How to improve the companys financial performance

Reference no: EM132370336

REQUIRED:

1 Prepare a monthly operating budget for the first quarter with the following schedules. (Note: Assume that there is no change in work in process inventories.)

You need to answer the questions related to the budgets below online

a Salesbudget

b Productionbudget

c Direct materials purchasesbudget

d Direct labourbudget

e Overheadbudget

f Selling and administrative expensesbudget

g Ending finished goods inventorybudget

h Cost of goods soldbudget

i Budgeted incomestatement

j Cashbudget

2. Recommendation memo

Based on the budget that you have prepared, write a memo to Mr. Maison Broom recommendations how to improve the company's financial performance. Provide a calculation to proof that your recommendations would improve the company's financial performance (maximum 300 words).

Attachment:- Assignment - Management Accounting.rar

Reference no: EM132370336

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