Hera Manufacturing Forecasted Financial Situation


  • You should prepare a Master Budget on Excel and provide an analysis of the financial situation of the company, that will demonstrate a clear understanding of management accounting and the learning objectives discussed in this course.
  • Key contextual elements should include management accounting, when it comes to operational budgets, cash budgets, pro forma financial statements and also excel processing.

In the attachment you can find Instructions for Master budget, instructions of the assignment , task brief and Excel file that you need to fill in completely (The master Budget)