Budget assignment
$30-250 CAD
Paid on delivery
MGMT 8500 – Fall’20
Budget Assignment
(Individual, worth 20% of your final grade)
In this assignment we continue with SUPER CLEAN, the cleaning company you worked with in the ABC
assignment.
You will prepare various budgets, conduct a variance analysis and write a memo to the CEO of SUPER
CLEAN regarding ethical practices during budgeting. This relates to content taught in weeks 10,11 and
12.
Instructions:
• Your Professor will provide you with an Excel workbook which contains several spreadsheets
and an input database.
• Review the spreadsheet titled’ Read this first’.
• This spreadsheet has instructions on how to interpret the input database, create budgets and
analyze them.
• In week 10, your Professor will be discussing about ethical practices during budget preparation.
One such practice involves use of ’budgetary ‘slack’. Reflecting on this learning experience, you
will write a memo to the CEO of SUPER CLEAN.
• The CEO is concerned regarding ethical practices and needs your advice. In your role as a
consultant, write a memo explaining:
o What ‘budgetary slack’ is?
o Possible budgetary items where ‘budgetary slack can be applied?’
o Structure of the memo:
Word limit: 250 words maximum
Arial or Calibri font
Memo format
As MS Word document
o Memo will be verified through Turnitin.
Deliverables:
• Completed Excel workbook incorporating all ‘requirements’ as listed.
• Memo to CEO in MS Word format.
Delivery:
• Upload both the items to the assigned folder in eConestoga.
• Your Professor will advice you as to the due date of this assignment.
Marking Key and Rubric:
• Included within the Excel workbook.
• Please review all items in the marking key before submission and ensure they are complete.
Project ID: #28320629
About the project
Awarded to:
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