subject - Financial Analysis and Budgeting

Select any Canadian company and cover Financial Analysis and Budgeting areas/sections as follows: A. Based on Profit Planning and Decision Making: 5 Marks each 1. Explain in detail the role of financial management within the company to identify the cost concepts related to break-even analysis, such as fixed and variable costs, the relationship between revenue and costs, the contribution margin, the relevant range and the relevant costs to enhance profitability. 2. Explain in detail how company financial management platform to categorize different types of cost concepts, such as committed and discretionary costs, controllable and non-controllable costs, and direct and indirect costs and it importance towards efficiency and effectiveness (profitability). B. Based on Financial Statement Analysis and Working Capital Management: 4.5 Marks Each 3. Explain in detail separately the importance of 4 financial statement analysis for the company and its role in ensuring liquidity, solvency, asset management, profitability and long-term prosperity. 4. Explain in detail company's working capital management platform to measure and ensure maximum efficiencies related to inventories, trade receivables, cash and current liabilities. Page 1 of L