Cost Accounting
Cost Accounting
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Hints for completing Assignment #1: The Show Must Go On.
- Read the entire case
- Prepare the Assumptions section of the Budget Template to familiarize yourself with SETU’s cost structure.
- Complete the rest of the budget template (that responds to Case Question #1)
- Use the template on the Solution 2a-b tab. Complete the cells in accordance with the color codes. Be sure and leave any revenue from donations OUT of the breakeven calculation (ticket revenue only).
- Copy your completed schedules on the Solution 2-a-b tab to the Solution 2c tab and then
- Change the number of shows to 3 instead of 4
- Confirm that all of your previous formulas are linked to the proper cells so you can reply on the results
- Copy your completed schedules on the Solution 2a-b tab to the Solution 2d tab
- Now include the revenue from donations in the breakeven calculation
- Confirm that all of your previous formulas are linked to the proper cells so you can reply on the results
- Copy your completed schedules on the Solution 2c tab to the Solution 2e tab
- Now include the revenue from donations in the breakeven calculation
- Confirm that all of your previous formulas are linked to the proper cells so you can reply on the results
- Enter your explanation to question 2f on the Solution 2f tab.
- Use the template on the Solution 3a-c tab. Complete the cells in accordance with the color codes.
- You are done. You do not need to complete any other questions.