Budget Planning and Control

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Assignment 1: Budget Planning and Control

 

Before approaching this assignment, be sure that you have watched the following video: 

·        
Wiley (2011, September 28). Budgetary planning featuring Babycakes *full video* [Video file]. Retrieved from https://www.youtube.com/watch?v=frh3I2rVDzs

Babycakes, a specialty bakery, is the company that will be considered for all parts of your budget planning and control report. For this assignment, you will develop a 3–4-page paper in which you address the following. 

  1. Briefly discuss the ways a realistic budget will benefit the owner of Babycakes versus no budget at all. Be sure to use Babycakes as the company and any specific product details in your explanation.
  2. Prepare a sales budget for the LA Babycakes store for the fourth quarter of 2016. Present the number of units, sales price, and total sales for each month; include October, November, and December, and the total for the quarter. Use one half of the Valentine’s Day sales as the basis for a usual day in the new quarter. Use 30 days for each month. Calculate the total sales for each month for October, November, and December.
  3. Create three new products, one for each of the three holiday seasons in the fourth quarter. Estimate the sales units, sales price, and total sales for each month. Describe the assumptions used to make these estimates. Include an overview of the budget in the report, presenting the actual budget as an appendix with all the data and calculations. Add these amounts to your sales budget.
  4. The owner of Babycakes is interested in preparing a flexible budget rather than the static budget she currently uses. She does not understand why, when sales increase, her static budget often shows an unfavorable variance. Explain how a flexible budget will overcome this problem. Use the details of your newly prepared budget for the fourth quarter of 2016 to address her concern.
  5. Imagine that Babycakes is facing a financial challenge that is causing the actual amount of money that it spends to become significantly more than its budgeted amount. Include a discussion of your own unique cause of the overspending. Explain the corrective actions needed to address these challenges.
  6. Integrate relevant information from at least three quality academic resources in this assignment. Note: Please do not use your textbook as an academic resource. Also, Wikipedia and other similar websites do not qualify as quality academic resources. You have access to Strayer University’s Online Library at https://research.strayer.edu and the iCampus University Library Research page at https://icampus.strayer.edu/library/research. 

Your assignment must follow these formatting requirements:

  • Be typed, double-spaced, using Times New Roman font (size 12), with 1-inch margins on all sides; references must follow APA or school-specific format. Check with your professor for any additional instructions.
  • Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required page length.
  • An abstract is not required. 

The specific course learning outcomes associated with this assignment are as follows:

  • Assess how accounting tools and techniques influence bu

Assignment 1: Budget Planning and Control

  • Due Week 9 and worth 240 points 

    Before approaching this assignment, be sure that you have watched the following video: 

    ·        
    Wiley (2011, September 28). Budgetary planning featuring Babycakes *full video* [Video file]. Retrieved from https://www.youtube.com/watch?v=frh3I2rVDzs

    Babycakes, a specialty bakery, is the company that will be considered for all parts of your budget planning and control report. For this assignment, you will develop a 3–4-page paper in which you address the following. 

    1. Briefly discuss the ways a realistic budget will benefit the owner of Babycakes versus no budget at all. Be sure to use Babycakes as the company and any specific product details in your explanation.
    2. Prepare a sales budget for the LA Babycakes store for the fourth quarter of 2016. Present the number of units, sales price, and total sales for each month; include October, November, and December, and the total for the quarter. Use one half of the Valentine’s Day sales as the basis for a usual day in the new quarter. Use 30 days for each month. Calculate the total sales for each month for October, November, and December.
    3. Create three new products, one for each of the three holiday seasons in the fourth quarter. Estimate the sales units, sales price, and total sales for each month. Describe the assumptions used to make these estimates. Include an overview of the budget in the report, presenting the actual budget as an appendix with all the data and calculations. Add these amounts to your sales budget.
    4. The owner of Babycakes is interested in preparing a flexible budget rather than the static budget she currently uses. She does not understand why, when sales increase, her static budget often shows an unfavorable variance. Explain how a flexible budget will overcome this problem. Use the details of your newly prepared budget for the fourth quarter of 2016 to address her concern.
    5. Imagine that Babycakes is facing a financial challenge that is causing the actual amount of money that it spends to become significantly more than its budgeted amount. Include a discussion of your own unique cause of the overspending. Explain the corrective actions needed to address these challenges.
    6. Integrate relevant information from at least three quality academic resources in this assignment. Note: Please do not use your textbook as an academic resource. Also, Wikipedia and other similar websites do not qualify as quality academic resources. You have access to Strayer University’s Online Library at https://research.strayer.edu and the iCampus University Library Research page at https://icampus.strayer.edu/library/research. 

