Accounting Annual Report Project

Accounting Annual Report Project
Alex Parrott Accounting 201 Annual Report Project Semester: Spring 2014 4–18–14 A. Introduction Hooker Furniture Corporation is a growing
furniture company in today's industry and current economic circumstances. This company was incorporated in Virginia in 1924, and is ranked among
the nation's largest publicly top 10 furniture sources. Paul B. Toms Jr. has been Chairman and Chief Executive Officer for Hooker Furniture
Corporation since 2000 and has also been with the company since 1983. The Hooker Furniture Corporation home office is located in Martinsville, VA.
This company offers wood furniture, metal furniture, and upholstered furniture products. Including home entertainment, home office, accent, dining,
bedroom, and... Show more content on Helpwriting.net ...
This difficult transition for the company was necessary for the long term–term cost and competitiveness, and it also complements their relationship with
their main long–term supplier in China. On the other hand as for the Company's domestic upholstery division, it proved to be the most significant
positive impact with having strong sales growth and profitability. As a result consolidated net income increased by $3.6 million or (70.6%) over the
prior year even though a 2% lower net sales, due to the company transition. In conclusion to reading both the message to shareholders and
management's discussion and analysis, the current situation and the outlook for the future are very good in my opinion. This company may have had
a slow start in the casegoods sales for example and the current situation may have suffered a little but the first part of the fiscal 2013 year. But they
were looking to the future and making their transition in that area, for more efficiency in the future and picked up sales the second half of the year.
They also made up for this transition with over a 70% increase in there upholstery division sales. The Outlook that Hooker Furniture Corporation is
great, they are making new business deals and making employee transitions to help them make it through the Great Recession as the housing market
goes back up. C. Financial Statements Hooker Furniture Corporation uses a multi–step format for what they call the Statement of Income (Income
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Accounting Capstone Project Essay
5 Capstone Projects for Master's of Accounting Students
Capstone projects for graduate Master's of Accounting programs come in every shape and form. These projects are designed to synthesize the
knowledge gained throughout the degree program. They require the student to demonstrate their mastery of core course competencies. Students usually
assess issues, observe operations, conduct research and arrive at recommendations for changes or improvements. Here are five potential projects for
accountancy students.
Observation of Government Official
Every city and state has treasury, taxation, auditing and accountancy programs. A student could choose to observe, document and participate in the
assigned office's operations and decisions. For example, a government office in charge of employee's pensions may implement finance strategies and
asset allocations. A student could act as a consultant for the investment officer in charge of hedge fund replication tactics and pension investment
portfolio management. This student's work may include comprehensive analyses of the efficiency and effectiveness of financial decisions. Students
may research and identify appropriate metrics to compare overall performance over set periods of time.
College Tuition Program Analysis
Students may find opportunities within their college's ... Show more content on Helpwriting.net ...
This project may involve working with a local retailer to create, test and launch a new product. This project allows the student to evaluate potential
growth scenarios, financial outcomes and required organizational decisions. The final result of this project would be a road map that defines and
guides business leaders through the various stages of the brand's growth and lifecycle. This student may create a complex spreadsheet model to
quantify labor, marketing, sales, advertising and production

Acc 201 Final Project Part 1 Accounting Cycle
ACC 201 Final Project Part I Accounting Cycle Report
Thomas Simon
Southern New Hampshire University
Accounting is commonly described as the language of business. It is very important for all business owners to have very good understanding of their
finances. Having the knowledge of your business finance, you will know where the money is going. Every business owner should have a good
understanding of finance. To have a good understanding business owners needs to understand basic accounting steeps, how does accounting play a role
in their business, how to define a financial statement and how the omission of any of these steps would affect the success of a business. Once you have
an understanding of accounting/finance and the how it plays ... Show more content on Helpwriting.net ...
When you're looking at the income statement, you can get information about profitability for a particular period. This is also called the profit and loss
statement. The income statement is composed of both income and expenses. This statement can be used to deduct expenses from income and report
either a net profit or net loss for that period. This statement will deduct all expenses from income and then report your net profit or net loss for that
period. This will allow the business owner to determine if the business is bringing in a good amount of revenue to make a profit. The cash flow
statement shows the movement in cash and balance over period. The cash flow can vary depending on the operating activities, investing and financing
activities. This statement provides one business owner with insight to the company's liquidity which is vital to the growth of the business. Reinvesting
in business is very important, looking at the statement of retained earnings will tell a business owner how much were reinvested in the company. After
profitable period, every big business has to give some of its profits to stockholders, and keep the rest amount as retained earnings. Out of all statements,
retaining statement is important to companies that sells stocks to the public. This statement can also provide you with assets and liabilities
information. These informations can be used to assess the financial health of your business. The results of a balance sheet will help the business owners
to show the risk of liquidity and credit. Looking at these information you can measure trends and relationships to show where in the areas you can
improve. These can also be compared to similar companies to show how the business measures up to leading competitors (Ali, 2010). In summary, the
financial statements can provide a business owner

The requirement of the Accounting 132 project is to go out...
The requirement of the Accounting 132 project is to go out and interview about the company. The purpose of this project is to make network connect
with company. Also it is to help me and my classmates to know more information about that company. For this project, I went to YMCA of Honolulu to
interview anyone in the accountant department. The reason I chose YMCA of Honolulu, because I have met YMCA of Honolulu representative at
Accounting Night last semester. I did ask for his business card, so I thought here is a chance for me to know more about what they do in the company.
The person that I did an interview with is an accountant who works in YMCA of Honolulu. He is a senior Vice President and Chief financing officer
(CFO) of YMCA of ... Show more content on Helpwriting.net ...
By provide affordable child care for middle and low income families. The company also provides drug prevention, anti–gang programs for at–risk
youth, and help military families to cope with having a family member to serve their country across oversea.
The YMCA of Honolulu was founded in 1869 and wasn't incorporated under the laws of the Kingdom of Hawai'i until 1882. The idea of opening the
YMCA was created by a small group of men. The story about the YMCA of Honolulu has growing and changing Honolulu throughout the years.
YMCA of Honolulu has become one of the largest nonprofit organizations in Hawaii. By provide hundreds of programs and activities for all the
citizens of Hawaii to stay health and active. YMCA is stand for Young Men's Christian Association. YMCA's founder was George Williams in
London. His aim was to practice the Christian principal for healthy "body, mind and spirit." The triangle is representing those three principal of body,
mind and spirit on each different side of a triangle. The YMCA of Honolulu mission is to fellowship dedicated to putting Christian principles into
practice through programs that build healthy spirit, mind and body for all. The YMCA of Honolulu value is to serve as the foundation of YMCA of
USA character–development resources. The YMCA of the Honolulu is seeking to apply programs, activities, and interpersonal into the four core
values. The four core values are caring, honesty, respect, and

Steven Maier
Southern New Hampshire University
Peyton Six Month Accounting Cycle
Payton Approved, a new dog bakery opened in July 2014. To measure the businesses success the first six months are reviewed. The first topic will
discover the steps of the accounting cycle with descriptions of each process. Next, one will learn and analyze a report of the importance of each step
for the accounting process to measure success. The last analyzed step will discuss how the omission of one step can impact the success of the company.
Steps to the Account Cycle
According to Financial and Managerial Accounting, the accounting cycle is the approach companies use to create their financial statements ... Show
more content on Helpwriting.net ...
The process requires Peyton Approved to discover how much inventory is sold and what the cost of goods will result in. The process requires the
business to review three forms of merchandise inventory to determine which summary benefits the business's operational behavior. One will discover
when assuming that first inventory purchased by the store is the first to be sold, it is determined that the FIFO method displays the best financial
outcome for the business. During the process of updating journal entries, one must enter the information proved appropriately into the T–accounts to
add the balance under each record. Once the T–accounts for transactions and adjusted transactions are balanced, the next step is to enter the
information provided on the balance sheet. The balance sheet will list Peyton Approved assets, liabilities and stockholders equity after added during the
T–account process (Nobles, 2014). Once the balance sheet is completed the income statement, statement of retained earnings, and closing entries can be
filled with the information proved. This will give the business a full review from journal entry to closing entries of the business for the six month
accounting

