Write a report to management to accompany your budgets

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Reference no: EM13492732

Write a report to management to accompany your budgets.

This report should include:

1 comments on the feasibility of the proposed option of selling Treen to South Island customers.

2 calculation of break-even point under the master budget and the South Island option.

3 any assumptions that are apparent from this budgetary process.

4 any non-financial considerations which you regard as relevant to the South Island expansion proposal.

5 a clear recommendation as to whether the company should proceed with the expansion to the South Island market for the year ending 31 December 2013.

Reference no: EM13492732

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