A.      Community Rehabilitation Services Expectations

             

1.                Reports

                   a.       Monthly:                                

                             Monthly Billing Report (Attachment D) 

                             Milestone Completion Report

                             Client Summary Reports to VR Counselors

                             Monthly Data Disc to CRSU

                             Tracking Form

                             Reports to DD (if applicable)

Additional requests from Technical Assistant (TA)

 

                             Quarterly and Yearly:

                             Summary report to Technical Assistant

 

                  

b.                 Quarterly:

Reports should include current information and new goals for the following areas:

§       Marketing (for the agency, programs, clients, and referral sources)

§       Training

§       Quality Assurance and Data Collection

§       ES Productivity

§       Billing statistics/Progress towards quality & quantity – Milestone Billing Report

§       Other issues

 

          2.  Meeting and Training Attendance

 

Project Directors are required to attend mandatory quarterly meetings, which are set up by CRSU.  The meetings usually last two days and are at varied locations.  You will receive notification of these meetings about 3-4 weeks in advance.

         

Additional training and meetings available to Project Directors and their staff will be scheduled as needed.  You will receive notification of these from your TA.

 

As the Project Director you may request additional training for yourself and your staff.  You may also make a request for your TA to provide additional training to your staff in specific areas such as:

§       Marketing

§       Client staffing:  problem solving

§       Training techniques

§       Handling team meetings

§       Dealing with unrealistic goals

§       Handling inappropriate behavior

§       Staff job performance issues

§       Working with families

§       Programmatic issues

§       Disability specific

 

          3.      Time Management

One necessary quality of all Project Directors is organization.  You must be able to organize yourself as well as large groups.  You should be able to hold the group in control, and be able to adapt easily to last minute change of plans.  You need to be able to think on your feet and problem solve quickly.

 

While most good managers plan their weeks in advance, it is well known by most long term Project Directors that reprioritization occurs when problems inevitably arise. Organizing by time frames seems to work best.  Prioritize what deadlines need to be met.  Then prioritize the remaining duties in order of need.  Remember to always be consistent.  This will help staff to learn to problem solve on their own and also let them know what you expect.  They will learn they can count on you, and be able to anticipate your responses.

 

As a Project Director your time will always be filled with busy work.  It is important to make yourself available to your staff.  Do not allow this to be their excuse for not completing work or notifying you of pertinent issues.  Make it clear it is their job to let you know they need some of your time.  Good Project Directors always keep an open door policy.  It is equally important to schedule weekly staff meetings so that the group may gather together and problem solve as a whole.  This enhances group support and helps you to keep in touch with key issues.  Be sure staff rotate certain job sites so that a single staff person will not have to continually miss staff meetings due to covering the same site each week.  At times it is also necessary to schedule individual meetings, especially when your group is too busy to meet for regular, weekly staff meetings.  Having job coaches complete surveys regarding their needs from you helps you to know areas where they may need help or education.  It helps them to be better job coaches with a clearer understanding of how the company  processes work, and it helps you to be a better supervisor by having a better understanding of your employees needs.

 

Job Coaches need to schedule themselves in advance for the upcoming week, and also need to be able to switch gears with little or no warning.  They need to be able to juggle various job sites and problem solve as they go along.  The need to be able to be creative while on the job.  Keeping a professional appearance and manner at all times helps to define their role to both the client and the employer.  Keeping job coaches well informed assures their confidence while out in the field.

 

Job Coaches need to turn in their schedules to you one week in advance, and notify you of any changes that occur.  If they are consistently having problems in a certain area it is time for a meeting; otherwise,  problems can multiply past the manageable stage.  Job Coaches should schedule approximately 4 hours per week for paperwork and meetings, and approximately 4 hours per week for marketing time.  (This is dependent on your agency needs.)  Some agencies have a designated  Job Coach whose only job is to market.  If your program requires Job Coaches to market for themselves, then they should plan for more marketing time in their weekly schedules.  Job Coaches also need to have good judgement skills in determining the amount of assistance a client may need.  Being able to project how much time will be needed weekly on each job site will allow for better scheduling.

 

          4.      General Suggestions

§       Know what is expected from CRSU.  If you are unsure, ask your technical assistant.  If it helps, make a list.

§       Make sure the DRS counselors with whom you work agree on the paperwork required for each milestone billing. Your technical assistant can facilitate this. If in doubt, ask the counselor.

§       Set up individual packets for each milestone.

§       Train staff in correct completion of paperwork.

§       Set up Milestone tracking form for individual job coaches (Attachment 1A) and for program overview (Attachment 1B).

§       Set deadlines for staff paperwork completion.

§       Set consequences if goals or deadlines are not met.

§       Establish staff training schedules for

                   a.       New hire required training

                   b.       New methods and procedures

                   c.       Disability specific

                   d.       On-going skill polishing

§       Produce monthly reports and use to monitor program quality.

§       Use unannounced job site visits to monitor service quality and job coach performance and to identify training and procedural needs.

§       Establish marketing protocols, including marketing packets, follow-up procedures and documentation.

§       Collect employer support letters to assist with marketing.

§       Train staff to follow up with thank you notes to employers after marketing contacts or for other appropriate occasions.

§       Develop new client referral sources.

a.       Meet with local school personnel (public schools, vocational technology center and colleges).

b.       Attend support groups for consumers and/or families.

                   c.       Keep in contact with DRS counselors.


Entrepreneur Magazine

August 1998 Issue

 

 

Time Bandits

 

Are Administrative tasks eating you alive?  Here's how to cut them down to size.

