BFM234 Assessed Portfolio Tasks

Posted on September 3, 2022 by Cheapest Assignment

Order Now
ESSAY WRITING ON BUSINESS MODELS

Task 4. a) Financial Analysis (graded: worth 45%)

The Board of directors has asked you to perform a review of the financial performance and financial position of the business based on the company’s 2033 financial statements and key financial ratios, and using any other available information which you consider to be relevant.

Required:

Prepare a report for the Board of Directors in which you analyse the company’s financial performance and financial position and which specifically addresses the company’s profitability, efficiency, liquidity and stability.

Word limit: 1,200 words (excluding tables and appendices)

Task 4. b) Variance Analysis (pass/fail: worth 2.5%)

After receiving your 2033 results.

Required

Complete the following tables to provide an analysis of actual performance against budget for 2033. .

You should flex the sales revenue according to the actual quantity of sales. You should flex the raw materials costs according to the actual quantity of production (which might not necessarily be the quantity you recorded on your decision form!). Take care with the other costs!

Revenue:

Budget                      Actual                       Variance

Sales Quantity (Units)

Budget              Flexed Budget               Actual                 Variance

W$ 000            W$ 000                         W$ 000              W$ 000

Sales revenue

Costs:

Budget                     Actual                         Variance

Production Quantity (Units)

Budget              Flexed Budget               Actual                 Variance

W$ 000            W$ 000                         W$ 000              W$ 000

Raw Materials Costs
Direct Labour
R&D
Marketing
Administration
Overheads
Net financial cost (interest payable)

Based on your analysis of actual v budgeted performance for 2033, identify the 3 variables which have changed during 2033 from what you had expected and briefly record how they have changed.

Record the Variable Here               Record How it Has Changed Here

Variable 1
Variable 2
Variable 3

Order Now