Accounting System and Financial Reporting of Ngos: Case...
Accounting System and Financial Reporting of NGOs: Case Study of a BRAC's Project
Munima Siddika1, Mohammad Sarwar Jahan Rekabder2 and A.K.M. Delwar Hossain3 tawheedfj@yahoo.com
Abstract: In the absence of specific accounting and financial reporting standards and diverse interpretation of certain terms under the laws of the land,
it has become a very difficult task to follow a standardized procedure in generation and presentation of accounting and financial information of NGOs.
The practices followed by NGOs in Bangladesh are varied and diverse and there by preparation of financial statements are incomparable and difficult
for uses to understand. The paper tries to demonstrate financial reporting and accounting system of a BRAC's ... Show more content on Helpwriting.net
...
b. Three laws and ordinances for regulation the relationship of such associations with the Government: The Voluntary Social Welfare Agencies
(Regulation and Control) Ordinance, 1961; the Foreign Donation (Voluntary Activities) Regulation
68
Ordinance, 1982. This Forms the basis for registration with the NGO Affairs Bureau (NGOAB); the Foreign Contribution (Regulation Ordinance 1982)
Government organization, The NGO affairs Bureau, has been carrying out NGOs registration and processing of funds. NGO Bureau examines and
evaluates reports submitted by NGOs and the checking of their income and expenditure accounts. The inspection and audit of accounts kept by NGOs
are under section 4 and 5 of the Foreign Donation (Voluntary Activities) Regulation Ordinance 1978. As per Bangladesh Chartered Accountants Order
1973, the NGO Affairs Bureau will prepare a list of Bangladesh Chartered Accountants for annual audit of NGO accountants. The NGOs prepare their
annual program report within three months of ending the financial year and send copies to NGOAB's Economic Relation Divisions, Concern
Ministries, Concerned Deputy Commissioner and Bangladesh Bank, the following information should be incorporated with it: (a) project should be
shown separately in the annual report. The main theme of project based report should expenses against actual target achieved in detail on the proposal,
expenses

The Workflow At Sands Capital
My second week here consisted of becoming acclimated to the workflow and beginning projects has absorbed 50% of my week. The workflow at
Sands Capital maintains a smooth, laid back behavior from start to finish. It took me a few days to realize this wouldn't be like other jobs where
you have a direct manager pressing on you for productivity, efficiency, and deadlines. No instead, for the most part, you are free to work on projects
and office work at any speed as long as you progress. My supervisor Matt coordinated two projects of my own to begin working on. So in his office,
he discussed with me the projects that the other Client Relations Directors thought would be great summer projects for an intern. He began by
informing me that four projects existed that they aimed at completing however, we will begin with two. From there he describes to me my first project.
A "Life Sciences Cheat Sheet", alright so they split the investment team into separate research teams that correlate with market sectors, one of those
sectors being Life Sciences. Life Sciences consists of everything from pharmaceuticals, medical equipment, hospitals, etc. The "cheat sheet" would be
data on the latest news involving drugs currently in trial and companies we own are currently developing. Client Relations Directors would have
quick and easy access to this information. This is relevant because when the press release a negative result for a drug the stock price drops and vice
versa, this is useful

Accounting 201 Final Project Paper
Financial Accounting Project 17th May 2012 American University Of Kuwait Omar S. Al yousif 13109 Contents Page. Executive
Summary............................................................................................................................Pg.3 Purpose and Research
Method........................................................................................................Pg.4 All Year Ratios of three
companies..................................................................................................Pg.5 Coca Cola
Ratios.................................................................................................................................Pg.8 Dr.Pepper Snapple
Ratios.................................................................................................................Pg.8 Pepsi
Ratios........................................................................................................................................Pg.9 Coca Cola Financial Statements
.....................................................................................................Pg.10 Dr. Pepper Financial
Statements....................................................................................................Pg.14 Pepsi Co. Financial... Show more content on Helpwriting.net ...
Purpose: The purpose and goal behind researching the income statements and balance sheets then calculating the ratios is mainly to help creditors
and investors make their decisions easier and faster. The way we are presenting our research results helps the investors and creditors make the
decision which of the companies is more worthy to invest in or loan money too without taking a risk, and lowering the chances that they will be
disappointed by the results of their investment, or in the creditors case they can be almost certain the company they are loaning the money to would
be worthy enough of paying the money back without a hassle. They way the investors would benefit from our ratio tables, is by looking at and
comparing Profitability ratios by comparing Profit margins, return on equity or by comparing solvency ratios such as debt ratio and equity ratios with
the other companies being presented in our research analysis. For more detailed information they can check the balance sheets and income statements
that are being portrayed in the report and look at the progress of the companies within the last four years. Therefore, helping make their decisions
easier and faster. Liquidity Ratios| Jassim al AwadhiCoca–Cola2010, 2009, 2008, 2007| Thari jamal Pepsi2010, 2009, 2008, 2007| Omar YousifDr.
Pepper2010, 2009, 2008, 2007| Current Rato| 1.17, 1.28, 0.94, 0.92| 1.1, 1.44, 1.23, 1.36| 0.98, 1.5, 1.55,

Commercial Analysis Forecasting Management Project...
An innovative and highly competent finance professional (CPA, BBus) offering over 7 years of cross–industry experience spanning mining,
engineering & construction, through to logistics/transport, materials handling and motoring services. Recognised as a true business–partner to
management, providing the knowledge and expertise needed to aid all levels of decision making. A specialist in modelling and quantifying business
activity for periodic reporting, budgeting and forecasting, and other decision–making purposes. Strong financial risk management focus, assessing and
analysing opportunities to reduce and mitigate financial and operational risk. Respected by peers and mentors alike.
Financial Analysis & ModellingBudget Reporting & AnalyticsFinancial & Statutory Reporting
Commercial AnalysisForecasting ManagementProject Accounting & Management
KPI Development/ImplementationInternal AuditingCost Control & EBIT Improvement
Financial ModellingFinancial Risk AssessmentFlash Figure Reporting
Customer Pricing AnalysisStaff ManagementAdvanced Excel
Provided the business insights and financial analytics which allowed the CFO of ASCO Australasia make informed decisions for reducing costs and
better understanding performance across all three divisions.
Member of the board of directors for Coogee Beach Surf Lifesaving Club, meeting a busy reporting calendar (statutory and periodic reports), and
leading opportunities to improve reporting

Essay about Accounting Software Installation Project
The Accounting Software Installation Project (from Larson, E.E., and Gray, C.F., 2011 Project Management– the managerial process, fifth edition
p441) Sitting in her office, Karin Chung is reviewing the past four months of the large corporate accounting software installation project she has been
managing. Everything seemed so well planned before the project started. Each company division had a task force that provided input into the proposed
installation along with potential problems. All the different divisions had been trained and briefed on exactly how their division would interface and
use the forthcoming accounting software. All six contractors, which included one of the Big Five consulting companies, assisted in developing the work
... Show more content on Helpwriting.net ...
While concerned, Karin considered these problems typical of the kind she had encountered on other smaller software projects. Case FOUR MONTHS
LATER The project seemed to be falling apart. What happened to the positive attitude fostered at the team–building workshop? One contractor wrote a
formal letter complaining that another contractor was sitting on a coding decision that was delaying their work. The letter went on: "We cannot be
held responsible or liable for delays caused by others." The project was already two months behind, so problems were becoming very real and
serious. Karin finally decided to call a meeting of all parties to the project and partnering agreement. She began by asking for problems people were
encountering while working on the project. Although participants were reluctant to be first for fear of being perceived as a complainer, it was not long
before accusations and tempers flared out of control. It was always some group complaining about another group. Several participants complained that
others were sitting on decisions that resulted in their work being held up. One consultant said, "It is impossible to tell who's in charge of what."
Another participant complained that although the group met separately on small problems, it never met as a total

