Complete Word part
1) Company Analysis (You may develop Part I assignments if you received unsatisfactory results.)
a. Intro of your company: Business Description (1 ~ 2 page length)
b. Download 10Q from your company’s website and Summarize Part I. Item 2. Management’s Discussion and Analysis (3~5 page length, must include all topics)
2) Explain the Budget Schedules a ~ f with the basic information. (from Part I on Excel)
a. All input assumptions and resource information on the schedules MUST be described in Word Part
b. Must explain how each Budget Schedule is constructed.
3) Evaluate Budgeted Income Statement, Cash Budget, Budgeted Balance Sheet. (from Part II on Excel)
a. Compare and evaluate the I/S accounts between the current quarter VS. budgeted quarter
b. Explain the Cash Budget works in terms of operating, investing, and financing
c. Compare and evaluate the B/S accounts between the current quarter balance VS. budgeted quarter balance
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