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What can you suggest to improve the business operations

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Reference no: EM133060301

Question - You are the CEO of RPN Co., Ltd. and your team has prepared a budget for 2022 by quarter as shown in the following sheets. Discuss how you think about the proposed budget and the performance of the company. What can you suggest to improve both the business operations and the budgeting?

Suppose budgeted sales for quarter 1 and quarter 2 are to be revised down from 8,000 and 8,500 units respectively. Explain how these changes will affect the budgets. Also, recommend some strategies to tackle the drop in sales and improve the performance in 2022. You may present a revised master budget to support your argument.

Reference no: EM133060301

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