Question: MBA 641 Project 4 Project 4 Objectives: 1. Develop operating budgets 2. Analyze the cash flow of the company. 3. Analyze how changes in cost

MBA 641 Project 4 Project 4 Objectives: 1. Develop operating budgets 2. Analyze the cash flow of the company. 3. Analyze how changes in cost or revenue impact the budgets. 4. Provide recommendations to management on cash management. 5. Prepare a flexible budget and performance report. 6. Formulate and interpret the variable cost variances. 7. Review the Balanced Scorecard process.

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