Intermediate Accounting Research Project
1. What is the FASB Accounting Standards Codification? The FASB Accounting Standards CodificationВ® is the source of authoritative generally
accepted accounting principles (GAAP) recognized by the FASB to be applied to nongovernmental entities. 2. When did the codification become
effective? The Codification is effective for interim and annual periods ending after September 15, 2009. 3. The FASB had three primary goals in
developing the Codification. Identify them. a. Simplify user access by codifying all authoritative US GAAP in one spot. b. Ensure that the codified
content accurately represented authoritative US GAAP as of July 1, 2009. c. Create a codification research system that is up to date... Show more
content on Helpwriting.net ...
8. An entity shall not classify a debt security as held–to–maturity if the entity has the intent to hold the security for only an indefinite period.
Consequently, a debt security shall not, for example, be classified as held–to–maturity if the entity anticipates that the security would be available to be
sold in response to what circumstances? a. Changes in market interest rates and related changes in the security 's prepayment risk b. Needs for
liquidity (for example, due to the withdrawal of deposits, increased demand for loans, surrender of insurance policies, or payment of insurance claims)
c. Changes in the availability of and the yield on alternative investments d. Changes in funding sources and terms e. Changes in foreign currency risk. 9.
Click on "Subsequent Measurement." How shall investments in debt securities and equity securities be measured subsequently? a. Trading securities.
Investments in debt securities that are classified as trading and equity securities that have readily determinable fair values that are classified as trading
shall be measured subsequently at fair value that are classified as trading shall be included in earnings. b. Available–for–sale securities. Investments in
debt securities that are classified as available for sale and equity securities

The Accounting Software Installation Project Case Study
1.EXECUTIVE SUMMARY Accounting Software Installation Project started four months ago and is managed by Karin Chung. Karin thought she had
everything planned before the project started. Each company division had trained and informed task force members and six the contractors involved in
the project contributed to the work breakdown structure, cost, timeframes and specifications of the project. Karin got all the important role players
together at the beginning of the project and conducted a one day partnering workshop where all the major accounting heads of the different divisions,
one member of each task group and key persons from each contractor were invited. The main purpose of the workshop was to improve team building
amongst... Show more content on Helpwriting.net ...
Not one of these leadership skills is visible in this case. Karen could not identify potential risks, she heard about problems and a task force member
told her of problems but she did not do anything about it or try to put measures in place to rectify the problems. After four months she asked in a
meeting what the problems were, she could not identify it herself. She does not have any relational management skills as she could not properly
handle the conflict between the different project stakeholders in the meeting. She rather stopped the meeting and arranged another meeting. Karen
could not get the project stakeholders to work together as she asked them in the meeting to get their relationships with each other back to a win/win
environment. No actions have been put in place to rectify the poor relationship from Karen's side as the project manager. No effective control and
goal orientated leadership was visible. Nowhere during the four months did she ask for progress reports from the stakeholders, if she took any
interest in the project and ask for progress reports, she would have seen that the project was behind schedule. No milestones were set to make sure that
project goals were on track. Leadership also means good communication skills, which were also missing in the project. After four months when the
project was falling apart she arranged a meeting to discuss the project. Communications should have been done on an ongoing and

The General Overhead And Construction Projects Essay
In the past, the general overhead in construction projects was not important compared to project costs. However, with the new construction
environment and its changes such as the high usage of lean, BIM, and LEED, everything has changed. Nowadays, most of the construction contractors
are measuring their general overhead costs and trying to control it. To gain profits, they started to allocate their general overhead costs to different
construction projects they are working on. In this paper, we investigate how a construction company (general contractor) manages its general overhead
costs. Preceding this stage, we should provide few definitions of the general overhead costs in order to give readers a deep insight of what this paper is
about. Moreover, it is essential to explain how construction contractors allocate their general overhead costs to construction projects, what methods
they tend to use for allocating, and what advantages and disadvantages does every method have. Further, we shift our focus to activity–based costing
method by defining it and describing its steps. Since the main purpose of this paper is to examine how construction contractors deal with their general
overhead costs, an interview should be conducted to know how contractors allocate general overhead cost to construction projects to get profits. Indeed,
each construction contractor may use a specific method when allocating. Due to our interest in estimating, the interview was conducted with a senior

Financial Accounting 504 Final Project Essay
Financial Accounting 504 23–Jun–13 Professor Chung Oracle v Microsoft Final Course Project
As noted in Wikipedia Oracle is headquartered in Redwood, California. It was founded in 1977 and is the world's third largest soft wear developer in
sales. According to Yahoo Finance Oracle is a multi–faceted operation. Oracle provides a vast amount of services for the internet and computer. It
provides cloud applications, IT consulting services, licenses middleware software which includes database and database management. It has 115,000
full time employees and is run by co–founder, CEO Larry Ellison who has been the only CEO of the company since it's inception. Also noted in
Wikipedia he is the top paid CEO in the world. In 2013 Oracle ... Show more content on Helpwriting.net ...
Times Interest Earned Ratio
Net Income + Int Expense + Tax Expense Interest Expense
$12,219 $808
=
15.1
28,366 295
96.2
Microsoft has a much healthier ratio than Oracle.
Payout ratio
Cash dividend declared on common stock Net income

$1,061 $8,547
=
12.4%
$5,180 $23,150
22.4%
Microsoft has a higher rate of dividend pay outs
Return on Common Stockholders' Equity
Net income – Preferred stock dividend Average common stockholders' equity Oracle Avg SE: 40245 + 31199/2 Microsoft Avg SE: 57083 + 46175/2
8,547 35,722.00
=
23.9%
$23,150 $51,629
44.8%
Microsoft earned more on the dollar of their net income for each dollar of the stockholder's equity.
Free cash flow
Cash provided by operations minus capital expenditures minus cash dividends paid
$9,703
=

$9,703
$19,459
$
Microsoft has a considerable amount more Free cash 19,459 flow than Oracle
Current cash debt coverage ratio
Cash provided by operations Average current liabilities
$11,214 $14,442
=
0.78
$26,994 $27,461
0.98
Microsoft has a better ratio of paying debt within the year.
Cash debt coverage ratio
Cash provided by operations Average total liabilities
$11,214 $31,835
=
0.35

$26,994 $45,780
0.59
Microsoft has a

The Accounting Software Installation Project Case Study
[pic]
UTS:ENGINEERING
49285: EMERGENCY MANAGEMENT
SUBJECT OUTLINE
Subject Number:Emergency Management
Credit Points:6
Subject Coordinator: Dr Jaya Kandasamy
Subject Lecturer: Peter Garland
Semester/Year:Spring 2007
Prerequisites:Completed a degree course
Co–requisites:Nil, but a basic knowledge of local government procedures is helpful
Anti–requisites:Nil, although some previous experience in local government and emergency management is useful.
This subject aims to teach students the main elements of emergency management for natural disasters and to a lesser degree terrorist attack. Students
will understand the principles involved in emergency ... Show more content on Helpwriting.net ...
Appilcation of EM to natural disasters such as floods, bushfires, etc

Learning and Teaching Strategies
This subject includes three blocks of lectures, tutorials and fieldwork exercise through the semester. Each block will be held at 1.30 pm to 5 pm on a
Friday and 9.30 am to 5 pm on a Saturday. The course is taught by lectures, tutorial sessions, assignments and a fieldwork exercise.
Subject Overview
The following information is the detailed overview of the subject: including general information about the subject structure, delivery and staffing
Subject organisation and what we expect of you
This subject includes three blocks of lectures, tutorials and fieldwork exercise through the semester. Each block will be held at 9.30 pm to 5 pm on
a Friday and 9.30 am to 1 pm on a Saturday. Lectures are supported by a lecture notes and readings and are placed on UTS online. You will gain most
from the lectures if you read each block 's material in advance.
The course is taught by lecture, assignment and fieldwork.
Subject content includes: what is emergency management, elements in emergency management in local, state and federal governments, changing
scene in emergency management, emergency risk management, exercise management, managing an emergency centre, recovery management, land–use

