Developing realistic and attainable budgets for the section

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Reference no: EM132174184

1. A cosmetics manufacturers marketing department has developed a linear trend equation that can be used to predict annual sales of its popular Hand & Foot Cream. Ft = 65 + 10t Where Ft = Annual sales (000 bottles) t is in years a) Are the sales increasing or decreasing? b) Predict the sales for year 8 using the equation.

2. To what extent are the employees in a team/ section/ division responsible for: Data collection to support the budget? Developing realistic and attainable budgets for the section/ division? Monitoring expenditure? Using the budget to measure actual work against projected work achievements? Discuss in 120–150 words.

Reference no: EM132174184

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