    Your assignment must follow these formatting requirements:

    • Be typed, double-spaced, using Times New Roman font (size 12), with 1-inch margins on all sides; references must follow APA or school-specific format. Check with your professor for any additional instructions.
    • Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required page length.
    • An abstract is not required. 

    The specific course learning outcomes associated with this assignment are as follows:

    • Assess how accounting tools and techniques influence business planning, decision-making, and control.
    • Evaluate financial accounting tools and techniques that convert financial accounting data into information for decision-making.

       siness planning, decision-making, and control.

  • Evaluate financial accounting tools and techniques that convert financial accounting data into information for decision-making.

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Movie Critique Financial Management for the Supply Chain Professional

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You are required to compose a film critique on each of the films assigned in the course. The critiques should be between 500 and 750 words long.

They should be well written, following standard rules of grammar and composition, and developing consistent, cohesive ideas over several paragraphs. A critique is an analytical essay on a film, in which you give your opinion on the aesthetic quality of the film and then give your reasons for your opinion. Do not limit yourself to reacting to the film (“I loved it !”) and do not use generic terms like “incredible,” “wonderful,” “marvelous,” etc. Unlike a review, you assume that the reader has already seen the movie; you do not need to give an extensive plot summary; you do not need to hide plot information so as not to spoil the surprise of the viewer; and you do need to be consistently analytical and critical. Your first paragraph should summarize the film’s plot and act as a transition to the analytical part of the essay.

The second paragraph should explain how the Supply Chain concepts for the week were depicted by the film and why the depiction was or was not meaningful. What Supply Chain lessons were learned? What suggestions might you give to the role players to effectuate different and perhaps more satisfying (or even prosperous) result?

Technology and its impact on business decisions

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Describe technology and its impact on business decisions. Prompt: Describe the four components of an information system. Why is it important to consider each of them when designing and installing an information system? Instructions: In a formal 250 – 550 word essay Your essay should include an introductory paragraph and a conclusion. Follow APA format for structure. An APA template is attached here. Support your essay with 2 to 3 credible references beyond the course materials. Please note Wikipedia, Investopedia and similar websites are not credible academic references.

Advertising campaign

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Paper details Create your own advertising campaign Choose a company, brand or organization selling products, services, or ideas and create their next advertising campaign! * The project should be approximately 1,500 words in length. It can include images and visuals. This is an opportunity to be creative PART 1: CHOOSE THE COMPANY/BRAND/ORGANIZATION  Introduce the company/brand/organization. Explain why you selected it.

 Who is the company/brand/organization targeting? How are they differentiating themselves in the market place? What kind of positioning strategy do they currently follow? Give a brief overview of their current marketing mix.

 Analyze their current advertising campaign(s) and other elements of their IMC strategy. Are they effective? PART 2: CREATE THE ADVERTISING CAMPAING This is where your advertising agency steps in!

 Research the (potential) target customers, the marketplace and trends impacting the marketplace for this product/brand/organization. For example, should this brand be re-positioned? Target a slightly different market segment? Use different media to reach their target audience? Take an advantage of a new, exciting opportunity in the marketplace?

 Create a new advertising campaign for this company/brand/organization!

 Discuss how your advertising campaign will be integrated with the other elements of IMC, as well as your media selection for the campaign.  Explain the objectives, rationale, and reasoning for your campaign, as well the creative process behind your campaign!

You don’t need to visually execute the project. It is enough to provide an outline or plan and describe what the campaign involves. You can provide slogans, sketches or images that are part of the campaign or visuals. Think about your group as an agency pitching the campaign to a client! If you choose to do TV commercials as part of your campaign, for example, you don’t need to create the actual commercials, it is enough to outline the ideas and plan. *An advertising campaign involves the creation and placement of a series of strategic communications that are unified by an underlying theme or core message. The communications are intended to help promote a brand product, service, organization, or idea. They are designed to resonate ate with the target audience and usually have specific objectives such as persuasion for a specific purpose or increasing product awareness, and they appear in various media.