Payroll Accounting Chapter 7 Project Essay
CHAPTER 7
Transaction No. 11
|FEDERAL DEPOSIT INFORMATION WORKSHEET |
| | |
|Employer | |
|Identification Number 31–0450660 |Name Glo–Brite Paint Company |
|Month Tax Year Ends 12 |Amount of Deposit 6443.08 |
|Type of Tax (Form) 941... Show more content on Helpwriting.net ...
|Phone Number (215) 555–9559 |
|City, State, Zip Philadelphia, PA 19175
–0682 |
Transaction No. 2
STATE FILING INFORMATION WORKSHEET
Company NameGlo–Brite Paint Co.Payment FrequencySemimonthly
Employer Account #14633300Gross Compensation14162.77
Employer ID #31–0450660PAWithholding Tax434.82
Employer PasswordGBPCOMCredits
Quarter Ending Date12/31/––Interest

Telephone Number(215) 555–9559Payment434.82
Transaction No. 4
Employer ID #31–0450660PA Withholding Tax444.70
Telephone Number(215) 555–9559Payment444.70
Transaction No. 14
Employer ID #31–0450660PA Withholding Tax497.67
Telephone Number(215) 555–9559Payment

Advantages And Disadvantages Of E4clicks
1.0History/Origin
Introduction:
In the current manufacturing environment, estimating can affects the economic condition of a business. It is the basis of your profit or loss.
Estimates that are huge, produce no work, because we are underbid and hence would not gain those potential orders or sales. We may win underbid
jobs, but they do not produce the efficiency profit from which we can successfully involve a business.
Employers and engineers find it easier to justify purchase of equipment and software used on the floor rather than estimating software. Obtaining the
correct quantity of sheets, bars, or castings is necessary. Whether we do it by using our trusty calculator, writing the numbers down, plugging them into
the shop management system ... Show more content on Helpwriting.net ...
It helps most users to does estimating contract works for construction efficiently by giving a good plan and accurate work throughout the contract
works. "e4clicks" is well known for its "Job Order Contracting" (JOC) and "Simplified Acquisition for Base Engineering Requirement" (SABER)
which is useful for contractors or subcontractors because of its well organized and systematic solution or for repair works and also building
renovations. "e4Clicks" gives a kick off in competing with other estimating contract works software programs. This is one of the software that is
easy to be run with all of the government contracts, where it can run all of it in a single program. Moreover, "e4Clicks" could also goes beyond the
contract to provide users with friendly features where it also give users to have their estimating works to be easily done. This company "e4Clicks" has
been over more than a hundred years with accumulated different types of project management, highly known software programs development and also
been working in the DOD estimating. "e4Clicks" allows their users to outline, retain and also enhance the software for the future usage. In addition,
this software is produced the estimators its own for the users which is also

Cost Accounting Project Essay
The board of directors of the Cortez Beach Yacht Club (CBYC) is developing plans to acquire more equipment for lessons and rentals and to expand
club facilities. The board plans to purchase about $50,000 of new equipment each year and wants to begin a fund to purchase a $600,000 piece of
property for club expansion.
The club manager is concerned about the club's capability to purchase equipment and expand its facilities. One club member has agreed to help prepare
the following financial statements and help the manager ascertain whether the plans are realistic. Additional information follows the financial
statements.
.:.
Additional Information
1. Other financial information as of October 31, Year 9:
a. Cash in checking account, ... Show more content on Helpwriting.net ...
8. Lesson and class employees' wages and benefits will increase to $604,650. The wages and benefits of regular employees and the manager will
increase 15 percent. Equipment depreciation and supplies, utilities, and miscellaneous expenses are expected to increase 25 percent.
Required
a. Construct a cash budget for year 10 for Cortez Beach Yacht Club.
b. Identify any operating problem(s) that this budget discloses for CBYC. Explain your answer.
c. Is the manager's concern that the board's goals are unrealistic justified? Explain your answer.
SOLUTION:
The income statement is on a cash basis, hence we start with a budgeted income statement.
a.Cortez Beach Yacht Club Budgeted Statement of Income (Cash Basis) For the Year 10 Cash revenue
Annual membership fees
$710,000 x 1.1 x 1.03 $804,430 Lesson and class fees
(468,000 Г· 360,000) x $468,000)
$608,400

Miscellaneous
(4,000 Г· 3,000) x $4,000)
5,333
613,733 Total cash received $1,418,163
Cash costs
Manager's salary and benefits ($72,000 x 1.15)
$ 82,800 Regular employees' wages and benefits ($380,000 x 1.15)
437,000
Lesson and class employee wages and benefits (given)
604,650
Supplies ($32,000 x 1.25)
40,000
Utilities (heat and light) ($44,000 x 1.25)
55,000
Mortgage interest ($720,000 x .06)a
43,200
Miscellaneous ($4,000 x 1.25) 5,000 Total cash expenses

Supporting Activity Essay
Provide real–world examples of activities where each dependency type is used: finish–to–start, start–to–start, finish–to–finish, and start–to–finish.
Finish–to–Start: the most common causal relationship hence no explanation is necessary for its usage.
Start–to–Finish: Rarely used but is useful when developing a schedule backwards from a fixed end date.
Start–to–Start: this represents a true relationship between two activities and has nothing to do with their predecessors. If I happen to have two tasks
that start at the same time because of a predecessor, that is better represented as two finish–to–start relationships (e.g. systems testing & developing
documentation can both begin once development is complete, but there is no ... Show more content on Helpwriting.net ...
Once negotiated with management, this estimate becomes your budget. As the project evolves, additional information is discovered and further
estimates are produced. This is an extremely important process and we cannot emphasize enough the need for this reвЂђestimation or reвЂђbudgeting
process at each phase of the project. In any case, for the purpose of this article, we will call the revised budget the "actual budget." Another standard
activity is to provide management with an expected cash flow. From a financial perspective this is an important activity, but it also can be used as your
cost expectation.
As the project progresses, you monitor the actual spending which becomes your actual cost. This cost divided by your actual budget is the % spent,
which can be compared to the expectation to provide an excellent guide to where you stand costвЂђwise. However, with respect to progress, cost
comparison alone is limited. A trend of the cost spending is a useful tool. Actual cost monitoring has several constraints. The major limitation is the
availability of the data in real time. Indeed, most project accounting systems have major delays, usually due to the billing/payment system. It might take
more than a month before an invoice gets into the accounting system. The best way to resolve this problem is to use a parallel realвЂђtime
approximated accounting system.
Invoices are accounted for as spent as soon as the work has been performed. Another inadequacy with

Accounting Career Project Guidelines
Career Project Guidelines
Below are the guidelines and requirements for completing this project. Begin by researching and answering each of the six (6) focus questions. The
prompts in parenthesis ( ) coordinate with the tabs on the bls.gov website. By clicking on each of these tabs you will discover some background
information on your chosen careers.
Career One :Securities, Commodities, and Financial Services Sales Agents/Stockbroker Choose a career and answer the questions below. You should
document your answer to each question DIRECTLY below.
Give a detailed description of the job. (What They Do) Securities, Commodities, and Financial Services Sales Agents "connect buyers and sellers in
financial markets," they also sell and buy ... Show more content on Helpwriting.net ...
Be specific and back your response up with evidence. Think** Why is this career growing or shrinking? (Job Outlook) Future need for employees in
this career planning, directing, and coordinating investments. You need these skills because need to be good at communication because when you
find your future financial plan you must explain your complex financial transactions. The reason why this career is grow at 7 percent (As fast as
average) is because when a new company is popping up they need someone to finance their money. So if a company is going golban they need
someone to take take of their money.
Describe and explain the qualities, skills and behaviors an employee in this field might need. (You will have to infer this based on what you know
about the career and your understanding of qualities, skills and behaviors of good employees.)
The qualities, skills and behaviors an employee in this field might need is first have an interest in the things that financial managers do. Second they
need very good Communication, Math and Analytical skills. Included with acting very business like. This is important because it shows you're serious
about the future about the company you're

