Research Paper Assignment Instructions Overview In developing your expertise in transnational organized crime (TOC) you will be writing a series of research papers. All together the writing contained in all these papers combined would be quite significant project! You will find that in some modules, the research papers mimic our readings with respect to subject matter and some modules, the research papers do not mimic […]
Learning Objectives and Outcomes Research information about Linux forensic investigations and appropriate tools. Identify and describe three websites that provide highly relevant information to Linux forensic investigations. Assignment Requirements You are an experienced digital forensics specialist for DigiFirm Investigation Company. DigiFirm is involved in an investigation of a large corporation accused of unauthorized access of a competitor’s database to obtain customer information. The DigiFirm team […]
Visit Reading Rockets 101 ModulesLinks to an external site. https://www.readingrockets.org/reading-101/reading-101-learning-modules/course-modules Complete the nine (9) modules that were developed in collaboration with the Center for Effective Reading Instruction (CERI) and the International Dyslexia Association (IDA). These modules provide significant information regarding each of the following areas of literacy instruction: Print Awareness, Phonological & Phonemic Awareness, Phonics, Fluency, Vocabulary, Spelling, Comprehension, Writing, and Assessment. Please be sure […]
Companies often use celebrities and personalities to boost their image. In this discussion, imagine you are the Head of Marketing for Tesla, and you want to convince the 25-50 demo to buy your cars. Which person would you choose to build an advertising campaign around? Why? What channels would you use to reach your target demo? How would you use your celebrity? How can a […]
DATA USE COMMUNITY PRESENTATION In previous weeks, you examined how to craft goals and implement validated data processes, including benchmarks, metrics, and frequency of measurement to monitor the effectiveness or a performance improvement plan and support next steps necessary to continue to drive the positive social change your organization seeks. The data processes you advocate for will depend on your chosen organization’s performance improvement target. […]
Before taking on an assignment, you will review the content and only use the attached references and resources. No plagiarism or original work is to be done. NO OUTSIDE SOURCES ALLOWED!! HEALTH INFORMATION SYSTEMS ACQUISITION AND IMPLEMENTATION: PLEASE GO INTO DEEP DETAIL FOR ASSIGNMENT AND NOT VAGUE. Case Assignment As the Health IT Director at Trident Hospital (400-bed inpatient facility), you are responsible for all […]
Prior to beginning work on this discussion forum, read Chapter 12 in the course textbook, Using Financial Accounting. Using the same company and annual reports that you chose for your Reading and Using the Annual Report Case Study discussion forum in Week 1, Prepare a comparative balance sheet, income statement, and statement of cash flows, and perform a horizontal analysis of the company’s balance […]
Blogger’s Prompt: Module 3 discussed the purposes for persuasive speaking and the methods of persuasive. Chapter 17 discussed several key factors that influence the effectiveness of a persuasive speech is the speaker’s use of ethos, pathos and logos. One of the main factors of a successful speech is the speaker’s credibility (ethos). For Blog Post 3, you will choose to define the terms logos, pathos, […]
1. 1.Names for unmarried men would be bachelor, single. Positive Connotations: Independence, freedom, adventurous, a choice and a focusing on personal pursuits or career. Negative Connotations: Not wanting to be in a committed relationship, and reluctance to settle down. Names for an unmarried woman would be bachelorette, spinster ,and single. Positive Connotations: Independence, empowerment, a choice, and focusing on the pursuit of personal goals or […]
Understanding Development and the Design Process An important part of early childhood education is understanding the learning needs of children in your care. When you consider your classroom, there is a mix of needs present on a daily basis. Some children will need more emotional and social support. Others may need guidance with language, while others need to be challenged to promote physical development. All […]
Flexible Budget
For this assignment, refer to the scenario located in “Problems Series A,” section 8-19A of Ch. 8, “Performance Evaluation,“ of Fundamentals of Managerial Accounting Concepts. This scenario puts you in charge of preparing a budget for the Redmond Management Association annual public relations luncheon.
Read the scenario in the textbook and complete the activity below.
Use Excel spreadsheet by showing all work and formulas to complete the following:
Prepare a flexible budget.
Compute the sales volume variance and the variable cost volume variances based on a comparison between the master budget and the flexible budget.
Compute flexible budget variances by comparing the flexible budget with the actual results.
Create a 6- to 8-slide presentation for the budget committee meeting. Complete the following in your presentation:
1. Summarize the results of the sales volume and variable cost volume variances computations based on the comparison between the master budget and the flexible budget.
2. Summarize the results of the flexible budget variances computations based on the comparison between the flexible budget and the actual results.
3. Justify the favorable or unfavorable budget variances.
4. Since this is a not-for-profit organization, address why anyone should be concerned with meeting the budget.
5. Make recommendations for what can be done differently to stay on budget for future luncheons. Provide specific examples to support your recommendations.
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