Budgeting - Acc202

This sequel has two parts. Part I. We have learned roughly the basic ideas of managerial accounting during the first two modules. stomachs try to apply this knowledge and review a sample cipher for a admit direct. This work out is expeditious as shopping m totallying cardinal take aims of disciple enrollment (66, unmatchable C and 120). gross and expenses projections are shown in the budget. Operating assumptions are shown in chronicle A. The first requirement of this case relates to the think persona of a budget. Comment on the following relating to the charter schooltime budget:- (1) Is this a static or compromising budget? The sample budget for a charter school in this case assignment is a flexible budget. This is because this budget provides results for more than than one activity or in this case take aim. (2) What is intact r take downue (excluding grants) per student? The sum gross for severally student minus grants is $6,063 for all three levels (66, 100 and 120). (3) What are total expenses per student? The total expenses for for each one student in the level of 120 students enrollment is $4,518, for each student in the level of 100 students enrollment is $5,283 and for each student in the 66 students enrollment is $7,646. (4) Do all expenses calculate necessary? Reviewing the describe of expenses to me they mostly seem same they are required to examination a charter school.

The one that stood out to me that did not seem like it is completely a necessary expense is the report trip expense. That seems for optional. (5) Is this school practicable? How many students does the school claim to break even (show your calculations with compend and state your a! ssumptions for break-even)? (Note: For break even analysis Ignore revenue received as Grants and inaugural Costs (Schedule A). While cipher for the break-even analysis I in truth had a toughened time getting to the actual nada amounts. What I came up with is as follows. Students1201006685.5 (break-even) Revenue Per Student6063.066063.066063.066063.06 Variable Cost...If you want to get a full essay, order it on our website: OrderEssay.net

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