Advanced Accounting Theory Project Essay
Do corporate social responsibility (CSR) reports provide shareholders and stakeholders with useful information on corporate social and environmental
performance or are they merely a public relations vehicle? Answer this question by reference to a variety of accounting theories. There are many
definitions to Corporate Social responsibility(CSR). One most common definition is that CSR is the consideration and response of the firm to issues
that are beyond the regular technical, legal, and environmental requirements of the firm. From this definition we can observe that CSR is voluntary and
includes social and environmental information. As for the CSR reports their job is to explain and discuss the CSR of a particular firm by publishing ...
Show more content on Helpwriting.net ...
Kazuo first year as President and CEO was from 2012 till March 31, 2013. This year was a year of changes that boosted a positive momentum
through the Sony group. Kazuo stated that he went to 16 countries that had a total of 45 different Sony Group sites. He explained that this journey
made him interact with the local management of each country as well as a large number of the company's employees. Also he had a chance to sit
down with the suppliers, retail partners, and also customers. This interaction made Kazuo have a greater insight and future look on the impact of the
company's initiatives that were been currently undertaken and also the main issues that were still not getting addressed properly. This boosted Kazuo
belief in the company that it can transform its business and position for future growth and the main idea it to keep that momentum going by working
as one big Sony family. So with this swift decision making, increasing in the commitment and passion of employees and the support of stakeholders
the company resulted in a big increase of improving operating results and realize full year profitability that was achieved for the first time in 5 years.
As for Legitimacy theory it explains that in order to a firm to secure its existence it must follow to operate within the society's norms and values. A
social contract must be perceived between the firm and its society in

Cost Accounting Project
[Type the document title]
[Type the document subtitle]
[Type the abstract of the document here. The abstract is typically a short summary of the contents of the document. Type the abstract of the document
here. The abstract is typically a short summary of the contents of the document.]
compaq
[Type the company name]
[Pick the date]
Contents
Concept of Cost Accounting..............................................................................03
Introduction..................................................................................................03
Traditional costing v/s activity based costing...........................................................04
Need for an Activity Based Costing.....................................................................06
Stages in Activity Based Costing.........................................................................08
Cost Drivers.................................................................................................09
Classification of ... Show more content on Helpwriting.net ...
With the help of case studies of Siemens Electric Motor Works, John Deere Component Works, and Schrader Bellows, Cooper (1989) demonstrated that
the 'management objectives' and 'diversity of product mix' determine the extent of the complexity in the design of activity–based cost management
systems. The competitive environment in which the firm is operating, drives the need for activity–based costing.
A well–designed integrated cost management system will help the management of the company to identify opportunities for continuous improvement
and point out unused capacity or capacity constraints, if any, and will facilitate the introduction of activity–based budgeting in the organization. The
activity–based budgeting mindset makes all cost variable and attempts to match resource supply with resource demand.
Activity based costing Activity Based Costing (ABC) is a two–stage product costing method that assigns costs first to activities and then to the

products based on each product 's use of activities. , ABC systems first accumulate overhead costs for each organizational activity, and then assign the
costs of the activities to the products, services, or customers (cost objects) causing that activity. Activity analysis is the processes of identifying
appropriate output measures of activities and resources (cost drivers) and their effects on the costs of making a product or providing a service.
In this way an

The Accounting Software Installation Project- 2010
M1 PROJECT MANAGEMENT: Leading, Creating, Implementation and Improvement The Accounting Software Installation Project– 2010 TABLE
OF CONTENTS Page 1.Glossary1 2.Executive Summary2 2.1Background2 2.2Problems2 2.3Recommendations3 3.Case analysis and underlying
causes4 4.Recommendations10 5.Appendix12 6.Bibliography13 1. GLOSSARY Bill of Materiala convenient method of combining components that
are required to manufacture a product. Enables user to add costs to raw material items as fixed amount and as a percentage of raw material cost.
Firm–fixed price remains fixed unless customer and contractor agree on a change. Low... Show more content on Helpwriting.net ...
Recommendations 3. CASE ANALYSIS Background The Blue Spider project requirements are specific and measurable e.g. develop a new material
for a short–range tactical missile to operate successfully through temperatures between 65 degrees Celsius to 145 degrees Celsius and would last for
more that 6 years. The main focus of Parks Corporation as a private company should be to improve financial and service performance. The scope
change came from Parks Corporation, Gary being Program manager, he could have negotiated and agreed with Lords on the need for change of
material which meant more time was needed to test the new material. That meant changing the schedule, cost to ensure as well that the quality
expectations are met and maybe exceeded. Parks Corporation has tried and failed a couple of Project base organizational structures. They have now
adopted a Matrix–type structure. Parks' corporate strategy was based on or controlled by the market needs. Their market was DOD, which meant
when DOD shifted their need from R&D, Parks would staff accordingly. Engineering market went down, which meant that a lot of Engineers from
Parks were laid off. Parks Corporation went through Grainer's life cycle, they reached maturity and hence they had some retrenchments. Gary was then
promoted to Senior Scientist in R&D. Before then, he was in Production Engineering for some years. In this case, Gary who is the Project manager
role, has been

Acc 201 Final Project Part I Accounting Cycle Report
ACC 201 Final Project Part I Accounting Cycle Report Saheed Alabi Southern New Hampshire University The purpose of accounting cycle report is
to keep the best accounting records up to date. It also assist in producing the best possible financial statement that shows the true pictures of the
business or organization and help making a good call whether business is profitable or not. Journal Entries: This is the first step in accounting cycle
and are used to record all business transactions and events in the accounting system. The role of Journal entries is also to identifying, analyzing and
journalizing the transactions as they occurred because if you don 't know a transaction occurred, you can 't record one. This plays an important role in
getting the financial statement accurate. T–Accounts: This is the second step in the accounting cycle and the purpose of journalizing it in the
T–accounts is to record the net change in cash caused by the business event. It also help preparing the statement of cash flow faster and could aid the
management understanding the movement of cash and non–cash items. Unadjusted Trial Balance: This is the third step in the accounting cycle. After
all the journal entries are posted to the T–accounts, the unadjusted trial balance can be prepared and the purpose is to be sure that the total amount of
debit balances in the general ledger equals the total amount of credit balances. Adjusting Entries: This is the fourth step in the accounting

Running Header: Managerial Accounting Project .. In...
Running Header: Managerial Accounting Project In reviewing business to start for this project, I decided to look within the healthcare industry, as
this is an industry I have be involved in for many years. During my normal course of work, I looked at all of the types of companies I engaged on an
on–going basis. I looked for companies that would be feasible to start. Smaller companies that would not require outrageous start–up capital, and that
could begin services in a relatively short period of time. While I was looking to find the perfect company to start, I was told by one of the nurse
managers that we needed to have a PICC line inserted for one of the patients, and she was having difficulty getting someone in to perform the... Show
There are hundreds of nursing homes and smaller acute care hospitals that utilize the service. The services can also be expanded into Orange County
and Riverside County, increasing the number of potential customers. In discussions with some of my colleagues in the area, many stated they were
interested in establishing services, as they were either unhappy with their current service or needed to establish a back–up for when their primary
service was not available. There are a few companies that provide this service. They are small companies with 2–5 nurses that provide the service
when they are not working at their primary job. This is the plan I have. Most nurses work 3 12–hour days per week. This gives them a lot of time
during the week to allocate to a second job. This type of job is attractive, as it does not require the nurse to commit to 12 hour shifts. They can place
themselves on–call at their convenience. Some of the nurses I have talked to about providing services work during the day, so they are available in
the evenings. This is a time where facilities find it hard to find services. I think this business will be profitable because there is a great need in this
area for additional services. It is difficult for smaller hospitals to maintain PICC trained staff, and due to lower volume, it is difficult for PICC nurses
to maintain their skills in that environment. I think my financial decisions will be vital in the

Accounting Project
FINAL PORTFOLIO PROJECT
Portfolio Project
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Intel Inc.
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Refer to the Intel Inc. 2012 financial statements and the accompanying notes to answer the
–––––––––––––––––––––––––––––––––––––––––––––––––
following questions. The 2012 financial statements of Intel can be accessed at:
–––––––––––––––––––––––––––––––––––––––––––––––––
http://www.sec.gov/Archives/edgar/data/50863/000119312513065416/d424446d10k.htm
Module 1
1) What are the maturities on Intel's Long–term debt?
20161,500
20173,000
2018 & thereafter10,275
2) What are Intel's projected obligations on Long–Term Debt and Payments due by period?
Total ... Show more content on Helpwriting.net ...
Available for Sale, Trading Assets, and Other Long–term Assets.
5) How does Intel determine fair value?
"When determining fair value, we consider the principal or most advantageous market in which we would transact, and we consider assumptions, such
as an obligor's credit risk, that market participants would use when pricing the asset or liability. For further information, see "Fair Value" in "Note 2:
Accounting Policies" in Part II, Item 8 of this Form 10–K."
6) How does Intel use derivative financial instruments?
Intel uses those instruments to manage, currency exchange rate and interest rate risk as well as equity market risk and commodity price risk.
The derivative financial instruments are recorded at fair value and are included in other current assets, other long–term assets, other accrued liabilities,
or other long–term liabilities.

