This report presents a detailed budget analysis for the ACC 202 Final Project Part II, focusing on the budget process, variance analysis, and potential changes based on the analysis. It explores the ethical considerations of these changes and delves into make-or-buy decisions, examining the factors and ethical implications involved. The report also suggests nonfinancial performance measures for the company, evaluating their pros, cons, and ethical implications. The analysis incorporates content from previous project submissions and assigned readings from Horngren’s text, adhering to APA format for citations and references, and offers insights into operational efficiencies and strategic recommendations for the company's financial and managerial accounting practices.
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