ACC 3218 MANAGEMENT ACCOUTING

ACC 3218 MANAGEMENT ACCOUTING. NAME : CHANG YI WEN STUDENT ID: P19011710 COURSE CODE: ACC3218 COURSE TITLE: MANAGEMENT ACCOUNTING SECTION: AF2.

INTRODUCTION. The purpose of this report is on Roger, who intends to introduce a new business and a brand-new product in 2023..

QUARTERLY INCOME AND EXPENDITURE BUDGET. Table Description automatically generated.

QUARTERLY CASH FLOW BUDGET. Table Description automatically generated.

PROJECT B AND PROJECT C. Project B which related to manufacturing of electronic device Project C regarding to renting out machinery services..

CASH FLOW BUDGET AND IRR OF PROJECT B. Table Description automatically generated.

CASH FLOW BUDGET AND IRR OF PROJECT C. Table Description automatically generated.

PROJECT B. Higher Internal Rate of Return. More profitability.

Debt Financing. STRENGTH AND WEAKNESS OF DEBT AND EQUITY FINANCING.

Bullseye outline. Understand company goals. FACTOR TO BE CONSIDERED WHEN DEVELOPING AND MANAGING BUDGET.

BENEFITS Consciousness Performance measurement Co-ordination.

REFERENCE. Billie Nordmeyer MBA, MA (2019): What factors are going to influence your budgeting decisions? (Online) Available at: https://bizfluent.com/info-7872415-factors-affecting-budget-predictions.html [Accessed 4 September 2022] CFI Team (2021): Debt Financing. (Online) Available at: https://corporatefinanceinstitute.com/resources/knowledge/finance/debt-financing/ [Accessed 14 September 2022] CFI Team (2020): Equity Financing. (Online) Available at: https://corporatefinanceinstitute.com/resources/knowledge/finance/equity-financing/ [Accessed 16 September 2022] Credibly (2022): Equity Financing: Definition, Types, Pros & Cons. (Online) Available at: https://www.credibly.com/guides/equity-financing/ [Accessed 16 September 2022] Finance Strategiests - True Tamplin , BSc, CEPF (2021): Limitations of Budgetary Control. (Online) Available at: https://learn.financestrategists.com/explanation/management-accounting/budgetary-control-limitations/ [Accessed 3 August 2022] Hitest Bhasin (2022): Budgetary Control - Definition, Features and Benefits. (Online) Available at: https://www.marketing91.com/budgetary-control/ [Accessed 3 August 2022] Info Entrepreneurs (n.d.): Budgeting and business planning. (Online) Available at: https://www.infoentrepreneurs.org/en/guides/budgeting-and-business-planning/ [Accessed 4 September 2022] Kabbage (2022): Debt Financing Pros and Cons. (Online) Available at: https://www.kabbage.com/resource-center/finance/pros-and-cons-of-debt-financing/ [Accessed 14 September 2022] MBA Knowledge Base (2021): Advantages of Budgetary Control. (Online) Available at: https://www.mbaknol.com/business-finance/advantages-of-budgetary-control/?amp= [Accessed 2 August 2022].

REFERENCE. Melissa Adele Haskin (n.d.): Factors Considered in Planning a Future budget. (Online) Available at: https://smallbusiness.chron.com/factors-considered-planning-future-budget-74124.html [Accessed 4 September 2022] Prasanna (2022): Advantages and Disadvantages of Budgetary Control | Pros and Cons, Objectives, What is Budgetary Control and Limitations. (Online) Available at: https://cbselibrary.com/advantages-and-disadvantages-of-budgetary-control/ [Accessed 2 August 2022] Shruti Sona (2020): Budgetary Control: Advantages & Disadvantages. (Online) Available at: https://hmhub.in/budgetary-control-advantages-disadvantages/ [Accessed 2 August 2022] Signature Analytics (2022): 8 Things to Consider When Planning an Annual Budget for your Business. (Online) Available at: https://signatureanalytics.com/blog/8-things-to-consider-when-planning-an-annual-budget-for-your-business/ [Accessed 4 September 2022] The Hartford (2022): Advantages vs. Disadvantages of Debt Financing. (Online) Available at: https://www.thehartford.com/business-insurance/strategy/business-financing/debt-financing [Accessed 14 September 2022] The Hartford (2022): Advantages vs. Disadvantages of Equity Financing. (Online) Available at: https://www.thehartford.com/business-insurance/strategy/business-financing/equity-financing [Accessed 16 September 2022] Theintactone (2019): Advantages and Limitations of Budgetary Control. (Online) Available at: https://theintactone.com/2019/06/08/ma-u3-topic-2-advantages-and-limitations-of-budgetary-control/amp/ [Accessed 2 August 2022] The Street - Terin Miller (2019): Debt Financing: Definition and Example. (Online) Available at: https://www.thestreet.com/personal-finance/debt-financing-14913324 [Accessed 14 September 2022] Tim Stobierski (2021): How to prepare a budget for an organization. 4 step. (Online) Available at: https://online.hbs.edu/blog/post/how-to-prepare-a-budget-for-an-organization [Accessed 4 September 2022].

Presentation with checklist outline. THANK YOU !.