Kibata

Sign In

Our Services

Get 15% Discount on your First Order

Order Now
[rank_math_breadcrumb]

Cost and Managerial Analysis Retake A2.docx

file below 

Objective: The objective of this assignment is to analyze the cost management practices and budgeting processes of a publicly traded company. This focused analysis will help you understand how organizations plan, control, and evaluate their financial resources.

Instructions:

1.
Company Selection: Each student will select a publicly traded company from the following list (known for straightforward financial structures):

· McDonald’s Corporation (MCD)

· Walmart Inc. (WMT)

· Coca-Cola Company (KO)

· Target Corporation (TGT)

· Costco Wholesale Corporation (COST)

2.
Cost Structure Analysis:

· Identify and categorize the major cost components (fixed vs. variable, direct vs. indirect) based on the company’s financial reports.

· Analyze the cost behavior patterns over the past two fiscal years.

· Calculate and interpret the company’s contribution margin and break-even point.

3.
Budgeting Process:

· Describe the company’s budgeting approach based on available information.

· Analyze how the company allocates resources across different departments or segments.

· Identify one specific budgeting challenge the company has faced and how it was addressed.

4.
Performance Evaluation:

· Compare actual results to budgeted figures for at least one fiscal year.

· Calculate and interpret relevant variances (spending, efficiency, etc.).

5.
Presentation:

· Prepare a simple presentation (5-7 slides) highlighting your key findings.

· Your presentation should be 5 minutes maximum. Please share the URL to the video where I can watch the presentation. 

6.
Report:

· Submit a concise written report summarizing your analysis.

· The report should not exceed 5 pages (excluding references and appendices).

· Focus on clarity rather than complexity in your explanations.

Grading Criteria:

· Accuracy of cost structure analysis (30%)

· Understanding of budgeting principles (30%)

· Quality of performance evaluation (25%)

· Clarity of presentation and report (15%)

Rubric

A2: Cost Management and Budgeting Analysis – Individual Assignment

A2: Cost Management and Budgeting Analysis – Individual Assignment

Criteria

Ratings

Pts

This criterion is linked to a Learning OutcomeCost Structure Analysis (30 pts)

30 pts

Exceptional

Accurately identifies and categorizes major cost components (fixed vs. variable, direct vs. indirect). Provides a strong analysis of cost behavior trends over two years. Contribution margin and break-even point are correctly calculated and well-interpreted.

23 pts

Proficient

Cost components are mostly correctly categorized. Cost trends over two years are analyzed with minor gaps. Contribution margin and break-even analysis are mostly accurate.

20 pts

Competent

Basic cost component identification with some categorization errors. Cost behavior trends are noted but lack depth. Contribution margin and break-even analysis have minor mistakes.

10 pts

Basic

Incorrect or missing cost structure analysis. No meaningful discussion of cost behavior.

0 pts

No Marks

30 pts

This criterion is linked to a Learning OutcomeUnderstanding of Budgeting Principles (30 pts)

30 pts

Exceptional

Clearly explains the company’s budgeting approach with strong supporting details. Analyzes resource allocation with depth and accuracy. Identifies and thoroughly discusses a real budgeting challenge and how it was addressed.

23 pts

Proficient

Budgeting approach is well explained but lacks minor details. Resource allocation is analyzed with reasonable depth. Budgeting challenge is identified and discussed with minor gaps.

20 pts

Competent

Budgeting approach is somewhat described but lacks depth. Resource allocation is mentioned but not deeply analyzed. Budgeting challenge discussion is limited.

10 pts

Basic

Budgeting principles are not explained. No analysis of resource allocation or budgeting challenges.

0 pts

No Marks

30 pts

This criterion is linked to a Learning OutcomePerformance Evaluation & Variance Analysis (25 pts)

25 pts

Exceptional

Accurately compares actual results to budgeted figures for at least one year. Key variances (spending, efficiency, etc.) are correctly calculated and well-explained. Strong interpretation of financial implications.

20 pts

Proficient

Budget-to-actual comparison is mostly accurate with minor errors. Variances are calculated correctly but analysis lacks depth.

15 pts

Competent

Budget-to-actual comparison has noticeable gaps. Variance analysis is attempted but with some calculation errors.

7 pts

Basic

No performance evaluation or variance analysis provided.

0 pts

No Marks

25 pts

This criterion is linked to a Learning OutcomeClarity of Presentation & Report (15 pts)

15 pts

Exceptional

Report is clear, concise, and well-organized. Presentation (slides and video) is professional, engaging, and visually effective. Information is well-structured and easy to follow.

12 pts

Proficient

Report and presentation are clear and mostly well-organized. Minor issues with clarity or engagement.

9 pts

Competent

Report and presentation have some structure issues. Explanations lack depth.

5 pts

Basic

Report and presentation are unclear, incomplete, or missing.

