Develop an operating budget using contribution margin format


Discussion Post: Managerial Accounting

a. Develop an operating budget using the contribution margin format.
b. Prepare a cash budget based on projected cash receipts, disbursements, investing and financing activities.
c. Conduct variance analysis between the budget and actual results
d. Decide whether or not to outsource production
e. Conduct a discounted cash flow analysis in order to select the best project investment.

The response should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.

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Managerial Accounting: Develop an operating budget using contribution margin format
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