PPT-BUDGETED COSTS

FEES vs COSTS COSTS Costs or costs orders are about getting a court order that one party should pay all or some of the charges incurred by another party of and incidental to the proceedings . ©2015. University . of North Florida. All rights reserved. . Financial Budgeting. Managerial Accounting. Prepared by Diane Tanner. University of North Florida. Chapter 41. 2. Financial Budgets. ‘Pro-forma’ financial statements. Cash flow has been a problem. Is $7,000 in cash enough to operate on?. C&C has borrowed money to finance operations. An increase in award jacket sales may be the answer to more cash. C&C’s president, George Douglas, wants to decrease inventory levels, but he is concerned that customer satisfaction will be affected. AS Business Studies. Aims & Objectives. Aim:. Understand variance analysis. Objectives:. Define variance analysis. Explain the causes of variance. Analyse managerial reactions to variance analysis. Variance information useful to the Sales Force. ACCT 7320, . Fall 2010. 1. Summary of Variances. Static-Budget Variance. (difference between target and actual income). Level . 1. (Horngren terminology). Reeve. Duchac. Accounting. 26e. Budgeting. 22. C H A P T E R. human/iStock/360/Getty Images. Budgets. play an important role for organizations of all sizes and forms. . For example, budgets are used in managing the operations of government agencies, churches, hospitals, and other nonprofit organizations.. 7. Chapter Concepts. Estimating the costs of activities. Determining a time-phased baseline budget. Determining the earned value of the work performed. Analyzing cost performance. Forecasting project cost at completion. – Preliminary Budget . Presentation . MAY 2015. MURRAY SCHOOL DISTRICT. Overview – FY15 Budget Assumptions. Assessed Value of $2.79 billion or increase of $70 million (2.50%). Budget prepared assuming a property tax rate increase of $605,000. For the month ending . October 31st, . 2016. La Center School District. Submitted by . Laurie . Kansanback. , Business Manager. General Fund Budgeted Revenue. General Fund Actual Revenues as of 10/31/16. FY18 Budget Draft. Budget Breakdown by Fund:. Fund. FY17. Budgeted . Expenditures. FY18 Budgeted. Expenditures. Increase. (Decrease). General Fund. $ 11,459,804. $ 11,460,056. $ 252. Capital Improvement Fund. University of North Florida. 2-3. 1. Support Cost . Allocation. ACG 4361. Support Costs. 2. Nature. Service costs that are incurred in activities consumed by both production and other service departments but not directly associated with production. Chapter 22. 1. Email me for the application. 2. 3. Learning Objectives. 4. Learn why managers use budgets. Understand the components of the master budget. Prepare an operating budget. Prepare a financial budget. PrepaRING a BUDGET. March 2018. Cost PRINCIPLES. In expending and accounting for funds awarded under the EIR program, grantees must follow 2 CFR Part 200, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform . Appendix 11B. Learning Objective 6. Charge operating departments for services provided by service departments.. Operating vs. Service Departments. Operating Departments. Carry out central purposes of organization.. FIS Reports. . Fall 2013. Outline. Logging In. Initial Setup. Main Page. Monthly Department Reports. Other Reports. Questions. FIS Banner – . Cognos. BI-home +. Logging in. Logging in. Password process.