Budget Reports Samples That Help You Write Better, Faster & with Gusto

The City and State

Poor budgeting has a number of implications of conventional performance. Arguably, several ideologies imply that poor budgeting has a critical effect on budgeting in organizations. Evidently, one of the key problematic areas in most contemporary business is the adoption of traditional budgets. The annual budget has a critical impact on performance as compared to strategic performance-based budgeting systems. As such, it is evident that most of the organizations that indicate poor budget implementation, commonly known as budgeting slack can largely impact organizations in a negative manner. The analysis of the impacts of poor budgeting in organizations has prompted organizations Continue reading...

Review of State Budget

Budget reviews are a comprehensive examination of state funds and their appropriations in order to fulfil the state’s obligations to its citizens. It assesses not only the budget estimations, but also the reviews the earmarked funds and expenditure. The state of Alabama has a two separate earmarked revenue model, one being the General Fund Budget and the other is a fund for education. The paper is a review of the state of Alabama general fund budget and the Education Trust Fund budget for the financial years 2014, 2015 and 2016.
The Executive Budget Office (EBO), a segment of Continue reading...

The success of a new venture begins with a well and carefully designed financial business plan that can serve as a skeleton or basis of the operation especially for the start-up businesses. An entrepreneur, together with his/her accountant, should allocate a maximum limit of capital for operating the business and estimate the time and rate of return on investment. There should also be a prepared financial risk management plan to ensure the profitability and continuity of the business. This paper will discuss and present a financial business plan for a new venture, the children’s pastry and clothes shop Continue reading...

Section A:

Cash is Key-An introduction
If ‘’ Cash is key’’ or if the profit is, this shall be the most debated question in every corporate book or discussion. It is undisputable that each of them has their own utility and no matter if the company is large-cap stock or small-cap, the long-term objective is the maximum profit only. Said in a different manner, whenever a business unit is start-up, the entrepreneur calculates his input cost, the selling cost and what will be the difference, i.e. the profit he will earn. Thus, every business house is genetically trained to think of profit Continue reading...

Having been opted and summoned to manage an adequate and smart selection of disease management companies to contract a limited partnership, in terms of reducing costs and improving health outcomes in a North Carolina hinterland of an 875,000 sized community, the following is a sample that hopefully addresses a suggested model. The report shall propose an outline which possibly meets the specific interventions of that model, and name strategies and recommendations – along with cost projections suggestions over a ten-year period.

Basic Requirements

The disease management company hired should regard and comprehend, that although the Charlotte Mecklenburg area is not a Continue reading...

Target Market

In the present time, to have the healthy diet has become fashion. In previous time, huge junk food used to flood in market, but the improvement in living standard, modern people tired to have the greasy food that is natural, healthy, and nutritious, which long towards experience of giving original flavor and taste of natural foods (Alipour, Hajaliakbari & Javanbakht, 2011). The company targets all age group of people, but their main focus is on those people, who prefer healthy diet.

Unique Selling Position

The unique selling proposition of Soup Store Front is that, their soups are made with real vegetables, which help Continue reading...

Section 1

The time available has reduced by 25 percent which reflects a decrease by one month in the time available for preparation and conducting the wedding. The project which was to be concluded in June must now be concluded in May. The time lines for each activity must, therefore, be readjusted in line with the new time deadline. Everything must be concluded within Three months and not the original four Months
The budget has increased by 12 percent. This represents an increase of $1800. The total amount of money available for expenditure is, therefore, $ 16800. The budgetary allocations for each Continue reading...

Project management

Project management is the recent approach to control and manage the process of new product development, organizational changes, and initiatives from start to finish point. The project management process is generally applied in the projects related to building construction, new product development, innovational product, or in the launch of advertising campaigns.
Projects are usually considered as the temporary processes as they have finite length. They are usually processed one time. Project managers break downs the project into several project tasks or activities through the process called as work breakdown structure. The structure consists of different activities with allocated budget Continue reading...

a. WACC
(Besley & Brigham, 2008)
b. Capital Allowances

Taxes Payable

c.

Net Value (pre discounting) of the Projects

Net Present Value of the Projects using WACC (6.34%) as the Discount Rate
The two projects under consideration of Chantelle Ltd. show a negative Net Value. When the inflows from the projects over the next four years are compared with the initial investment a negative figure arises showing a net loss. Therefore, considering Net Value both projects are unadvisable for the company.
The second method used to evaluate the projects is Net Present Value (NPV) which takes into consideration the risk associated with the project and also the time value Continue reading...

Characteristics of food production and beverage service systems

There exist a number of characteristics for food service that usually make it very uniquely different in comparison with other products related to food. This rareness also influences the decisions that are normally made concerning the production of food an also the services that are offered thereof in accompaniment to the production.

These include the following:

• The demand of food normally increases in the times that are referred to as the peak times. These peak times normally occur at around breakfast, the times of lunch and also the dinner meals. In between these times at which the demand for food is at the Continue reading...

