Managerial Analysis Grading Guide
ACC/561 Version 7
Accounting
Copyright
Copyright © 2017 by University of Phoenix. All rights reserved.
University of Phoenix® is a registered trademark of Apollo Group, Inc. in the United States and/or other countries.
Microsoft®, Windows®, and Windows NT® are registered trademarks of Microsoft Corporation in the United States and/or other countries. All
other company and product names are trademarks or registered trademarks of their respective companies. Use of these marks is not intended
to imply endorsement, sponsorship, or affiliation.
Edited in accordance with University of Phoenix® editorial standards and practices.
Managerial Analysis Grading
Guide ACC/561 Version 7
Individual Assignment: Managerial Analysis
Purpose of Assignment
This comprehensive case requires students to evaluate a static budget and prepare flexible budgets to meet
managerial needs. Students are required to calculate and analyze variances and discuss how variances are
critical to managerial decision making.
Resources Required
Generally Accepted Accounting Principles (GAAP)
U.S. Securities and Exchange Committee (SEC)
Tutorial help on Excel® and Word functions can be found on the Microsoft® Office website. There are also
additional tutorials via the web offering support for Office products.
Green Pastures Static Budget Income Statement
Grading Guide
Content
Based on the static budget report answered
the following questions:
o What was the primary cause(s) of the
loss in net income?
o Did management do a good, average,
or poor job of controlling expenses?
o Were management’s decisions to
stay competitive sound?
Prepared a flexible budget report for the year.
Based on the flexible budget report, answered
the following questions:
o What was the primary cause(s) of the
loss in net income?
o Did management do a good, average,
or poor job of controlling expenses?
o Were management’s decisions to
stay competitive sound?
Answered the following question:
• What course of action does student
recommend for the management of
Green Pastures?
Showed work in Microsoft® Word or Excel®.
Completed calculations/computations using
Microsoft® Word or Excel®.
Met
Partially
Met
Not Met
Comments:
2
Managerial Analysis Grading
Guide ACC/561 Version 7
Content
Met
Partially
Met
Not Met
Total
Available
Total
Earned
105
#/105
Partially
Met
Not Met
Total
Available
Total
Earned
45
#/45
150
#/150
Comments:
The examination is a minimum 700-to 1050words in length.
Writing Guidelines
Met
The paper—including tables and graphs,
headings, title page, and reference page—is
consistent with APA formatting guidelines and
meets course-level requirements.
Intellectual property is recognized with in-text
citations and a reference page.
Paragraph and sentence transitions are
present, logical, and maintain the flow
throughout the paper.
Sentences are complete, clear, and concise.
Rules of grammar and usage are followed
including spelling and punctuation.
Assignment Total
Additional comments:
#
Comments:
3
Green Pastures Static Budget Income Statement
ACC/561 Version 7
University of Phoenix Material
Green Pastures
Static Budget Income Statement
For the Year Ended December 31, 2017
Actual
Master Budget
52
60
8U
19,000
21,900
2,900 U
$380,000
$547,500
$167,500 U
Feed
104,390
109,500
5,110 F
Veterinary Fees
58,838
65,700
6,862 F
Blacksmith Fees
4,984
5,475
491 F
Supplies
10,178
12,045
1,867 F
Total Variable Expenses
178,390
192,720
14,330 F
Contribution Margin
201,610
354,780
153,170 U
Depreciation
40,000
40,000
-0-
Insurance
11,000
11,000
-0-
Utilities
12,000
14,000
2,000 F
Repairs and Maintenance
10,000
11,000
1,000 F
Labor
88,000
95,000
7,000 F
Advertisement
12,000
8,000
4,000 U
Entertainment
7,000
5,000
2,000 U
Number of Mares
Number of Boarding Days
Sales
Difference
Less: Variable Expenses
Less: Fixed Expenses
Total Fixed Expenses
180,000
184,000
4,000 F
Net Income
$21,610
$170,780
$149,170 U
Copyright © 2017 by University of Phoenix. All rights reserved.
1
Purchase answer to see full
attachment
Why Choose Us
- 100% non-plagiarized Papers
- 24/7 /365 Service Available
- Affordable Prices
- Any Paper, Urgency, and Subject
- Will complete your papers in 6 hours
- On-time Delivery
- Money-back and Privacy guarantees
- Unlimited Amendments upon request
- Satisfaction guarantee
How it Works
- Click on the “Place Order” tab at the top menu or “Order Now” icon at the bottom and a new page will appear with an order form to be filled.
- Fill in your paper’s requirements in the "PAPER DETAILS" section.
- Fill in your paper’s academic level, deadline, and the required number of pages from the drop-down menus.
- Click “CREATE ACCOUNT & SIGN IN” to enter your registration details and get an account with us for record-keeping and then, click on “PROCEED TO CHECKOUT” at the bottom of the page.
- From there, the payment sections will show, follow the guided payment process and your order will be available for our writing team to work on it.