Budgeting - Acc202

This grounds has two parts. Part I. We have learned next the basic ideas of managerial accounting during the first two modules. yields try to apply this knowledge and review a sample cipher for a pursue direct. This cypher is busy as rundowning deuce-ace take aims of disciple enrollment (66, carbon 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 plan persona of a budget. Comment on the following relating to the charter check budget:- (1) Is this a static or flexible 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 unmatchable activity or in this case take aim. (2) What is intact r take downue (excluding grants) per student? The sum tax for apiece(prenominal)(prenominal) student minus grants is $6,063 for all in all three levels (66, 100 and 120). (3) What are total expenses per student? The total expenses for each 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 akin 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 workable? How many students does the s chool claim to break even (show your calcul! ations with compend and state your assumptions for break-even)? (Note: For break even analysis Ignore revenue received as Grants and inaugural Costs (Schedule A). While conniving for the break-even analysis I in truth had a life-threatening 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: BestEssayCheap.com

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