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Assessment Task 1 Part A: Prepare a Cost of Goods Sold Budget Part B: Prepare a Sales Budget Assessment Task 2 Part A: Prepare and Report a Master Operating Budget Part B: Prepare Financial Forecasts...

Assessment Task 1
Part A: Prepare a Cost of Goods Sold Budget

Part B: Prepare a Sales Budget

Assessment Task 2
Part A: Prepare and Report a Master Operating Budget

Part B: Prepare Financial Forecasts
Description:
A financial forecast is a financial plan or budget for a business. It is an estimate of two essential future financial
outcomes for a business – their projected income and expenses. A financial forecast is an essential part of a
business plan.
For this task, you will be provided with a set of sample data (financial reports) drawn from an actual annual
report. Using the financial reports, you will be required to prepare financial forecasts for the next financial
year. You may use the same Excel worksheet template provided for the budgets. Prepare financial forecasts for
the next financial year;

Sep 16, 2019FNSACC402
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