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PART 1 – Planning and Control (1000 words) Write an essay of 1000 words demonstrating your conceptual understanding of the following questions. 1. Is budgeting used primarily for scorekeeping, attention, directing or problem solving? 2. How do strategic planning, long range planning and budgeting differ? 3. Why is budgeted performance better than past performance as a basis for judging actual results? 4. What are the major benefits of budgeting? 5. Is budgeting an unnecessary burden for day to day problems? Explain your answer. 6. Why is the sales forecast the starting point for budgeting? 7. How do Spreadsheets aid the application of sensitivity analysis? PART 2 – Budget Preparation – Intellectual and Practical Skills (1500 Words) Application of learning: Prepare the following budgets for the 6 months ending September 2013. You are required to use Excel spreadsheets, which can be copied into word once you finish, should you wish. A template is available for you to use as a basis. a) Sales budget b) Cash Budget c) Debtors Budget d) Creditors Budget e) Production Cost Budget f) Raw Materials and finished goods Budget g) Profit and Loss Account Budget h) Balance Sheet Budget Draw conclusions from your budgets and prepare a short management report.

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More Production Cost Budget: Questions & Answers

Q

HR Planning at Qantas

1. Evaluate the strategic contingencies affecting the strategic choices that Qantas has from both a theoretical and practical perspective, and examine how these choices affect human resource planning. 2. If you were in a position to advise Alan Joyce, what would you recommend he do to maintain the c ...

View Answer
Q

Business & Law

•Evaluate  critically significant auditing standards and  ethical questions •Describe final verification audit testing of financial reports •Evaluate  the appropriateness of and then prepare different types of audit reports •Examine the background information in ...

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Q

Humanities

Write a 1200-word essay discussing the five major steps in target market selection process. Next, based on the research conducted for the above question, implement target market selection strategy on the Ford Focus (Ambiente Sedan) in Australia and identify the target market for it. ...

View Answer
Q

Operational Analysis and Effectiveness

Analytical report The assessment item is based on the case study titled Silvaro Motors (a fictitious company). You should read, and carefully analyse, the case and respond to the issues presented at the end of the case study within the context of a short business report. The objective of the case ...

View Answer

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