Order ID:89JHGSJE83839 | Style:APA/MLA/Harvard/Chicago | Pages:5-10 |
Instructions:
Creating A Master Budget Study Essay
Your first job assignment requires you to create a master budget. The details are
presented below.
Background
Apple Inc. manufacturers I-phones. You have been hired as a cost accountant and your
assignment to create a master budget using EXCEL.. You have been working with various
departments to gather financial data to assemble a master budget. One reason you have
chosen this format is that upper management will probably make some last-minute changes
to sales and possible changes to some other cost forecasts. So, to simplify this problem you
MUST link all the budgets together. For example, if you change the sales forecast, then all
the remaining numbers in all other budgets would change without having to change numbers
manually in each budget.
One quarter of the budget has been prepared for you but you need to input the other three
quarters in order to prepare the income statement.
Here are the steps:
1. You must setup all eight budgets using Excel. Starting with the sales budget, manually
calculate the sales budget forecast for all four quarters and calculate the total column
2. Each budget should be prepared on individual Excel spreadsheets, on separate tabs.
3. Each budget should professionally represent all the budget information; must be easy
to understand so it can be presented to the CEO and the owners of the business.
4. Briefly discuss your assumptions and any challenges you encountered while preparing
the budget.
RUBRIC |
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Excellent Quality 95-100%
|
Introduction
45-41 points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned. |
Literature Support 91-84 points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned. |
Methodology 58-53 points Content is well-organized with headings for each slide and bulleted lists to group related material as needed. Use of font, color, graphics, effects, etc. to enhance readability and presentation content is excellent. Length requirements of 10 slides/pages or less is met. |
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Average Score 50-85% |
40-38 points More depth/detail for the background and significance is needed, or the research detail is not clear. No search history information is provided. |
83-76 points Review of relevant theoretical literature is evident, but there is little integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are included. Summary of information presented is included. Conclusion may not contain a biblical integration. |
52-49 points Content is somewhat organized, but no structure is apparent. The use of font, color, graphics, effects, etc. is occasionally detracting to the presentation content. Length requirements may not be met. |
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Poor Quality 0-45% |
37-1 points The background and/or significance are missing. No search history information is provided. |
75-1 points Review of relevant theoretical literature is evident, but there is no integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are not included in the summary of information presented. Conclusion does not contain a biblical integration. |
48-1 points There is no clear or logical organizational structure. No logical sequence is apparent. The use of font, color, graphics, effects etc. is often detracting to the presentation content. Length requirements may not be met |
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Creating A Master Budget Study Essay |
Creating A Master Budget Study Essay