BSBFIM601A - Break Even Analysis and Performance Report - Accounting and Finance Assignment Help

Assignment Task

Assessment Criteria: To achieve a Satisfactory result, your assessor will be looking for your ability to demonstrate the key skills/tasks/knowledge detailed in the Assessment Task to industry standard.

PART A – BUDGET (in Excel)

• Format and presentation of budget per given requirements (in Excel)

• Budget contains correct figures and all relevant information (in Excel)

PART B – PERFORMANCE REPORT (in Excel)

• Format and presentation of performance report is per given requirements

• Performance report contains correct figures and all relevant information

• Unfavourable and favourable variances correctly identified

PART C – BREAK EVEN ANALYSIS (in Excel)

• Correct amount of coffee sales in units calculated to determine break-even point

• Correct amount of coffee sales in dollars calculated to determine break-even point

• Correct number of actual coffees sold in the year calculated • Workings included in response

PART D – BUSINESS PLAN

• Four items in the café budget that will significantly change due to change in opening hours correctly identified

• For each item, explanation of why the budgeted amount will change provided

PART E – Financial Reporting and Taxation requirements

• Refer to Australian & international Accounting Standards

• Determine conventions & laws relevant to reporting & management

• Detail taxation requirements for business entities

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