Anheuser Busch InBev Companies Inc Reported The Following Op
1 Anheuser Busch Inbev Companies Inc Reported The Following Operat
Extracted from the user content, the core assignment prompts are:
1. Compute the break-even number of barrels for the current year and the anticipated break-even number for the following year for Anheuser Busch InBev, given sales data, costs, and activity assumptions.
2. Determine the variable cost per unit for the Junior League's cookbook based on the break-even sales data.
3. Prepare a professional fees earned budget for Rollins and Cohen, CPAs, based on their estimated billable hours and billing rates for the year ending December 31, 2016.
4. Develop a direct materials purchases budget for Safety Grip Company for the year ending December 31, 2016, using production estimates and inventory data.
5. Create a direct labor cost budget for Ambassador Suites Inc., including housekeeping and restaurant staff for average weekdays and weekends, considering occupancy rates, labor times, and wages.
6. Prepare a sales budget for Levi Strauss & Co. for 2016 and 2017, including analysis of sales differences and projected units, given previous sales data and expected price changes.
7. Develop schedules of cash payments for Horizon Financial Inc. and EastGate Physical Therapy Inc., for their respective accounting periods, based on estimated expenses, payment patterns, and accrued balances.
8. Prepare sales, production, materials purchase, and direct labor cost budgets for Gourmet Grill Company for July 2016, using sales forecasts, inventory targets, materials requirements, and labor data.
9. Analyze a film for its portrayal of course topics, and prepare a 4-6 page APA-formatted paper. Then, create a 3-5 minute presentation summarizing the film's topics, examples, learnings, and recommendations.
The core task is to analyze and prepare various budgets, calculations, and schedules based on the detailed data provided, as well as to critically analyze a selected film in relation to course topics.
Note: The instructions are condensed to focus solely on the core assignments; additional context or instructions have been omitted for clarity.
Paper For Above instruction
This paper addresses multiple financial and managerial accounting tasks derived from real-world scenarios, integrating concepts such as break-even analysis, budgeting, cost estimation, and financial planning. Additionally, it offers an academic film analysis component, connecting coursework themes to cinematic depiction. The scope covers calculating break-even points for Anheuser Busch InBev, analyzing variable costs for a community cookbook project, developing professional fee budgets for CPAs, constructing materials purchases budgets for a tire manufacturer, estimating labor costs for a hospitality business, preparing a sales and production budget for a clothing manufacturer, analyzing cash flows for financial institutions, and synthesizing a film's portrayal of selected topics.
The first task entails calculating the current year's break-even volume in barrels for Anheuser Busch InBev. Given the company's sales revenue of $39,758 million and costs, the break-even point is determined by dividing total fixed costs by the contribution margin per barrel. Variable costs are specified as 70% of cost of goods sold and 40% of selling, general, and administrative expenses, with remaining costs fixed. The formula involves identifying fixed costs and unit contribution margin, which is selling price per barrel minus variable costs per barrel.
In the subsequent year, fixed costs are expected to increase by $400 million due to new facilities, and estimates on price, variable costs per barrel, and fixed costs are applied to project the new break-even volume. Rounding to the nearest whole barrel provides an actionable target for managerial decision-making.
The second task involves determining the variable cost per unit for the Junior League's cookbook based on the break-even sales volume. The total fixed costs are $4,000, with sales price per book at $18 and breakeven sales of 2,000 copies. Using the break-even formula, the variable cost per unit is computed by subtracting total fixed costs from total sales at break-even and dividing by the number of units sold.
For the third task, a professional fees earned budget is developed for Rollins and Cohen, CPAs, based on projected billable hours across departments—audit, tax, and small business accounting—and their respective billing rates. Calculations involve multiplying estimated hours for staff and partners by their hourly rates, summing totals to determine overall professional fees.
The fourth task involves preparing a direct materials purchases budget for Safety Grip Company. Based on projected sales of passenger and truck tires, and their respective rubber and steel belt requirements, the calculation accounts for beginning and ending inventories, desired inventory levels, and the per-pound costs of materials. Total pounds needed are summed for each material, adjusted for inventory levels, then multiplied by unit prices to find purchase costs.
Next, the fifth task involves estimating direct labor costs for Ambassador Suites Inc., covering housekeeping and restaurant staff. The model considers occupancy rates, cleaning time per room, hourly wages, and additional staff for increased occupancy. Calculations determine the number of occupied rooms, then convert to hours, and multiply by wage rates to estimate daily labor costs for both departments on weekdays and weekends.
The sixth task requires formulating a sales budget for Levi Strauss & Co. for 2016 and projecting 2017 sales based on 2016 actuals, adjusting for price increases. It involves analyzing percentage differences between budgeted and actual sales at the end of 2016, then applying these differences to forecast units for 2017. The final step is preparing a detailed sales budget with units and total sales, considering new unit prices.
The seventh and eighth tasks focus on cash flow scheduling and production budgeting for Horizon Financial Inc., EastGate Physical Therapy Inc., and Gourmet Grill Company. These involve estimating monthly expenses, considering payment patterns (current and accrued expenses), desired inventory levels, production requirements, material costs, and labor hours, to produce schedules of cash payments and supporting budgets.
Finally, the academic component involves selecting a film exemplifying course topics, analyzing how it portrays concepts such as organizational behavior, ethics, leadership, or decision-making, and composing a 4-6 page APA-style paper. The paper should include specific examples from the film and discuss key learnings. Subsequently, a brief presentation summarizing the film's relevance, examples, insights, and recommendations should be prepared, with a duration of 3-5 minutes.
Overall, the assignment synthesizes practical budgeting, costing, financial analysis, and theoretical critique, demonstrating comprehensive understanding of managerial accounting principles and their real-world applications, complemented by an analytical film review to contextualize theoretical concepts within popular media.
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