Balanced Scorecard Preparation The following information is presented for the Worldwide Auditor's Association. For the year ended November 30, 2017, the organization had set a membership peal of 100.000 members with the following anticipated results and actware for the year and Nordwide Auditors' Association Revenues and perces Additional information (PLANNED Membership dues were increased from 360 to $400 at the beginning of the year One year subscriptions to W e Auditor were anticipated to be 2.400 units Advertising revenue was budgeted at $170.000. Each magazine was budgeted at a cost of $16 A total of 28,000 technical reports were anticipated at an average price of 50 with vapeco of 22 The budged one-day courses and anticipated attendance of 1000 with an average of 1450. The two-day courses ada The nation began the capital of 600 with a nd cost o f percent p ted attendance with an average of $70 per person 2017 information ACTUAL Membership dues are 100 per year of which $100 is considered to cover a one-year subscription to the association's journal Other benefits include membership in the association and unit atation One year subscriptions to Worldwide Auditor are sold to nonmembers for $160 each. A total of 2.500 of these subscriptions were sold in addition to subscriptions, the journal generated $400.000 in advertising revenue The cost per mazarine was 140. A total of 30,000 technical reports were sold by the Books and Reports Department at an avere un selling price of Avere costs per publication were The assocation offers a variety of continuing education courses to both members and no members. During 2017, the one day course, which cost participants an average of $500 each was attended by 31.300 people. A to 1.365 pple took two day con ta cost of 5800 per person er andar e include concurred by the corporate after the action Th anh 050.000 and of copt Prepare a balanced Scorecard f o r November 2017 with a n y performance indicators presented in two columns for planned performance and performance-includes financial customer and wcluderers with fures For sale, 2017 Planned Total Revenues for 200 Ranned NITA thousand is entered as $55.59.600 E Businesscourse of 1985 people took two-day courses at a cost of $800 per person General and administrative expenses include all other costs incurred by the corporate staff The organization has net capital assets of $90,060,000 and had an actual cost of capital of 9 Required a. Prepare a balanced Scorecard for IAA for November 2017 with calculated key performance operating performance indicators. Include all zeros with figures. For example, 2017 Planned Total Revenues for $55,859.6 (thous. 2017 Planned 2017 Actual Financial information Total revenues 0X Total costs OX Journal advertising ROI (round to three decimal places) Residual income Income ox Minimum return Residual income 0X $ Customer information Course attendance Technical reports sold Operating criteria Average cost per special publication Average cost per magazine 0X Other personnel costs vs. salaries OX *Compute as a ratio. Round three decimal places. b. Which of the evaluation areas you selected indicated success and which indicated failure? Success areas: 05 Ox $ 0 More reports were sold Other personnel costs were less in rel Advertising revenue went up Failure areas: Total revenues decreased while total ce ROI decreased significantly Residual income decreased significant Check Partially correct Marks for this submission: 0.20/1.00 Balanced Scorecard Preparation The foowing information is presented for the Worldwide Auditor's and actual results for the year and Wardride Auditor Action c on for the year ended November 2017. The con had a membership of 100.000 ebens with the following anticipated results For Var Ending November 2017 27.9000 2.000.0 were over expenses 32 00 Additional information IPLANNED Membership dus were increased from 100 100 at the beginning of the year One year subscriptions to Workode Autor were anticipated to be 2.400 units Advertising revenue was budgeted 320,000. Each magazine was budgeted at a cost of $36. A total of 29.000 technical reports were anticipated at an average price of $80 with average costs of 522 The budgeted one day courses had an antipated dance of 33.000 with an average of 1450. The two-day courses The organisation began the year with net capital of 3.000.000 with a planned cost of capital of 9 percent in cated tendance of 1000 with an average of 5770 per person Add 2017 worms ACTUAL Membership dues are 400 per year, which considered to cover ne w to the other benefits include membership in the section and int o One year subscriptions to Worldwide Auditor are sold to members for $160 each. A total of 2.500 of these subscriptions were sold in addition to subscriptions, the journal generated $450,000 in advertising rever. The co permanews A total of 30,000 technical reports were sold by the Books and Reports Department at an average unit seling price of 190. Average cost per publication were 524 The association offers a variety of continuing education courses to both members and members. During 2017, the one day course, which cost participants an average of 100 each was attended by 31.300 people. A total 1985 people took two-day courses at a cost of 5000 per person General and administrative expenses include all other cows incurred by the corporate to operate the association The nation has net capitalasses of 100.000.000 and had an actual cost of capital of percent Required Prepare a balanced Scorecard for AA for November 2017 with calculated by performance in presented in two counts for planned performance and actual performanc e and customer and orgarformance indicator els with res for 2017 Panned events for thousan d s