Part C: Budgeting and Financial plan Required: Research Unilever PLC and complete the following task: Task 3A: Critically evaluate the impact of budgeting process on any potential project and demonstrate how budgets, objectives, and strategic plans are related. Task 3B: Briefly discuss the significance of Business plan and analyse key elements of its financial plan section of a proposed business plan. Task 3C: There is a growing nascent for using of Artificial Intelligence (AI) and Machine Learning (ML) in financial community. Critical discuss (in 5-line ofwords), how either AI or ML could be effective in preparing a long-term budget.
Q: Assume that Kendal Corp. has an outstanding bond issue with a par value of $1,000 and a current…
A: Variables in the question:Par value=$1000Current market price=$1042.70N=9 yearsCoupon rate=6%
Q: Company Y has a beta of 1.09. The risk-free rate of return is 3.18% and the market rate of return is…
A: β=1.09Rf =3.18%Rm=11.27%
Q: The job-order cost sheet accumulates the cost of all the jobs produced. True O False
A: A job-order cost sheet is used to record and accumulate costs for a specific job, not all jobs…
Q: Total project value ($) Debt Option Loan-to-value Rate (%) Interest only period (years) Amortization…
A: OptionProject ValueLoan %Loan AmountAnnual Interest rateAmortisation…
Q: The Yakuza Corporation has 3 million shares of common stock outstanding with a current price of $26…
A: Required return refers to the rate of return that is being earned over an amount of investment made…
Q: You found your dream house. It will cost you $300000 and you will put down $40000 as a down payment.…
A: Houses are a large ticket item. We do not have the cash to buy a house outright on a cash basis.…
Q: Alex has $1,000 invested in a three-stock portfolio. $200 are invested in Peter's Manufacturing,…
A: Total investment = $1,000Investment in Peter = $200Investment in Jane = $100Investment in Market ETF…
Q: In our capital budgeting examples, we assumed that a firm would recover all of the working capital…
A: Working capital is the cash money required for the business to pay short term liabilities in the…
Q: Suppose the current dividend on preferred stock and common stock of ABC frm is $3 and 55. The…
A: The Weighted Average Cost of Capital (WACC) is a financial metric that serves as a comprehensive…
Q: Only one of the methods of evaluating capital investments discussed in Chapter 26 utilizes the…
A: The correct answer to the question is "b. Accounting Rate of Return".Accounting Rate of Return =…
Q: Liquid yield option notes or LYONS have which of the following characteristics? I. convertibility at…
A: Liquid Yield Option Notes (LYONs) are a type of convertible bond that possesses unique features.
Q: A stock is expected to return chance of a normal economy a 22% chance of a boom and a 11% chance of…
A: The expected return refers to the estimated return from the investment after considering the…
Q: Staley Inc. reported the following data: Net income Depreciation expense Loss on disposal of…
A: Cash from operating activities refers to the cash received from regular business activities such as…
Q: Which of the following is not an advantage of a corporation? O Double taxation Continuous life…
A: Double taxation means income tax paid twice on company's income.So, it is not an advantage for…
Q: A share of stock with a bela of 0.8 oumenity sells for $50 investors expect the stock to pay a year…
A: Expected Return = Risk free rate + Market risk premium * Beta
Q: What is the future value of the following cash flow stream at a rate of 5%? Do not round…
A: Interest Rate = r = 5%Cash Flow for Year 0 = cf0 = $0Cash Flow for Year 1 = cf1 = $1350Cash Flow for…
Q: MACRS 5-year property Year Rate 1 20.00% 2 32.00% 3 19.20% 4 11.52% 5 11.52% 6 5.76%
A: The question is providing the depreciation rates for a 5-year property under the Modified…
Q: Find present amount or capitalized cost and A values at i= 5% of long-term public project if…
A: Capitalized cost of projects is the present value of the all cost including the initial cost of…
Q: Select the correct statement: The value of a premium bond will fall over time, if cost of debt (rd)…
A: A bond is a debt market security that offers the holder a set of fixed-interest payments and…
Q: please help me to answer 8, 9, 10 and 11.
