Posted: June 15th, 2022

MBA 6100 Case Study #2 Wendy’s Waffles is preparing their 2016 budget

MBA 6100 Case Study #2Wendy’s Waffles is preparing their 2016 budget. They wish to put together a versatile budget to be used eachmonth. They estimate gross sales can be between 200,000 and 300,000 bins of frozen pancakes per thirty days.Question Assignment 1: Put together a versatile budget in Excel for Wendy’s Waffles.a) Present the versatile budget primarily based on 200,000 models (bins) produced.b) Present the versatile budget primarily based on 300,000 models (bins) produced.c) Present the versatile budget value formulation for Wendy’s Waffles.d) Clarify the advantage of versatile budgets and when they need to be used.Question Assignment 2: The months of January and February are full, and Wendy’s Waffles needs to comparetheir budget to their precise outcomes.a) Present the versatile budget primarily based on precise models produced for every month.b) Examine precise outcomes to budgeted outcomes (Favorable or Unfavorable) for every month.c) Present attainable explanations for the favorable and unfavorable variances. Was internet operatingincome higher or worse than budget? Present suggestions for Wendy’s Waffles.Calculations and backup needs to be accomplished and submitted in Excel. Use correct Earnings Statementformatting. Assessment can both be typed into cells in Excel (formatted to be simply legible) or typed into atext field in Excel. College students are anticipated to work independently.

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