Module 3
1) What amounts relative to income taxes does Intel report in its:
a. 2012 income statement?
Provision for taxes= 3,868
b. 29 Dec 2012 balance sheet? Long–term deferred tax liabilities = 3,412| |
c. 2012 statement of cash flows?
Income taxes payable and receivable = 229 millions
Income taxes, net of refunds = 3,930
2) Intel's provision for income taxes in 2011 and 2012 was computed at what effective tax rates?
2011 27.2%
201226%
3) How much of Intel's 2012 total provision for income taxes was current tax expense, and how much was deferred tax expense?
Current

A Financial Statement Analysis Project for Introductory...
G lobal Perspectives on Accounting Education Volume 6, 2009, 83–96 A FINANCIAL STATEMENT ANALYSIS PROJECT FOR INTRODUCTORY
FINANCIAL ACCOUNTING Marilyn B. Misch Business Administration Division Pepperdine University Malibu, California USA Carolyn A.
Galantine Business Administration Division Pepperdine University Malibu, California USA ABSTRACT This paper describes a financial statement
analysis project useful in both preparerbased and user–based introductory courses in financial accounting. The project requires students to analyze
trends in corporate performance, to evaluate corporate financial decisions, to discuss non–financial statement issues that would be important to
potential investors, to compare two companies within an industry,... Show more content on Helpwriting.net ...
As a first step, the professors organize students into groups of four to five people, balancing the groups based on both academic major and
performance in the class to date (including performance on homework and the first exam), as well as to achieve diversity. The group format is used
to encourage students to learn from each other, to motivate students to consider alternative viewpoints, to develop students' understanding of group
dynamics, and to limit the amount of time required of the project for both students and the faculty who must grade it. Each professor uses a different
approach in selecting the industry and companies for analysis. One professor takes industry suggestions from the class (with the restriction that there
be sufficient companies so that no more than two groups will have to analyze the same pair of companies), writes the suggestions on the board, and
asks students to vote for their top two choices. Then, a second vote is taken from among the top two original suggestions, with a majority vote
determining the industry to be analyzed. Finally, groups have one week to send the professor an email proposing two companies to analyze, with first
responders being given preference, so that no more than two groups analyze the same pair. 85 Misch and Galantine 86 The other professor announces
group assignments near the end of a class session, then allows groups

The Decision Making Process as It Relates to Planning
"Decision making is the cognitive process leading to the selection of a course of action among alternatives." Usually the decision making process is
implemented resulting from an identified problem that needs to be addressed and remedied. Each decision making process produces a final choice,
which is called a decision. Planning is an integral part of the process. Without an organized plan, a final decision will be very difficult to achieve.
Planning and decision making are very similar, yet very distinct processes by which organizational goals are met. If the two processes are implemented
properly, they can complement each other so that goals can be realized in the most efficient and effective manner possible. Planning involves... Show
Identifying the decision criteria and allocating weights to the criteria are components of the specific plans within the planning process. Identifying
what is relevant to the purchase and giving each priority the correct weight helped the plan to come to fruition. Every element of the process must be
specified so that the best decision will be made. The fourth step in the decision making process required very specific planning and research.
Identifying viable alternatives that have the correct criteria is very important when making such a large investment. Our company wanted to review
three different products that could resolve our reporting problems, yet we were only able to find two, Deltek and Microsoft 's Navision. Once the two
products were identified, demonstrations were set up to begin the fifth step of the process. Analyzing the alternatives is accomplished by appraising
each product against the criteria outlined in step two and three of the process. Deltek and Navision are similar products in that they both provide similar
reports and information needed. Yet, they are substantially different products. Deltek is a financialaccounting software program and Navision is an ERP
(Enterprise Resource Planning) system that attempts to integrate all data and processes of an organization into a single unified system. In terms of
price, Deltek is

Accounting 2302 Summer 2015 вЂ“ Budget Project
ACCOUNTING 2302
Summer 2015 –
BUDGET PROJECT
Click Link Below To Buy:
http://hwcampus.com/shop/accounting–2302–budget–project/
Or Visit www.hwcampus.com
Objective: To understand and apply the basic concepts of profit planning.
Due date: At the end of class 13
Late submissions will be penalized 15 points and will be accepted no later than class 15
Grading: This project is worth 40 points.
Required: You need to prepare a comprehensive 6–month budget, including supporting schedules and a report for the period January 1, 2010 to June
30, 2010 for Henron, Inc (a fictional company). This project must include:
1.Sales Forecast and Budget..........
2.Cash Receipts budget................
3. ... Show more content on Helpwriting.net ...
7.Forty percent of the inventory purchases are paid for in the month of purchase and the remaining 60% are paid in the following month (i.e. all of the
previous month's Accounts Payable are paid off by the end of any month.)
8.Per a prior contract, a cash payment of $50,000 for equipment previously purchased is due in January. Another payment of $30,000 is due in
February. Depreciation on the equipment previously purchased is included in the overhead cost detailed in item 11 below. Also, dividends of $12,000

are to be paid in March.
9.Monthly operating expenses consist of the following (if these are cash expenses, they are paid when incurred):
Salaries and Wages$3,000
Sales Commissions7% of sales revenue
Rent$8,000
Other Variable Cash Expenses6% of sales revenue
Supplies Expense: See note$2,000
Other: See note $48,000
Note: Other general and administrative overhead is expected to be $48,000 per month. Of this amount, $24,000 represents depreciation and other
non–cash expenses. The company maintains on hand one month's worth of supplies.
10.The company must maintain a minimum cash balance of $15,000. Borrowing can make up shortfalls. For simplicity, assume that the bank will only
lend (and accept repayments) in $1,000 increments. Ignore interest on the loan in your calculations, but minimize the amount borrowed and pay off any
loans as soon as possible.
11.Cash on hand

Federal Tax Accounting Research Project #4-63
Tax Research Project #4–63 Facts: Ann is a graduate economics student at State University. State University awarded her a $1,000 scholarship. She
works as a half–time teaching assistant in the Economics Dept. at State University and is paid $7,000 per year and her tuition is waived; tuition is
$8,000 without waiver. Her salary is equal to that paid to other part–time instructors. Ann paid $500 for her books and supplies and she incurred living
expenses of $7,400. Issues: How much gross income must Ann report? Reasoning's and Authorities: According to IRS Code, Sec. 117
– "Gross income
does not include any amount received as a qualified scholarship by an individual who is a candidate for a degree at an educational... Show more content
on Helpwriting.net ...
Therefore, each partners' distributive shares of income attributable to the transfer of all substantial rights to the patent would be considered proceeds
from the sale or exchange of a capital asset held for more than 1 year. Conclusions: The proceeds collected from the sale of the patent would qualify
as LTCG. However, the proceeds are limited as to each partner's interest in the company. Therefore, Tom would only be able to report his equal
distribution as LTCG. Recommendations: It is recommended that Tom determine what his actual interest in the partnership is so that he can accurately
determine what amount he will be able to report as LTCG. Tax Research Project #7–68 Facts: Mr. Smith was involved in an automobile accident last
year which caused severe injuries to his leg. His physician prescribes a daily routine of swimming as part of a long–term rehabilitation process. There
is no readily available public facility nearby; Smith investigates the possibility of either building a pool in his own back yard or purchasing another
home with a pool. In the current year he purchases a new home with a pool for $175,000 and after obtaining some estimates, finds that it would cost
approximately $20,000 to replace the pool in the home he has just purchased. He also obtains real estate appraisals which indicate that the existing pool
increases the value of the

