CourseLover

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Teaching Since: May 2017
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  • MCS,MBA(IT), Pursuing PHD
    Devry University
    Sep-2004 - Aug-2010

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  • Assistant Financial Analyst
    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Accounting Posted 21 Dec 2017 My Price 10.00

MBA 6100 Case Study #2

Good evening,

I only need help with Question 2 please. The document is attached. 

Thank you!


MBA 6100 Case Study #2 Wanda’s Wafes is preparing their 2016 budget. They want to prepare a Fexible budget ±or use each month. They es²mate sales/produc²on will be between 300,000 and 400,000 boxes o± ±rozen wafes per month. Ques²on 1 : Prepare a Fexible budget in Excel ±or Wanda’s Wafes. a) Show the Fexible budget based on 300,000 units (boxes) produced. b) Show the Fexible budget based on 400,000 units (boxes) produced. c) Show the Fexible budget cost ±ormulas ±or Wanda’s Wafes. d) Explain the bene³t o± Fexible budgets and when they should be used. Ques²on 2 : The months o± January and ´ebruary are complete, and Wanda’s Wafes wants to compare their budget to their actual results. Actual results are shown in the table above. a) Show the Fexible budget based on actual units produced ±or each month. b) Compare actual results to budgeted results (´avorable or Un±avorable) ±or each month. c) Provide possible explana²ons ±or the ±avorable and un±avorable variances. Was net opera²ng income beµer or worse than budget? Provide recommenda²ons ±or Wanda’s Wafes. Calcula²ons and backup should be completed and submiµed in Excel. Use proper Income Statement ±orma¶ng. Analysis can either be typed into cells in Excel (±ormaµed to be easily legible) or typed into a text box in Excel. Students are expected to work independently.
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Answers

CourseLover
(12)
Status NEW Posted 21 Dec 2017 07:12 AM My Price 10.00

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