Budget Presentation for Management, Cost Accounting

1) Please elaborate on the attached performance report by preparing a presentation to "management" which incorporates the information presented in the performance report. Present this information in such a way that it is meaningful to each manager responsible for specific areas of performance. Graphic illustrations are a good way to do this. This can be presented as a PowerPoint presentation to management or in a written report – whichever you feel is more effective. POWERPOINT IS PREFERRED BUT NOT REQUIRED

2) Present 5 years of historical information using at least 3 graphs for years 2007 - 2011. MAKE UP THE HISTORICAL NUMBERS

3) Present next year’s budget (2009) for sales, manufacturing and SG&A based on your recommendations in the management report and with the understanding that budgeted net income must be at least $300,000 before income taxes. This does not mean you have to recreate the budget again but present the “final product” to each department so that they see how their function is crucial to reaching the goal set by the company. Your report will need to focus on the total costs of each department and how those costs are used in calculating net income. Departments include Administration, Accounting, Marketing, Operations, Sales

This assignment is meant to take the information from the budget project and put it into a format that management and other non-accountants can understand. Use whatever format, graphs, etc. that you feel are appropriate. MAKE UP THE HISTORICAL NUMBERS FOR 2007-2011. Sole for the desired sales number using the contribution approach to get net income of $300,000, but first you must decide on the sale price, variable and fixed costs expected next year – based on your recommendations to management at 12/31/08.

Use your accounting but more importantly, your management knowledge to be a key player on the management team

Posted Date: 12/6/2012 12:02:35 PM | Location : United States







Related Discussions:- Budget Presentation for Management, Assignment Help, Ask Question on Budget Presentation for Management, Get Answer, Expert's Help, Budget Presentation for Management Discussions

Write discussion on Budget Presentation for Management
Your posts are moderated
Related Questions
Martinez Corporation engaged in the following cash transactions during 2012. Sale of land and building $186,710 Purchase of treasury stock 42,130 Purchase of land 39,130

Surplus Stores Ltd is a company which frequently buy goods in large quantities and makes alterations to the goods before selling. At 31 Dec 2000 the following items were included i

Calculate the today's cash value of a car that can be leased with $5000 down, bi-weekly payments of $199 over 4 years and a buy-back value of $15,000 at the end of the lease if the

Material Handling The objective is to ensure about the goods are delivered to the right places at the right instance and in aright manner to ignore delays, unnecessary and con

#question techniques of payment under group bonus plan .

Assume your grandparents have just given you $20,000 on the condition that you invest the money in the stock market. As you contemplate making your investment choices, what accoun

Compute the rate to be used in each department for applying overhead in both departments Budegeted Cost sheet   Amount in $

Make-or buy and relevant costs - The assembly division of Davenport, Inc., is bidding on an order of 50,000 smart phones. The division is eager to get this order because it has a s

Beginning inventory on March 1 consisted of 2,000  units each costing $11.20 . During March, the following was purchased for inventory: Date Purchase

Assets                                               2011                                                                        2010 Non Current Assets