Accounting for Managers
Assignment Presentation
Assignment to be presented in accordance with instructions
Assignment presentation should comply with the requirements set out in the Assignment Details and on Learnline.
Requirements would include such elements as layout, grammar, referencing, and various lodgement details Reports are easy to read and understand, demonstrating good writing skillls (Grammar, Style and Format)
Part A - Prepare a Master Budget
Calculations complete and accurate
Budget schedules should be correctly structured, complete.
Part B - Report on the impact of Cost Structures
Analysis is correct, complete and supported with accurate calculations
Demonstrate the ability to appropriately analyse and apply the concepts related to Cost Structures and Cost Behaviour
Part C - Report on the Budgeted versus Actual Outcomes
Analysis is correct, complete and supported with accurate calculations
Demonstrate the ability to appropriately analyse and apply the concepts related to the comparison of budgeted and actual results.
Part D - Discussion on Participative Budgeting
Discuss the behavioural implications of participative budgeting.
Demonstrate an understanding of the behavioural implications for planning and control when an organisation uses an imposed budgetary approach or a participative budgetary approach.
Attachment:- Image.pdf