Short guideline:

Please read the class lecture, u dnt event need to

search on the internet. For each of the ACs, they
provided an extensive details of what points should
be convered!!!!! And even math er o sample
kroedeaase!!! Make sure Jodi mile jai math then
xcel e nia pic hisebe pste hbe hbe word e!!!
U just need to fulfil the P. no need to attempt M or D criteria.
Task 1:
A.C 1.1- based on the scenario, Review Five (5) sources of funding available [Hints:
if u are doing several copies, choose different source every times] to large and
Small Organisations and relate them to business and service industries, stating
advantages and disadvantagesof the sources you identified, and making
recommendation(s) on the most useful option, in your view.
AC1.2 Evaluate the contribution made by a range of methods of generating income
within a given business and services operation by Discussing any three of the
following [Hints: if u are doing several copies, choose different three every times]

Sales Promotion,
Commission,
Sub-Letting,
Sponsorship,
Grants,
Tracking Mechanisms

Task 2
AC2.1 (a) Discuss elements of cost,
Material
Labour and
Expenses
Using examples, draw related graphs of Fixed , variable and
Semi-vriable costs
(b) Explain the following using an example
Gross Profit Percentages And
Selling Prices

For products and services.

AC2.2 Evaluate Three (3) methods of Controlling StockAndThree (3) methods of
Controlling Cash in a hospitality business and services environment.
[Hints: if u are doing several copies, choose different methods every time]

Task 3 AC3.1. Explain the Source And Structure Of The Trial Balance (state the procedure
using an example of a Trial balance in your explanation. ).Your answer must follow
the following structure

Definition
Purpose
Source and structure
Sample trial balance ([Hints: if u are doing several copies,
choose different sampleevery time to avoid similarity problem]
Procedure

AC3.2. Evaluate business accounts, adjustments and notes, using the table and
information below.:ekhane question ermodhekisu information ase iota upor base
kore 2 ta question er answer ditehbea. Explain Adjustments And Notes in relation to business accounts and their
effect(s) on the account entries[trial balance er niche question e 2 ta
adjustment entry ase, so oigular adjustment journal entry dear
kothabolteseekhane..likemachinaries not yet recodered, waggesworng
amount! Egula class 10 e amrakoreascilm!]
b. Then based on the adjustment entry and all information given information, u
need to prepeare a trial balance [I think ekhane r besikisu bola lgbena just
preparing trial balance considering the adjustment! Make sure trial balance
milce :P]

Please Read: Learning Outcome 3 (AC 3.1 - 3.2).pdf file

to get a good overview of how you will anwer this part!!!
AC 3.3. Discuss the process and purpose of budgetary control, using the trial
balance given in AC3.2[ for this section, I strongly suggest u to read the calss
lecture related to this A.C)
AC 3.4.Analyse variances from budgeted and actual figures, offering suggestions
for appropriate future management action. Use examples wherever you can.
[ ekhanenijermotokisuemxpalenia variance sugegstunditehbe, exmpale can be from

your book even!, make sure if u are doing several copies then exmpale are different
each time] read the class lecture for detaiel.

Calculate and explain the following variances:

Variable cost variances
a) The Material total variance
b) The direct material price variance
c) The direct material usage variance
Ei math er sample koredeaase class lecture e please ck

but u need to do

it in excel then pste it as picture naileplgrsmasbe!!!!!

Task 4
AC 4.1. Calculate and analyse all ratios to offer a consistent interpretation of
historical business

performance.

You are required to calculate Ratios for the two companies for 2014 and 2015
financial year

assessing financial performances in the following areas:

Profitability Ratios Sales Growth, Gross Profit Margin, Net Profit Margin,
Efficiency Ratios Stock turnover,
Liquidity Ratios Acid Test Ratio, Current Assets Ratio.
Ekhan ratio gula calculate kortehbe,,calss lecture e sample
koredeaasekmnekrtehbe!!

Make sure ekhanexcel e kroe pic hisebedeahoise

and if you are doing several copies then present if
in different manner everytinme,,,
AC4.2. Recommend appropriate future management
strategies for the two theme parks based on the ratios
calculated in AC4.1.

Eita self explanatory!!!! Several copies krle

recommendation o kisu change kore dis!!

Task 5 [Case Study]

AC5.1.Categorise costs as Fixed, Variable And Semi-Variable for the given
scenario.How many guestsare needed for the restaurant to breakeven and what
would be the value of the revenue ?

{must be based on given case!!!

And excel e kkore pic hisebeditehbe!!! Please read class

lecture for more details!!!!)

AC5.2.

Calculate

product/customer

contribution
and

explain

per
the

cost/profit/volume relationship for the given

scenario.If 80 people are booked for the event, what would be the profit to
be made and the Margin Of Safety(MOS)?
A booking of 100 people could be guaranteed if the price per ticket is reduced to
22.00. What would be the profit and the margin of safety at this level of activity?

[read class lecture for details!!) make sure

excel e kore pic hisbepstehoisenaileplgrsmer
problem hbe!!! Margin satefyer sample
kroedeaase..serach in class materials!!]

AC5.3. Justify short-term management decisions based on

profit/loss potentials and risk (break-even) calculations for the
given business and services operation
With reference to the profit and margin of safety, which level of
activity would you recommend and why?

Read class lecture for details!!!

Please I emphesizes that

all math should be done
in excel and then pste it
as picture..or there will
be plgrsm problem as
100s of students are
doing same math with
similar value!!!!!!!!!andif
u are doing several

cpopies then everytime

change the xcel structure
to make sure that no
similarity !!!!