Budget analysis

100 points 

Due date:  10/07/2019

Submitted thru Blackboard link



Specify the name, student ID



Assuming the student is a Chief Executive Officer of XYZ Company Limited has received the company's budget plan for the next year on a quarterly basis as per attachment. Being the highest executive in the organization, you must have a duty to evaluate the performance of the business. A student is required to use financial accounting and managerial accounting knowledge to analyze the budget and write a report showing whether you are satisfied with the budget and why.

If not, specify how to improve the budget plan.

Gradings are divided into analysis part (70 points) and presentation part (30 points).