Is Project Accounting Really That Important?
Is Project Accounting really that Important?
Project accounting is a practice that is used by businesses and organizations of all sizes. During the process of completing this system, leaders use the
information gathered to create, plan, manage and control projects that are being completed by the organization.
The goal of project accounting is to track the progress of these projects through financial reports. This information is then used to determine if the
project is on–track, staying within budget and whether the project needs adjustments to the overall plan and structure of the project.
One common concern that business leaders have is that the time, effort and money that is spent utilizing project accounting is not as valuable as one ...
This is also a process that is able to analyze every step stage of the project. This is beneficial because it helps businesses to know that they are staying
on budget and whether the project will be completed on time.
Along with budget, project accounting is also a crucial process that helps to determine ROI. Without the data provided by a project accounting system,
a company would never be able to determine how much income was generated from a project.
Project Accounting in Real Life
There is really no denying that project accounting is something that is a laborious task. However, without it, research has shown that businesses aren 't
nearly as successful. One prime example of this concept comes from government agencies.
According to PMI research, barely half of government strategic initiatives are able to meet their original goals and intent of the projects that they are
completing. One reason that this is the case is because only a third of the agencies included in this research truly understand the value of project
management.
For those agencies that did understand and embrace project accounting, there were notable differences in the results of their projects. The most notable
organizations that were affected by project accounting were the Social Security Administration, The Bureau of Indian Affairs and the Federal Aviation
Administration. Here were a few of the ways that these organizations were able to see success for their projects.
Hands On Leaders
This

The Impact of Accounting Systems on Project Funds...
The Impact of Accounting Systems on Project Funds Absorption Capacity Case study of agricultural research projects in Rwanda By: Laurent
NDIRAMIYE, BAS, MBA Maastricht, September 2008 This paper was written in the framework of an MBA thesis at the Maastricht School of
Management (MSM) under the supervision of Prof Eno L. Inanga ABSTRACT The absorption capacity is one of key indicators on which financing
agencies base the allocation of financial resources to sponsored projects, and should hence be closely monitored. Its level was reported to be low in
developing countries, according to studies conducted by the World Bank, the OECD and ODI. However these studies focused on macroeconomic
indicators and less on developing measurements of... Show more content on Helpwriting.net ...
Under this framework, agriculture is expected to remain the major engine of growth; with a projected growth rate of at least 7.5 per cent until 2010,
contributing 45 % of total GDP, and then decreasing to an average rate of 6.7% in 2020 (NEPAD, 2007). This requires the transformation of the sector
from subsistence to a "productive high–value and market–oriented agriculture". Subsequent development plans unveils that this is to be achieved
through the practice of skills–based and market–oriented agricultural production, increased land productivity, and value addition to agricultural
produce. The successful implementation of such a plan relies partially on a responsive agricultural research system. Financing agriculture in
Rwanda According to NEPAD (2007: 8), the percentage of funds allocated to the agricultural sector fell from 8.63% in 2002 to 3.28 % in 2006.
This is far lower than what is required to achieve the Poverty Reduction Strategy Paper (PRSP) and Vision 2020 objectives and does not meet the
Maputo goal of allocating at least 10% of the total government budget to the agricultural sector. Like in most developing countries, this is mostly due
to a general lack of adequate resources as well as a lack of properly prepared sector strategies. Besides, while agriculture contributes about 40% of GDP,

Intel
Purpose: To improve our understanding of accounting concepts and become familiar with the contents of a company's annual report (Form 10–k), and
the proxy statement (DEF 14A) which are both filed with the Securities and Exchange Commission (SEC). Scope: The team shall lead a class
discussion for Intel Corporation 2010, with an analysis of Intel's profitability. In addition to the presentation, a written report will be submitted onto
Blackboard by May 2, 2011. The report shall contain the answers to the questions in the project handout. Conclusion: Through our analysis of Intel's
financial documents, there have been a number of specific items that have expanded our experience in understanding the concepts of accounting
principles... Show more content on Helpwriting.net ...
(Intel Annual Report 2010, 47–101) d.What is the auditor's responsibility for the financial statements? The auditor's responsibilities are to audit annual
financial statements and internal controls over financial reporting, and reports from the 10–Q quarterly reports. The auditor must also advice on new
accounting pronouncements, and consolidating financial statements. (Intel Proxy Statement 2011, 48) Also they must review any information in
regards to amounts and disclosures in the accounting statements. (Intel Annual Report 2010, 105) e.What is management's responsibility? Intel's
management is responsible for keeping control over its financial reporting internally by maintaining accurate records that keep track of transactions and
dispositions of assets, keeping true to GAAP principles when recording transactions needed to prepare financial statements and also making sure recipes
and expenditures are authorized by management when made. Finally management must also report any unauthorized misuse of company assets or
acquisition of assets that might affect the financial statements in any way; this must be prevented or detected. (Intel Annual Report 2010, 106) f.Under
the Sarbanes–Oxley Act of 2002, reports on internal control are required. Did the company's management acknowledge its responsibility for
establishing and

The Workflow At Sands Capital
Paper 2: Analysis In my second week here getting acclimated to the workflow and beginning projects has absorbed around 50% of my week. The
workflow at Sands Capital maintains a sort of smooth, laid back behavior from start to finish. It took me a few days to realize this wouldn't be like
other jobs where you have a direct manager pressing on you for productivity, efficiency, and deadlines. No instead, for the most part, you are free to
work on projects and office work at any speed as long as progress is made. Eventually my supervisor Matt coordinated two projects of my own to
begin working on. So in his office he discussed with me the projects that the other Client Relations Directors thought would be great summer projects
for an intern.... Show more content on Helpwriting.net ...
So what is the cheat sheet? The cheat sheet essentially is a simplified and condensed form of months of research into a short easy to understand
chart for Client Relations Team (CRT) members to use. A lot of the raw data is too scientific to understand with all different types of lingo and
abbreviations. So the first thing that made sense to do was to develop a format for this sheet. What should it look like? Is it for internal use only or
will clients see it? What format would the directors like? So my first priority is to discuss with colleagues and CRT directors what format would work
best. After collecting this information it is then designed and redesigned to best fit the criteria, this is how my first couple days was spent. After that
Matt needs to sign off on the format so we can then collaborate with Sarah (a bright Research Analyst Intern for the Life Sciences team) on collecting
the data that will soon populate the cheat sheet. As this paper is currently being written she is researching, collecting, and compiling useful information
for me. When Sarah is finished she will help me populate my cheat sheet format with the information she gathered. At that point the physical job is
done but the other important part of this project is to ensure that a proper procedure is set up so that this cheat sheet is always up

Essay about Accounting Project: Current Ratio
In this project, you will assess the financial health of the business in question, using financial analysis tools in your textbook. Please make your work
neat and show all computations. For some of your computations, you will be comparing your results with averages of businesses within your
business's industry. For assistance in obtaining industry averages, see the Reference Desk at the library. Attach the sheet(s) obtained which show
industry averages to this paper. In some cases, the industry averages sheet may not have the specific ratio, but you may be able to compute the ratio
using the information on the industry average sheet. If no industry average is given, but you are able to compute the industry average, please do so....
| From the balance sheet, compute the current ratio for all years presented. 2011: $2,046,558/$1,173,775=1.7 2010: $2,005,217/$1,298,845=1.5|
What is the industry average for the current ratio? .6| Is your company's current ratio weak or strong? Briefly explain your opinion. My company's
current ratio is very strong compared to the industry average. It is very strong in 2010 but it is even stronger in 2011. This shows that Hershey
company is able to pay short–term obligations quickly.|
The Debt to Total Assets Ratio is defined on page 60. Please give a brief definition of the debt to total assets ratio here.Debt to Total Assets Ratio is
total liabilities divided by total assets. It measures the percentage of total financing provided by creditors rather than stockholders.| From the balance
sheet, compute the debt to total assets ratio for all years presented. 2011: $4,412,199/$3,539,551=1.2 2010: $4,272,732/$3,335,131=1.3| What is the
industry average for this ratio? .82| Is your company's current ratio weak or strong? Briefly explain your opinion. My company's current ratio is
weak. The percentage has decreased from 2010 to 2011 which is good because that means that liabilities have decreased compared to assets but the
ratio is still well about that of the industry average. Meaning that the Hershey Company has more liabilities compare to assets than