Operational Sustainability-Walt Disney Company

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1. The paper can be as long as it needs to be to include all your insights supported by 20+ sources including your text books. Minimum page length is 8 pages  NOT includiing title page and sources. 2. You will include an introduction and conclusion, as well as a recommendation section. Recommendations should come before the conclusion section. Identify recommendations as a separate section with a heading following your APA formats. 3. Do not use personal pronouns in your paper. This is an academic assignment, not a personal opinion paper. 4. Proofread carefully.

A company from INDIA that its securities trade in the U.S. capital market

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Select a publicly traded company, a company from INDIA that its securities trade in the U.S. capital market. Download five years of daily stock price of the company and the same for an appropriate index Estimate the beta of the company and using the information in its financial statement unlever the beta. Now use the market value information and financial statement information of the company and calculate the levered and unlevered WACC of the company. What is your recommendation for the company’s capital structure policy? Provide your explanations and definitions in detail and be precise. Comment on your findings. Provide references for content when necessary. Provide your work in detail and explain in your own words. Support your statements with peer-reviewed in-text citation(s) and reference(s).

Zumba Fitness Business Model

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1: Business Models What is the best business model for the small business or startup you have chosen? Outline at least three different business models and then select the best model for your business. Then, give a short statement explaining why this is the best model. Remember, you will take feedback from all submitted portions of your plan, revise, and then submit the final business plan in Week 9. Write a one (1) page outline in which you: 1) Briefly describe three different business models. 2) Select the best business model for your business. 3) Create a short statement explaining why the business model you have chosen is the best model for your business. Give at least three supporting facts for your choice. 4) Format your assignment according to the following formatting requirements: This course requires use of new Strayer Writing Standards (SWS). The format is different than other Strayer University courses. Please take a moment to review the SWS documentation for details. Typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides. Include a cover page containing the title of the assignment, your name, your professoINTRODUCTION, VALUE PROPOSITION — List here an overview of your business. Identify the “value proposition.” Value proposition refers to the service or product will you provide for your customers, and why they will want it. (You do not need to identify 3 value propositions, just the one that applies to your new business.)

Approaches for ensuring quality digital customer experience for loyal/engaged customers within ONE key customer segment

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Description

Approaches for ensuring quality digital customer experience for loyal/engaged customers within ONE key customer segment.

This assignment consists of 8 tasks and requires web analytics research, dashboard creation and Gantt chart. It requires the usage of specific frameworks mentioned in the Plan and additional frameworks and case studies available in different sources. The organization has been chosen as well as the customer segment and the brand. The writer needs to conduct a research on line and analyze loyal customer journey based on facts and following Assignment Brief and Tutor commentary in the Plan. The writer needs to use the Plan as the base for the draft and final paper. The assignment requires Harvard referencing, at least 3 pages of Bibliography and adherence to the format specified in the Assignment Brief including word count. Each task shouldn’t exceed the word count specified

Work environment and how the concepts for motivating employees and the laws impact the environment

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Work environment and how the concepts for motivating employees and the laws impact the environment.

So for your essay project I would like you to focus on the reading for chapters 10-12. What I am looking for is for you to discuss today’s work environment and how the concepts for motivating employees and the laws impact the environment. Be sure to include the business perspective. I am looking for you to demonstrate your understanding of the information in the chapters and how they interrelate. Be sure to include real world examples. Class Materials Required: “UNDERSTANDING BUSINESS 12TH. EDT. Nickels, McHugh & McHugh ISBN#: 978-1-259-92943-4 chapter 10 to 12

Brand Management – Vertical Brand Extensions: Steinway & Sons

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Description

Attached is a Marketing/Specifically a Brand Management case study for Steinway & Sons. The assignment is a one page analysis on answering the question: – Was the Boston line a good idea or not? Please keep in mind the analysis is from a marketing perspective and also relating to vertical brand extensions. Although there is also a video which I cant send, I have attached if helpful presentation decks to briefly skim as to the topics discussed in our class. I have designated a preferred writer if possible, but if not available, please assign someone that has a marketing background to address.