Accounting for Managers PORTFOLIO
Explain and apply management accounting techniques for business planning, control and capital investment decisions.
Analyse and critically evaluate information from organisations to make decisions and communicate these through written reports.
Explain and apply financial accounting in the preparation of simple financial reports.A template has been provided on the following page to show how you need to demonstrate your learning.
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.
Summarize the results of the flexible budget variances computations based on the comparison between the flexible budget and the actual results.
Justify the favorable or unfavorable budget variances.
Since this is a not-for-profit organization, address why anyone should be concerned with meeting the budget.
Make recommendations for what can be done differently to stay on budget for future luncheons. Provide specific examples to support your recommendations.
Personal Reflection
What do make me very ambitious coming down to my positive attitude to everything, whether a task in hand is difficult or easy my mentality is to always strive to the best can possibly be.
Explain the essential requirements and their benefits for management accounting system to function efficiently.
Discuss how management accounting systems and its report help support an organisation like Lets Grow Ltd in making decisions.
Prepare a cash budget for the coming six months ending in August 2020.
Analyse the use of cash budgets and its application for preparing and forecasting the financial position of an organisation like Lets Grow Ltd.
Discuss how Lets Grow Ltd can adapt its management accounting system to be deal with financial problems.
Provide a critically evaluation of the financial position of Lets Grow Ltd based on the forecasted cash budget prepared by you.
Outline in the report the choice of companies you have made in creating these portfolios -provide an explanation and/or justification about why you have chosen these companies for portfolio construction.
Discuss the underlying portfolio theory —determine the efficient frontier, optimal risky portfolio and capital market line. Draw the efficient frontier and the capital market line
Accounting-Cost Structures
Explain each of the following six concepts:Explain how each of these costs affect or potentially affect profitability
COGS Calculation
Webster Company is a manufacturer of boat propellers and other accessories. January is a busy month of production and sales as retailers prepare for spring. Using the information on the Data tab of the spreadsheet, complete the cost of goods manufactured for January.
Accounting information system
Describe the products/services sold by the firm. Describe the firm’s industry, primary competitors, etc. Include an organisation chart showing the intended major reporting relationships that you will design into your group’s system.
Discuss significant industry trends and competitive/operational challenges (e.g., slow growth, new competitors, new regulations, etc.) Cite all sources used (including trade journals, general business publications, Web pages, and primary sources).
Describe how each of the proposed AIS sub-systems contributes to organisational goals. On the organisation chart, show how the department(s) in which each AIS sub-system is used relate(s) to the larger organisation.
Describe each sub-system’s major functions, typical transactions, reports produced, and frequency of transaction and master file updates.
There comes a time in a person’s life when they have to make a choice. have had such cases often. Let me give you an example of a moment called the ,,Choice of Flex”.
Whether or not to participate in the Flex program was a difficult decision for me. Since my goal is to become a doctor, have already started training in various subjects this year and busy almost all day, when heard about this program, thought that participating in it would hinder my work process, but thought well, would analyze what experience could get from this program. realized that, Flex would help me fulfill my dream, since in the future plan to continue my studies abroad, in Germany, or in United states of America.
This program will help me to master the experience of living in a foreign country.
SEC 10-K Apple
Always include the name of your company in the subject line and the link to the SEC 10-K in your posting.
Answer all of the questions below and do NOT cut and paste from the 10-K.
Use your own words to answer.
This week’s discussion assists in your preparation of the report due next week on the Statement of Shareholders’ Equity for your company
Discussion Requirements
For each column or section of the statement of shareholders’ equity displayed for your SEC 10-K company list the title and provide comments on major line items for the three years presented
Section or column titles likely include
Beginning Balance
Common Stock
Retained Earnings or Accumulated Deficit
Accumulated Other Comprehensive Income or Loss
Net Income or Loss
Your comments should explain the current value of Retained Earnings or Accumulated Deficit and how it changed for each year presented
Dividends paid
Stock repurchased
Other line items
Explain any other major items of changes your learn from reading the Statement of Shareholders’ Equity for your SEC 10-K company
https://www.sec.gov/edgar/browse/?CIK=320193&owner=exclude
No need for academic style
Company name Apple
