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HA2011 Managerial accounting Activity Based Budgeting

HA2011 Managerial accounting Assignment

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Assessment Details and Submission Guidelines
Trimester T3 2019
Unit
Code
HA2011
Unit
Title
Management Accounting
Assessment
Type
Group Assignment
Assessment
Title
Case Study – Activity-Based Budgeting
Purpose    of      the assessment
(with ULO

Mapping)
Students are required to:
Implement systems to plan and control business
operations (ULO 7)
Weight 30% of the total assessments
Total
Marks
30
Word
limit
Not more than 3,000 words
Due Date Week 10, Friday 5:00 pm (AEST)
Submission Guidelines Students should complete the assignment in groups of 2 – 5 students. Students must
inform the lecturer of their class the membership of their groups before the
end of week 8.All work must be submitted on Blackboard by
the due date along with a completed Assignment Cover Page.The assignment must be in MS Word format, no
spacing, 12-pt Arial font and 2 cm margins on all four sides of your page
with appropriate section headings and page numbers.Reference
sources must be cited in the text of the report, and listed appropriately at
the end in a reference list using Harvard referencing style.

Background HA2011 Managerial accounting

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Assignment Specifications

You were recently employed as a management trainee in a manufacturing firm. The Managing Director of your company had formed a taskforce was formed to explore the possibility of implementing an Activity-Based Budgeting system in the company. You were assigned to the taskforce due to your accounting background.

HA2011 Managerial accounting

Required HA2011

Your group
is required to prepare a report to comment on the suitability of Activity-Based Budgeting for a ASX-listed manufacturing
company of your group’s choice (your company). The report should cover the followings:

  1. A description of your company
  2. A description of the Activity-Based Budgeting and its features
  3. In what ways Activity-Based Budgeting differ from traditional budgeting system
  4. In what ways Activity-Based Budgeting can facilitate planning and
    control activities in your company
  5. A discussion on whether the
    Activity-Based Budgeting is suitable to your
    company

Assignment Structure HA2011

The report should include the following components:

  • Assignment cover page clearly stating your name and student number
    • A table of contents, executive summary
    • A brief introduction or overview of what the report is about.
    • Body of the report with sections to answer the above issues and with
      appropriate section headings
    • Conclusion
    • List of references

The report should be grounded on
relevant literature and all references must be properly cited and included in
the reference list.

To ensure that
all students participate equitably in the group assignment and that students
are responsible for the academic integrity of all components of the assignment.
All groups need to include a table which identifies which student/students are
responsible for the various sections of the assignment

Assignment Section Student/Students
   
   
   
   
   

This table needs to be completed and submitted with the assignment as it is a compulsory component required
before any grading is undertaken.

Marking criteria

Marking
criteria
Weighting
Description of the Chosen Company 3%
Description of Activity-Based Budgeting and its Features 6%
The Difference between Activity-Based Budgeting and Traditional
Budgeting
System
6%
Ways that Activity-Based Budgeting Can Facilitate Panning and Control
Activities
in the Chosen Company
6%
Suitability
of Activity-Based Budgeting for the Chosen Company
3%
Presentation 3%
Research quality 3%
TOTAL Weight 30%

Marking Rubric

  Excellent Very
Good
Good Satisfactory Unsatisfactory
Description of the
Chosen Company
 
/3
An excellent description
of the chosen company
A very good description of the
chosen company
A good
description of the chosen company
An adequate description of the
chosen company
A poor or incomplete
description of the chosen
company
Description
of Activity-Based Budgeting and its Features
 
/6
Demonstrate an excellent
understanding of Activity-Based
Budgeting and its features.
Demonstrate a very good
understanding of Activity-Based
Budgeting and its features.
Demonstrate a good
understanding of Activity-Based
Budgeting and its features.
Demonstrate an adequate
understanding of Activity-Based
Budgeting and its features.
Unable to demonstrate an
adequate understanding of Activity-Based
Budgeting and/or its
features.
The Difference between
Activity-Based Budgeting and Traditional Budgeting System
 
/6
Demonstrate an excellent
understanding of the difference between
Activity-Based Budgeting
and traditional budgeting
system.
Demonstrate a very good
understanding of the difference between
Activity-Based Budgeting and
traditional budgeting
system.
Demonstrate a good
understanding of the difference between
Activity-Based Budgeting and
traditional budgeting
system.
Demonstrate an adequate
understanding of the difference between
Activity-Based
Budgeting and traditional budgeting
system.
Unable to demonstrate an
understanding of the difference between
Activity-Based Budgeting
and traditional budgeting
system.
Ways that Activity-Based
Budgeting Can Facilitate Panning and Control Activities in the Chosen Company
 
/6
Present an excellent
discussion of the ways that Activity-Based Budgeting can facility planning
and control activities.
Present a very good discussion
of the ways that Activity-Based Budgeting can facility planning and control
activities.
Present a good discussion of
the ways that Activity-Based Budgeting can facility planning and control
activities.
Present a reasonable discussion
of the ways that Activity-Based Budgeting can facility planning and control
activities.
Unable to present a proper
discussion of the ways that Activity-Based Budgeting can facility planning
and control activities.
Suitability of
Activity-Based Budgeting for the Chosen Company
 
/3
Present an excellent
discussion of the suitability of Activity-Based Budgeting for the chosen
company.
Present a very good discussion
of the suitability of Activity-Based Budgeting for the chosen company.
Present a good discussion of
the suitability of Activity-Based Budgeting for the chosen company.
Present a reasonable discussion
of the suitability of Activity-Based Budgeting for the chosen
company.
Unable to present a
proper discussion of the suitability of Activity-Based Budgeting for the
chosen
company.
Presentation

/3

Report included all
elements and was very well
presented.
Writing flowed clearly
and sections were linked very effectively.
Referencing was exemplary.
English was used very
effectively and was error- free.
Report included all elements and was well presented.
Writing flowed clearly and sections were linked effectively.
Referencing was of a high
standard. English was used effectively with very few errors present.
Report included all elements
and was generally presented appropriately.
Writing mostly flowed well and
sections were linked.
Referencing was in accordance
with guidelines. English was used effectively with few errors present.
Report included most elements
and was adequately presented.
Writing sometimes
did not flow clearly leaving the paper to seem disjointed in areas.
Referencing was somewhat in
accordance with guidelines. Basic English was used with some errors
present.
Report lacked some elements and was poorly presented.
Writing often did not flow clearly leaving the paper
to seem somewhat disjointed.
Referencing was not
entirely in accordance with relevant guidelines. Basic English was used with
errors present.
Research
Quality

/3

An extensive amount of
high- quality evidence from peer- reviewed journal
articles and other sources was included and used effectively to
support
discussion.
A broad range of quality peer-
reviewed journal references and
other sources was included and used effectively to support discussion.
An adequate range of peer-
reviewed journal references was included and used to support discussion.
An adequate range of peer-
reviewed journal references was included and used to a basic extent to
support discussion.
Little or no peer-
reviewed journal references were
included and these were rarely used to support discussion effectively.

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