Introduction to Budgeting Breakeven Analysis and Flex Budgets 9/11 Teams Assigned for Case Introductions and Final Project Recitation 1 9/13 – Topics: Class Review and Individual Assignment, Case Memo Topics https://zoom.us/j/422948984 (same link for all recitations) Deliverable 9/15 – Individual assignment #1 (budgeting and breakeven analysis) Deliverable 9/20 – Case Memo and case introduction slides - Textbooks for Change Class 2 9/22 – Topics: Accounting Rules for Nonprofit Organizations Breakeven Analysis and Flex Budgets Case - Textbooks for Change (Introduced by Team 1) Costing Direct and Indirect Cost Allocations – Control Systems and Variance Analysis Recitation 2 9/27 – Topics: Class Review, Individual Assignment, Case Memo Topics Deliverable 9/29 – Individual assignment #2 (variances) Deliverable 10/4 – Case memos and case introduction slides ETM (A) – Class 3 10/6 – Topics: Working Capital Management and the Cash Conversion Cycle Long-term Financing Cost Allocations Case Education Through Music (A) (Introduced by – Team 2) Midterm posted after class Recitation 3 10/11 – Topics: Class Review, Individual Assignment, Case Memo Topics Deliverable 10/13 – Individual assignment #3 (capital investment analysis) Final Team Project Organization Choice (by email) Class 4 10/20 – Topics: Financial Statement Analysis Part 1 Working Capital Management Case Gone Rural (introduced by Team 3) – Social Impact Metrics (guest Scott Taitel) – Benchmarking Recitation 4 1025 – Class Review, Case Memo Topics (no review of Individual Assignment 4)
Introduction to Budgeting Breakeven Analysis and Flex Budgets 9/11 Teams Assigned for Case Introductions and Final Project Recitation 1 – 9/13 Topics: Class Review and Individual Assignment, Case Memo Topics https://zoom.us/j/422948984 (same link for all recitations) Deliverable – 9/15 Individual assignment #1 (budgeting and breakeven analysis) Deliverable – 9/20 Case Memo and case introduction slides - Textbooks for Change Class 2 – 9/22 Topics: Accounting Rules for Nonprofit Organizations Breakeven Analysis and Flex Budgets Case - Textbooks for Change (Introduced by Team 1) Costing – Direct and Indirect Cost Allocations Control Systems and Variance Analysis Recitation 2 – 9/27 Topics: Class Review, Individual Assignment, Case Memo Topics Deliverable – 9/29 Individual assignment #2 (variances) Deliverable – 10/4 Case memos and case introduction slides – ETM (A) Class 3 – 10/6 Topics: Working Capital Management and the Cash Conversion Cycle Long-term Financing Cost Allocations Case – Education Through Music (A) (Introduced by Team 2) Midterm posted after class Recitation 3 – 10/11 Topics: Class Review, Individual Assignment, Case Memo Topics Deliverable – 10/13 Individual assignment #3 (capital investment analysis) Final Team Project Organization Choice (by email) Class 4 – 10/20 Topics: Financial Statement Analysis Part 1 Working Capital Management Case – Gone Rural (introduced by Team 3) Social Impact Metrics (guest – Scott Taitel) Benchmarking Recitation 4 – 1025 Class Review, Case Memo Topics (no review of Individual Assignment 4)
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