ACCM4100: Management Accounting- Technical Competency- Case Study Assignment Help

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Internal Code: TV327
Case Study Assignment Help:

Task:

Objective: The objective of this assignment is to effectively work in teams to formulate and recommend possible solutions in a practical scenario using management accounting techniques and tools, especially excel spreadsheets.

Required:
This assignment comprises two parts as follows:

Part 1 (15%): Work in teams (groups) of 3 members (you must obtain your lecturer’s approval for a different number) to complete the case study using the excel spreadsheet program as noted in the details of assignment.

Part 2 (10%): Individual self-reflection on team work; as noted in part 2 below.

Each student will need to submit a self-reflection document separately. Forming Teams – You must discuss the selection of teams with your lecturer, who may decide to allocate you into teams or he/she may decide to form teams using a random process. Any work which has been copied or shared between groups or teams will result in a Fail grade for all students concerned. So please make sure that the answer to this team assignment is your own work and not copied from any source.

The assignment will need to be submitted electronically on the portal, via the moodle site. See the Team Work Cover Sheet at the end of this document for details on submission. There will be three separate links– one for the excel spreadsheet, another for the team written work and the third for your individual written self reflection on team work.
Please make sure you follow the guidelines noted in your subject outline especially those relating to the presentation of written work, late assignment policy and academic integrity.

1) Prepare the following budgets for April 2017:
a) Sales revenue budget (units and $)
b) Production budget in units
c) Direct materials usage budget and direct materials purchases budget (both budgets in units and $)
d) Direct manufacturing labour budget
e) Manufacturing overhead budget
f) Ending inventories budget (direct materials and finished goods)
g) Cost of goods sold budget 4 marks are allocated for Excel presentation and use of formulas in Excel. For each budget, prepare by product (Premium and De Luxe) and in total.

2) Management has also requested your team to give them some understanding on a new aspect of budgeting that has come to their attention. They have outlined a few questions for your team to address:
a) What is kaizen budgeting? (2 Marks)
b) How does kaizen budgeting differ from traditional budgeting? (3 Marks)
c) How could Yosemite Ltd incorporate elements of kaizen budgeting into its current budgeting process? Would you recommend they do so and why or why not? 4 marks are allocated for presentation, grammar, spelling and appropriate Harvard referencing where needed. 2 marks are allocated.

 

 

Uploaded By : jack
Posted on : February 13th, 2018
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