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.