Budgeting and Financial Forecasting for Subaru

Requirements:

1. Develop a flexible budget and financial forecasting model for Subaru's crossover vehicle lineup.

• Prepare a flexible budget for Subaru's crossover vehicle production, incorporating different production levels and cost scenarios.
• Perform financial forecasting for Subaru's sales revenue and expenses, considering market dynamics and economic factors.
• Recommend strategies to adjust production levels and budget allocations based on flexible budgeting and forecasting analysis.