A case study of a business -that we would choose and agree on using as an example- master budget that would include (Sales budget, Selling and administrative budget, Production budget, Ending inventory budget, Direct labor budget, direct material budget, manufacturing overhead budget, and cash budget) for any business with details on the drawn assumptions of the market. All budgets must be provided in an excel file with multiple sheets for each budget and a report of 3000 words that describes the business and the master budget.
It could be an imaginary business for all that [login to view URL] it would be better if it's something located at UAE. But I was thinking of something more related to engineering. How about a ready mix concrete factory?
Just needs to show that it follows all the budgets and work it way to the cash budget, creating a full picture of a master budget.
Except for the budgeted balance sheet and budgeted income statement. I don't need those
And I need the budgets to have as much details as possible, regarding items.
We would need like multiple revenue sources in the sales budget.
And stuff like that., as more detail as possible ... no bookish knowledge .... just a realistic picture