A: “Since you have posted multiple questions, we will provide the solution only to the first specified…
Q: u are considering the purchase of an investment that pays an annual rate of 6.80%, compounded…
A: Future value required=FV=600000PMT=monthly deposit=3500Interest rate=6.80%Rate=6.8/12=0.5666666667%
Q: A pension fund manager is considering three mutual funds. The first is a stock fund, the second is a…
A: The portfolio is the combination of different securities. These securities include stocks, bonds,…
Q: Suppose the beta estimated from the CAPM for stock A is 2.3 and stock B is 1.1. Which of the…
A: Option A wrong Because as per CAPM, the higher the beta, the higher should be return , since stock…
Q: You are working on creating a portfolio that mimics a fully diversified market index. Assume that…
A: Variables in the question:Fund available for investment=$1,000,000Investment in stock…
Q: our firm is considering leasing a new computer. The lease lasts for 4 years. The lease calls for 5…
A: Working Note #1Calculation of depreciation:Cost of computer = $5900Less: Salvage value…
Q: St. Martin's Hospital needs a $2 million CT scanner. If purchased (with debt-financing), the CT…
A: Free cash flows can be referred to as the net amount left after deducting all the operating expenses…
Q: Dont use ChatGPT or Bard or any Al I will instantly downvote Discuss Financial Inclusion as a mean…
A: Financial Inclusion as a Catalyst for Inclusive Growth:Financial inclusion serves as a cornerstone…
Q: The Fitness Studio, Inc.'s, 2021 income statement lists the following income and expenses: EBITDA=…
A: EBIT = $777,500Interest expense = $116,000Taxes = $231,525No. of common shares outstanding = 100,000…
Q: Chico Pop Co. stock price and dividend history are as follows: Year Beginning of year price 2014…
A: The dollar-weighted rate of return is a metric used to evaluate the performance of the stock which…
Q: “Let's assume that you are an entrepreneur who organizes auction” 1) Which type of auction would…
A: An entrepreneur is an individual who starts and operates a business, taking on financial and…
Q: Determine the DISCOUNTED MEAN TERM (in years) of the following series of payments: £200 payable…
A: The Discounted mean term can be defined as the number of years on average the amount will be…
Q: Having been hired as a mineral economist, evaluate the profitability and viability of a mineral…
A: “Since you have posted a question with multiple sub-parts, we will solve first three sub-parts for…
Q: Natt Ltd is considering undertaking a project that would yield profits (after depreciation) of…
A: The objective of the question is to calculate the Accounting Rate of Return (ARR) for a project…
Q: Project A requires an initial outlay at t = 0 of $4,000, and its cash flows are the same in Years 1…
A: Investment = 4,000Let equal annual cash flow = Xpresent value of these cash inflows at IRR must be…
Q: Marginal Incorporated (MI) has determined that its before-tax cost of debt is 7.0%. Its cost of…
A: Cost of capital:The term “cost of capital” refers to the opportunity cost of a company’s financial…
Q: Question 1: Unilever PLC Unilever PLC is a United Kingdom-based fast-moving consumer goods (FMCG)…
A: The objective of the question is to evaluate the performance and position of Unilever PLC using…
Q: Assume that you make quarterly payments of $ 575 into an annuity paying 6% interest compounded…
A: Variables in the question:PMT=$575 (quarterly payment)Rate=6% (compounded quarterly)N=12 years
Q: You work at the NJ Treasury, you raise capital for government projects by issuing variable rate muni…
A: An interest rate swap is a financial derivative contract between two parties that involves the…
Q: 27. Problems with IRR [LO5] McKeekin Corp. has a project with the following cash flows: Cash Flow…
A: One financial metric used to evaluate the profitability of an investment or project is the internal…
Q: Which of the following statement is true? (a) Correlation has no effect on the expected return of a…
A: Correlation is a statistical measure that describes the degree to which two variables move relative…
Q: Fractional reserve banking refers to a banking system in which bank loans are less than bank…
A: Bank reserve is the minimum amount of cash kept by the banks as reserves. This is done as per the…
Q: According to the efficient market school, do the best job at predicting future spot exchange rates.
