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You have been hired as an executive director of a small nonprofit organization. Among your many duties are to determine an annual budget and develop a fiscal plan for the organization.
For this assignment, you must develop a 2-page spreadsheet that you will deliver to the director and staff containing an annual generic annual budget for the RTWMTC. Using an income of 800,000 per year, you must answer the following questions:
• How many employees does the RTWMTC company have and what is the break down of their salaries (you may choose)• What additional costs does RTWMTC have (include utilities, lease/mortgage, phone, etc.)?• What is the surplus or deficit of the RTWMTC?•Why it is important for an organization, project or department to have a budget.
Identify and briefly describe three ways you could use analytical procedures as risk assessment procedures, Identify and briefly describe three ways you could use analytical procedures as substantive procedures through the audit.
questioncash budgetthe controller of dash shoes inc. instructs you to organize a monthly cash budget for the next three
determine the pre determined overhead rate from the given data.erte inc. manufactures two models of high pressure steam
Explain how dividends or dividend requirements on any class of preferred stock that may be outstanding affect the computation of basic EPS
the SEC’s Division of Corporate Finance, illustrate what comments may Danle expect to receive regarding its disclosure in that period? Discuss the basis for the comments you have identified
the selling expenses of caribou inc. for 2011 are 13 of sales. general expenses excluding doubtful accounts are 25 of
Is there any profit built in to the value of Work In Process Inventory? Isn't WIP simply the costs incurred on the goods and any progress billings received would be shown as deferred income - until completion?
Describe the advantages of a sole proprietorship and a limited liability corporation
Finally, determine why there is a change in WACC and explain the impact of the components of capital structure on a company’s cost of capital.
Evaluate the unit product cost for each month using the absorption, variable and throughput costing approaches. Purpose an income statement for November using the variable costing approach
Suppose that joint -product costs are allocated using the net realizable value method, what were the net costs of product Y?
Should Main Line's lost profits be adjusted downward to include an estimate of domestic revenues for the "Without Basinger" film? Would it have been valid to use the $1.7 million advance against domestic revenues as the estimate? Explain.
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