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FNSACC503 Manage Budget and Forecasts

Question

Answered

Question 1
Explain in 280–300 words the key purpose and objective of budgets and forecasts, including relevance of milestones and key performance indicators

Question 2
You have been asked to prepare the annual budget for a small business. The CEO has been helpful and shown you around. They have been responsible for the previous period’s budgets. You have been introduced to the three departmental managers of marketing, production and logistics. The marketing manager has given you a sales forecast that they are confident with.

a.    Describe who else you will talk to in order to set the sales assumption forecast. How will you document this? How is the sales budget used to build the other budgets? (100–120 words)
b.    What five steps does Shim propose for building the master budget?
c.    Who is responsible and what standards for negotiations should be set during budget meetings with the managers and CEO? (120–150 words)
d.    In what circumstances do NFPs compete for funding and what can influence the outcome of funding applications? (50–80 words)
Question 3
Identify and describe four types and sources of data and information required for budgeting and forecasting. Explain in 150–160 words how data is applied to budgeting and forecasting processes.
Question 4
Explain in 180–220 words what is meant by expenditure and revenue and identify five items relevant to budgeting and forecasting activities.

FNSACC503 Manage Budget and Forecasts

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Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Hac habitasse platea dictumst vestibulum rhoncus est pellentesque. Amet dictum sit amet justo donec enim diam vulputate ut. Neque convallis a cras semper auctor neque vitae. Elit at imperdiet dui accumsan. Nisl condimentum id venenatis a condimentum vitae sapien pellentesque. Imperdiet massa tincidunt nunc pulvinar sapien et ligula. Malesuada fames ac turpis egestas maecenas pharetra convallis posuere. Et ultrices neque ornare aenean euismod. Suscipit tellus mauris a diam maecenas sed enim. Potenti nullam ac tortor vitae purus faucibus ornare. Morbi tristique senectus et netus et malesuada. Morbi tristique senectus et netus et malesuada. Tellus pellentesque eu tincidunt tortor aliquam. Sit amet purus gravida quis blandit. Nec feugiat in fermentum posuere urna. Vel orci porta non pulvinar neque laoreet suspendisse interdum. Ultricies tristique nulla aliquet enim tortor at auctor urna. Orci sagittis eu volutpat odio facilisis mauris sit amet.

Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

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EF4312 Merger and Acquisition

4.Calculate the present value of the merger benefits in Table A as of December 31, 2015, assuming Canadian Pacific (CP) and NS merge and are expected to achieve 100% projected merger benefits. Assume the terminal growth rate is 2.5%. Discount rate=8.15% 5. Based on your numbers in (3) and (4) above, ...

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hen solving this problem assume that dividends are paid at the end of each year. The excel sheet ‘Question 1_ Valentina’s Pizzas Ltd. Financials’ shows historical results from 2009 to 2015 as well as forecast results for 2016. Earnings per share (EPS) equals return on equity (ROE) ...

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Task 1Format the two worksheets to create professional looking work sheets for each of these two worksheets. At this stage, none of the data in the two worksheets should be modified.   This will also require that you modify row height and column width.Those columns missing headings, give t ...

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