Master flexible budget for manufacturing company with variance analysis in Excel
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CMA,MBA,Certified Cost & Management Accountant & Quickbook expert,Budget analyst,Excel
Dhaka
14380679601891017629164268616615961774179177877617930561803934
Description
Experience Level: Intermediate
General information for the business: Selling and dispatching products out of a warehouse,
Industry: Food and Beverage
Analysis tool: Excel
Description of analysis: The master budget is a network consisting of many separate budgets that are interdependent. This network is illustrated in Exhibit 8-2.
The sales budget: Nearly all other parts of the master budget are dependent in some way on the sales budget. A sales budget is a detailed
schedule of expected sales for coming periods; it is usually expressed in both dollars and units. Once the sales budget has been set; a decision
can be made on the level of production that will be needed to support sales, and the production budget can be set as well. The production
budget then becomes a key factor in the determination of other budgets, including the direct materials budget, the direct labor budget, and the
manufacturing overhead budget. These budgets, in turn, are needed to assist in formulating a cash budget for the budget.
Sales forecasting-a critical step
Extra notes: Create a flexible budget base for a manufacturing company with variance analysis. See attached example.
Industry: Food and Beverage
Analysis tool: Excel
Description of analysis: The master budget is a network consisting of many separate budgets that are interdependent. This network is illustrated in Exhibit 8-2.
The sales budget: Nearly all other parts of the master budget are dependent in some way on the sales budget. A sales budget is a detailed
schedule of expected sales for coming periods; it is usually expressed in both dollars and units. Once the sales budget has been set; a decision
can be made on the level of production that will be needed to support sales, and the production budget can be set as well. The production
budget then becomes a key factor in the determination of other budgets, including the direct materials budget, the direct labor budget, and the
manufacturing overhead budget. These budgets, in turn, are needed to assist in formulating a cash budget for the budget.
Sales forecasting-a critical step
Extra notes: Create a flexible budget base for a manufacturing company with variance analysis. See attached example.
Tiana K.
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Hi
Please can you attach the sample?
Many Thanks
Tom -
Dear Tiana,
Thanks for the post.
The attachment is missing in the job post. Requesting you to please provide the attachment too.
Thanks.
Warm Regards,
Yashi -
Please attach the sample document
486720480774480695
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