QUESTION AND ANSWER FOR ASSIGNMENT AEU 1. Active Company accumulated the following data for a delivery truck. Miles Driven Total Cost Miles driven Total Cost January 10‚000 $ 15‚000 March 9‚000 $ 12‚500 February 8‚000 $14‚500 April 7‚500 $13‚000 Required: a) Determine the equation to predict total costs for delivery truck. b) What should total costs be if 12‚187 miles were driven? Cost = 15000 _ 13000 = 2000 Activity 10‚000
Premium Variable cost Costs
Budgeting is important especially for the small or medium size organisation which could not afford to waste any money on any investments that are not worth the price. Furthermore‚ a structured budget must be able to provide information of where the cash will
Premium Cash Generally Accepted Accounting Principles Bond
Lab budgeting and cost accounting under DRGs Medical Laboratory Observer‚ Feb‚ 1985 by W. Glenn Cannon Cost accounting is not a solution to management problems. It is a management tool designed to provide information that facilitates sound decisions. The two primary objectives of cost accounting are 1) to match cost with revenue and 2) to match resource consumption with the units of service provided. Under the DRG system‚ matching revenue with cost and evaluating appropriate utilization levels
Premium Management Computer Database
Budgeting is the systematic method of allocating financial‚ physical‚ and human resources to achieve an organization ’s strategic goals. Budgets are utilized by for-profit and non-profit organizations to monitor the progress towards the goals‚ assist in the control of spending‚ and help predict cash flow for the organization. The central challenge that budget developers encounter is predicting what the future holds for the internal business and external factors. Reading the future is something
Premium Non-profit organization Management accounting Non-profit organizations
Budgeting? The term ‘budget’ is probably well understood by the layman. Budgeting is an important component of financial success; it makes it easier for people with incomes and expenses of all sizes to make. A manufacturing entity for example‚ might prepare sales production and administration budgets. The ‘master budget’ is defined as the overall financial plan for the period‚ which is made up of a budgeted profit and loss account‚ a budgeted balance sheet and a budgeted cash flow statement. Budgeting
Premium Time Budget Management
(Accessed on 10 December 2011) Mind Tools (2011) Conflict Resolution (Online) Available from: (Accessed 30 November 2011) Sam‚ (2006) How to create a Zero Based Budget (Online) Available from: (Accessed 25 November 2011) Tutor2u (2011) Zero Based Budgeting (Online) Available from: (Accessed 28 November 2011) Usha‚ M. (2011/2012) Performance Management and Control. London. University of West London. Appendix
Free Budget Budgets Variable cost
Brain Enterprises Budget Proposal For Papa Geo’s Restaurant BUSN-278 SUMB11 Sec B Professor Marie Main DeVry University ------------------------------------------------- Table of Contents Section | Title | Subsection | Title | Page Number | 1.0 | Executive summary | | | 3 | 2.0 | Sales Forecast | | | 3 | | | 2.1 | Sales Forecast | 3 | | | 2.2 | Methods and Assumptions | 4 | 3.0 | Capital Expenditure Budget | | | 4 | 4.0 | Investment Analysis | | | 6 |
Premium
Case study: Budgeting in an Academic Information Technology Department of a University (Source: This case has been adapted from - Vollmers‚ G. & Coons‚ W. (2012). IMA Educational Case Journal‚ 5(1)‚ Art. 2). INTRODUCTION You are a senior accounting faculty member in the business school and your dean‚ Rose Garrett‚ is asking for help. She is very discouraged after a midyear budget meeting with the Vice President of Finance (VPoF). The college’s Department of Information Technology has a
Premium College Bachelor's degree Graduate school
Assignment | Cost of Capital‚ Capital Budgeting and Financial Planning | Chapter(s) | 9‚ 10‚ 12 | Group Name | | Student Name(s) | | Date | | Instructions: HW Assignments will be uploaded to Kean Blackboard and must be accessed from there. You must work in groups where assigned (or independently if not assigned to groups) on homework assignments. Points are noted against each question. You are required to submit Home Work assignments electronically on Kean Blackboard using MS-Office
Premium Net present value Internal rate of return
capital‚ and because of their differences in risk‚ the difference securities have different required rates of return. Typically=debt‚ preferred stock and common equity. 2. What precautions must we take when measuring the WACC to use for capital budgeting decisions (future investment)? b. The company’s current and recent past book and market value structures. As well as rates of returns. 3. What do we mean by "target capital structure"? (this is in the Web appendix to Ch. 11) 4. What
Premium Net present value Discounted cash flow Internal rate of return