Introduction

Travelodge was created in 1985 at Barton under Needwood in UK is now a leading brand in the field of budget accommodation. Today it has more than 200 properties in the UK and Ireland and is present in most of major towns and cities. It has strategically entered in to a very competitive sector in the UK that budget accommodation, and Travelodge was the first to recognise the need for budget accommodation in the UK. The Travelodge targets two prime segments in the hotel accommodation business that is the families and the business customers . It was the biggest hotels Continue reading...

The finance director is important in a project. The financier director determines the costs of the project and the revenue streams that may be obtained to fund the project. The finance director, therefore, makes forecast regarding the costs of the project. In this case the finance director analyses the amount of money needed for advertising the church.
The costs of the staff used should be analyzed by the finance director. The hourly costs of the people who should do the project are conducted by the finance director. The staff needed for actualizing the church marketing project must be determined Continue reading...

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{Course Title}
{Professor’s Name}
(Date}

The top 3 expenditures of the government are on education, higher education and health & human services. The government of California is experiencing a structural deficit, which means that there are fundamental imbalances in government’s receipts and in their expenditures. A government experiences budget deficit when it spends more than it received in revenues through taxes and structural deficit is when that budget deficit has persisted for a while.
I think the government is spending the right amount as education and health are the top most priority for any government Continue reading...

Problem/issue in the case

Calveta dining services, Inc is a food company that offers food-related services to many senior living facilities in US. When Frank Calveta took over as the president and CEO of Antonio Calveta from his father in 2007, he was instructed to ensure the revenue of the company double within the next five years. However, this was not easy for Frank Calveta for many reasons. In the recent past, the company has seen increased number of cases of customers who are terminating their contract with it citing regular changes in the company’s account managers who had been assigned to Continue reading...

Segmentation of Travel Lodge

A segment outline is a detailed explanation of the market division across a range of features and actions, designed to offer the organization with a good thoughtful of consumers within each section for contrast and strategy purposes. Travelodge is reputed to be the first to open a budget hotel in UK back in 1985. It still holds a leading position in budget hotel chains in UK, the second largest hotel brand in the UK. Premier Inn leads in the ratings of branded largest hotels in UK. Both Travelodge and Premier inn together operate at around 70% of the supply Continue reading...

The conferencing and banqueting industry in the U.K. is one of the major industries today with ever increasing numbers of corporations, business houses and business travelers requiring such facilities on an everyday basis. Every conference and meeting has different requirements and the industry has to be flexible to accommodate these. To better understand the influencing factors, SWOT and PESTEL analysis are carried out. In the last three decades, this industry has grown from strength to strength in terms of its size and scope. The U.K employs a large number of people for the hospitality industry and it is estimated Continue reading...

Executive Summary

The research object of this marketing plan is the Ashmolean Museum, a time-honored museum for art and archaeology. A situational audit is done by using the SWOT analysis. Some of its strengths that are discussed throughout the paper are its website, location, transportation, and catering services. In comparison, some of its weaknesses include sanitary environment, quality of additional exhibitions, and internet marketing. The opportunities of the Ashmolean Museum include the increase of foreign tourists, balance of elitism and populism, and freedom in exhibition themes and forms. Along with opportunity there usually tends to be some threats, and some of Continue reading...

Net present value for the two projects

Crackers division: Camilla’s Project
Determination of cash flows
The NPV of the project proposed by Camilla will be £30,147 implying that the present value of its cash inflows will be more than the present value of its costs by $30,147.

Cakes and Cookies Division: Sergio’s project

Determination of cash flows
Note that the $10,000 spent on market research is not included in the determination of the project’s cash flows. It is a sunk cost, and it is irrelevant to the capital budgeting decision. The amount has been spent and will not have any effect on cash flows irrespective of whether Continue reading...

Analysis of Marriott International Inc. 2012 annual report

The main purpose of an annual report is to provide information to the shareholders, the public and stakeholders: it provides financial information, upcoming plans for the next year, introduces the company’s key personnel and board members to everyone, changing company conditions and marketing campaigns and strategies. It follows that an annual report gives a comprehensive highlight of your company’s achievements such as gains in the market share, sales increase, financial achievements, research advances, new machinery and honors or awards given to its employees or the company. In addition, the annual report serves to promote your company since Continue reading...

I Political, Legal, Economical, Ethical Environments
Vietnam is quickly emerging as a new economic growth center in the South-East Asia. International investors look for business perspectives in both the local market that includes 80 million of consumers, and in sites of low cost manufacturing. European and North American investors are interested in the domestic markets while neighboring countries investors like Taiwan are interested in using this country as an export base (Meyer, Thi Thu Tran & Nguyen, 2005).
Vietnam was ranked by the World Economic Forum 65th out of 142 states in 2011, with a remark that corruption is pervasive Continue reading...