Busn/278 Budgeting and Forecasting – Course Project – Weekly Discussions -Midterm Exam

The company should consider ethical aspects of the changes in original budget and actual sales/amount. The main reason behind it is the variances in materials, labor, and overhead. In addition to this, the firm should evaluate the actual variance in the materials, labor, and overhead and after that change in budgets in order to maintain business ethics and to reduce improper changes in budget that is unethical aspect of the business (Delaney & Whittington, 2012).

2. What is the total cost? How much of the total cost are labor costs? Capital costs?

After carefully analyzing your Coffee Shoppe, I have found several aspects that are considered strengths and weaknesses. Tim’s Coffee Shoppe has already established its presence in the busy downtown area of Sunnydale, Illinois. Your shop is located by a large college and Horvath and Arbanes Station, which are major bus stations. The shops’ location is great because of the steady traffic flow throughout the day and it is accessible from several parts of town. The shop is lacking a few technological updates as well as organization. From my analysis, I concluded that only accepting payments in the form of cash is making you lose some of your

Planning is a function that is employed by every organization in projecting the future outcome of the firm. Successful firms achieve their goals through the use of different types of budgets. These budgets include, production budget, sales budget, labor budget and expenses budget. These budgets also show the targets that should be achieved by the firm within the budgeted time plan.

The goal is to generate an income of $40,000 per year, starting sometime in the second year of operation, as wells as profit that is at least 2% of sales.

15. What are your thoughts of the importance of understanding the per patient day (PPD)

Since Florida MIS is relatively small business focusing in part of the Tampa area the budget can still be considered low. Until the time that Florida MIS expands the budget can be kept at a minimum. To determine the budget for structuring the social media platform there needs to be budgeting in salaries, system tools, and networking.

• Health and other benefits are 20% of the salaries of the manager and assistant manager

Katherine Beckett. 1997. Making Crime Pay: Law and Order in Contemporary American Politics, Oxford University Press. Published in the Crime and Public Policy Series, edited by Norval Morris and Michael Tonry.

* Health and other benefits are 20% of the salaries of the manager and assistant manager

Due to the state budget impasse, the LIU 12 budget has been frozen and staff cannot request to go to a conference. This evidence-based project will be a free opportunity for occupational therapists to obtain professional development units. Since it will be done through the use of technology, therapists can participate at time and location that is convenient for their

OFFICE USE:ASSESSMENT: COMPETENT / NOT YET COMPETENTASSESSOR COMMENTS: ………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………ASSESSOR’S NAME: ………………………………………………………………………….…………………………………………ASSESSOR’S SIGNATURE: …………………………………….…………………… DATE: ……………………………………….

What are the current costs to clean and maintain the building? Would hiring a custodian reduce building cleaning and maintenance costs?

Economic factors: pasta sales are expected to grow by at least 10% for the next years. One of the reasons for this is the increase in number of hours people are working, which has resulted in more number of people eating out. Based on economic forecasts, the business believes that interest rates are coming down which will creat more disposable income, and therefore, more

The steps listed in order are research starting a business, identify your type of business, form your business and register your business name. The first step that is needed to legelly start my S Corporation is to complete forms found on the Florida Department of State Division of Corporations website which includes an Articles of Corporation form, application for an Employer Identification Number, State Business registration, Hillsborough County business license, all the required paperwork to have a corporate bank account, business property lease and loan paperwork to start the S Corporation. Once that is finalized the next step is to elect a Board of Directors (Florida Deparment of State,