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Budgeting is an important internal activity. Preparing budgets involve forecasting sales and estimating costs. For this assignment, you will prepare a flexible budget for next year for Starbucks. The budget needs to be realistic and based on corporate and economic trends.
Companies prepare budgets based on absorption and/or variable costing. Due to lack of information, we're limiting our budgeting to the absorption approach. Don't forget that the presentation of the information is important.
Set up the flexible budget showing three different growth rates. Use the financial statements and do research on the company of your choice to determine growth trends. Explain your estimates and prepare a flexible budget showing the low, the average, and the high revenues and adjust all other line items in the income statement to reflect the revised revenue assumptions.
Discuss the implications of the information after you have completed the flexible budget.
A hotel's VP would like to replace the hotel's old computers with state of the art flat panel displays. The new displays would take less space, consume less power, and provide more security than the old terminals.
Prepare the budgets by month for October, November and December of 2012 and the totals for these three months Revenue budget and production budget in units
Since the VP's trust you, they asked you to figure out the most they should pay for a license from SohnCo and yuli-One Copters is known to be aggressive in ignoring intellectual property claims.
What about the price of oranges? (Do not round intermediate calculations. Round your answer to 2 decimal places.) Price of oranges in 2030 $
Explain the differences between unit-related, batch-related, and product-sustaining activities. Give one case of each type of activity and explain the difference between transaction drivers and duration drivers. When could one type be preferred ove..
janice colangelo heads the training centre of the large hr consulting firm emt consulting.nbsp the firm has three major
dean makes a pledge of 30000 to a local college. the college is willing to accept either cash or marketable securities
Pretend you are hired to debate the issue of the proper treatment of options written on a company's own stock. Evaluate your argument, citing concepts and definitions to buttress your case, suppose
price and efficiency variances problems in standard-setting benchmarking. new fashions manufactures shirts for retail
william sold section 1245 property for 25000 in 2012. the property cost 35000 when it was purchased five-years ago. the
problem 1patrick zimbrick and his son dan own all of the outstanding stock of osprey corporation. both dan and patrick
Compute (a) the CM ratio and the break-even point in balls, and (b) the degree of operatingleverage at last year's sales level.
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