$20 Bonus + 25% OFF
$20 Bonus + 25% OFF
Securing Higher Grades Costing Your Pocket? Book Your Assignment at The Lowest Price Now!
Add File

Error goes here

ACC00714 Managerial Accounting

tag 0 Download7 Pages / 1,589 Words tag Add in library Click this icon and make it bookmark in your library to refer it later. GOT IT

Question:

Required:

  1. Using the Excel template provided, prepare the following budgets for the twelve-month period from January 2019 to December 2019.  The first worksheet should contain your raw data and assumptions and all future worksheets should be linked to this data.  Use a different worksheet for each budget. Show all calculations and use Excel functions where possible.  While you should use examples in your text as a guide, the key to using spreadsheets is that they are structured so that others can use them and follow the flow of information without difficulty.
    1. Monthly Sales Revenue and Cash Collection Budget
    2. Production Budget in Units
    3. Direct Materials and Cash Purchases Budget
    4. Direct Labour Budget
    5. Manufacturing Overhead Budget (break into variable and fixed components)
    6. Monthly Operating Cost Budget
    7. Ending Inventory budget for Finished Goods
    8. Cost of Sales Budget
    9. Budgeted Income Statement for the year ended 31 December 2019
    10. Monthly Cash Budget

Your budget spreadsheet must be submitted in Excel Format (not as an appendix in your WORD document).

  1. Write a report (Maximum 1,500 words) for your manager to present to the upcoming Board meeting.  The report should include:
  • an overview of the expected results for the 2019 year;
  • an analysis of the Contribution Margin for each product and recommendations regarding the products On The Beach manufacture and sell;  
  • recommendations regarding the cash position of the business; and
  • an analysis of current market conditions and future predictions that you believe should be considered when following year’s 2020 budget is prepared.  You should use broader industry data and trends from sources such as IBISWorld and the Australian Bureau of Statistics to support your recommendations.
  • Use visual aids such as tables and graphs to enhance your report presentation.

The report should be submitted as a WORD (not PDF) document.

Please use the templates provided to prepare the:

  (1)  Budget schedules (excel); and

  (2)  Board Report (word)

Download Sample Now

Earn back the money you have spent on the downloaded sample by uploading a unique assignment/study material/research material you have. After we assess the authenticity of the uploaded content, you will get 100% money back in your wallet within 7 days.

Upload
Unique Document

Document
Under Evaluation

Get Money
into Your Wallet

Total 7 pages, 1 USD Per Page

Cite This Work

To export a reference to this article please select a referencing stye below:

My Assignment Help (2021) Managerial Accounting [Online]. Available from: https://myassignmenthelp.com/free-samples/acc00714-managerial-accounting/management-accounting-goes-digital.html
[Accessed 21 April 2021].

My Assignment Help. 'Managerial Accounting' (My Assignment Help, 2021) <https://myassignmenthelp.com/free-samples/acc00714-managerial-accounting/management-accounting-goes-digital.html> accessed 21 April 2021.

My Assignment Help. Managerial Accounting [Internet]. My Assignment Help. 2021 [cited 21 April 2021]. Available from: https://myassignmenthelp.com/free-samples/acc00714-managerial-accounting/management-accounting-goes-digital.html.


Supported by a team of scholarly experts and ample resources, MyAssignmenthelp.com provides prompt law assignment help to students all over Aus at the best possible rates. Our professionals' team assists in all law areas, including criminal law, business law, civil law, and taxation law. They have a comprehensive understanding of the lawful resolutions and guarantees 100% perfect solutions.

Latest Management Samples

PSCI 346 Public Policy

Download : 0 | Pages : 5

Answer: The interaction between science and society evaluates the progress towards the modern technological implementation, furthermore helps in promoting new technologies too through investments in quality research and development (Dunn, 2015). The investments in education for the young generation further promotes greater skills and knowledge development for the present generation and enables innovation and growth to ensure successful growth ...

Read More arrow Tags: United States Florida Management analyse health information  University of Florida 

B7LW102 Employee Relations And The Law

Download : 0 | Pages : 3

Answer: Introduction The relation between the employer and employee has been referred to as the efforts that have been taken by organisation to manage a health environment. However, these relation often comes into the conflict and it raises certain legal issues. In this report it will be discussed about the case A plaster v A plaster and construction company ADJ-00010195 where the employer and employee relations came into question. The f...

