revenues does this organization budget

Chapter 13

Review the 2019 / 2020 Budget for North Tahoe Public Utility District (overall budgeted Income Statement is on page 15 of the PDF) and respond to the questions / requirements below.

  1. For what types of sales / revenues does this organization budget?
  2. For what types of expenses does this organization budget?
  3. What trends in revenues and expenses are reflected over the three-year period for this organization?
  4. Does the budget for this organization consider that some revenues and expenses do not result in immediate cash effects?

Chapter 14

Review the 2018 Comprehensive Annual Financial Report (CAFR) for VIA (San Antonio) Metropolitan Transit (in particular Item N in Note 1, on pages 62 and 63 of the PDF) and respond to the question below.

  1. Are there any identified cost centers for this organization that should maybe be classified as revenue centers, as profit centers, or as investment centers?

Review the 2018 Annual Report for Qantas (in particular the discussion of the Balanced Scorecard on page 40 of the PDF) and respond to the questions / requirements below.

  1. What elements does this company include in their balanced scorecard system for evaluating the performance of their segments?
  2. Do all of the elements included in the balanced scorecard reflect upon either current or future financial performance?

Chapter 15

Review the 2015 Annual Report for Kibo Mining PLC (in particular the discussion of the mining component of the MCPP which begins on page 9 of the PDF) and respond to the questions / requirements below.

Based on the payback period analysis, does this seem to be an attractive investment opportunity? Based on the payback period provided and values for estimated sales and margins, what is the approximate equity investment necessary for this project?

Based on the net present value (NPV) analysis, does this seem to be an attractive investment opportunity? What appear to be the pertinent information items for the NPV analysis?

Based on the internal rate of return (IRR) analysis, does this seem to be an attractive investment opportunity? What appear to be the pertinent information items for the IRR analysis?

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