 

By Jacquelyn Lynn

 

 

Office administrative functions rank among the top three most time-consuming tasks for 81 percent of the small-business owners surveyed last year by Comprehensive Business Services, an accounting franchiser based in Mission Vag, CA.  In fact, more than half those surveyed spend 15 or more hours each week on tasks that don't generate income for their businesses.  That's a tremendous amount of lost potential and revenue.  What's the solution?  First, says Charles White of Comprehensive Business Services, take an inventory of how you're spending your time.  List one item at a time and then review them, keeping these thoughts in mind:

 

Be sure the task is essential.  Will your business suffer if you aren't doing some of the things you've been doing?

 

Systematize the task.  "Analyze the procedure and create a step-by-step formula for getting it done", says White.  This forces you to develop the most efficient way of doing the work.

 

Delegate.  Systematizing makes delegating much easier and more effective.  Look within your organization for people who can take over tasks, and give them the necessary authority for getting the work done.

 

Outsource.  When you don't have the necessary skills for particular tasks within your company, outsource the work.  "Outsourcing is a common way to delegate necessary functions that have no direct bearing on generating sales", says White.  "Outsource in areas where there's a particular expertise required that you don't have.  For example, advertising and accounting functions are commonly outsourced".

 

Consolidate.  When outsourcing, consider a source that can handle a number of related tasks.  For example, you may look to your accounting firm to not only prepare your taxes and create standard financial reports, but to handle payroll and provide case-flow management assistance.  This allows the source to get to know your company and to act more as a consultant than simply a task-performer.

 

 

Contact Sources

Comprehensive Business Services, (800) 323-9000, http://www.comprehensive.org

adapted from material on-line

http://www.sbaonline.sba.gov/sbainfo/run-a-business/rec.txt

 


HOW SUCCESSFUL ARE YOU AT MANAGING PROCRASTINATION?

by Mershon Shrigley

 

Almost never = 0

Sometime = 1

Half the time = 2

Usually = 3

Almost always = 4

 

1.      When tempted to put off tasks, I set deadlines for myself, including a starting time.

          POINTS _____

 

2.      I watch for procrastination in my team and help them overcome it.

          POINTS _____

 

3.      When facing problems of procrastination, I "go public" by announcing my deadline or goals to others, asking them to help my stay accountable.

          POINTS _____

 

4.      I practice self-rewards when progressing toward a deadline or completing a difficult task.

          POINTS _____

5.      When fear of being wrong influences me to put off decisions or actions, I remind myself of the benefits of timely actions and also recall, "its not brain surgery".

          POINTS _____

 

TOTAL _____  Take this exercise again in a few months and note improvement!

 

 

HOW TO STOP PROCRASTINATING

 

If the above test helped you realize that you are a procrastinator the following information will help you overcome this common ailment.

 

Define you goals and give yourself deadlines.  Be specific.  Don't just resolve to increase sales, set a goal to make three sales calls a day for a month.

 

Welcome accountability.  When you decide to do something, let others know your plans.  Ask them to help you stay accountable.

 

Break down complicated tasks. A large task can look overwhelming which immediately causes procrastination to set in.  Set deadlines for each portion of a large, complicated project.  This will reinforce your efforts as you complete the job.

 

Give yourself positive self talk.  Remind yourself how proud/relieved/successful you'll feel when a project is completed, how good it will feel to "cross it off your list" and be able to move on to something more enjoyable.

 

Make sure the benefits of completion outweigh the benefits of procrastinating.  If they don't, maybe you need to reevaluate the project, is it worthwhile, does it coincide with my overall goals?

 

There are always times when we feel like procrastinating.  If we understand our patterns of procrastination, we'll be less likely to put off those things that really matter or are keeping us from success.

 

Remember, leaders didn't get there by procrastinating.  They are leaders because they stay focused, ignore distractions, plunge right in and let others know of their projects, plans, and goals.  They are accountable to themselves and others.

 

__________________

This article is an excerpt from The Business Woman's Advantage, an e-mail newsletter for women with the entrepreneurial spirit.  For more information contact the publisher, Mershon Shrigley, president, Shrigley & Associates, a marketing/communications organization specializing in newsletters, at Shrigley85@aol

 

_________

The preceding article is locate in the Business Know-How Forum on America Online. The forum contains extensive information on starting, marketing, growing and managing home offices and small businesses.  You can reach the forum on AOL from keyword Business Know-How.


B.      Budget/Money Management

 

Project Directors closely monitor budget and staff to assure a successful program.  Revenue and expenses must balance and, hopefully, not only allow for surplus funds to keep programs operating when contract funds have been expended or revenues are down, but also to allow for growth.  You must determine your operating costs such as salaries, expenses, overhead, travel, administration, supplies, insurance, etc.  Projections of revenue and expenses should be made for the total contract year.  Know how many referrals you need to receive to keep the program operating effectively.  Know how many clients can be served at each program service level with current job coach staff numbers.  There are many times where job coaches may need to rearrange who serves each client in order to be cost effective with their time.

 

For internal tracking milestone, a twelve month projection can be used for both the project director and job coaches alike (see Appendix – Budget Forms).  This will show each client's projected time frames for goal completion.  This can be adjusted as needed.  You can use a floating column after the current month you are tracking that will tally the total billings for that month for you.

 

Give your staff a monthly due date for milestone paperwork to be turned in to you.  Have blank packets for each milestone set up for easy access when needed.  This will help them learn the contents for each milestone and get them in the habit of organizing for future due dates.  Develop a check off sheet (see Appendix – Budget Forms), with requirements for each milestone listed by packet so that job coaches may double check themselves to make sure all parts of the packet are completed.  This also gives them easy access to answering some of their own questions.