A: Efficient market -It is such a market in which prices reflect all available market information.
Q: You can save a significant amount of mortgage interest paid if you make one additional principal and…
A: One kind of loan is a mortgage. It is specifically a loan taken out to buy real estate, such as a…
Q: E10-7 (Algo) Computing the Price of a Bond Issued at a Discount LO10-4 National Motors Corporation…
A: Bond price refers to the current market value or the amount an investor is willing to pay for a…
Q: The Utah Mining Corporation is set to open a gold mine near Provo, Utah. According to the treasurer,…
A: Cash flow for year 2= $435,000 * 1.08 = $469,800.Cash flow for year 3 = $469,800 * 1.08 =…
Q: Seawall Corporation purchased 3,600 shares of its own $1.10 par value common stock for $125,000. As…
A: Share buyback refers to the corporate action in which the company decides to buy its own shares back…
Q: Amy is now (year 0) 25 years old and planning for her retirement at age 65. She would like to have…
A: Retirement refers to the period in a person's life when they voluntarily withdraw from the…
Q: Suppose that you are a fixed-income portfolio manager running a fully active managed fund. Which of…
A: You run a fully active managed fund as a fixed-income portfolio manager. This means that your…
Q: D Question 11 11. Assuming all betas are positive, the VaR of a stock portfolio with only high-beta…
A: A stock portfolio consisting entirely of high-beta equities generally has a higher Value at Risk…
Q: Comparing Real Estate Investments Suppose Vicky wants to invest in real estate and is considering…
A: Fill in the blanks:1-Property A estimated value=$43,000/9% = $477,777.772-Property B estimated value…
Part C:
Budgeting and Financial plan Required:
Research Unilever PLC and complete the following task:
Task 3A:
Critically evaluate the impact of budgeting process on any potential project and demonstrate how budgets, objectives, and strategic plans are related.
Task 3B:
Briefly discuss the significance of Business plan and analyse key elements of its financial plan section of a proposed business plan.
Task 3C:
There is a growing nascent for using of Artificial Intelligence (
Unlock instant AI solutions
Tap the button
to generate a solution
Click the button to generate
a solution
- Subject: Strategic Information Systems for Business and Enterprise Q) Discuss the questions below: i) Discusses the acronym TELOS model which provides guidance for accessing project feasibility. The term stands for technical, economic, legal, operational and schedules feasibility. Discuss these feasibilities briefly. And elaborate cost-benefit analysis under economic feasibility. ii) Accountants should be involved in the detailed design and implementation of the system development life cycle. Comment on the statement.Part (a). The unit coordinator (UC) has discussed different approaches to the steps involved in the system development life cycle (SDLC). Discuss these steps based on any of the approaches discussed in the interactive tutorials. Further, the UC has elaborated the cost-benefit analysis in the context of economic feasibility. Discuss this cost-benefit analysis. Part (b). The accountants play a significant role in the design and implementation phases of the system development life cycle. Comment on the statement.how does the accounting process help address issues caused by information asymmetry? What is information asymmetry? Make an analysis of a simple project that you can handle using the Problem Tree? Identifythe stakeholders that will handle the project. In support of your problem tree, what will be your objective tree? what is accounting? what are the accounting process? what is policy? how to formulate policy? circular flow model what is project management?
- What are the four P's of effective software project management?The Cost Benefit Analysis (CBA) economic evaluation assessment technique is used to calculate the total financial benefits and expenses of a programme. Explain?Apply the P.R.O.F.I.T. model to identify Infosys capabilities. Identify from the case study information the core competencies of Infosys.System Analysis & Design Discuss the significance of the Project Management Body of Knowledge (PMBOK) and its importance in developing a successful Project Management Plan.
