Assessing Financial Condition

In this Assignment, you evaluate the financial condition of a hypothetical town by considering trends and what they could mean. Review this week�s Learning Resources. Think about how public organizations can use data from audits and assessments to increase their effectiveness.
Consider the following:
Centerville is a hypothetical town that provides the context for this Assignment. What follows is a table that presents five years of data.
Use the five-year-trend data in the table to evaluate whether Centerville’s (C) revenue and expenditures are balanced. In summarizing Centerville’s financial situation over a five-year period, the table includes five factors: amount of revenue that the city is gaining per household, the percentage of total revenue contributed by sales tax, how much the city is spending per household, and the percentage of the city’s households that are exempt from paying sales tax.
Note that the city is gaining less per year from each household; however, with the exception of Year 5, it is spending more per year for services per household. Look at sales tax in the city, which is a main source of revenue. (Note: Convert the decimals in the �Sales tax as a percentage of total revenue� row. Remember that you multiply the decimal figure by 100 to derive the percentage. Multiplying .928 by 100 equals 92.8%, .926 by 100 equals 92.6%, .925 by 100 equals 92.5%, .923 by 100 equals 92.5%.)
What is happening to sales tax as a percentage of revenue? Look at the percentage of the city’s households that are exempt from paying sales tax row. What is happening to the percentage of sales-tax-exempt households over the five-year period?
Revenue per household year (1)$321 yr (2)$318 yr (3)$329 yr (4)$329 yr (5)$328
Sales tax as a percent of total revenue yr(1).938 yr(2).936 yr(3) .935 yr(4) .935 yr(5) .933
Expenditures per household yr(1)$321 yr(2) $321 yr(3)$333 yr(4) $334 yr(5)$334

Accounting – Federal Income Tax

Please do the calculations to complete the Excel templates provided.
 will upload 2 files.
Please read the instructions.

Task B) write a brief discussion (1 paragraph) on the need for reconciling book income. Please read through all the instructions

financial accounting cost-benefits assignment – Coursework

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THIS IS FOR SHOW AND ANALYSIS DATA,not an essay writing. I need a good mark for this one because it worths 30% of all. And I have the email from the prof which shows the details related to the assignment. The writer needs to see the lecture notes as there are some examples. THANK YOU.

follow the format to do the work and the final report should be similar to biofuel document, thx
This will under the CBA format.

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RECEIVABLES TURNOVER RATIOS -Essay

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FSA Assignment :RECEIVABLES TURNOVER RATIOS
Receivables Turnover Ratio = Net Sales (Revenue) . Average Net Accounts Receivable
Average Age of Receivables = Number of Days in Year (365). Receivables Turnover
* Calculate the receivables turnover ratio and average age of receivables for Deckers Outdoor Corporation (DECK) and Skechers U.S.A. Inc. (SKX) for the year ended December 31, 2011 (the most recent income statement period presented for each company). You will need the net accounts receivable amounts for DECK and SKX at December 31, 2010 and December 31, 2011 to calculate an AVERAGE net accounts receivable figure for the most recent annual income statement period for each company! Why do we use average net accounts receivable in the denominator of the ratio?…See below for the explanation.
* For net accounts receivable for DECK use the “Trade accounts receivable, net of allowances” balance
sheet line item at December 31, 2010 and December 31, 2011. For SKX use the “Trade accounts receivable,
less allowances” balance sheet line item at December 31, 2010 and December 31, 2011. The amount for the allowance for doubtful accounts at each year-end has already been deducted by each company to arrive at the net number as shown in each year-end balance sheet. Therefore, you use the numbers just as they are presented in the balance sheets!
* Your financial statement analysis must be in memo format.
* You must present the formulas for the ratios.
* Please indicate “dollars in thousands” if you are using the numbers as they are presented in the financial statements for both DECK and SKX … also, make sure to show dollar signs on amounts that are in dollars!!
* Show your calculations (the numbers you used to get the ratios), including those to arrive at average
net accounts receivable for both DECK and SKX.
* Calculate the receivables turnover ratio and average age of receivables to the nearest tenth. The receivable turnover ratio should be stated as “X.X times,” since it is a measure of how many times a company’s accounts receivable turns over (is collected) during the year. Average age of receivables should be stated as “X.X days,” since it is a measure of the number of days of sales that are in accounts receivable, on average (average number of days it takes to collect from a customer on account).
* Why do we use the average net accounts receivable figure in the denominator of the ratio?
Well, the “rule” in calculating financial ratios is that if you use an income statement amount in the
numerator (which covers a period of time), you should use an average balance sheet amount in the
denominator, rather than an end-of-period amount (at a “point in time”).
Analysis:
* When analyzing a ratio, always indicate in the first paragraph of your analysis what the ratio tells us —
what does the ratio tell us, IN GENERAL, about companies? You can always refer to Chapter 14 in
your text as another reference/resource. Additionally, please feel free to do a search on the internet.
There are countless websites which discuss and explain the receivable turnover ratios, as well as others
we’ll be analyzing this semester.
* In the next paragraphs, analyze the receivables turnover ratio and average age of receivables for each
company. In the final paragraph, compare the ratios for both companies. For instance, which
company had the highest turnover? Which had the lowest? Does turnover of receivables seem high
(low average age of receivables), or low (high average age of receivables)?
* Look at Management’s Discussion and Analysis, as well as the notes to the financial statements for
each corporation, for possible discussion and information related to accounts receivable.

