BSBFIM601 - Manage Finance - Management Assignment Help

Assignment Task:

Task:

What is this assessment task about?

You have been employed as Finance Manager of ABC. The board of directors wants you to provide a plan for budgeting and implement the budget, and provide financial reports next financial year ahead. To complete this task, please refer to Appendix 1 – Scenario at the end of this assessment document.

This task comprises of product based assessment methods, a Role Play and a Case Study in a simulated work environment. It has been designed to evaluate your ability to:

o Use previous financial data to determine allocations for resources
o Make informed estimates of new items for inclusion in budget
o Prepare budgets in accordance with organisational requirements and statutory requirements
o Circulate budgets and ensure managers and supervisors are clear about budgets, reporting requirements and financial delegations
o Manage risks by checking there are no opportunities for misappropriation of funds and that systems are in place to properly record all financial transactions o Review profit and loss statements, cash flows and ageing summaries

Task 3.2Implement Sales Budget

A) ABC Company is increasing its advertising budget by 12 % in the next financial year. Part of their marketing strategy is to increase sales of the outbound service by 10% each quarter for the next financial year.

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