Reference no: EM132905298

Question - Introduction - Budgeting - Budgeting is most useful when it is integrated with a company's strategy, which specifies Also, budgets are an integral part of management control systems. In this assignment, you will develop a sales budget based on your company's strategy (you also need to consider cash flow). Then, you can use this sales budget to investigate any deviations.

Requirements -

Part 1 - Describe your team's financial goals, overall strategy, and marketing strategy (including your 4 times, place, price, quantity Ps). Prepare a target profit analysis based on your financial goals and strategy discussed above. Submit your word document & Excel file

Part 2 - Prepare a sales budget for the ERPSim Extended Game R1 & R2. Explain how you formulate your sales budget based on your financial goals, target profit analysis, and strategy discussed in part 1. The sales budget should be by-products, distribution channels & market segments.