Budget Analysis Report

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ubzrjbextrrx

Business Finance

Southern New Hampshire University

Description

Please see attahed Final Part Project Part II. I have attached the budgets and variance report for you reference. Please note that the variance report has mistakes. Does not need corrections but you can make corrections for your reference. I will be lookng for originality, My last paper was withdrawn due to Plagiarism.

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sorry to worry you.let me know if we need to address anything.

Running head: FINAL PROJECT PART II BUDGET ANALYSIS SUBMISSION

ACC 202: Final Project Part II Budget Analysis Submission
Your Name
Southern New Hampshire University

Final Project Part II Budget Analysis Submission

1

The purpose of this paper is to evaluate potential business situations by assessing
the budgeting process and the ethical dilemmas that determine decisions to “make” or
“buy.” The objective is to determine differences between operational budgeting initial
approval and variance cost about the actual amount due to changing variables. When
considering Peyton Approved Budget Variance Report had budgeted $472,750 for
direct materials and actual expenditures are $480,500, indicates unfavorable conditions
caused by management under-estimating. The difference between static budgeting and
actual results outlined budget variance of $7,750 for materials. Understanding the
impacts of favorable and unfavorable variances, nonfinancial performance measures
and associated ethical decisions is the bases of producing this paper.
The initial budgeting process is a procedure that requires gathering, collecting and
analyzing financial information to determine the appropriate amount of financial
obligations a company has invested in a project. The initial budget process is the
operating budget, forecast of...


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