Prepare the operating statement reconciling budgeted

Unit 9 Management Accounting Assignment Help - Unit 9 Management Accounting - Level 4 Diploma in Business
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Program: Diploma in Business

Unit Name: Unit 9 Management Accounting

Level: Level 4

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Task 1
Question 1 - Explain the different types of cost classification:
Question 2 - Using Job costing method calculate the unit cost and total job cost for Job 444.
Question 3 Calculate the cost of Exquisite using absorption costing technique.
Question 4 Analyse cost data of Exquisite using appropriate techniques

Task 2
Question 1 - Prepare and analyse the cost report for the month of September by completing the table above and comment on the variance.
Question 2- Use various performance indicators used to identify areas for potential improvements.
Question 3: Suggest ways to reduce costs, enhance value and quality

Task 3
Question 1- Explain the purpose and nature of the budgeting process to the budget holders of Jeffery and Son's Ltd.
Question 2- Select the appropriate budgeting methods for the organisation and its needs.
Question 3 - Prepare the following budgets according to the chosen budgeting method for the months of July, August and September 2014:
Question 4 - Prepare a cash budget

Task 4
Question 1 - Calculate variances, identify possible causes and recommend corrective actions
Question 2 - Prepare the operating statement reconciling budgeted and actual results
Question 3 Report the findings to management in accordance with identified responsibility centres

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