 

It is important to train staff to problem solve independently.  When they come to you with a problem they should also come with possible solutions rather than expect for your to solve their problems.  If they come with possible solutions it not only trains them in appropriate decision making but also allows them to have some control in the chosen solution.

 

External tracking of the program is a must.  Regular contact with employers helps you to evaluate job coach performance and dependability.  Job site visits, which are regular and unannounced, should be made to get a true reading of what really happens on the site as well as assure job coaches are meeting performance standards expected by your organization.  Job site visits should be viewed as a regular part of the job of the Project Director and not as checking up on job coaches.

 

A job coach rating form (see Appendix – Budget Forms) can be used to evaluate job coach performance from the employers standpoint.  This allows us to evaluate how well we are meeting employers’ needs and shows the employer we have confidence in ourselves and believe in doing a good job.  This form should be given to the employer by the job coach along with an addressed, postage paid envelope for confidential return to the Project Director.  The form should be reviewed with the job coach who was evaluated on the form.  Well trained job coaches know the importance of quality control.  This evaluation can be used to correct problems as well as give praise for a job well done.  In the case where more than one job coach is at the same site, they should all be evaluated.

 

                                            BUDGET

Every agency has a budget.  The Project Director may or may not have the responsibility to create the budget, depending on the agency's policy and practices.  However, you should have a copy, and at a minimum the following line items should be included, salaries for the Project Director and any middle management staff, hourly wages, overtime if any, and benefits to include taxes, fringe benefits, sick leave, and vacations; additionally, other items include training costs, supplies, mileage, postage, printing cost, photocopy, meeting expense, lodging, meals, and any miscellaneous expenses.

 

Every manager should know what monthly expenses are incurred for their area in order to ensure the project is generating the appropriate amount of revenue from the Milestone billing.

 

Annually, the manager needs to project the number of Milestones needed monthly to know how much revenue can be generated.  This can be accomplished by using a spreadsheet program such as Excel.  If what you project does not match, or exceeds the monthly expense of the program, work with the numbers until you reach it.  The Assessment and Placement milestones are the keys to managing the milestone revenue.  (See Appendix – Budget Forms)

 

1a.  Internal Tracking

A manager must develop several tracking systems in order to know where you are going and what you have accomplished.

 

Using a spreadsheet program you can set up a grid type chart (see attached).  On this chart, list the consumers name, and the name of the first two milestones to be accomplished then, list dates and count the number of weeks and record the anticipated dates that future milestones are expected to occur.  This same process can be used for Employment & Retention programs.

 

When you refer to the annual spreadsheet print out, you will know if you are going to be on target for the month.  For example:  If the annual plan projects two placement milestones in a month and three closure milestones, then you should accomplish this.  Plot it out on the grid.  Monthly, as you add new consumers milestones, then continue to project and list dates of completion for the remaining milestones.   Repeat this monthly as the milestones are completed.

 

In order to remain on track, use your grid and monthly, distribute to staff a list of what milestones they can expect to be completed.  By doing this, staff knows who is responsible for turning in appropriate paperwork, the manager knows if the projects revenue lines up with expenses, and no milestones are skipped.

 

If you use your grid and have kept it accurate by recording completion date of milestones and plotted the other milestones you can look at the grid and project what milestones are due each month.

 

1b.    External Tracking

DRS sends you a form to keep track of the contract dollars used for each month.  It is simple to complete.  At the end of each month you subtract the total amount billed from your contract.  This gives you a monthly contract balance.

 

Each month you subtract your billed amount from the previous months remaining balance.  Then mail the Milestone Completion Report, the budget report, and the disk of milestones completed to your Technical Assistant, by the 10th of the month. (Make sure that each report you send to DRS is clearly marked with your project name and the month and year the date represents.)

 

At the end of the contract year, you are required to submit an end of the year report thirty (30) days after the contract ends.  Included in the report is a list of the milestone completed and closures, a list of consumers, where they went to work, job title, wages, number of hours worked, date of employment, and your average cost per closure.  Your narrative should discuss how your project did compared to what your bid or contract projected you would do. If you did meet or exceed expectations discuss why, if you did not well explain why.  Explain what changes or modifications you will make to either maintain or increase the results.  The information DRS is most interested in is closures and cost per closure.

 

The year end report is easy to put together using your projected milestone grid.  You can easily count the number of each milestone accomplished and count your closure.  Using a spreadsheet program you can easily prepare this grid and also list consumers names, date of employment, hours worked, wages, etc.  This information can be taken from the milestone placement report. 

 

The rest of the report is based on your experience and knowledge of the year.


2.  RECORD KEEPING

 

An appropriate record-keeping system can determine the survival or failure of a new business.  For those already in business, good record-keeping systems can increase the changes of staying in business and the opportunity to earn larger profits.  Complete records will keep you in touch with your business's operations and obligations and help you see problems before they occur.  This publication explains the characteristics of and procedure for establishing a good record-keeping system.

 

THE NEED FOR GOOD RECORDS

 

Accounting records furnish substantial information about your volume of business, such as how present and prior volume compare and the level and status of accounts receivable.  In addition, good accounting records help to accomplish the following tasks.

 

Control Expenses

Accounting records detail the amounts owed to suppliers and other creditors so that you can plan the availability of cash to meet your obligations.  Such records also provide information regarding expenditures and allow you to establish controls over them.  At all times, you must be aware of your individual expense requirements and how they relate to the overall picture.

