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Management will use the budget to accomplish management responsibilities and may use several types of budget reports to that end.
1. What is the purpose of preparing a periodic report at regular intervals? How should management use the information contained in periodic budget reports? Got example?
2. Why would an advance report be prepared and how does an advance report relate to a periodic report? Can you provide a simple example of an event that would justify the preparation of an advance report?
3. In budgeting, what is a special report? Could this relate somehow to budget control or actual/budget variances? If you are in charge of this budget area, can you offer an example of an event or situation where you would require the creation of a special report?
Explain the difference between fixed and variable costs for a healthcare organization. Provide and discuss at least one example of a fixed cost in health care and one example of a variable cost in health care
The Long Company is considering expanding its production. calculate the NPV of the project.
A factory forecasts to produce the following cash flows: Year 1 - $6516, Year 2 - $7000, Year 3 - $11400, Year 4 onward in perpetuity - $12000. If the cost of capital is 6%, what is the factory's present value?
Ranking investments by expected returns What makes for a good investment? Use the approximate yield formula or a financial calculator to rank the following investments according to their expected returns. Buy a stock for $45 a share, hold it for 3 ye..
Bobcat a US based manufacturer of industrial equipment just purchased a korean company that produces plastic nuts and bolts for heavy equipment.
Susan Beale is a single mother with two children, ages three and six. She pays a total of $7,000 each year to a neighbor to care for her children while she works. how should she report the child care payments and any allowable child care credit?
Shawna just turned 21 and currently has no investments. She plans to invest $5,500 at the end of each of the next 8 years, starting with her 22nd birthday. The rate of return on her investment is 4% per year, compounded monthly. What will be the bala..
A bakery must decide how many pies to prepare for the upcoming weekend. Assume that there is no opportunity cost for lost sales.
outline of your project report and to begin revisions as soon as you receive feedback from your instructor. the outline
calculate the Geometric Total Return, The Annualized Rate of Change. To estimate the weighted average cost of capital,
SEC is The Securities and Exchange Commission. What filings does the company make annually and quarterly to the SEC? Why are these important? Did Chevron make any Section 16 filings to the SEC? What is this filing used for? What are the 8-k filings t..
Microtech Corporation is expanding rapidly and currently needs to retain all of its earnings; hence, it does not pay dividends. However, investors expect Microtech to begin paying dividends, beginning with a dividend of $0.75 coming 3 years from toda..
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