Applications | Roles | Benefits in Organizations | Excel:One of the Microsoft software that comes in a form of a spreadsheet | -Create‚ manipulate‚ maintain‚ sort‚ organize and store immense amount of data in the form of lists‚ charts‚ pie charts‚ tables and other various graphs-Help in finding answers to logic based questions through using the existing formulas within the software or by creating formulas | * Budget Management * Business Planning * Organized/Sorted records list of clients
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actual results we received from the BPG game. Looking at the variances‚ it can be seen that most of the numbers compared are not too far apart from each other when comparing our actual numbers to the projected analysis. This is due to the fact our forecast was successful. It was however not 100% accurate in terms of predicting our future numbers. Looking at the variances for the consolidated income statement for year 6‚ sales to customers only had a negative 1.3% variance. Since this variance was
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functions include all those financial decisions of importance which require specialized administrative skill. Some of the executive functions are given below:- FINANCIAL FORECASTING The first and foremost function of financial management is to forecast the financial needs of the concern. In the initial stage‚ it is done by promoters but in a going concern‚ it is generally performed by the executive chief or by the officers of the finance-department in a large scale enterprise. In estimating the
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1/20/2013 MACC 594: LECTURE NOTES‚ MODULE I: INTRODUCTION TO ANALYSIS AND REVIEW OF BASIC CONCEPTS PART I. A. REVIEW OF FINANCIAL STATEMENTS ANALYZING THE BALANCE SHEET • The balance sheet lists the firm’s assets‚ liabilities and equity accounts and their balances at the end of the period. • What does the balance sheet reveal about a firm? • Size of the company (total assets or net assets) • Major assets owned and proportion of current vs. noncurrent assets: - Is the mix of assets consistent
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Assignment Cover Sheet Module Name: CREDIT & LENDING Word Count: 2701 Number of Pages: 15 Statement of Authenticity To be completed by all students Unless otherwise stated‚ this assignment and its appendices are all my own work. Name of Candidate: LOVY JEAN Student Number: Signed: Date: Dec 8‚ 2013 QUESTION 1: In general terms‚ banking involves the business activity of accepting customer’s deposits at a small cost to the
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Executive Summary This analysis studied financial information of three multinational corporations in the retail industry‚ Ralph Lauren‚ American Eagle‚ and Gap. This examination is predominantly and analysis of Ralph Lauren and American Eagle‚ and it compares its financials and performance to that of Gap. In order to reach a decision on which firm my company should invest in; we recreated and cleaned both company’s financial statements followed by an analysis using key financial ratios and metrics
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budgeting tools. Net Present Value (NPV) The NPV of an investment proposal for a project is the same as the” present value of its annual free cash flows less the investment’s initial outlay” (Keown‚ Martin & Petty‚ p. 310‚ 2014). Before calculating the NPV you must first forecast the projected revenue for the life of the project to obtain the net cash flow figures. This involves accountants and analysts crunching numbers based on many factors such as the economy‚ supply and demand‚ competition
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Title Page Date: 12/12/09 The following report is designed for the purpose of a business analysis. I have chosen to analyse Mitchells & Butlers PLC by firstly‚ looking closely at the annual report produced by the company over a two year period and secondly‚ by researching their financial activities further than the annual report explains. I will compare and contrast ratios to help give the reader a better understanding of the company’s profitability‚ liquidity‚ activity and leverage.
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Managing Financial Resources & Decisions By: * * Introduction Top of FormBottom of Form | In this report we are going to help Mr T Jones to start his fast food restaurant in Manchester. Mr T. Wants to start a franchise restaurant Wimpy and needs help with the financial resources and planning part. Step one‚ there are different souses of finance and it’s divided into internal and external finance‚ money that comes from within a company and the
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Financial Statement Analysis Western Michigan University Department of Accountancy Fall 2013 By: Adam A. Marshall Introduction: The following is a careful‚ financial statement analysis of two competing companies‚ Boeing Corporation (Boeing) and Lockheed Martin Corporation (Lockheed)‚ in the aircraft‚ aerospace and defense industries. The format of the following paper coincides with the financial statement analysis process‚ as discussed in Financial Reporting
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