 

Fulfill Payroll Requirement

Payroll is one of the largest expenses in a small business.  Adequate payroll records should meet the requirements of the

          §  Internal Revenue Service

          §  State department of revenue

          §  Local department of revenue

          §  Workers' compensation laws

          §  Social security requirements

          §  Unemployment insurance requirements

 

For each of these categories you are required to provide annual reports and summaries.  In addition, you must provide employees with the W-2 forms needed to file federal and other income tax returns.  In order to provide this detailed information, it is essential for you to maintain good accounting records.

 

Determine Profit Margin

Good accounting records will indicate a business's level of profit, and provide specific information on the profitability of certain departments or lines of goods within your business.  In most cases, you can avoid losses if you maintain current records and analyze the information from your records on an ongoing basis.

 

Improve Cash Flow

Good accounting records provide detailed reports of case availability, both on hand and in the bank, and of case shortages or the diversion of case.  Since cash is your most liquid asset, you must carefully account for it.

 

Measure Performance

Finally, good business records help you measure your business's performance by comparing your actual results with the figures in your budget and those of other similar businesses.

 

REQUIREMENTS OF A GOOD SYSTEM

The following criteria are essential to a good record-keeping system:

          §  Simplicity

          §  Accuracy

          §  Timeliness

          §  Consistency

          §  Understandability

          §  Reliability and completeness

 

There are several copyrighted accounting systems that can be purchased and adapted to the individual business, or you may find it is better to use a system specifically designed for your business and one that meets the above mentioned criteria.

 

METHODS OF ACCOUNTING

There are two basic methods of accounting: cash basis and accrual basis.  The method you choose will depend on your type of business.  Cash basis is the simpler method.  It is mainly used by service businesses that do not maintain inventory or startup businesses that do not offer credit.  The accrual method is used by businesses that provide for credit sales or maintain an inventory.

 

Cash Basis Method

In case basis accounting, you record sales when cash is received and expenses when they are actually paid.  Using the cash basis method is like maintaining a checkbook.  Under this method, accounts receivable are not recorded as sales until they are collected.  Accounts payable are not recorded as expenses until the account is paid.  Bad debt, accruals and deferrals are not appropriately recorded under case basis because they are examples of outstanding credit (business notes).  The case basis method is not appropriate for businesses that extend credit.

 

Accrual Basis Method

In accrual basis accounting, you report income or expenses as they are earned or incurred rather than when they are collected or paid.  Record credit sales as accounts receivable that have not yet been collected.

 

The accrual basis also provides a method for recording expenditures paid in a single installment but covering more than one period.  For example, interest may be paid semiannually or annually, but it is recorded on a monthly basis.

 

The accrual method satisfies the matching concept, i.e., matching income with related expenditures.  Consequently, it can provide a clear and accurate view of business operations for a given period.

 

THE ACCOUNTING CYCLE

The accounting cycle can be described as follows:

1.      A business transaction occurs, giving rise to an original document that is recorded in a book of original entries called a journal.

2.      The totals from the journal are summarized and reported in a book of accounts, known as a general ledger.

3.      The general ledger contains the individual accounts maintained by the business.

4.      The individual accounts are listed in the form of debits and credits, known as the trial balance of the general ledger.

5.      From this trail balance, after making certain adjustment, you prepare the business's financial statements.

 

General Ledgers

The summary and totals from all journals are entered into the general ledger.  A general ledger is a summary book that records transactions and balances of individual accounts, and is organized into five classes of individual accounts, as follows:

          1.  Assets - A record of all items that the business owns.

          2.  Liabilities - A record of all debts the business owes.

          3.  Capital - A record of all ownership or equity.

          4.  Sales - A record of all income earned for a specific period.

          5.  Expenses - A record of all expenditures incurred during a given period.

 

When the trial balance is prepared, these classifications are easily recognized.

 

 

Trial Balance

At the end of the fiscal year or accounting period, the individual accounts in the general ledger are totaled and closed.  The balances of the individual accounts are summarized in the financial statements.

 

Financial Statements

The main types of financial statements are the balance sheet and the income statement, also known as the profit and loss statement. The balance sheet is a report of a business's financial condition (assets, liabilities and capital) at a specific moment in time and the income statement is a summary of profit and loss for a specific period of time, generally a month, quarter or year.

 

Other statements may be prepared.  For example, a cash flow statement identifies the sources and applications of cash.  Statements may also be prepared to indicate manufacturing expenses or other special areas that are of interest to you.

 

Percentages

Percentages are used in financial statements to show the part of each sales dollar used by the various expenses.  Percentages are especially helpful for comparing current year financial statements with those of prior years to determine business trends.  Percentages are also helpful for comparing your figures with those of other firms in the same line of business.

 

HOW TO ANALYZE YOUR RECORDS

To chart the progress of your business, you should become familiar with various forms of financial statement analysis and measurement.

 

Financial statements indicate which items need more attention.  For example, profits may be too low or rent unnecessarily high.  Perhaps there is a way to use the business vehicles more efficiently, to increase inventory turnover or to reduce long distance telephone bills.

 

In analyzing financial statement, carefully examine all items that do not seem realistic.  Answer the following questions:

 

          §  Why are certain expenses at a particular level?

          §  Are there any ways to reduce or avoid certain expenses?

          §  Should you incur all of your expenses?

          §  Does the level of profit justify your investment, time and effort?

 

Financially significant items should be analyzed regularly.  For example, examine payroll as a percentage of total administrative expenses.  Keep in mind that, if your business is a proprietorship, your salary is not a payroll expense; however, if your business is a corporation, your salary should be a payroll expense.

 

Analyzing Payroll Expenses

In justifying payroll and other expenses, answer the following questions:

§        Are accurate records maintained for time spent on various jobs and functions?

§        Is the eight-hour day of each employee accounted for appropriately?

§        When employees are paid overtime, is the additional expense reflected in charges to the customer?