Balanced Scorecard Preparation The following information is presented for the Worldwide Auditor's Association. For the year ended November 30, 2017, the organization had set a membership peal of 100.000 members with the following anticipated results and actware for the year and Nordwide Auditors' Association Revenues and perces Additional information (PLANNED Membership dues were increased from 360 to $400 at the beginning of the year One year subscriptions to W e Auditor were anticipated to be 2.400 units Advertising revenue was budgeted at $170.000. Each magazine was budgeted at a cost of $16 A total of 28,000 technical reports were anticipated at an average price of 50 with vapeco of 22 The budged one-day courses and anticipated attendance of 1000 with an average of 1450. The two-day courses ada The nation began the capital of 600 with a nd cost o f percent p ted attendance with an average of $70 per person 2017 information ACTUAL Membership dues are 100 per year of which $100 is considered to cover a one-year subscription to the association's journal Other benefits include membership in the association and unit atation One year subscriptions to Worldwide Auditor are sold to nonmembers for $160 each. A total of 2.500 of these subscriptions were sold in addition to subscriptions, the journal generated $400.000 in advertising revenue The cost per mazarine was 140. A total of 30,000 technical reports were sold by the Books and Reports Department at an avere un selling price of Avere costs per publication were The assocation offers a variety of continuing education courses to both members and no members. During 2017, the one day course, which cost participants an average of $500 each was attended by 31.300 people. A to 1.365 pple took two day con ta cost of 5800 per person er andar e include concurred by the corporate after the action Th anh 050.000 and of copt Prepare a balanced Scorecard f o r November 2017 with a n y performance indicators presented in two columns for planned performance and performance-includes financial customer and wcluderers with fures For sale, 2017 Planned Total Revenues for 200 Ranned NITA thousand is entered as $55.59.600 E Businesscourse of 1985 people took two-day courses at a cost of $800 per person General and administrative expenses include all other costs incurred by the corporate staff The organization has net capital assets of $90,060,000 and had an actual cost of capital of 9 Required a. Prepare a balanced Scorecard for IAA for November 2017 with calculated key performance operating performance indicators. Include all zeros with figures. For example, 2017 Planned Total Revenues for $55,859.6 (thous. 2017 Planned 2017 Actual Financial information Total revenues 0X Total costs OX Journal advertising ROI (round to three decimal places) Residual income Income ox Minimum return Residual income 0X $ Customer information Course attendance Technical reports sold Operating criteria Average cost per special publication Average cost per magazine 0X Other personnel costs vs. salaries OX *Compute as a ratio. Round three decimal places. b. Which of the evaluation areas you selected indicated success and which indicated failure? Success areas: 05 Ox $ 0 More reports were sold Other personnel costs were less in rel Advertising revenue went up Failure areas: Total revenues decreased while total ce ROI decreased significantly Residual income decreased significant Check Partially correct Marks for this submission: 0.20/1.00 Balanced Scorecard Preparation The foowing information is presented for the Worldwide Auditor's and actual results for the year and Wardride Auditor Action c on for the year ended November 2017. The con had a membership of 100.000 ebens with the following anticipated results For Var Ending November 2017 27.9000 2.000.0 were over expenses 32 00 Additional information IPLANNED Membership dus were increased from 100 100 at the beginning of the year One year subscriptions to Workode Autor were anticipated to be 2.400 units Advertising revenue was budgeted 320,000. Each magazine was budgeted at a cost of $36. A total of 29.000 technical reports were anticipated at an average price of $80 with average costs of 522 The budgeted one day courses had an antipated dance of 33.000 with an average of 1450. The two-day courses The organisation began the year with net capital of 3.000.000 with a planned cost of capital of 9 percent in cated tendance of 1000 with an average of 5770 per person Add 2017 worms ACTUAL Membership dues are 400 per year, which considered to cover ne w to the other benefits include membership in the section and int o One year subscriptions to Worldwide Auditor are sold to members for $160 each. A total of 2.500 of these subscriptions were sold in addition to subscriptions, the journal generated $450,000 in advertising rever. The co permanews A total of 30,000 technical reports were sold by the Books and Reports Department at an average unit seling price of 190. Average cost per publication were 524 The association offers a variety of continuing education courses to both members and members. During 2017, the one day course, which cost participants an average of 100 each was attended by 31.300 people. A total 1985 people took two-day courses at a cost of 5000 per person General and administrative expenses include all other cows incurred by the corporate to operate the association The nation has net capitalasses of 100.000.000 and had an actual cost of capital of percent Required Prepare a balanced Scorecard for AA for November 2017 with calculated by performance in presented in two counts for planned performance and actual performanc e and customer and orgarformance indicator els with res for 2017 Panned events for thousan d s