Amana Ltd Financial Analysis and Recommendations

Assignment 2 Report

Contents
Contents...........................................................................................................................................2
INTRODUCTION...........................................................................................................................1
PART A...........................................................................................................................................1
A. Make a monthly control report including the original projection, the flexibility budget
proposal, and the variances..........................................................................................................1
B. Examine the regulatory analysis and forecast the efficiency of Amana ltd. in financial year
2020.............................................................................................................................................3
C. Provide various recommendations to Amana's CEO on how to improve the firm.................4
PART B...........................................................................................................................................5
Estimated by considering if Amana will want to go online or launch its own online platform,
considering into evaluation all fees and costs..............................................................................5
CONCLUSION................................................................................................................................8
REFERENCES................................................................................................................................9

INTRODUCTION
This research examines the effectiveness of the Amana Ltd company in the fiscal year 2020,
and providing suggestions to the company's executive for improving separate business
operational processes whether there is any misinterpretation in the company's prevailing
component or complexity in implementation (Ahadiat, 2013). As a result, it assists in the
comprehension of the firm's multiple issues, and then they build a plan to fix the issue. Its main
focus is on the corporation's fundamental progress and expansion. Evaluate what Mr. Amana did
to increase the company's performance in the following phase of this research, and how Mr.
Amana started his individual business on his own website or offered his goods on Amazon, both
of which earned the sector revenue. This paper requires an awareness of a financial strategy on
both sides. It includes fiscal analysis and calculating the total expense and income generated over
a specified length of time. It basically displays how much earnings a person can invest and keep
over a certain period of time. Anyone, whether an individual employee, a firm, or the
government, might keep records of a budgetary. It serves as a reminder to people that they just
have so much funds to engage.
PART A
A. Make a monthly control report including the original projection, the flexibility budget
proposal, and the variances
The research looks at the budgetary procedure in aspects of creativity, adaptability, and
variations (Bloom, Sadun and Van Reenen, 2016). The monthly control expense must initially
and primarily be understood. Financial planning, on the other hand, shows realities based on data
from the company's personnel activities, while operational expenses indicate variations in
expenditure and their productivity. The most important function of the company is to aid the
founder or management in examining the data of the company's assets. It's possible that the
company's position is difficult to understand. This analysis also allows the corporation's leading
segment to improve the firm's income statement management and start to comprehend how to
reduce the firm's charges and spending.
 Fixed budget proposal: This type of budget typically includes the company's entire
spectrum of activities or stages. To put it another way, this planning focuses on the cost
framework which will not change. When a variable strategy is formed, it is a back-to-