ACC 202 4-2 Final Project Part I Checkpoint: Submit Student Worksheet (Section 1, a–e)

ACC 202 4-2 Final Project Part I Checkpoint: Submit Student Worksheet (Section 1, a–e)
Overview

In Part I of the final project, you will use course-provided information to prepare an operating budget and compare actual operational results to the budgets, discussing potential reasons for any variances and areas to explore further. This variance analysis will allow you to make suggestions in Part II of the final project about potential changes to make your organization more efficient.
What is Required
You will have three deliverables for Part I of the assessment: a student worksheet, a budget variance worksheet, and a budget variance report. First, you will prepare a beginning operating budget for your company, using the student worksheet provided. Your budget will include different products with different costing methods, labor, and sales projections based on a desired profit margin. You will then compare your budget to actual results to determine and analyze variances. You will calculate and record the variances on the budget variance worksheet provided. Finally, you will provide a brief written analysis of the variances and discuss additional information needed to determine their cause.
I will provide full overview/instructions and information needed to complete the budgets worksheets and brief report to the person who accepts the work. I need this completed by Saturday, November 19 by 7pm est time.

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