Flexed versus fixed and proposal impact

Assignment Help Operation Management
Reference no: EM131137761

Financial Statements: What financial statements will you utilize in making your proposal, and how will you use these statements?

Proposal Impact: What impact will your proposal have on the organization’s financial statements? Articulate the impact using appropriate terminology.

Flexed Versus Fixed: How would your proposal be different if using a flexed budget versus a fixed budget? In other words, how would the use of one type of budget versus the other impact your proposal, and how would your proposal impact the budget? (Evaluate the differences between a fixed and a flexed budget.)

Proposal Justification

Ratio Selection: What ratios will you use to support your proposal and why? Select the ratio or ratios that would be the most appropriate.

Ratio Results: Calculate the selected ratios and articulate the results using accurate terminology. What do the results tell you about the viability of your proposal?

Short- and Long-Term Impact: Based on your calculations and financial statement analysis, determine the short-term and long-term impact on the organization and the organization’s financials. What is the short-term and long-term financial impact of your proposal for the organization? How can you plan to strategically mitigate the impact on the financials of the company, or how will your proposal help inform strategic planning in the short and long term?

Reference no: EM131137761

Questions Cloud

Prepare the analysis and presentation of the project : You are expected to present the estimated increase in stresses and settlement of the existing office complex will due to the construction of your office building. Prepare your analysis and presentation.
Prepare the company budget balance sheet : The beginning retained earnings were $33,000, net income is budget to be $16,900, and dividends are budgeted to be $3,500. Required: Prepare the company's budget balance sheet
How continual transformation of management styles influence : How might continual transformation of management styles influence the effects of these trends? Why? What is the most significant information you will take away from The Blue Ocean Strategy?
To be used to test the null hypothesis : A single observation is to be used to test the null hypothesis that the mean waiting time between tremors recorded at a seismological station (the mean of an exponential population) is θ = 10 hours against the alternative that θ  10 hours. If the ..
Flexed versus fixed and proposal impact : Financial Statements: What financial statements will you utilize in making your proposal, and how will you use these statements? Proposal Impact: What impact will your proposal have on the organization’s financial statements? Articulate the impact us..
Determine the number of quarters : You have an amount of change (such as 41 cents or 72 cents) and you want to figure out how many quarters, dimes, nickels and pennies that is. Your change will always be an integer value between 0 and 99.
Comment on the liquidity of thecompany : Prepare a classified balance sheet; assume that $13,900 of the note payable will be paid in 2011.
To whom will a bank be more likely to go for a loan : If the federal funds rate is 6 percent and the discount rate is 5.1 percent, to whom will a bank be more likely to go for a loan-another bank or the Fed?
Plot the distribution of vertical total and effective stress : An invert (surface of the bottom arc) level of 4 m from the ground surface is proposed for a water pipe 2 m in diameter. Draw the soil profile and locate the water pipe. Explain any issue (justify with calculations) with locating the water pipe at..

Reviews

Write a Review

Operation Management Questions & Answers

  Use the library to review the tuckman model and explain

you are the manager of a team that collaborates on various projects. these projects need to be addressed by the entire

  Explain the differences between a regionalized model of care

Explain the differences between a regionalized model of care and the dispersed model of care. I

  Write a brief explaining strengths and weaknesses of both

You would like to set up a Web site to sell towels, linens, pottery and tableware from Portugal and are examining services for hosting small business Internet storefronts. Write a brief report indicating your choice and explaining strengths and wea..

  Illustrate what factors must be considered in assessing

Illustrate what factors must be considered in assessing legal sufficiency of an offer, acceptance and consideration in determining whether a contract is enforceable.

  Vulnerabilities regarding natural-human-made

Write a 1,400- 1,750-word paper that discusses how security officials manage identified vulnerabilities regarding natural, human-made, and technological threats.

  What is the accounting break- even point

Night Shades, Inc. ( NSI), manufactures biotech sunglasses. The variable materials cost is $ 10.48 per unit, and the variable labor cost is $ 6.89 per unit. What is the variable cost per unit? what is the accounting break- even point?

  What is the taguchi quality cost of that sample of 5 cupcake

You take a sample of 5 cupcakes, and the diameters are 37.8, 37.7, 38.1, 38.6, and 38.0 mm.

  Managers share responsibility for employee performance

Managers share responsibility for employee performance and have an active role to play in the performance management cycle. Define each of these terms, the circumstances under which they are utilized, and their intended purpose. You may also include ..

  About the decision tree software

Using PrecisionTree (Decision Tree software), what decision will OWNER make if she is an expected monetary value (EMV) maximizer? Build the decision tree in PrecisionTree: Owner estimates the chance that they will succeed in developing the microproce..

  Relation to the game of business with inputs-operations

The value chain components include the Inputs, Operations, Outputs, Marketing & Sales, and Customer Service. The value chain can be seen in relation to the “Game of Business” with inputs, operations, outputs being on the cost side of the game, with m..

  Return on equity under each current asset level

Payne slase last year were anemic $1.6 million, but with improved product mix it expects to grow 25% this year. Fixed asses $1,000,000. Debt ratio 60%. Debt interest rate 8%. What is the expected return on equity under each current asset level? How w..

  Topical ointment originally developed for the treatment

Retin- A is a topical ointment originally developed for the treatment of severe cases of acne and related skin disorders. An observed side benefit resulting from use of this product is its beneficial effect on aging skin. If the manufacturer of this ..

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd