Northeastern University Managerial Accounting and Direct Materials Paper

1. Prepare a Balanced Scorecard for FSSL. Taking into consideration the enrollees from 8 to 10 to 20.

2. Explain the Theory of Constraints. Taking into consideration the enrollees from 8 to 10 to 20.

3. Prepare a Cost-Profit Volume Analysis. Based on 8, 10, and 20 enrollees. Calculate your break-even point. Show all your computations and cost components/classifications in arriving at your variable costs, fixed costs, and sales price. Your presentation must be in good form.

4. Prepare the following budgets for each year (2021, 2022, and 2023). Enter zero in fields with no figures.

Sales Budget
Direct Materials
Direct Labor
Overhead Budget
Cash Budget
Expected Cash Budget Operating Budget
Budgeted Income Statement

Make sure your presentation is professional with all the necessary headings, titles, etc. They should be clear and easy ready. See the example below.

Expense/Cost Account

Business Licenses
Next Expense/Cost Item Next Expense/Cost Item Next Expense/Cost Item

Total

2021 2022

$xxxxx $xxxxx $xxxxx $xxxxx $xxxxx $xxxxx $xxxxx $xxxxx

$xxxxx $xxxxx

2023

$xxxxx
$xxxxx
$xxxxx
$xxxxx

$xxxxx

Forest Security Services, LLC Overhead Budget
For the Years 2021, 2022, & 2023