Budgeting Assignment | Homework For You

a Sales budget

b Production budget

c Direct materials purchases budget

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d Direct labour budget

e Overhead budget

f Selling and administrative expenses budget

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g Ending finished goods inventory budget

h Cost of goods sold budget

i Budgeted income statement

j Cash budget

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2. Recommendation memo (5 marks)

Based on the budget that you have prepared, write a memo to Mr. Maison Broom recommendations how to improve the company’s financial performance. Provide a calculation to proof that your recommendations would improve the company’s financial performance (maximum 300 words).

Rubric:

 Ability to identify problems ( 1 mark)

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 Ability to analyze problem and provide alternative solutions ( 1.5 marks)

 Ability to convince the client that the recommendations are correct and useful (1.5

marks).

 Presentation of recommendation memo ( 1 mark) Get >Accounting homework help