Read More arrow

SBM1203 Venture And Project Economics And Finance

Download : 0 | Pages : 20

Answer: 1. Overview The main purpose of this assessment is to analyze the market conditions in Australia so that the team members can choose a business and make plans for establishing the same. The case needs to be analyzed effectively by conducting an economic analysis and therefore would be including review of literature for the purpose of conducting an economic analysis (McGrath, 2013). The evaluation and viability test of the project...

Read More arrow

MGT604 Strategic Management

Download : 0 | Pages : 7

Answer: Pro-Go had established a firm reputation within the field of high quality action cameras. It was founded in 2004 and is based in Geelong, Victoria. Pro-Go has been consistently popular among customers on account of some of its landmark innovations which have been patented. This has afforded the organization a certain kind of monopolistic power in its niche. Currently, Pro-Go has been attempting to devise a long term plan which takes in...

Read More arrow

MGT601 Dynamic Leadership

Download : 0 | Pages : 15

Answer: Introduction: The aim of the report is to explore and reflect on self-development as a leader and reflect critically on the leadership theories thereby developing a personal leadership strategy. I belong to India with ten years of experience IT sector and four years of experience in a leadership role. Prior to coming Australia for attaining master degree, worked for a company called Cerner India, a health care provider. I was acting a...

Read More arrow
Next

Save Time & improve Grade

Just share requirement and get customized Solution.

watch
question
We will use e-mail only for:

arrow Communication regarding your orders

arrow To send you invoices, and other billing info

arrow To provide you with information of offers and other benefits

Add File

Error goes here

1,657,348

Orders

4.9/5

Overall Rating

5,122

Experts

Our Amazing Features

delivery

On Time Delivery

Our writers make sure that all orders are submitted, prior to the deadline.

work

Plagiarism Free Work

Using reliable plagiarism detection software, Turnitin.com.We only provide customized 100 percent original papers.

time

24 X 7 Live Help

Feel free to contact our assignment writing services any time via phone, email or live chat. If you are unable to calculate word count online, ask our customer executives.

subject

Services For All Subjects

Our writers can provide you professional writing assistance on any subject at any level.

price

Best Price Guarantee

Our best price guarantee ensures that the features we offer cannot be matched by any of the competitors.

Our Experts

Assignment writing guide
student rating student rating student rating student rating student rating 5/5

752 Order Completed

100% Response Time

Hugh Cleave

Masters in Human Resource Management (MMgt, HRM)

Wellington, New Zealand

Hire Me
Assignment writing guide
student rating student rating student rating student rating student rating 5/5

285 Order Completed

99% Response Time

Eugene Baranowski

MBA in Supply Chain

London, United Kingdom

Hire Me
Assignment writing guide
student rating student rating student rating student rating student rating 5/5

2279 Order Completed

97% Response Time

Zachary Perez

PhD in Computer Science and Information System

Washington, United States

Hire Me
Assignment writing guide
student rating student rating student rating student rating student rating 5/5

1692 Order Completed

98% Response Time

Alfred Dodd

PhD in Computer and Information Science with specialization in Database

Wellington, New Zealand

Hire Me

FREE Tools

plagiarism

Plagiarism Checker

Get all your documents checked for plagiarism or duplicacy with us.

essay

Essay Typer

Get different kinds of essays typed in minutes with clicks.

edit

GPA Calculator

Calculate your semester grades and cumulative GPa with our GPA Calculator.

referencing

Chemical Equation Balancer

Balance any chemical equation in minutes just by entering the formula.

calculator

Word Counter & Page Calculator

Calculate the number of words and number of pages of all your academic documents.

Refer Just 5 Friends to Earn More than $2000

Check your estimated earning as per your ability

1

1

1

Your Approx Earning

Live Review

Our Mission Client Satisfaction

im really happy with the quality of work and got me good mark. work was provided way before deadline.

flag

User Id: 409062 - 20 Apr 2021

Australia

student rating student rating student rating student rating student rating

the solution was provided before the deadline so I was happy. the work was excellent. it was exactly what I needed and met all my requirements

flag

User Id: 409062 - 20 Apr 2021

Australia

student rating student rating student rating student rating student rating

I am awaiting the grade. Professor loved the content and received a B but he instructed me to make the suggestions that I would be able to get the A.

flag

User Id: 646258 - 20 Apr 2021

Australia

student rating student rating student rating student rating student rating

Great service and delivery! The expert helpt me with tests and gave detailed workings on the solutions for each question. I had also the option to ask further questions if I did not understand everything perfectly!

flag

User Id: 673240 - 20 Apr 2021

Australia

student rating student rating student rating student rating student rating

Order on the go!

Say hello to our new app

callback request mobile
Have any Query?