Decision Making & Planning Process in 40 Characters

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 more content on Helpwriting.net
...
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 financial accounting 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
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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

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 Name Glo–Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 14633300 Gross Compensation 14162.77
Employer ID # 31–0450660 PA Withholding Tax 434.82
Employer Password GBPCOM Credits
Quarter Ending Date 12/31/–– Interest
Telephone Number (215) 555–9559 Payment 434.82
Transaction No. 4

Telephone Number (215) 555–9559 Payment 444.70
Transaction No. 14
Telephone Number (215) 555–9559 Payment

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

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

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,

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) 15,000 1 / 8= .125 128,000–8,000=120,000 120,000 x .125= $15,000 B)
32,000 128,000 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 Cash 60,000 Notes Payable
60,000
June 30 Interest Expense 4,800 Interest Payable 4,800
September 1 Notes Payable 60,000 Interest Payable 4,800 Cash 64,800
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 liability 1,215.20
Accrued liabilities 1,158.10
Payroll–related liabilities 558.10
Income taxes payable 235.20 Total current

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 & Modelling Budget Reporting & Analytics Financial & Statutory Reporting
Commercial Analysis Forecasting Management Project Accounting & Management
KPI Development/Implementation Internal Auditing Cost Control & EBIT Improvement
Financial Modelling Financial Risk Assessment Flash Figure Reporting
Customer Pricing Analysis Staff Management Advanced 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

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 re‐estimation or re‐budgeting
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 cost‐wise. 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 real‐time approximated accounting system.
Invoices are accounted for as spent as soon as the work has been performed. Another inadequacy
with

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 more content on Helpwriting.net ...
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

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
USAABSTRACT 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 Accounting Software Installation Project- 2010
M1 PROJECT MANAGEMENT: Leading, Creating, Implementation and Improvement The
Accounting Software Installation Project– 2010 TABLE OF CONTENTS Page 1. Glossary 1 2.
Executive Summary 2 2.1 Background 2 2.2 Problems 2 2.3 Recommendations 3 3. Case analysis
and underlying causes 4 4. Recommendations 10 5. Appendix 12 6. Bibliography 13 1. GLOSSARY
Bill of Material a 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

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
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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

Intermediate Accounting Research Project
1. What is the FASB Accounting Standards Codification? The FASB Accounting Standards
Codification® 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

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
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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

ACC 201 Final Project Part I Accounting Cycle Report
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

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 ÷ 360,000) x $468,000)
$608,400
Miscellaneous
(4,000 ÷ 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

Accounting Project
FINAL PORTFOLIO PROJECT
Portfolio Project
–––––––––––––––––––––––––––––––––––––––––––––––––
Intel Inc.
–––––––––––––––––––––––––––––––––––––––––––––––––
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?
2016 1,500
2017 3,000
2018 & thereafter 10,275
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%
2012 26%
3) How much of Intel's 2012 total provision for income taxes was current tax expense, and how
much was deferred tax expense?
Current

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 ... Show more content on Helpwriting.net ...
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

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

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

Advantages And Disadvantages Of E4clicks
1.0 History/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

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

Acc 201 Final Project Part 1 Accounting Cycle
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 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

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

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. ... Show more content on Helpwriting.net ...
| 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

Accounting Cycle Project Fall 2014 Student 3 Essays
Business 1A
Accounting Cycle Project Name: ______________________________
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: Account No. Account No. Cash 101 Retained Earnings 318 Accounts
Receivable 106 Dividends 319 Computer Supplies 126 Computer Service Revenue 403 Prepaid
Insurance 128 Depreciation Expense– Office Equipment 612 Prepaid Rent 131 Depreciation
Expense– Computer Equipment 613 Office Equipment 163 Wages Expense 623 Accumulated
Depreciation– Office Equpment 164 Insurance Expense 637 Computer Equipment 167 Rent
Expense 640 Accumulated Depreciation– Computer Equiment 168 Computer Supplies Expense 652
Accounts Payable 201 Advertising Expense 655 Wages Payable 210 Mileage Expense 676
Unearned Computer Services Revenue 236 Miscellaneous Expenses 677 Common Stock 307 Repair
Expense – Computer 684 Income Summary 901
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

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 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

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

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

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

Accounting 2302 Summer 2015 – Budget Project
ACCOUNTING 2302
Summer 2015 –
BUDGET PROJECT
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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 Commissions 7% of sales revenue
Rent $8,000
Other Variable Cash Expenses 6% 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

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,

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

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

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