Module 3 and Variation Analysis Exercises Practice Exercise 3-1—Trend Analysis: Project the Labor Dollars for FY-5 ($000) FY-4 FY-5 Item FY-1 FY-2 FY-3 Estimate Projected 1. Salary Obligations $1,421.2 $1,492.3 $1,565.9 $1,757.8 2. Rate of Change 5.0% 4.9% 3. Percent of 82.5% 82.6% 82.5% Obligations 4. Benefits Obligations $301.3 $315.1 $331,4 $362.6 5. Rate of Change 4.6% 5.2% 6. Percent of Total 17.5% 17.4% 17.5% Obligations 7. Total Civilian Pay $1,722.50 $1,807.4 $1,897.3 $2,120.4 Obligations 8. Rate of Change 4.9% 5.0% Students will begin the analysis by calculating the values in column FY 4 Estimate. You should not attempt to complete FY 5 until you have answered the questions in the Participant received additional information from your instructor.
Module 3 and Variation Analysis Exercises Practice Exercise 3-1—Trend Analysis: Project the Labor Dollars for FY-5 ($000) Item FY-1 FY-2 FY-3 FY-4 Estimate FY-5 Projected 1. Salary Obligations $1,421.2 $1,492.3 $1,565.9 $1,757.8 2. Rate of Change 5.0% 4.9% 3. Percent of Obligations 82.5% 82.6% 82.5% 4. Benefits Obligations $301.3 $315.1 $331,4 $362.6 5. Rate of Change 4.6% 5.2% 6. Percent of Total Obligations 17.5% 17.4% 17.5% 7. Total Civilian Pay Obligations $1,722.50 $1,807.4 $1,897.3 $2,120.4 8. Rate of Change 4.9% 5.0% Students will begin the analysis by calculating the values in column FY 4 Estimate. You should not attempt to complete FY 5 until you have answered the questions in the Participant received additional information from your instructor.