Prepare a basic master budget, Corporate Finance

Assignment Help:

The first part requires you to prepare a basic master budget. The general description is provided in Part A, in this document. However the data for the assignment is to be obtained from the associated assignment data file. This file is in MS Excel format and requires you to enter your student number to generate the assignment data. The data generated is unique to each student. The basic format and requirements of the assignment are the same for each student, however the different data sets will result in a substantially different solution for each student.

The data file for this assignment is available on the Learnline site in the same section from where you obtained this document.

If you are unable to access this file in MS Excel format, then please contact the Lecturer who will provide you with a copy of the data in PDF format.

The second part requires you to write a brief report on the Cost Structures identified in the budget prepared for Part A and in the data provided in the data file for this assignment. The answer for this part will not be affected by the accuracy or otherwiseof your answer to Part A. The appropriateness (or otherwise) of this report will be based on the analysis you undertake using the data you produce in Part A and the additional calculations you provide for this part.

The third part also requires you to write a brief report on the Budgeted versus Actual Outcomes using the budget prepared for part A and the additional data provided in the data file for this assignment. The answer for this part will not be affected by the accuracy or otherwise of your answer to Part A. The appropriateness (or otherwise) of this report will be based on the analysis you undertake using the data you produce in Part A and the additional calculations you provide for this part.

The fourth part requires you to research a behavioural and communication issue related to budgeting and performance evaluation. You are required to refer to the outcomes of Part C to illustrate your essay/report. Details of the issue are provided in Part D. You are write a short essay or report, appropriately referenced. A short concise answer is all that is required.


Related Discussions:- Prepare a basic master budget

Explain how transactions in the queue are managed, Question: (a) The Ma...

Question: (a) The Mauritius Automated Clearing and Settlement System (MACSS) is the Mauritian Real-time Gross Settlement (RTGS) system. (i) Define the term gross settlement

P/e ratio, P/E Ratio: When it comes to valuing stocks, the price/earnings ...

P/E Ratio: When it comes to valuing stocks, the price/earnings ratio is one of the highly oldest and most frequently used metrics. It is more than a measure of a company's past pe

Accuracy of initial forecast, The bulk of products is produced in South Eas...

The bulk of products is produced in South East Asia, and hence the lead time to Western retailers is long. The typical lead time from fabric manufacturers is 3 months (Gutgeld and

Estimate the sufficient taxable income, L has business assets worth $8 mill...

L has business assets worth $8 million and NOL carryovers of $1 million expiring in 14 years and of $2 million expiring in 15 years. 100% of L's stock is worth $10 million. The l

Financial management, determine the pay \back period for the project.

determine the pay \back period for the project.

What do you understand by the term hedging effectiveness, Question: (a)...

Question: (a) You have just been recruited as risk analyst at the Air Mauritius Limited. Your risk manager is trapped between diverging expectations. He is not sure whether oil

Describe the determinants of corporate failures, Professor Steward Hamilton...

Professor Steward Hamilton wrote a case on the Enron collapse. He stated that when Enron failed and filed for bankruptcy protection on December 2001, the entair world came to a sh

Calculate the annual economic value added, Westbrook Inc. is financed with ...

Westbrook Inc. is financed with debt that costs it 5% (pre-tax)or $12.5m annually and expects to generate an EBITof $50m per year perpetually. The company is at its target debt/eq

Examine the communication strategies that ncc may adopt, Question: The ...

Question: The National Coach Company (NCC), where you work as Marketing Manager, has agreed on a market development strategy. A key objective is to encourage 40% of car drivers

INTRODUCTION TO FINANCIAL MARKETS, DIFFERENTIATE BETWEEN ALLOCATIVE EFFICIE...

DIFFERENTIATE BETWEEN ALLOCATIVE EFFICIENCY AND PRICING EFFICIENCY

Write Your Message!

Captcha
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