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