Complete worksheets using standards outlined on Grading & Assignment Expectations in Content ( maintaining the existing format and college-level writing). Responses should be original wording, not copy/paste or video transcription. Do not alter the format of the document. 1. Watch the Top 10 Reasons to Visit Academic Advising video in Chapter 9 Online Lecture content. a. Identify 2 of the 10 areas where you could benefit […]
Competency Analyze the role of operations management in organizational performance. Student Success Criteria View the grading rubric for this deliverable by selecting the “This item is graded with a rubric” link, which is located in the Details & Information pane. Scenario You are a consultant with a major consulting firm and have been brought in for a client to advise them on their Operational Strategy. […]
Submit your completed worksheet for this assignment. You can insert your calculations and charts into the worksheet, or you can submit as an appendix to the worksheet. Microsoft_Word_Document.docx 2 Organization Process Improvement 2 ORGANIZATION PROCESS IMPROVEMENT Student Name: Tutor Name: University Affiliation: Date of Submission: Human resource processes are the most significant in any organization since human resources are the most valued assets in most […]
Title: Principal Investigator: Other Investigators: Institutional affiliations: I. BACKGROUND AND SIGNIFICANCE a. Background information on condition or problem to be studied: Include incidence, typical characterization of the condition, etc. b. Previous studies looking at the same condition/problem: Include what has been looked at to this point, gaps in the literature, inconsistencies, and variations from what you will be proposing. II. STUDY OBJECTIVE(S); INCLUDING SPECIFIC AIMS […]
Hacking, like many parts of our society today, has gone from an almost “hobbyist” level to a massive global “business”. At the top of the pile are threat actors with a high level of skill and vast resources. These threat actors come in a variety of guises—there are APT groups, CaaS (Cybercrime-as-a-Service) groups, and hacktivists. Some of these groups have stood out by their actions, […]
CASE STUDY 9 ACME PAINT COMPANY Advance Your World. To help you prepare for Chapter 9, there is a case to be reviewed and analyzed prior to attending the class. You should be prepared to share and discuss the following: • Evaluate the financial health of the company. • As the officer of the account, you will identify specific issues that are of major concern. […]
Develop a 4-6 page position summary and an analysis of relevant position papers on a health care issue in a chosen population. Collapse All Introduction Note: Each assessment in this course builds on the work you completed in the previous assessment. Therefore, you must complete the assessments in this course in the order in which they are presented. Position papers are a method to evaluate […]
Instructions This week, you have the task of analyzing the conflict case below titled, The Case of the Hamburger Dilemma. In your evaluation, avoid summarizing the case. Instead, analyze the case critically and assess how it pertains to this week’s readings. Refer to the Guide to a Successful Case Study Analysis for additional guidance. Remember, excellent analyses are a combination of critical and analytical thoughts […]
1 Phase One Paper Jose Duarte Florida National University Nursing Research and Evidence-Based Practice Instructor: Aciel Sagrera-Mulen 03/10/2024 Transitional Nursing: A Critical Exploration of Patient Readmission Rates The world of healthcare is an ever-changing one, fraught with new challenges around every corner. Among the myriad of issues that have been getting increasingly more attention in recent years, one of the most pressing is that of […]
1. How did the directions and/or prompts for the assignment allow students to demonstrate the requirements of the targeted standard(s)? Students are able to understand directives since they were given age appropriate instructions which were also clear. It was then possible for them to implement activities like solving simple math problems, recognizing numbers, and counting objects. 2. How did the mathematical content of the assignment […]
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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