Assessment 1
Your task: Answer each question below.
Response |
1. 2. 3. 4. |
Response |
Competitor research – Customer or supplier research – Declared commitments in areas of operation – Financial information from suppliers – Financial proposals from key stakeholders – Performance data/information from previous time periods – Departmental, event or project budgets – Grant funding guidelines or limitations – Management policies and procedures – Organisational budget preparation guidelines – |
Response |
Management restructure – Human resources requirements – New projects and business objectives – Changes in commodity or service prices – |
Response |
Legislation and regulations – Changes in the global economy – Market trends – |
Response |
Response |
Response |
Response |
1. 2. 3. |
Response |
Response |
Response |
Response |
Response |
Response |
1. 2. 3. 4. 5. |
Response |
Response |
Response |
1. 2. 3. |
Response |
Response |
Response |
Response |
Cash budget/Cashflow budget – Departmental budget – Event budget – Project budget – Purchasing budget – Sales budget – Wage budget – Master budget – |
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