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ACCM4100 Management Accounting

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Question:

Assume the following in your answer:

  • Work-in-process inventories are negligible and ignored.
  • Direct materials inventory and finished goods inventory are costed using the FIFO method.
  • Unit costs of direct materials purchased and finished goods are constant in September 2018.

REQUIRED:

1) Prepare the following budgets for September 2018:

  1. a) Revenues budget
  2. b) Production budget in units
  3. c) Direct materials usage budget and direct materials purchases budget (both budgets in units and $)
  4. d) Direct manufacturing labour budget
  5. e) Manufacturing overhead budget
  6. f) Ending inventories budget (direct materials and finished goods)
  7. g) Cost of goods sold budget

For each budget, prepare by product (Premium and De Luxe) and in total.

2) Management has also requested your team to give them some understanding on a new aspect of budgeting that has come to their attention. They have outlined a few questions for your team to address:

  1. a) What is Kaizen budgeting?
  2. b) How does kaizen budgeting differ from traditional budgeting?
  3. c) How could Sweden Ltd incorporate elements of kaizen budgeting into its current budgeting process? Would you recommend they do so and why or why not?

Are allocated for presentation, grammar, spelling and appropriate Harvard referencing where needed.

Are allocated for appropriate teamwork as evidenced by your minutes and any other observations

made by your lecturer

The team should have a minimum of three meetings (the team may have as many meetings as they need to) and should maintain minutes of those meetings which should be included with the team assignment as an attachment. The minutes of meetings should (at the very least) contain -

1) Where and when the meeting was held

2) People present; absent; apologies

3) What was discussed, any disagreements/conflicts, points that were agreed on;

3) The follow up action relating to each member of the team;

4) Any other relevant matters, anything else that is significant to the successful completion of the assignment.

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My Assignment Help (2021) ACCM4100 Management Accounting [Online]. Available from: https://myassignmenthelp.com/free-samples/accm4100-management-accounting/environmental-risk-management-and-corporate.html
[Accessed 21 April 2021].

My Assignment Help. 'ACCM4100 Management Accounting' (My Assignment Help, 2021) <https://myassignmenthelp.com/free-samples/accm4100-management-accounting/environmental-risk-management-and-corporate.html> accessed 21 April 2021.

My Assignment Help. ACCM4100 Management Accounting [Internet]. My Assignment Help. 2021 [cited 21 April 2021]. Available from: https://myassignmenthelp.com/free-samples/accm4100-management-accounting/environmental-risk-management-and-corporate.html.


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