Buy Energy management system Assignment

Buy Energy management system Assignment
Review the Financial Information document to see the company’s financial information.
Directions
President Myers has requested that you describe the operating budget process in a business recommendations memorandum that explains the implications of the financial information and provides recommendations.
Spreadsheet: An accountant in your department provided the financial information. You will use this information to support your business recommendations memorandum.
Review the following: Quarterly operating budget Quarterly capital budget for the upcoming calendar year
Business recommendations memorandum: In addition to reporting key takeaways about the company’s basic financial health, president Myers has requested that you choose one of the options they are considering for the upcoming year and discuss why it would be the best decision based on financial information and resource allocation approaches.
· Highlight 3-5 key takeaways from the operating budget for their impact on resource allocation. Use financial information to support your response. Include the following:
· How should management use this information in informing financing and resource allocation decisions?
· Explain basic concepts of capital budgeting for informing resource allocation strategies Include the following in your explanation:
· Explain cash inflows and outflows as they relate to operating budgets.
Buy Energy management system Assignment
· Briefly explain how a capital budget is related to an operating budget.
· Discuss the company’s financial status in terms of its ability to meet short- and long-term obligations.
· Recommend appropriate investment decisions based on discounted cash flow calculations. Include the following in your response:
· How does the company’s time value of money (TVM) information inform resource allocation decisions? Consider factors such as net present value (NPV), present and future values, and discount rates.
· Are there any changes the company should make related to resource allocation strategies based on discounted cash flow information?
· Determine the best opportunity for ROI based on the company’s current considerations and financial information. Include the following:
· How does ROI inform strategies related to resource allocation?
What to Submit
The owners have asked you to write a business recommendations memorandum that encapsulates key takeaways from the financial information and makes a recommendation about the best course of action to move the company forward based on financial information.
Every project has a deliverable or deliverables—these are the files that you must submit before your project can be assessed. For this project, you’ll need to submit the following:
Business Recommendations Memorandum Your memorandum should be approximately 3-5 pages in length. Please attach the provided spreadsheet with financial information as well.