§        Is the level of payroll expense appropriate for your type of business?

§        Are you billing on a guaranteed price basis for billing, does actual time spent exceed time estimated for the job?

§        When using guaranteed price basis for billing, does actual time spent exceed time estimated for the job?

§        Do employees work with a minimum of wasted effort and time?

§        Are you operating at maximum efficiency?  What strategies can be implemented to maximize efficiency?

 

Payroll and Taxes

Current Internal Revenue Service (IRS) regulations require that you withhold federal income tax and social security (FICA) from each employee.  You must remit the amount for taxes to the IRS on a quarterly, monthly or more frequent basis.  A detailed reporting system for payroll will help you make timely tax payments.

 

Gather specific information about each employee on individual employee record cards.  All employees should fill out federal Form W-4, which indicates their filing status and the number of exemptions they claim.  Use this information to compute the federal withholding and social security (FICA) deductions for each payroll check.

 

Prepare Employees Quarterly Federal Tax Return (Form 941) by totaling each employee's withholding for federal taxes and social security.  File Form 941 with the IRS.

 

Each payroll period, total the accumulated withholdings of both federal taxes and social security for all employees.  If this total exceeds $500 for any month, you must deposit this amount by the 15th day of the following month in a depository bank (an authorized financial institution or a federal reserve bank).  Generally, when the total exceeds $3,000, you must deposit this amount within three business days.  Any overpayment in taxes is paid back to you quarterly.

 

At the year's end, you are required to prepare not only the information normally required for that quarter; but also summaries of each employee's total earnings and withholdings for the year (Form W-2).  Provide this form to each employee and the IRS.

 

 

Petty Cash

Sometime a petty cash fund is needed to purchase small items required on a day-to-day basis.  If this is necessary, draw a check to petty cash for a nominal amount.

 

Problems often arise when cash is easily available; therefore, if possible, avoid a petty cash fund.  However, very often the convenience of having a small amount of case available will facilitate the smooth operation of your business.  Be sure to balance this fund monthly, based on the case balance plus receipts for all expenditures.

 

Insurance

Most businesses have several types of insurance.  For each policy, you should have the following information:

          §  Clear statement of the type of coverage

          §  Names of individuals covered

          §  Effective dates and expiration date

          §  Annual premium

 

Review your insurance policies on a regular basis.  In addition, annually consult an insurance specialist, who will review the total insurance package to determine what coverage is appropriate and ensure that premiums remain in line with prior quotations.

 

Business Equipment

Keep an accurate list of permanent business equipment used on both a regular and stand-by basis.  The list should describe the equipment and provide serial numbers, date of purchase and original cost.  Keep the list available for insurance or other purposes.  You will also need this information to prepare accurate depreciation schedules.

 

 


FINANCIAL STATUS CHECKLIST

What You Should Know

 

Daily

1.      The balance of cash on hand

2.      The bank balance

3.      Daily summaries of sales and cash receipts

4.      Any errors or problems that have occurred in collections

5.      A record of monies paid out, both by cash and by check

 

Weekly

1.      Accounts receivable (particularly those accounts that appear to be slow paying)

2.      Accounts payable (be aware of the discount period mentioned above).

3.      Payroll (be aware of the accumulation of hours and the development of the payroll liability)

4.      Taxes (be aware of any tax items that are due and reports that might be required by government agencies)

 

Monthly

1.      If you engage an outside accounting service, provide records of receipts, disbursements, bank accounts and journals to the accounting firm.  This will allow the firm to maintain good records and present them to you for review, consideration and support in decision making.

2.      Make sure that income statements are available on a monthly basis, and certainly within 15 days of the close of the month.

3.      Review a balance sheet that indicates the balance of business assets and the total current liability.

4.      Reconcile your bank account each month so that any variations are recognized and necessary adjustments made.

5.      Balance the petty cash account on a monthly basis.  If you allow this account to extend for a longer period, it may create substantial problems.

6.      Review federal tax requirements and make deposits.

7.      Review and age accounts receivable so that slow and bad accounts are recognized and handled.


INFORMATION RESOURCES

U.S. Small Business Administration (SBA)

 

The SBA offers an extensive selection of information on most business management topics, from how to start a business to exporting your products.

 

This information is listed in "The Small Business Directory". For a free copy contact your nearest SBA office.

 

SBA has office throughout the country. Consult the U.S. Government section in your telephone directory for the office nearest you.  SBA offers a number of programs and services, including training and educational programs, counseling services, financial programs and contract assistance.  Ask about

 

§        Service Corps of Retired Executives (SCORE),  a national organization sponsored by SBA of over 13,000 volunteer business executives who provide free counseling, workshops and seminars to prospective and existing small business people.

 

§        Small Business Development Centers (SBDCs),  sponsored by the SBA in partnership with state and local governments, the educational community and the private sector.  They provide assistance, counseling and training to prospective and existing business people.

 

§        Small Business Institutes (SBIs),  organized through SBA on more than 500 college campuses nationwide.  The institutes provide counseling by students and faculty to small business clients.

 

For more information about SBA business development programs and services call the SBA Small Business Answer Desk at 1-800-8-ASK-SBA (827-5722).

 

Other U.S. Government Resources

Many publications on business management and other related topics are available from the Government Printing Office (GPO). GPO bookstores are located in 24 major cities and are listed in the Yellow Pages under the "bookstore" heading.  You can request a 'Subject Bibliography" by writing to Government Printing Office, Superintendent of Documents, Washington, DC 20402-9328.

