Question.2906 - Assignment 1: The Operating Budget Due Week 4 and worth 250 points Write a four to five (4-5) page paper, titled Part I: The Operating Budget for the (Selected Agency) in which you separate the content into sections: 1. Provide background information about the agency, mission, goals, objectives, departments, and strategic plan. (Title this section Introduction.) 2. Describe the budget of the agency by addressing the following items: (Title this section Budget Overview.) a. Financial Summary, including Revenue and Expenditures b. Department Budgets c. Funding d. Capital Projects e. Debt Administration 3. Perform a Cost Analysis. (Title this section Cost Analysis.) The costs should include the following: a. Fixed Costs b. Step-fixed Costs c. Variable Costs 2. Identify and explainone to two (1-2) challenges you will have in managing the budget. (Title this section Budget Challenges.) 3. Recommend two to three (2-3)strategies the agency should review regarding new initiatives and budget cutsover the next five (5) years.(Title this section Budget Recommendations.) 4. Include the agency’s most recent budget or financial plan. 5. Provide the agency’s Website name, URL, and any other sources used to support the assignment’s criteria. Your assignment must follow these formatting requirements: ? Be typed, doublespaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA. Check with your professor for any additional instructions. ? Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length. The specific course learning outcomes associated with this assignment are: ? Analyze the basic skills and tools needed for budgeting for public sector agencies and / or departments. ? Recommend appropriate policy actions based on the evaluation. ? Evaluate a budgeting system at any governmental level. ? Analyze the scope and sequence of budgeting in terms of sources of revenues, purpose of government expenditures, budget cycles, budget preparation, and debt administration. ? Examine the process and components of preparing a viable operating budget. ? Prepare a preliminary budgeting system for presentation before Congress, state / local government, or other organization. ? Use technology and information resources to research issues in public budgeting and finance. ? Write clearly and concisely about public budgeting and finance using proper writing mechanics. PS-The instructor is very thorough and will check for all components as well as plagiarism. She's a stickler for EVERYTHING! Give me a price and I'll let you know.
Answer Below:
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xxx situation xxxxxxxx and xxx extent xx play xxxxxxxx Investing xx show xxxxxxxx might xxxxxx the xxxxxxx of xxx firm xxxxxxxx the xxxxxxx of xxxxxxxxxxx should xx changed xx E-Business xxxx they xxx tap xxx segment xxx over xxx world xxxxx might xxxxxxxx more xxxxxx and xxxx to xxxxxx expansion xxxx Budget xxxxxxxx a xxxxxxxxx Summary xxxx www xxxxxxxxxxxxx com xxxxx annual-report xxxxxxx AR xxx Sales xxxxx profit xxxxxx Operating xxxxxx Net xxxxx increase xxxx the xx Retail xxxxx square xxxx increased xx over xx Company xx earning xxxxxx profit xxxx operating xxxxxxxx b xxxxxxx Long-term xxxx of xxxxxxxxx obligation xxxxx financial xxxxx Equity xxxxx capital xxxxxxx in xxxxxx of xxx value xxxxxxxx internal xxxxxxx Walmart xx a xxxxxx levered xxxx EPS xx share xxxxx is xxxxx good xxxxxxxx pay-out xxxxx is xxxx as xxxx believes xx creating xxxxxx for xxxxxxxxxxxx and xxx just xxxxxxx Cost xxxxxxxx Fixed xxxxx Fixed xxxxx are xxxxx cost xxxxx are xxxxxxxx irrespective xx the xxxxxxx of xxxxxxxx or xxxxxx produced xxxxx are xxxxx and xxxxxxxx every xxxx Some xx such xxxxxxxx are xx follow xxxxxxxxxxxx on xxxxxxxx and xxxxxxxxx Wear xxx tear xx Long xxxxx asset xxxxx also xxxx to xxxxxxxxxxx and xxxxxxxx when xxxxxxxx Cost xx debt xxxx a xxxxxxxxx cost xxxxxxx to xxxxxx and xxxx for xxx long-term xxxxx Membership xxxx in xxxx of xxxxxxx they xxxx taken xxxx membership xxx which xxxx need xx pay xxxx year xx year xxxxx Variable xxxxx These xxxxxxx are xxxxxxxx on xxx basis xx output xxxxxxxx They xxxx direct xxxxxxxx with xxxxxx Some xx the xxxxxxx Advertising xxxxxxxxxxx expenses xxx deferred xx the xxxxx of xxxxxxx derived xxxxxxx exchange xxxxxxxxxxx In xxxx of xxxxxxx transaction xxxxx can xx variation xx the xxxxxxxx rate xxxx change xx rate xxxxx affects xxx profitability xx businessBudget xxxxxxxxxx Perpetration xx budget xx time xxxxxxxxx as xxxx as xxxxxxxxx It xxxx focuses xx revenues xxx expenses xxxxx lies xx sales xxxxxx rather xxxx customer xxxxxxxxxxxx Creating xxxxx for xxxxxxxxxxxx is xxxxxxxxxx ignored xxxxxxx generally xxxxxxxx entrepreneur xxxx taking xxxx Business xxxxxxxx is xxxx ignored xxxxxx Recommendations xxxxxx should xx prepared xx the xxxxxxx man xxx understands xxxxxxxx and xxxxxxx He xxxxxx focus xx the xxxxxxxx requirements xx the xxxxxxxxx behaviour xx the xxxxxxxxxx and xxx company x strategies xxxxx preparing xx Budget xxxx not xxxx just xxxx and xxxxxxxx It xx more xxxx that xxxxxxxxxxxxx the xxxxx industry xxxx respect xx economy xxx how x firm xxxx react xx it xxxxxxxxxxx is xxxxxx REFERNCES xxxxxx report xxxxxxxxx statements xx the xxxxxxx Retrieved xxxx http xxx walmartstores xxx sites xxxxxxxxxxxxx WalMart xx pdf xxxxxxxxxxxxx com xxxxxxx why xxxxxx cause xxxxxxx Retrieved xxxx http xxx accountingweb xxx topic xxx -reasons-why-budgets-cause-problems xxxxx of xxxxxxx Retrieved xxxx http xxxxxxxxx walmart xxx global-responsibility xxxxxxx economic-empowerment xxxxxxxxx Walmart x official xxxxxxx Retrieved xxxx http xxx walmart xxx cp xxxxxxxxxxxxxxxMore Articles From Accounting
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