0 pts

No Marks

15 pts

Total Points: 100

Share This Post

Email
WhatsApp
Facebook
Twitter
LinkedIn
Pinterest
Reddit

Order a Similar Paper and get 15% Discount on your First Order

Order Now

Related Questions

Unit VII

see attached Assignment Instructions You will use the multinational corporation (MNC) you researched in Unit VI for this assignment. The purpose of this scholarly activity is to continue to analyze fundamental aspects of corporate finance management in multinational corporations. You will examine supply chains and working capital management and make

Discussion 1

Write a 350 word response with 1 reference Due 1/6/2026 Discussion Question One: In this course, you will have an opportunity to explore ways to address topics of your interest that may represent challenges or areas in need of improvement or growth facing the organization.  · Considering your position, what

Business Finance – Management MBA 511 Week One Assignment. Powerpoint Presentation 7-8 slides

Week One Assignment Instructions Assignment 1: Assess Emotional Intelligence Top of Form Bottom of Form Instructions Competent leadership drives organizational success. Research shows that self-awareness, a central aspect of Emotional Intelligence, is more crucial for effective leadership than IQ or technical skills (Showry & Manasa, 2014). Self-awareness underpins managerial capability

sdddjsjs

Personal Reaction Paper Instructions: The purpose of the assignment is to reflect on the concepts gleaned from reading chapters 1 – 3 of the required textbook ( Human Resource Management). The objective of the paper is to analyze how human resource concepts apply to employees and the organizations they are

7-1 Discussion: What Would You Do Differently?

 For this discussion, describe a persuasive message that your workplace leader sent to an audience who resisted the idea, product, or service. Imagine yourself as a member of the audience. What would you recommend to the leader to better construct the message to get the intended results? Identify at least

Week 7 Discussion- Delivery of Healthcare

Continuum of Care Scenario: Team B Discussion 1 In this Discussion, you will continue to analyze your continuum of care scenario using the value-based care model, the IOM Aims, and a country comparison. You will be placed into a team and share your suggestions for improvements. Then, you will provide

Week 7 Discussion- Managerial Finance

Using Financial Forecast  Financial forecasts are crucial for businesses to make informed decisions, allocate resources effectively, and measure performance. They are typically based on historical data, which can make it challenging to predict sudden changes in market conditions or business operations. To mitigate financial risk, managers can employ strategies such

week 5

 overall business strategy your canvas depicts.  Assignment Directions: GOAL: Build on your work with your business model canvas by discussing the patterns, the design, and the overall business strategy it illustrates.  Introduction: Using the week 5 Learning Material in the Content area (coupled with the other course resources), examine and discuss

BUSN100

See attached. Instructions For this assignment just type the transcript Assignment Instruction: You are the public information officer (PIO) for a small company, responsible for communicating and distributing information for your organization. Prompt In this scenario, an unexpected incident has occurred within your local community, impacting the safety of employees

MKTG201

see attached Instructions: EOS Brand Assignment Directions: Objective:  For this assignment, you will explore how brands implement Integrated Marketing Communications (IMC) by evaluating their ability to deliver a consistent message across various marketing channels. Start by selecting a brand that interests you; this can be a well-known company or a

Unit V

see attached Post 1: Initial post addressing the discussion board topic • Your initial post should be at least 300 words in length. • Your initial post should include at least one APA-formatted scholarly, professional, or textbook reference with accompanying in-text citation to support any paraphrased, summarized, or quoted material.

Is Royal Ludo a good first online game?

  Royal Ludo stands out as a welcoming entry point into online real-money gaming, especially for those wary of overly complex platforms. It emphasizes simplicity, familiarity, and low-risk learning. With easy   <a href=” Ludo download</a> options and cross-device compatibility, it’s accessible to everyone.  

How Do Pattern Recognition and Timing Affect Success in Stock Trading

 How does understanding market behavior in sideways trends (like TTQA shifts in sentiment and large vs. small fund activity) compare to recognizing patterns and timing in a game like [url= surfers[/url]  , where success depends on reading the level and reacting at the right moment? 

Create a Shipping list for the items bellow. It needs to be editable

   six-bedroom household shipment.  List of items in shipping Container: * Two (2) dining table sets * Three (3) living room couch sets * Washer and dryer * Two (2) master bedroom furniture sets * Four (4) regular bedroom furniture sets , (2) Kids’ basketball court  10 Children’s toys and

Week 6 Discussion- Delivery of Healthcare

Continuum of Care Scenario: Team A Discussion 3 For this team Discussion, you will have the opportunity to review the work of others and provide them with peer-reviewed feedback, as well as consider how their continuum of care might be improved. Further, you will be able to compare and contrast

Business Finance – Management Week 5 Assignment- Managerial Finance

Module 2 Assignment: Financial Health Assessment: Barry Computer Company Report prepared by: Replace this text with your name. Date: Replace this text with the submission date. Walden University MBAX 6070: Managerial Finance 1 Part 1: Financial Information Replace this text with introductory information. Add or remove headings as necessary. [Heading]

Week 8 MGMT601

 align and discuss the implications for organizational commitment   Assignment Directions:  You will conduct an interview with a colleague or contact currently employed, focusing on their perceptions of the psychological contract with their employer. You will then write a 3–5-page report outlining the unwritten expectations from both the employee and