 

Many federal agencies offer publications of interest to small businesses.  There is a nominal fee for some, but most are free.  Below is a selected list of government agencies that provide publications and other services targeted to small businesses.  To get their publications, contact the regional offices listed in the telephone directory or write to the addresses /below:

 

§        Consumer Information Center (CIC), P.O. Box 100, Pueblo, CO 81002

          The CIC offers a consumer information catalog of federal publications. 

 

§        Consumer Product Safety Commission (CPSC)

          Publications Request

          Washington, DC 20207

          The CPSC offers guidelines for product safety requirements.

 

§        U.S. Department of Agriculture (USDA)

          12th Street and Independence Avenue, SW

          Washington, DC 20250

          The USDA offers publications on selling to the USDA.  Publications and programs on entrepreneurship are also available through county extension offices nationwide.

 

§        U.S. Department of Commerce (DOC)

          Office of Business Liaison

          14th Street and Constitution Avenue, NW

          Room 5898C

          Washington, DC 20230

          DOC's Business Assistance Center provides listings of business opportunities available in the federal government.  This service also will refer businesses to different programs and services in the DOC and other federal agencies.

 

§        U.S. Department of Health and Human Services (HHS)

          Public Health Service

          Alcohol, Drug Abuse and Mental Health Administration

          5600 Fishers Lane

          Rockville, MD 20857

          Drug Free Workplace Helpline: 1-800-843-4971.  Provides information on Employee Assistance Programs.

          National Institute for Drug Abuse Hotline:  1-800-662-4357.  Provides information on preventing substance abuse in the workplace.

          The National Clearinghouse for Alcohol and Drug Information:  1-800-729-6686 toll-free.  Provides pamphlets and resource materials on substance abuse.

 

§        U.S. Department of Labor (DOL)

          Employment Standards Administration

          200 Constitution Avenue, NW

          Washington, DC 20210

          The DOL offers publications on compliance with labor laws.

 

§        U.S. Department of Treasury

          Internal Revenue Service (IRS)

          P.O. Box 25866

          Richmond, VA 23260

          1-800-424-3676

          The IRS offers information on tax requirements for small businesses.

 

§        U.S. Environmental Protection Agency (EPA)

          Small Business Ombudsman

          401 M Street, SW (A-149C)

          Washington, DC 20460

          1-800-368-5888 except DA and VA

          703-557-1938 in DC and VA

          The EPA offers more than 100 publications designed to help small businesses understand how they can comply with EPA regulations.

 

§        U.S. Food and Drug Administration (FDA)

          FDA Center for Food Safety and Applied Nutrition

          200 Charles Street, SW

          Washington, DC 20402

          The FDA offers information on packaging and labeling requirements for food and food-related products.

 

For More Information

A librarian can help you locate the specific information you need in reference books.  Most libraries have a variety of directories, indexes and encyclopedias that cover many business topics.  They also have other resources, such as

 

§        Trade association information

          Ask the librarian to show you a directory of trade associations.  Associations provide a valuable network of resources to their members through publications and services such as newsletters, conferences and seminars.

 

 

 

§        Books

          Many guidebooks, textbooks and manuals on small business are published annually.  To find the names of books not in your local library check "Books in Print", a directory of books currently available from publishers.

 

§        Magazine and newspaper articles

          Business and professional magazines provide information that is more current than that found in books and textbooks.  There are a number of indexes to help you find specific articles in periodicals.

 

          In addition to books and magazines, many libraries offer free workshops, lend skill-building tapes and have catalogues and brochures describing continuing education opportunities.


How to Cut Costs

by Gene Siciliano, CMC, CPA

_________________________________________

 

Tough times are a good time to implement a permanent cost-control program.

 

In a tight economy, there is general recognition that "business as usual" won't do, and managers need to find ways to get by with less of everything. Often overlooked, however, is the similarity that should exist between management in a recession and managing a mature business in the best of times.

 

The best cost-cutting program is a program of cost control and work prioritizing which functions equally well in good times and bad.  The most difficult of recessions can give managers the opportunity to install cost-cutting programs with credibility and with the support of those affected.

 

Deciding which costs to cut is just as important as determining how much to cut.  Cutting across the board is never the right approach -- it's only a question of how much unnecessary damage this does. A better approach is to attach the problem by grouping functions, department, and projects into one of the following four categories:  1) Select areas where cost cutting will not stop recovery or affect critical current programs.  Cut these sharply or eliminate them entirely.  2) Select activities that must be retained but can be delayed or cut back into an inactive state for four to six months.  3) Determine where money can be spent more effectively in areas that can't be cut back.  4) Finally, consider investing in new or existing projects that can benefit the cost-control program and be of continuing value in a recovery.

 

Involving you staff.  Cost control will never be accomplished by one person, no matter how dedicated, because costs are not incurred by any one person.  For this reason, it's important that the entire staff is aware of the need and rationale for the program.  Accordingly, the entire staff should keep the cost-control guidelines in mind in their daily jobs, because that's when the real cost-control decisions are made.

 

Establish with key subordinates a cost-control goal they can shoot for as a team.  Management must provide the parameters, but employees should feel like they helped decide on the specific objectives.

 

The goals, guidelines and progress should be publicized.  Staff memos, the company newsletter, bulletin boards and staff meetings can all be used.  The staff must be conditioned by positive reinforcement to thinking in new ways.  Recognition will reduce normal resistance to cost control. Using the budget.  The best single tool for cost control, in good time or bad, is still the budget performance report.  It's important the budget is credible and the line items are understood to know which budget items are affected when the company is committed to spending money.

 

It is necessary to get the details from the accounting department to help understand why the budget or cost objective was exceeded.  Manage the budget line by line, not in total.  Don't be satisfied with the month's performance simply by staying within the overall department budget, because it could lead to the following common trap.

