variance analysis, forecasting, and capital budgeting. 4. Schedule of Required Assignments, Class Presentations, Lectures, Discussions, and Examinations: WEEK 1: Introduction and overview of the course; scope of the management process and the fundamentals of profit planning and budgeting. Read Tracy Budgeting, Chas. 1-2; Tracy Financial Report, Chap. 1, and handout material. Choose term paper topic. WEEK 2: Income statement, balance sheet, and cash flow statement. Three necessary internal…
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