Question: 1. issues 2. Analysis 3.alternative 4.Recommendations 5.Executive summary Sales Variable cost Direct materials, components Direct labour Manufacturing overhead Selling Contribution margin Fixed expenses Manufacturing overhead
1. issues 

2.
Analysis
Sales Variable cost Direct materials, components Direct labour Manufacturing overhead Selling Contribution margin Fixed expenses Manufacturing overhead Selling Administration Net operating income Working capital Net fixed assets Investment SUNG ELECTRONICS DIVISION Operating Statement For the Year Ending December 31 (millions of dollars) ROI. Exhibit 1 Budget 842.0 270.2 34.8 78.0 38.4 421.4 420.6 196.4 42.4 74.4 313.2 107.4 SUNG ELECTRONICS DIVISION Modified Balance Sheet As at December 31 (millions of dollars) 823.8 281.0 110.6 38.2 477.6 346.2 42.2 381.2 (35.0) Actual 57.3 153.2 210.5 (16.7)
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I have read the case study you linked and I agree with the CEO of GeoBab that growth opportunities are always accompanied by challenges GeoBab is a company that has been in business for over 70 years ... View full answer
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