Reference no: EM131311189

Part I - Budget Variance Report

Introduction (Delete this heading in your final paper.)

In your opening paragraph, very briefly introduce the purpose of your paper. Recall that you will be discussing the operating budget and variance analysis as explained in your rubric instructions. Three or four sentences are sufficient.

Section1 (Delete this heading in your final paper.)

Using content from your Peyton Approved student worksheet, budget variance worksheet, and from your readings from Chapters 22, 23, and 25 of your Horngrens's text, discuss the budget variances and what each tells you.

Section 2 (Delete this heading in your final paper.)

Using content from your Peyton Approved student worksheet, budget variance worksheet, and from your readings from Chapters 22, 23, and 25 of your Horngrens's text, discuss what needs to be investigated to determine the reasons for the variance(s) and why.

Conclusion (Delete this heading in your final paper.)

The conclusion reminds the reader what your paper is about and allows you to make a final point without introducing new information. Three or four sentences are sufficient.

Part II - Budget Anaiysis

Introduction (Delete this heading in your final paper.)

In your opening paragraph, very briefly introduce the purpose of your paper. Recall that you will be discussing the budget process, "make" or "buy" decisions, and nonfinancial performance measures as explained in your rubric instructions. Three or four sentences are sufficient.

Paragraph 1 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25of your Horngren's text, discuss the initial budget process.

Paragraph 2 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25 of your Horngren's text, discuss the budget variances and potential reasons for variances.

Paragraph 3 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25 of your Horngren's text, discuss any changes you think the company should make based on the variance analysis. What will the changes accomplish?

Paragraph 4 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25 of your Horngren's text, discuss any ethical considerations of the changes you have selected based on the variance analysis. Why would you recommend these changes?

Paragraph 5 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25 of your Horngren's text, discuss the considerations involved in deciding whether to buy a particular component of one of your products or make the product in-house. What factors would you consider? What are the ethical considerations? What implications could this decision have? For each option (i.e., to "make" or to "buy"), how this will impact the efficiencies of your operations?

Paragraph 6 (Delete this heading in your final paper.)

Using content from your submissions in Final Project Part I and your readings from Chapters 22, 23, and 25 of your Horngren's text, discuss what suggestions you would make for nonfinancial performance measures that the company should adopt. What are the pros and cons of each? What are the ethical considerations of your suggestions? Explain the significance of each.

Conclusion (Delete this heading in your final paper.)

The conclusion reminds the reader what your paper is about and allows you to make a final point without introducing new information. Three or four sentences are sufficient.

Attachment:- Assignment.rar