CourseLover

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    Devry University
    Sep-2004 - Aug-2010

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    NatSteel Holdings Pte Ltd
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Category > Accounting Posted 16 Dec 2017 My Price 10.00

calculate budgeted projections for 2016

Can I get some assistance with this assignment? All of the required information is attached.

Page 1 of 6 Rylie & Rachel's Dance and Gymnastics Studio ANNUAL BUDGET December 2016 BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE Income Err:509 Err:509 Err:509 Expenses Err:509 Err:509 Err:509 Balance (Income minus Expenses 0.00 18,794.97 Err:509 WHAT ARE MY TOP 5 HIGHEST OPERATING EXPENSES? EXPENSE AMOUNT % OF EXPENSES 15% REDUCTION Err:508 Err:508 Err:509 Err:509 Err:508 Err:508 Err:509 Err:509 Err:508 Err:508 Err:509 Err:509 Err:508 Err:508 Err:509 Err:509 Err:508 Err:508 Err:509 Err:509 Total Err:508 Err:508 Err:508 EXPLANATION & BACKGROUND Rylie and Rachel's Dance and Gymnastics Studio (named for my daughter and her favorite babysitter and their epic/legendary dance and gymnastics parties) is the focus of the Part I of the Final Project. The goal of the assignment is to show you how budgeting works over a one year period. You will be given actual ±gures for several categories of income and expenses for 2015. You will then calculate (based on various inputs) budgeted projections for 2016. After you have those calculations, you will ±nd that the 2016 actual numbers are also included. Using the projections you calculated, you will compare actual performance to estimated performance across various expenses and income and look for variances. Finally, you will be asked to comment on the overall accuracy and business impacts based on the variance analysis. To get started, click on the "Part I - Annual Budget Details" tab at the bottom and follow the instructions. When you are ±nished, you can come back to the annual budget summary to see "big picture" results. When ±nished with Part I, move to Part II. Submit the completed ±le once Parts I and II are complete and your work has been saved. ESTIMATED ACTUAL 0.00 2.00 4.00 6.00 8.00 10.00 12.00 BUDGET OVERVIEW Income Expenses

 

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CourseLover
(12)
Status NEW Posted 16 Dec 2017 12:12 PM My Price 10.00

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