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Answer to Question #54173 in Other Economics for qbao ng

Question #54173
1. there are several managers - including sales, production and transport - in the company where you work who each understand the company's budget objectives. as the head accountant you have been given last year's master budget and told to use all sources of information in assembling objectives and assumptions for next year's expense budgets. Briefly list how you would do this

2. the amount of raw materials to be purchased is finalised including an accurate assumption from the production manager. Where else would you search for source documentation ans what steps dpes it required to assemble a report about the behaviour of the budget especially the expected cost of raw materials?
Expert's answer
1. The exclusive representative shall meet with the employer at reasonable times, including meetings in advance of the employer’s budget-making process and shall negotiate in good faith with respect to wages, hours, standards or productivity and performance, and any other terms and conditions of employment, including without limitation, in the case of teaching personnel employed by a school committee, class size and workload, but such obligation shall not compel either party to agree to a proposal or make a concession; provided, however, that in no event shall the right of any employee to run as a candidate for or to hold elective office be deemed to be within the scope of negotiation.

2. The amount of raw materials to be purchased is finalised including an accurate assumption from the production manager. You should search for source documentation using the information from sales, production and other managers to assemble a report about the behaviour of the budget especially the expected cost of raw materials.

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