Budgeting and Control

  • Individual task
  • Students should prepare a Master Budget on Excel and provide an analysis of the financial situation of the company, that will demonstrate a clear understanding of management accounting and the learning objectives discussed in this course.
  • Key contextual elements should include management accounting, when it comes to operational budgets, cash budgets, pro forma financial statements and also excel processing.
  • Title page, Written Body, along with a Bibliography of any written references, images, or diagrams used (if applicable). NOTE: Formal Written Reports must include a Title Page, Table of Contents, and Appendix of Financial Statements.
  • Formal Written Report saved and uploaded to Moodle in PDF format. More information are in the files.
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    TaskBriefforFinalExam.docx
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    InstructionsforFinalExam.docx
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    FinalExam_The
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