2114AFE: Management Accounting and Strategy Budgeting Assignment Help
Question
2114AFE: This Griffith University assignment is a case study-based assessment in which the students are required to analyze the case presented and answer the respective budgeting questions. The case study provided in the assessment file revolves around a furniture company Office Furniture Pty Ltd. The Company produces two office-use desks named Deluxe and Casual, for which the manufacturing and finishing processes are done by the company in order. Based on the data provided for these two products, the student is supposed to produce the Master Budget for the company. Additionally, the assessment also demands the student to use the budgets from each of these parts to provide the answers to the questions in each “What if Budgets” section.
Solution
The solution to this Budgeting assignment is prepared following the budget template worksheet provided in the assessment file.
Data Section
The first section of this template includes the Data section, which presents all the relevant data related to the company. Here, we have provided a snippet of the complete data section for guidance purposes only.
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Master Budget
Followed by the data section, the solution comprises the Master Budget created by our experts. Our experts have ensured that the master budget is created by a thorough analysis of the case and all the relevant data and sales figures. Additionally, it is ensured that the links between the budget and the data using appropriate Excel formulas.
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What if (1)
In this section, the important operational policy variables are adjusted to perform a “what if” analysis that addresses inquiries and assesses whether there is any discrepancy between the budget and the responses or not. Firstly, this section discusses the scenario where the change in budget is to be calculated if the prices of the desks increase by 30%.
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What if (2)
The next scenario outlines the case in which it is to be assumed that the sales percentage has been increased by 2% to work towards improving sales in August 2023. You can read half of this section to get an idea about how our experts provide up-to-mark calculations in Budgeting assignments.
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