Financial Accounting Post Exam Project #2
Accounting 1B – Post Exam 2 Project
1. Jensen Company purchased a new machine on September 1, 2012, at a cost of $128,000. The company estimated that the machine has a salvage
value of $8,000. The machine is expected to be used for 80,000 working hours during its 8–year life.
Instructions:
Compute depreciation using the following methods in the year indicated.
(a) Straight–line for 2012 and 2013, assuming a December 31 year–end.
(b) Declining–balance using double the straight–line rate for 2012 and 2013.
(c) Units–of–activity for 2012, assuming machine usage was 2,900 hours. (Round depreciation per unit to the nearest cent.) A) 15,0001 / 8=
.125128,000–8,000=120,000 120,000 x .125= $15,000 B) 32,000128,000 x 25% = ... Show more content on Helpwriting.net ...
Assume no other interest accrual entries have been made.
(c) Prepare the entry to record payment of the note at maturity. March 1 Cash60,000 Notes Payable60,000
June 30 Interest Expense4,800 Interest Payable4,800
September 1 Notes Payable60,000 Interest Payable4,800 Cash64,800
6. Hensley, Inc. reports the following liabilities (in thousands) on its January 31, 2010, balance sheet and notes to the financial statements.
Instructions
Prepare the liabilities section of Hensley 's balance sheet as at January 31,2010.
Accounts payable $3,763.9
Accrued pension liability 1,215.2
Accrued liabilities 1,158.1
Bonds payable 1,961.2
Current portion of long–term debt 1,992.2
Income taxes payable 235.2

Notes payable–long–term $9,246.7
Operating leases 1.641.7
Loans payable–long–term 435.6
Payroll–related liabilities 558.1
Short–term borrowings 2,563.6
Unused operating line of credit 3,337.6
Warranty liability– current 1,617.3
Liabilities Current Liabilities Accounts payable$3,763.90
Unused operating line of credit 3,337.60
Short–term borrowings 2,563.60
Current portion of long–term debt 1,992.20
Operating leases 1.641.70
Warranty liability– current 1,617.30
Accrued pension liability1,215.20
Accrued liabilities 1,158.10
Payroll–related liabilities558.10
Income taxes payable 235.20 Total current

Accounting Cycle Project Fall 2014 Student 3 Essays
Business 1A
Accounting Cycle ProjectName: ______________________________
On October 1, 2013, Adrian Lopez launched a computer services company, Success Systems, which is organized as a corporation and provides
consulting services, computer system installations, and custom program development. Lopez adopts the calendar year for reporting purposes and
expects to prepare the company's first set of financial statements on December 31, 2013.
A list of business transactions for the months of October to December:
Oct.
1 Adrian Lopez invested $55,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock.
2 The company paid $3,300 cash for four months' rent. (Hint: Debit ... Show more content on Helpwriting.net ...
You may omit explanations of the transactions. Skip a line between eah set of journal entries.
(Hint: Enter 'No Entry required' OR do not make journal entries for non–recordable business tranactions)
Step 2: Post from General Journal to General Ledger for all affected accounts on pages 7 to 13.
Company Chart of Account: AccountNo.AccountNo. Cash101Retained Earnings318Accounts Receivable106Dividends319 Computer
Supplies126Computer Service Revenue403 Prepaid Insurance128Depreciation Expense– Office Equipment612 Prepaid Rent131Depreciation Expense–
Computer Equipment613 Office Equipment163Wages Expense623 Accumulated Depreciation– Office Equpment164Insurance Expense637 Computer
Equipment167Rent Expense640 Accumulated Depreciation– Computer Equiment168Computer Supplies Expense652 Accounts Payable201Advertising
Expense655 Wages Payable210Mileage Expense676 Unearned Computer Services Revenue236Miscellaneous Expenses677 Common Stock307Repair
Expense – Computer684 Income Summary901
Step 3: Prepare the Trial Balance on page 14.
Step 4:The following additional facts are collected for use in making adjusting entries on December 31 prior to preparing financial statements for the
company's first three months. Journalize the following adjusting journal entries in the General Journal on page 6 and then post them to

The Impact of Accounting Systems on Project Funds...
The Impact of Accounting Systems on Project Funds Absorption Capacity Case study of agricultural research projects in Rwanda By: Laurent
NDIRAMIYE, BAS, MBA Maastricht, September 2008 This paper was written in the framework of an MBA thesis at the Maastricht School of
Management (MSM) under the supervision of Prof Eno L. Inanga ABSTRACT The absorption capacity is one of key indicators on which financing
agencies base the allocation of financial resources to sponsored projects, and should hence be closely monitored. Its level was reported to be low in
developing countries, according to studies conducted by the World Bank, the OECD and ODI. However these studies focused on macroeconomic
indicators and less on developing... Show more content on Helpwriting.net ...
This is mainly due to the fact that several programs compete for the agricultural income in developing countries' agricultural dependent economies. In
addition, while the agricultural research is largely financed by private funds in developed countries, the share of the private sector is too low in
developing countries. The system relies either on government funding and/or external assistance, especially in Sub–Saharan Africa. According to
Pardey et al. (2006), donor contributions (including World Bank loans) in Sub–Saharan Africa accounted for an average of 35% of funding to principal
agricultural research agencies in 2000. Even though this share shows a decreasing trend, the share of external funds in agricultural research varies from
country to country, as several countries, such as Eritrea, are highly dependent on external aid for agricultural research (figure 1), while others, such as
Sudan, use their own internal income to this end. Donor agricultural research financing in developing countries is channelled either through the
Consultative Group on International Agricultural Research (CGIAR), a consortium of 15 agricultural research centers , regional research networks, or
directly to national agricultural research systems. Sources of external financing

A Financial Statement Analysis Project for Introductory...
G lobal Perspectives on Accounting Education
Volume 6, 2009, 83–96
A FINANCIAL STATEMENT ANALYSIS
PROJECT FOR INTRODUCTORY
FINANCIAL ACCOUNTING
Marilyn B. Misch
Business Administration Division
Pepperdine University
Malibu, California
USA
Carolyn A. Galantine
Business Administration Division
Pepperdine University
Malibu, California
USA
ABSTRACT
This paper describes a financial statement analysis project useful in both preparerbased and user–based introductory courses in financial accounting.
The project requires students to analyze trends in corporate performance, to evaluate corporate financial decisions, to discuss non–financial statement
issues that would be important to potential investors, to compare two companies ... Show more content on Helpwriting.net ...
The project in this paper, on the other hand, is much more in keeping with the recommendations of authors such as
Kimmel (1995), who call for using cases which do not have unique solutions and which require students to formulate recommendations on the basis of
incomplete information. The project included here has only six requirements, which are completely detailed on a single page. Yet, while the
requirements provide a systematic framework for completion, they also are open–ended, inducing students to create analyses tailored to the particular
circumstances encountered by the specific companies and specific industries being analyzed at a particular point in time.
T

84
A Financial Statement Analysis Project for Introductory Financial Accounting
85
PROJECT OVERVIEW
Project Requirements
As may be seen in the assignment sheet included in Appendix 1, the project requires students to obtain annual reports for two companies in a given
industry–one to serve as the "base company" and one to serve as the "comparison company." Then, students are required to analyze key trends in the
base company's income statement and balance sheet

Accounting Annual Report Project

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