Managerial Accounting II ( Case 9-27)

1. A brief introduction stating the nature of the business and some details about the way the business operates, the objective/s of the company as expressed in the budget.Include in the introduction, the basic assumptions you have made in your projections.
2. An action plan - a list of strategies to be considered in order to carry out the budget
3. A brief conclusion - indicate how your projections will make a difference in the upcoming period.