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$10.00 Budget calculation

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vrjblue
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Section 1 – Financial Ratios • Calculate the following: Current ratio, long-term solvency ratio, contribution ratio, programs and expense ratio, general and management and expense ratio, and revenue and expense ratio for the years 2002, 2003 and 2004 listed in Appendix D. (Attached)Only the final answers are needed – you do not need to show work.

• Provide a 200- to 300-word explanation of each ratio and an analysis of the organization’s financial picture based on each ratio - has it improved or not within the 3-year period? Follow the rules of writing – points will be deducted for grammar, punctuation, sentence structure, and spelling errors.

Part 2 : Calculate the fixed cost, variable costs, and break-even point for the XYZ Corporation for the years 2002, 2003 and 2004 listed in Appendix D. Only the final answers are needed – you do not need to show calculations.

 
attachement
Attachments:
hsm260_appendix_d(2).xlsx (15K)
 

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$10.00
Budget Calculations
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  • Posted on May 04, 2011 at 7:48:47PM
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Preview: ... d on various contributions from other sources, which are outside of the non-profit organization. The organization uses the management/expense ratio in order to tell them how much the organization should set aside for administrative costs, besides just the program c ...
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Budget Calculations.doc (47K) (Preview)