Make a Master Budget of The Company - Management Assignment Help

Assignment Task:

TASK:

Make a Master Budget of the company you have chosen(Voca). 

• The budget must be developed in MS Excel using a Data Input Sheet.
• Managers may use this budget as a management tool in budget planning.
•  The budget must be interactive, i.e. fully linked, reusable and dynamic. This can be achieved by using pivot tables.
• This means that the entire budget must be automatically recalculated if estimate values change.
• Your budget must show Income Statement and Balance sheet , Sales budget, Production budget , selling and administrative budget, Cash budget, cost variances, sales variances, cash flow , Pro Forma Contribution Margin Income Statement , Cash budget , direct materials. (This can be all made up figures)
• Create dashboards to provide visual presentation of performance of the company.
• (Any figures from , the investments received ranges from 1 000 000 to 2 000 000)
• What the chosen company does:
• This is software development company, selling its products(Software as a Service)to other businesses (B2B).
• Its a small enterprise with a working stuff of 183.
• Coding applications and other systems for small companies such DRY WINE, FOOD DRIVE and BETTER Housing(any other names are accepted), and to better their systems and create applications and websites for those businesses. 

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