 2025-05-0416856 KB1页36
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