 

Personnel costs. This continues to be the largest controllable element in most budgets.  It is also the most sensitive area in which to reduce costs without harming morale or the company's recovery prospects.  It must be tackled, but with some guidelines and priorities in mind.

 

First, suspend all planned staff additions, including replacements for previously filled positions that have become vacant.  Immediately cut back on staff-related costs, possibly including travel, training seminars, etc.  These serve not only to reduce costs but they also reinforce the message of cost-control consciousness that you are trying to promote.  Then review the performance of existing staff and use this opportunity to lay off or terminate the sub-standard performers.  Perhaps their performance was not bad enough to discharge them in normal times, but these are not normal times, and everyone recognizes that -- especially if your staff awareness program is in place.  This provides an opportunity to improve productivity.

 

Next, the major time-consuming assignments a staff is performing on a routine basis should be looked at.  The impact on the company's performance, if each assignment was not done at all for four to six months, should be determined.  If its absence can be tolerated, stop doing it.  It is surprising how many tasks will not need to be reinitiated after that time, because they were based more on habit than need.  At the least, the demands on your staff resources during the most difficult period ahead have been reduced.

 

What is remaining, in terms of staff and workload, should be reviewed and redistributed as necessary, reorienting the organization structure if warranted.  Here is an opportunity for investing in fruitful areas.  At this point, selective hiring to address high-priority functions that were unreassignable can be considered.  The staff should now be more productive and the workload more relevant.  If cost-control objectives have been communicated downward, employees should know that too.  The staff should be more willing to take on these more important tasks in exchange for the ones that were discontinued.  Finally, carefully selected promotion and salary increases in return for substantial expansion of responsibility conveys the recognition that so often brings out the best in the top employees.

 

Neither cost control nor productivity can be accomplished meaningfully in an overnight program to save money.  Both take time, hard work and persistence in good times and bad.  The payoff is the potential for strong and immediate improvement in the coming economic recovery, a way of managing all resources more professionally and more productively, and a permanent change in how an organization deals with hard times.

 


C.      HOW TO PREPARE YEARLY REPORT

AND NEXT YEAR’S PLAN

 

At the end of each contract year, the program manager must report on program activities and accomplishments and plan goals and objectives for the next fiscal year.

 

The process of reporting and planning gives a common direction and helps achieve outcomes. When determining your strategy for planning, identify your needs and your desired outcomes. What direction are you going and what are you going to do to get there?  Evaluate your past plans and activities. Identify your strengths and weaknesses.  Determine if those objectives that have not been met are still valid or functional.

 

Remember to keep your Plan simple and flexible, you may use the following format when developing your plan.

 

I.                   MISSION:  Defines the program’s purpose, whom the program is serving and why the program is needed.

II.                GOALS:  Defines the program’s outcome; what the program is to accomplish.

III.             OBJECTIVES:  The specific and measurable steps you plan to take in order to accomplish your goals.  Four to five well thought out objectives are better than a numerous amount.

IV.           ACTION STEPS:  The steps you plan to take to accomplish your objectives.

V.              CONTROLS:  Are there benchmarks in place to review progress of achieving the objectives.

 

Some basic managerial considerations are:

1.                What activities are required for objectives?

2.                What is cost of activities?

3.                Costs vs. existing resources

4.                Changes to improve productivity

 

In order to make effective decisions you must identify problems, generate alternatives, evaluate the alternatives, choose the best alternative, and decide method of implementation and evaluation.

 

CRSU uses project evaluation as a management tool:  to identify resources needed, qualify and justify existing programs, design better controls and establish feasibility of different methods. You, as project manager, can use your plan in the same manner within your agency. The plans that you develop are not only for CRSU to monitor and evaluate your program, but also, and just as importantly, for your development of quality techniques and advocacy of the supported employment program within your agency.

 

Here are  just some of quality program issues to consider:

I.                   Staffing

a.                 Status of ES training – have they been through Job Coach training

b.                 Are there areas in which training is needed i.e. Disability, Medication, Behavior Intervention, Marketing, etc.

c.                 Turnover rate and reasons

d.                 Salaries and career opportunities

e.                 Morale

f.                  Who is effective, who is  not—why and how do you know?

 

II.                Staff Development

a.                 What kinds of training opportunities do you make available

b.                 Are all staff qualified/or in the process of—Do  you give follow-up training

c.                 Are you supportive of creativity and giving promotional opportunities

d.                 Do you have an open door policy

 

III.             Client Services

a.                 Number of referrals and people in client pool

b.                 Are referrals appropriate

c.                 How long does a client wait for services/and or  placement

d.                 Are you receiving referrals from all available sources

e.                 What are costs from entry to assessment to placement to stabilization

f.                  Average severity of disability

g.                 Wage amount

h.                 Client Satisfaction – how do you know this?

i.                   If a client loses a job – how long before employed again

 

IV.           Paperwork

a.                 Organized?

b.                 On time?

c.                 Accurate?

 

V.              Contract

a.                 Are you hired to full staff—are you utilizing all designated FTE’s

b.                 Is your billing supporting program costs

 

VI.           Budget

a.                 Do you have one? You need to know what your program costs are and revenue it generates

b.                 Is it realistic?

c.                 Do  you advocate with administration to keep them informed

VII.        Technical Assistance

a.                 Are you receiving the technical assistance you need

b.                 Are you keeping the technical assistant aware of what’s helpful and what isn’t?

 

VIII.     Program Marketing

a.                 How many contacts are made?  By whom?

b.                 What is success rate

c.                 Do you seek enough situational assessment sites while marketing

d.                 Is there job variety

e.                 Do you market for the individual client – or just to get a job

f.                  Are your employers satisfied?  How do you know?

g.                 Do you pass along jobs/companies you can’t use to other providers?

