Budgeting And Control Final

I’m trying to learn for my Accounting class and I’m stuck. Can you help?

Kindly follow the instructions in the various documents provided. Save assignment as a PDF.

  • Students should prepare a Master Budget on Excel and provide an analysis of the financial situation of the company, that will demonstrate a clear understanding of management accounting and the learning objectives discussed in this course.
  • Key contextual elements should include management accounting, when it comes to operational budgets, cash budgets, pro forma financial statements and also excel processing.