Expalin a master budget for the Marriott Hotel in st. Kitts
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- Humania Assurance financial plan and forecast as Required capital for the business - if any - and what for (overview/split & summary to expand business in IndiaList the importance of budgeting for resort facilities ? Explain the importance of complying with international standard when budgeting for resort facilities.To: Muna Tarek(Lead Technical Staff) and Zinedine Abubakar(Purchasing DIR) From: Duha Sami(Exec Dir of Bus Operations?Main) Subject: Urgent Need for a new Reporting Mechanism For Maintenance Request Date: 10/25/22 CC: Zayna Izz Ud-Din (Exec Dir Of Finance and Planning) Muna and Zinedine,Hope the weekend went well for the both of you! I’m just reaching out today as I think we have an urgentoperational need I’m uncertain how to fulfill and could you use your advice on?Over the last several weeks we have gotten some particularly scathing email and web feedback as well assome online reviews about maintenance requests not being submitted correctly or completed for ourstudent apartment buildings near campus. Some of these have been excerpted or screen captured andshared online via social media and gone viral within our local population. My office has already hadabout two dozen calls from parents and students threatening either legal action or withholding of their rentpayments until this…
- Deb Bishop Health and Beauty Products has developeda new shampoo, and you need to develop its aggregate schedule.The cost accounting department bas supplied you the costsrelevant to the aggregate plan, and the marketing department hasprovided a four-quarter forecast. All are shown as follows: Your job is to develop an aggregate plan for the next four quarters.a) First, try hiring and layoffs (to meet the forecast) as necessary.b) Then try a plan that holds employment steady.c) Which is the more economical plan for Deb Bishop Healthand Beauty Products?4. What is WBS? Explain how the SDIP differs from the PMBOK 6. How does SOW, WBS and CSCI relate? 7. What is a “spend down plan?”Deb Bishop Health and Beauty Products has developed a new shampoo and you need to develop its aggregate schedule. The cost accounting department has supplied you the cost relevant to the aggregate plan and the marketing department has provided a four-quarter forecast. the four-quarter forecast. Quarter Forecast 1 1,400 2 1,100 3 1,700 4 1,300 the costs relevant to the aggregate plan. Costs Previous quarter's output 1,600 units Beginning inventory 0 units Stockout cost for backorders $55 per unit Inventory holding cost $11 per unit for every unit held at the end of the quarter Hiring workers $50 per unit Layoff workers $75 per unit Unit cost $35 per unit Overtime $20 extra per unit Subcontracting Not available Your job is to develop an aggregate plan for the next four quarters. Part 2 a) Try hiring and layoffs (to meet the forecast) as necessary…
- Edwards and Bell market a single line of home computers, dubbed the XL-98. The master budget forthe coming year contained the following items: sales revenue, $400,000; variable costs, $250,000;fixed costs, $100,000. Actual results for the year were as follows: sales revenue, $350,000; variable costs, $225,000; fixed costs, $95,000. The flexible-budget operating income for the year was$35,000. (a) What is the total master (static) budget variance in operating profit for the period? (b)What portion of the total master (static) budget variance is attributable to actual sales volume beingdifferent from planned sales volume? (c) What portion of the total variance is due to a combinationof selling price and costs (variable cost per unit and total fixed costs) being different from budgetedamounts? (Round all answers to the nearest whole dollar.)How does the Wilson approach handle demand forecasting and inventory planning for new product launches?Does Starwood employ a chase, level, or mixed strategy? Why is this approach the best choice for the company?