 

IX.            Intra-agency Relationships

a.                 Do you inform and meet with facility director on a regular basis

b.                 Is your vocational program well entrenched in your facility

c.                 Do facility goals include maximum

d.                 Do you have budget control and/or input

 

X.               Interagency Relationships

a.                 Are all players involved/value oriented and on good working terms

b.                 Do you act as a consultant for other supported employment projects and agencies

c.                 Are there other persons/agencies who should be involved

d.                 Are you remembering to recognize good work

Keep quality assurance in mind at all times. Identify areas that need improvement. Describe concrete steps to correct or remedy problems and increase service quality.  Make sure there are measurements of progress. (Use the Manager’s Report.) 

 

The end of year report and next year’s plan are due by August 14th each year.


Totally Organized Business Gazette

February 1999, Volume 3, Issue 2

 

"The only man who makes no mistakes is the man who never does anything."

 

 

"Dare to Dream Again" by Chris Widener Copyright 1998

 

"Far better it is to dare mighty things, to win glorious triumphs, even though checkered by failure, than to take rank with those poor spirits who neither enjoy nor suffer much, because they live in the gray twilight that knows neither victory nor defeat."  Teddy Roosevelt

 

Do you remember when you were a child and no dream seemed too big?  Some of us thought we would walk on the moon; some dreamed of riding with Roy Rogers; others imagined stepping to the plate in a big-league game.  Every one of us, when we were young, had a common trait - we were dreamers.  The world hadn't gotten to us yet to show us that we couldn't possible achieve what our hearts longed for.  And we were yet still years from realizing that in some cases we weren't built for achieving our dream (I realized about my junior year of high school that I was too short and to slow to play professional basketball.  The dreamer is always the last to know).

 

Eventually we started to let our dreams die.  People began to tell us that we couldn't do the things we wanted.  It was impossible.  Responsible people don't pursue their dreams.  Settle down, get a job, be dependable.  Take care of business, live the mundane, be content.  Do you know what I say to that?  Hooey!

 

 

 

 

It is time to dream again!

Why?  Here are just a few reasons:

 

Avoiding regret.  The facts are in, and someday we will all lie on our deathbed looking back through the history of our lives.  We will undoubtedly think about what we wished we had done or accomplished.  I for one don't want to regret what could have been, what should have been.  So I am deciding today to pursue my dreams.

 

Making the world a better place.  All of the great accomplishments that have ever happened began with a person who had a dream.  Somebody rebuffed the nay-sayers and said to themselves, "This can be done, and I am the one who will do it."  And in many instances they changed the world for the better.  It isn't just the Martin Luther King's and J.F.K's either.  Think of all the people we have never heard of who have started things large and small that help people world-wide every day.

 

The world needs people like you to dream of something great and then to pursue it with all of your heart.  Maybe you belong to a business, school, or organization that started out with good intentions but has settled into the same ol' same ol'.  Shake them up and remind them of how they could really help people if only they would dream!

 

Personal and family fulfillment.  One of the things that happens when we stop pursuing our dreams is that a little piece of us dies and we become disheartened,  if only in that area of our lives.  Stepping up and pursuing your dream rekindles that passion and zeal that everyone has the capacity for and lets us experience fulfillment.  Having a purpose puts the zip in our step and the zing in our emotions!

 

 

 

Leaving a legacy.  How will your children remember you?  As one who sought all that life had to offer, using your girts and talents to their fullest extent, leading the family with a zest for life, or as an overweight couch potato who could have been?  Our children need to see that we dream; that we search for something better.  They in turn will do the same!

 

So where do we start?  Here are some ideas:

 

Reconnect with your dream.  Set aside some time to let yourself dream.  What have you placed on the backburner in order to live the status quo?  Settle on one or two dreams that you can and will pursue.  Don't come up with too many.  That will only deter you further.

 

Decide that you will do it.  This may seem elementary but many people never decide and commit fully to their dream.  They simply keep "Thinking" about it.  Tell other that you are going to do it.  This puts you on the record as to what you are dreaming about.  It makes you accountable.  It will help you do it if for no other reason than to avoid embarrassment!

 

Develop a step-by-step plan.  This is absolutely essential.  You must sit down and write out a few things:

 

A timeline.  How long will it take to the end?

 

Action steps.  Point-by-point what you will do and when you will do them.

 

Resources you will need to draw from.  What will it take?  Who will need to be involved for help or advice?

 

 

 

An evaluation tool.  You need to evaluate from time to time whether you are progressing or not.

 

 A celebration.  Yep, when you are done you should already have planned what you will do to celebrate.  Make it big!

 

I have found that there is no better time than now.  So, set aside some time today to get started on your dream.  Follow the action plan and set your sights for the top of the mountain!  You will be glad you did!

 

 

About the Author...

Chris Widener is the President of Made for Success, a company devoted to helping you succeed and achieving your dreams.  For your FREE subscription to the Made for Success Email newsletter, simply send an email to chris@madeforsuccess.com with "subscribe" in the subject line.  Also, be sure to visit the Made for Success website at www.madeforsuccess.com

 

 

What is Totally Organized?

 

Totally Organized is a professional organizing firm started by Janet Taylor, Professional Organizer and Personal/Professional Coach.

Totally Organized provides organizing, one-on-one coaching, seminars and products all devoted to help you organize your life.

For more information contact:  Totally Organized, P.O. Box 54091, PA 19105-4091, (215)229-7232. E-mail: TOrganized@Aol.com.

 

 

 

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