Develop an operating budget using the contribution margin

Reference no: EM132591287

Question (1) Develop an operating budget using the contribution margin format.

Question (2) Prepare a cash budget based on projected cash receipts, disbursements, investing and financing activities.

Question (3) Conduct variance analysis between the budget and actual results

Question (4) Decide whether or not to outsource production

Question (5) Conduct a discounted cash flow analysis in order to select the best project investment.

Attachment:- opearte budget.zip

Reference no: EM132591287

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