Provide an Analysis of the Organisation’s Goals and Priorities - Accounting and Finance Assignment Help

Assignment Task:

Task:

Finance report template

Introduction

Review the scenario information above and in your introduction please provide an overview of the information from the scenario.  It is important to mention what has not been working so well and what areas the organisation is expanding into.

Using all information provided including the Business report you need to comment on economic conditions and business trends?

Strategic goals and priorities

Provide an analysis of the organisation’s goals and priorities for the upcoming financial year as documented in the Strategic Business Plan and financial resources required to achieve these goals, as well as key dates.

2020 – 2021 Performance

Please review the 2020 – 2021 Profit and Loss Statements and the Cash Flow Statements provided to you on Canvas. 

From this information write a report which provides the following data:

• Revenue generated, cost of sales
• Was the company profitable or not?  Was it as profitable as it had hoped to be?
• Calculate the profit margin providing this in a percentage format
• Name the 3 highest expenses in the business.
• On your cash flow sheet what items were over or above the budgeted amount.  Please provide this in percentages – I.e. was it over by 5% etc.

Graph and/or Pie Chart

Once you have completed the data above you will also be required to report your findings using graphs or pie chart

Financial Software

Provide your review and analysis of at least two other financial software that the business could use, including the advantages and disadvantages of each, as well as the advantages and disadvantages of MYOB that is currently used.

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