OVERVIEW
This assignment provides students with an opportunity to utilize their knowledge of operational
and management level control by applying a specific cost technique / concept to a selected
organization. Students will combine knowledge obtained from the textbook and peer-reviewed
journal articles in applying the selected technique / concept to the organization and showing how
it improves / impacts the organizations strategic allocation of financial resources
Excel spreadsheet
Need this project completed Sheet1 Key Check Figures Schedules Schedule B July August September Sched E15 Total collections $2,274,993 $2,572,479 $2,858,704 $929,200 Schedule D COGS $1,692,384 $1,909,842 $2,156,968 Schedule E Total Payments $2,076,010 $1,985,264 $2,177,350 Projected Income statements Net Income before Taxes $125,877 $161,323 $203,086 Projected Balance Seet September Accounts