Case from the book Management Accounting sixth Edition by Anthony Atkinson; Robert Kaplan; EllaMatsumura; Mark Young

See attachment with full question on Using Budgets for Planning and Coordination- Judds Reproductions case assignment

Help with question a & d

Need help with a) Prepare sales forecast staffing plan, production plan, estimated cash flow statement, proforma invoice income statement for the year ended Dec 31 2012 and Balance sheet at Dec 31 2012.

d) Is there criterion other than profitability that may be used to evaluate the desirability of the changes proposed in parts b and c? If yes, what is that criterion, and why is it important? If no, why is profitability the sole relevant criterion?