For your social enterprise, complete the following: What is/are your unit(s) of social impact to measure social impact (by which you intend to measure and monitor social performance progress)? What levels of financial performance do you hope to achieve? What do you need to do to be able to deliver your social impact? What are the minimum required performance targets in order that your venture will deliver goals considered worth the time and effort of all those involved? If the beneficiaries will not be paying for the product or service, who will pay for it? Why? Concept: "DIY K-9 KIT & Training center"- My idea is on having a home dog training course and a kit. The kit will be in such a way to be put together by the customer of the idea. The kit is designed to include cones, ramp, treat bag, tunnel, command platform and shock collar. There will also be a study guide booklet that will teach the customer step by step on how to go about to the training the dog. There will also be an APP where the customers may download in their smart phones and thus allow the customers to link with a professional dog trainer. There will also be a tracker to see the progress of the dog as well as marking goals and timelines all along the way. The first week after the customer will use the app for free and then choose the option of purchasing the subscription monthly. I will also offer dog training services myself. Including multiple packages depending on what type of training you'd like for your dog. To include basic obedience training, search and rescue, show dog training etc..

Read the scenario located in “Problems – Series A,” section 8-19A of Ch. 8, “Performance Evaluation,“ of Fundamentals of Managerial Accounting Concepts. This scenario puts you in charge of preparing a budget for the Redmond Management Association annual public relations luncheon. (I'll send you the screenshots of the pages)Use Excel® - showing all work and formulas - to complete the following:Prepare a flexible budget. Compute the sales volume variance and the variable cost volume variances based on a comparison between the master budget and the flexible budget.Compute flexible budget variances by comparing the flexible budget with the actual results.Mr. Snow was extremely upset with the budget deficit. He immediately called you, the treasurer, to complain about the budget variance for the meal cost. He told you that the added dessert caused the meal cost to be $4,810 ($25,110 - $20,300) over budget. He added, “I could expect a couple hundred dollars one way or the other, but several thousand is totally unacceptable. At the next budget meeting of the budget committee, I want you to explain what happened.”Create a 6- to 8-slide presentation for the budget committee meeting showing your findings and recommendations from your computations. Complete the following in your presentation:Summarize the results of the sales volume and variable cost volume variances computations based on the comparison between the master budget and the flexible budget.Summarize the results of the flexible budget variances computations based on the comparison between the flexible budget and the actual results.Justify the favorable or unfavorable budget variances.Since this is a not-for-profit organization, address why anyone should be concerned with meeting the budget.Make recommendations for what can be done differently to stay on budget for future luncheons. Provide specific examples to support your recommendations.Include speaker notes.Learning materials is from following book: (chapters 3,7,8, and 12)Edmonds: Custom Connect for UoP Fundamental Managerial Accounting and Dynamic Business Law9TH EDITION, © 2020By Thomas EdmondsISBN:1264152795