Assignment 1: Case Study Backgrounder: You are the Executive Director for a Women Services not-for-profit organization that looks at helping clients in need. Your Finance Director has identified a budget deficit of $-150,000. You have already tried to find cuts else where throughout the organization. Now you have to make the tough decision of cutting staff members. The average salary of an FTE is $41,600. Part time salary is half of an FTE at $20,800. The average salary for a manager/director level is $55,000. You have identified that you will be laying off: The Digital Skills Administrator Her contract is ending The Director of Finance and Administration Part Time Outsourcing Accounting The Finance and Administration

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Image 1: Organizational Chart