Master Budgeting and Financial Analysis Assignment: Kelantan Expansion & Bursa Malaysia Investment Case Study

School

University of Nottingham Malaysia (UNM)

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Assignment Type

Individual Assignment

Subject

Managerial Accounting

Uploaded by Malaysia Assignment Help

Date

05/15/2025

Essay 1 (33 points)

Question at Position 1

Aligned with the organisation’s strategic goals, you plan to expand your market to Kelantan due to the popularity of your products or services. You are required to develop a master budget of one type of product or service for a three-month period at a shop lot located in a shopping mall. Make reasonable assumptions about how many units you can sell in each of the next 3 months. (Hint: You will need the fourth month’s sales in units for the operating budgets.)

Required:

Describe the following:

Type of product or service.
Cost of product or service.
Sales quantity.
Selling price per unit.
Projections of sales in units for the upcoming three months.

(1 mark)

Propose the following budgets for each of the upcoming three months with justifications:

1. Sales budget (8 marks)
2. Direct labour budget (8 marks)
3. Operating expenses budget (8 marks)
4. Budgeted income statement (8 marks)

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Essay 2 (34 points)

Question at Position 2

As a financial consultant, an investor of yours plans to invest in a publicly listed company of your choice, which is listed on the website of Bursa Malaysia.

Part A:
Critically assess at least three financial observations about its performance in the last 2 financial years based on the following dimensions:

Ability to pay current liabilities (5 marks)
Ability to sell inventory and collect receivables (5 marks)
Ability to pay long-term debt (5 marks)
Profitability analysis (5 marks)

Part B:
Based on your answer in Part A, propose your recommendation to the investor. (14 marks)

Essay 3 (33 points)

Question at Position 3

Using relevant information extracted from the annual report of Carlsberg (a publicly listed company in Malaysia), critically evaluate:

Financial Perspective:
- Analyze 4 selected items from the stock investment analysis for a period of one year.
Balanced Scorecard (BSC) Analysis:

a) Customer perspective.
b) Internal process perspective.
c) Learning and growth perspective.

(Hint: Use your personal but rational judgment to determine the possible Key Performance Indicators (KPIs) of this company before performing the BSC analysis.)

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Master Budgeting and Financial Analysis Assignment: Kelantan Expansion & Bursa Malaysia Investment Case Study

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