Critical Analysis Assignment | Homework For You

Prior to pursuing these initiatives they have asked for your management accounting focused input and guidance. Prepare a short internal briefing document critically analyzing the strategic initiative that you will distribute at a team meeting. As part of your briefing, consider the following: What are the likely major costs associated with the ongoing operation for this strategic initiative. Estimate the cost behaviour (fixed, variable or otherwise) of each of the identified costs. (5 marks) Develop a balanced scorecard that could be used to evaluate the success of this initiative. The scorecard should include the following perspectives: (15 marks)

Financial Customer Internal business processes Learning and growth Identify one objective for each perspective Identify two measures for each objective (both financial and non-financial measures can be used). Briefly discuss the key features of your scorecard and the reasons behind your chosen measures. Critically evaluate whether break-even analysis would be a useful and reliable screening tool to assess the desirability of pursuing this new initiative. (5 marks)

Discuss the impact of the initiative on the organisations resources with reference to: (15 marks) how many products will be need to be sold to break-even and achieve the given after-tax profit figure; proposed strategies that you have developed that could enhance the break-even point and forecast profit. These strategies could impact the firm’s sales mix, selling prices, variable or fixed costs; and include workings which illustrate how your proposed strategies could influence the break-even point and forecast profit.

Your responses to Part A and B must demonstrate an executive level understanding of the accounting concepts and analysis techniques and include at least 3 references to the academic literature. Further details and guidance is provided in the presentation and requirements sections of this assessment item. Rationale back to top This assessment task will assess the following learning outcome/s: be able to explain and evaluate the concepts behind the management decision making processes associated with the efficient allocation of business resources.

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Assessment Task 3 is designed to assess your understanding of the learning outcome above, covered by Topics 5, "Social and Environmental Accounting", Topic 6, "Management Accounting and Professional Ethics" and Topic 7, "Introduction to Management Accounting for Decision Making". Presentation back to top This assignment must be submitted as a Word document. 10 marks have been allocated for referencing, presentation and communication skills for this assessment.