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(Solved) Finance answer to question

   

Added on  2020-01-07

10 Pages1672 Words140 Views
FINANCE

TABLE OF CONTENTSTASK 1........................................................................................................................................................................................................3Question1.................................................................................................................................................................................................3Question 2................................................................................................................................................................................................4Question 3................................................................................................................................................................................................6Question 4................................................................................................................................................................................................7TASK 2........................................................................................................................................................................................................7(A)Possible cause of deviation and recommendation to improve business performance.......................................................................7(b) Suggestion regarding contract for purchasing soft drinks.................................................................................................................8© Reasons for making changes in budget...............................................................................................................................................8REFERENCES............................................................................................................................................................................................9Table 1Raw input for calculation................................................................................................................................................................3Table 2Anticipated expenses for a forthcoming year..................................................................................................................................3Table 3Sales revenue and cost of the product line on monthly and quarterly basis....................................................................................3Table 4Sales revenue for the products on monthly basis............................................................................................................................4Table 5 Forecasted cash flows on monthly and quarter basis.....................................................................................................................5Table 6 Variance analysis............................................................................................................................................................................6

Table 7Adjustements in the budget for Q2, Q3 and Q4..............................................................................................................................7

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