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Professional Development Plan -Coursework

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This is a Professional Development Plan. I will upload Sample PDP which my lecturer send to me so you can use it as a draft. I will also upload word document where is the answer for most asked questions about this course work. My lecturer answered all of them so you if you have any questions you can find answers there. And also I will upload a document with assessment brief which contains all the information about this course work, how it should be written, structure and etc. Please read this docs and then begin to write. If you will need any other sources like lecture notes or other things let me know and I will send them to you

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Analyse Walmart’s Annual Financial Report 2012  -Coursework

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Obtain Walmart’s latest annual financial reporting documents. 

Analyse those documents with respect to:

(a) the external influences on the company’s financial reporting (legal, taxation, corporate finance, the accounting profession, culture);

(b) evidence of impression management in the voluntary disclosures (narratives, graphs, pictures).

Refer to relevant regulation and research.

[You should choose a different company from those discussed in classes: Barclays, Vodafone, Astra-Zeneca, British Airways, Glaxo Wellcome, Daimler-Benz, Alcatel]

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Professional Development Plan -Coursework 

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This is a Professional Development Plan. I will upload Sample PDP which my lecturer send to me so you can use it as a draft. I will also upload word document where is the answer for most asked questions about this course work. My lecturer answered all of them so you if you have any questions you can find answers there. And also I will upload a document with assessment brief which contains all the information about this course work, how it should be written, structure and etc. Please read this docs and then begin to write. If you will need any other sources like lecture notes or other things let me know and I will send them to you

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international accounting: Development and classification -Research paper

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international accounting: Development and classification

Research Case 1

International Accounting: Development and Classification
Discuss the factors that are likely to shape accounting development. Select one country from Africa.Identify and discuss with arguments the major factors that have in your view, shaped their financial reporting regime.

Important:

1.This is a safe assignment. 

inform me the name of the countries before you start.

You should include this section in each country and you should talk about each point for each country 

Development:

1- Finance
2- Law
3- Education
4- Political and economics ties
5- Tax
6- Economic development
7- Inflation

For Africa you can chose (Ethiopia or Nigeria)

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THE AUDIT FRAMEWORK -Essay

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ASSIGNMENT

You are discussing your new role as an audit senior for one of the “big four” accounting firms with an old friend from your student days. Your friend is querying whether your firm can be truly independent given that they are paid a considerable sum of money to perform the audits of their various clients and they may also provide various additional non audit services to the same audit clients. Your friend’s comments cause you to reflect and you decide to give these issues some thought!
Required
Explore the query you friend has raised and decide whether the query has any merit.
In formulating a response, be sure to consider IFAC and FRC guidance/standards on this issue and provide real world examples to amplify your discussion.

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Sales invoice,Cheques and Bank Paying-in Slips – Research paper

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Title of the Assignment
Sales Invoices,Cheques and Bank Paying -in Slips

Write a group report discussing the advantages and disadvantages of using Sage to process three different types of prime documents-Sales Invoices,Cheques and Bank Paying-in Slips- through the first four stages of the accounting system.

1.Report Structure

Front Cover Sheet
Introduction
Procedure
Findings
Conclusion
Recommendation
Bibliography
Appendix

1.1Introduction

Clearly identify the three prime documents that will be discussed in the report.

100 words approx

1.2.Procedure

The validity of the data used:
Degree of bias and reliability
Any limitations – e.g. limited data provided.

Discuss all the sources used:
Annual reports
Textbooks
Websites
Journals etc.
100 words approx

1.3.Findings

Discuss the advantages and disadvantages of using Sage to process
three different types of prime documents
through the first four stages of the accounting system
Must keep your report balanced
1200 words approx

1.4.Conclusion

-Summaries the arguments presented in the findings.
-Do NOT include anything NEW
-500 words approx

1.5.Recomandation

-Make a consistent recommendation discussing the advantages and disadvantages of using Sage to process three different types of prime documents through the first four stages of the accounting system.

-200 words

1.6.Bibliography

Harvard Convention – body of report:
Direct quote (surname, year, page)
Indirect quote Surname (year)
Bibliography –
Surname, initial. (Year) Title Publisher

1.7.Appendix

Appropriate calculations and
diagrams

1.8.Style

Must write in the third person
E.G. This report has argued.
E.G. It could be argued.

Clear sentences and paragraphs
No bullet points

Do NOT make statements.
Present arguments which are supported with sources (financial data, authors, director of the company etc.)

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