- a. Acronym TELOS: which provides guidance for accessing project feasibility. The term stands for technical, economic, legal, operational and schedules feasibility. Discuss these feasibilities briefly. And elaborate cost-benefit analysis under economic feasibility. b) Accountants should be involved in the detailed design and implementation of the systemdevelopment life cycle. Comment on the statementSystems Analysis Consider the following dialogue between a systems professional, Joe Pugh, and a manager of a department targeted for a new information system, Lars Meyer: Pugh: The way to go about the analysis is to first examine the old system, such as reviewing key documents and observing the workers perform their tasks. Then we can determine which aspects are working well and which should be preserved. Meyer: We have been through these types of projects before and what always ends up happening is that we do not get the new system we are promised; we get a modified version of the old system. Pugh: Well, I can assure you that will not happen this time. We just want a thorough understanding of what is working well and what is not. Meyer: I would feel much more comfortable if we first started with a list of our requirements. We should spend some time up-front determining exactly what we want the system to do for my department. Then you systems people can come in and determine what…In the context of the TELOS acronym, technical feasibility refers to whethera. a proposed system is attainable, given the existing technology.b. the systems manager can coordinate and control the activities of the systems department.c. an adequate computer site exists for the proposed system.d. the proposed system will produce economic benefits exceeding its costs.e. the system will be used effectively within the operating environment of an organization.
- Better Business Company (BBC) is in the process of planning a more advanced computer-based information system. Slavish, Moore, LLP, BBCs consulting firm, has recently been provided with an overview of their proposed plan: To ensure that the system functions as needed, the BBC Information System (BBCIS) will be created with input from its employees. System construction will begin with prototyping, computer-aided software engineering technology, and Gantt charts. From this point, IT professionals and a systems administrator, who are full-time employees of BBC, will create data models of the business process, define conceptual user views, design database tables, and specify system controls. Users in each department will submit written descriptions of their information needs and business problems to the IT professionals, who will then perform feasibility studies. Each aspect of the system will be documented in accordance with best practices and standards. The systems administrator will determine access privileges and maintain access control lists and database authorization tables. The administrator will have sole access to the transaction log, which will be used to record all changes made to database tables. A role of the administrator is to detect unauthorized access, reconstruct events, and promote personal accountability. The systems administrator will also be responsible for ensuring that virus protection software is current. Another important task of the administrator is to ensure that adequate backup to databases and applications occur and that disks and tapes are stored in a secure off-site location. Each employee requiring computer access will be assigned a user ID and password that will be entered when logging onto the system. If a computer terminal is left idle for more than five minutes, the system will close out the session and the user will need to log on again. Furthermore, users will be required to change their passwords once every year. Hardware will be purchased from Bell Computer Company with the advice of in-house systems developers. With the exception of basic applications, user departments will be allowed to purchase additional software that they need, which will be added to the system. BBCIS will run on a central server in the computer center located in the companys administration building. Two security guards will be assigned to the entrance to the computer room. To access the computer center, employees will swipe their ID cards on the lock to the main entrance door. The system will record the times of each entry and departure from the center. The data center will employ an advanced air-conditioning and air filtration system to eliminate dust and pollens. There will also be a sprinkler system to minimize damages in case of a fire. Required Based on BBCs plans for the implementation of a new computer system, describe the potential risks and needed controls. Classify these according to the relevant areas of the COSO framework.Please analyze. Build an Excel Model to compute the NPV of investment project I or II and make sure that the model works (allows for changes in the inputs ,updates the output-NPV-and gives the same result). Could you send with a excel files?Brew Bottle Company (BBC) is in the process of planning a more advanced computer-based information system. Slavish & Moore, LLP, BBC’s consulting firm, have recently been provided with an overview of their proposed plan:The Brew Bottle Company Information System (BBCIS) will be created with the help of its employees so that the system will function effectively. This helps ensure that the end product will perform the tasks that the user wants. System construction will begin with prototyping, computer-aided software engineering (CASE) technology, and Gantt charts. From here, systems professionals and a systems administrator who will work fulltime for BBC will create data models of the business process, define conceptual user views, design database tables, and specify system controls. Each user in each department will submit a written description of his or her needs and business problems to the systems professionals. Systems professionals will then perform analysis of feasibility and…