Instructions for the Final Exam, The Master Budget for Hera Manufacturing
accounting
Description
Instructions
for the Final Exam, The Master Budget for Hera Manufacturing
·
Complete
the Master Budget on Excel for Hera Manufacturing
·
Use
the IF Functions
·
Provide
a brief analysis of the financial forecasted situation of the company. This
should be approximately ¼ of a page.
·
If
observed similar analysis with similar wordings between students answers the
question will be receiving zero points
·
Make sure that 1 budget = 1 page. Otherwise it cannot be corrected!
Format each page!
·
Save
as a pdf file before uploading on Moodle
·
The
weight for the exam paper:
o
30%
for Sales budget/ S&A exp budget/ Direct Materials budget/
Mfg. OH budget/Production
budget
o
40%
for cash budget
o
10%
for Budgeted Income Statement
o
10%
for Budgeted Balance Sheet
o
10%
for brief analysis of company’s forecasted financial situation
·
During
week 8 I will be available during class to assist with some help for the
budgets 1 -5. No help will be given for Cash Budget and the forecasted
financial statements.
Plan a head in life!
