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  ACC00714 Fundamentals Of Management Accounting   Assessment Answer  Referencing Styles : Harvard Course Code: ACC00714 Course Title: Fundamentals of Management Accounting   Task: Part One Budget Schedules & Expected Outcomes Using the information provided, prepare the following operating and financial budgets for the twelve-month period from January 2021 to December 2021. Operating Budgets: 1.Monthly Revenue 2. Labour  Budget (including labour cost per appointment type) 3.Monthly Operating Expense Budget Financial Budgets: 1.Budgeted Income Statement for the year ended 31 December 2021 2.Monthly Cash flow Budget for the year ended 31 December 2021 3.Budgeted Balance Sheet for the year ended 31 December 2021 Your budget spreadsheet must be submitted in Excel Format (not as an appendix in your WORD document). The first worksheet should contain your raw/input data and assumptions from this assignment overview sheet. All future worksheets ...

                                   ACCT502 Accounting Essentials Questions and CVP Analysis Referencing Styles : APA Course Code: ACCT502 Course Title: Accounting Essentials Just Pen Ltd is a company producing and selling pens. The general manager is trying to increase sales by proposing a new advertising strategy, which will increase fixed costs by $50,000 in addition to the $300,000 currently spent. In addition, the manager is also convinced that a 5% cut in selling price (from $20 to $19) will boost sales volume from 40,000 to 50,000 pens. Variable cost will remain at $10 per pen. The managing director has asked you as the company’s accountant to evaluate what impact these changes will have on the contribution margin and margin of safety. Required: Calculate the current contribution margin ratio (%).                      ...

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