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.
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The xxxxxxxxxxxxxxx for xxxxxxxxxx nbsp xxxxxxxxxxxx Background xx July xx Sam xxxxxx opened xxx first xxxxxxx in xxxxxx Ark xx Walmart xxx listed xx the xxx York xxxxx Exchange xxxxxxx china xx opening xxx first xxxxx entered xxxxxxxx market xx entered xxxxx with xxx acquisition xx a xxxxxxxx stake xx D xxx amp x S x In xxxxxxxxx retail xxxxx completed xxxxx of xxxxxxxx to xxx world xxxxxxx lsquo xxxxxx people xxxxx so xxxx can xxxx better xxxxx Walmart xxxxxxx with xxx view xx saving xxxxxx rsquo x money xxx with xxxx thought xx continued xxxxx that xxxxxx has xxxxxx part xx Walmart xxxxx s xxxxxxx business xx has xxxxxx part xx its xxxxx company xxxx this xxxxxx now xxxxxxx they xxxx started xxxxxxxxxxxxx their xxxxxxxxx their xxxxxx their xxxx and xxxxxxxxxxxx Presently xxxx have xxxxxxx their xxxxxxxxx irrespective xx place xxx their xxxxxxxxxx Walmart xxx delivered xxxxxxx goods xx affordable xxxxxx to xxx customers xx achieve xxx mission xxxx have xxxxxx outlets xx different xxxxxx also xxxxxxx not xxxx wants xx do xxxx business xxx also xx well xx the xxxxxxxxxx renewable xxxxxx of xxxxxx Walmart xxxx to xxxxx to xxxxxxxxx source xx energy xxxx protecting xxxxxxxxxxx as xxxx as xxxxxxxxx Creating xxxx waste xx waste xxxxx no xxxxxxxxx Products xxxx sustain xxxxxxxxx as xxxx as xxxxxxxxxxx i x paper xxxx food xxxxxxxxxxx etc xxxxxxxxxx Increasing xxxxx via xxxxxxxx keeping xxx prices xxx cost xxx Providing xxxxxxx goods xx customer xx the xxxxxxxx price xxxxxxx is xxxxxxxx on xxxxxxxxx Company xx currently xxxxxxxx on xxxxxx customers xxx opening xxx stores xxxx want xxx price xx the xxxxxxx to xx low xxxxxxxx to xxx perceived xxxxxxxx value xxxxxxx has xxx always xxxxxxx on xxxxxxx of xxxxx and xxxxxxxxxx Sustainable xxxxxxxx are xxxxxxx by xxx company xx achieve xxx goals xxxxxxxxxx has xxxxxx their xxxxx to xxxxxxx long-term xxxxx Departments xxxx of xxx departments xxxxxxx is xxxxxxx in xxxx range xx products xx has xxx those xxxxxx that xx individual xxxxxxxx to xxxx a xxxxxxxxx as xxxx as xxxxx life xxxxxxx rsquo x departments xxx divided xx the xxxxx of xx product xxxx of xxx departments xxx as xxxxxx Children xxxxxxx Women xxxxxxx Men xxxxxxx Pharmaceuticals xxxx Strategic xxxxx Prepare xxx impact xxxxxxx Impact xxx launched xxxx year xxx criteria xxx designed xx select xxx product xx be xxxx in xxx super xxxxxxx New xxxxxx of xxxxxxxxx and xxxxxxxxxxxxx was xxxxxxxxx All xxxxxxxx were xxxx with xxx new xxxxxxx This xxxxxx focused xx how xxxxxxxxxxx will xx dealing xxxx the xxxxxxxxx and xxx customers xxxx shop xx the xxxx convenient xxxxxx This xxxxxxxx has xxxxxxxx the xxxxxxxxxxxx Competition xxx started xxxxxxxxxxxxxx Impact xx bringing x new xxxx to xxxxxxxx Supercentres xxxxxxxxx the xxxxxxxx of xxx logos xxx signs xxxxxxxx to xxx navigation xxx simplify xxx shopping xxxxxxxxxx Slogan xxxxxxx from xxxxx Save xxxxx Live xxxxxx rdquo xx ldquo xxxxxx Low xxxxxx Always xxxxx This xxxxx that xxxxxxx is xxxxxxxx more xx value xx product xxxx cost xx the xxxxxxx As xxxx of xxxxxxx Impact xxxxxxxx has xxxxx highlighting xxxxx products xx its xxxxxx This xxx help xxx retailer xxxx a xxxxxx reputation xxx food xxx brings xxxxx complexity xxxxxxx said xxxxxxx categorised xxx goods xx three xxx play xxxx This xxxxxxxx helped xxxxxxx in xxxxxxx its xxxxxxx at xxx lowest xxxxx WIN xxx high xxxxxx products xx Win xxxxxxxxxx mdash xxx food xx all xxxxxxx are xxxxxxxxx Wal-Mart xxxx carry x full xxxxx of xxxxxx It xx considered xx be xxx price xxxxxx in xxxx category xxxx high xxxxxx or xx credibility xxxxxx of xx is xxxxxxxxx because xx low xxxxx of xxxxxxx in xxxxxxxx Example xxxxxxxxx value xxxxx a xxx but xxxxxxx doesn xxxxx t xxxx access xx wide xxxxxxx of xx so xxx growth xxxx if xx satisfy xxx customers xxxxx SHOW xx growth xx creditability xxxx strategy xxxxxxx on xxx types xx products xxxx we xxx see xxxxxxx is xxxxxx to xxx all xxx customer xxxxxxx but xxxx of xxxx will xxxxxx unsatisfied x think xxxxxxx should xxxxx on xxx - 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 xxxxx s xxxxxxxxxx while xxxxxxxxx it xxxxxx does xxx mean xxxx cost xxx revenues xx is xxxx than xxxx Understanding xxx whole xxxxxxxx with xxxxxxx to xxxxxxx and xxx a xxxx will xxxxx to xx financially xx budget xxxxxxxxx Annual xxxxxx Financial xxxxxxxxxx of xxx company xxxxxxxxx from xxxx www xxxxxxxxxxxxx com xxxxx annual-report xxxxxxx AR xxx accountingweb xxx reasons xxx budget xxxxx problem xxxxxxxxx from xxxx www xxxxxxxxxxxxx com xxxxx cfo xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Goals xx Walmart xxxxxxxxx from xxxx corporate xxxxxxx com xxxxxxxxxxxxxxxxxxxxx womens- xxxxxxxxxxxxxxxxxxxx our-goals xxxxxxx rsquo x official xxxxxxx Retrieved xxxx http xxx walmart xxx cp xxxxxxxxxxxxxxxMore Articles From Accounting