ZCMA6022 MANAGERIAL ACCOUNTING
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ZCMA6022 MANAGERIAL ACCOUNTING
ASSESSMENT – GROUP CASE STUDY
CASE STUDY: BUSINESS PROPOSAL – GROUP WRITTEN REPORT (20%)
- Each group is required to establish your own organisation by choosing one (1) of the following sectors to represent your type of organization:
o Manufacturing
o Retail
o SMEs
o Services
o Government Agency
o Non-Government Organisation (NGO)
- Prepare the business proposal using the various managerial accounting tools and techniques related to your choice of organisation.
- The written report of Business Proposal must not be more than 20 pages excluding appendices and submitted in PDF format on UKMFolio.
- Appendices must include all calculation and analysis for Section 2 to Section 5 to be done in one (1) Excel format and submitted separately in Excel format from the written report on UKMFolio.
- Each group can upload two (2) files i.e. Written Report in PDF Format and Appendices (calculation and analysis) in Excel format under the section “Submission of Business Proposal for your respective Set”.
- Please refer to the Guideline of Business Proposal given in the next page.
- You need to create your own scenarios, assumptions and figures for all analysis and provide strong justification for the discussion throughout the business proposal.
NOTE: You are required to write you own business proposal. Your marks will be deducted if found any copy-paste from any sources.
Prepare Business Proposal consisting of the following components:
|
No. |
Section |
Content |
|
1 |
Introduction (Marks = 15) |
Executive Summary of the Company • Organisation Background and Business Activities • Responsibility Centres |
|
2 |
Planning (Marks = 15) |
Executive Summary of Master Budget • Sales Budget • Purchase or Direct Material Budget • Direct Labour Budget • Production Overhead Budget • Selling, General & Administrative Budget • Budgeted Balance Sheet • Budgeted Income Statement • Budgeted Cash Flow Statement |
|
3 |
Directing Operation (Marks = 20)
NOTE: Please choose one (1) of the best Cost Estimation technique and one (1) Costing Statement for your respective organisation. Marks will be provided on your analysis and strong justification of choosing the best method. |
Executive Summary of Cost Estimation • Accounting Analysis • High-Low Method • Visual Fit Method • Least-Square Regression Method • Engineering Method Executive Summary of Costing Statement • Absorption Costing • Contribution Margin Costing • Activity-Based Costing |
|
4 |
Decision Making (Marks = 20)
NOTE: Please perform the CVP Analysis. Each group can choose three (3) Decision Making scenarios related to your organisation. Marks will be provided on your analysis and strong justification of choosing the best method. |
Executive Summary of CVP • Cost Volume Profit Analysis Executive Summary of Corporate Decision Making (Decision Making Scenarios) • Accept or Reject • Outsourcing (Make or Buy) • Add or Drop • Limited Resources • Sell or Process Further |
|
5 |
Performance Evaluation (Marks = 20)
NOTE: Please perform both Variance analysis and Balance Scorecard for your respective organisation. |
Executive Summary of Corporate Performance Evaluation Analysis • Balance Scorecard • Variance Analysis |
|
6 |
Summary (Marks = 10) |
Executive Summary of Annual Corporate Management Report • Summary of Managerial Accounting Concepts and Tools Being Used in Your Business Proposal |
2022-07-26