Final Assessment ACC8901 Financial Prognosis and Decision Making Trimester 1, 2026 Assessment Kind: Particular individual
Weighting: 50%
Finding out Outcomes: ULO 1, 2, 3 and 4
Note Limit: 3,000 phrases (Written Document)
Time Limit: 10 minutes (Video Presentation)
Due Date: twenty fourth April 2026 – 11.59 pm
All submissions have to consist of a signed Oxford Institute of Increased Education Duvet Sheet and be submitted through Moodle. Gradual submissions is perhaps no longer accredited, and no further extensions might well be granted, as this assessment is same to a closing examination.
This project consists of two parts: Part A – a file (questions and answers), and Part B – a video presentation.
To blueprint certain tutorial rigor, please cite at least one tutorial journal articles and/or the textbook for each terminology, view or finding that corresponds to your prognosis. This means you need to quote at least 5 (5) connected references. Exercise Australian Harvard form of referencing for in-textual pronounce material citations to boot to the reference record that’s organised alphabetically by an creator’s surname. It’s possible you’ll perhaps also be NOT allowed to make utilize of any Generative Man made Intelligence like ChatGPT, Grammarly or any app/method/tool to write your file. Penalties will observe as an Academic Misconduct.
Part A – Written Document (30 Marks) It’s possible you’ll perhaps also be required to self-discipline up written responses for the following sparkling questions. Voice all workings and clearly enlighten all assumptions. You furthermore mght favor to give an explanation for your findings supported by appropriate theories. Your file have to grasp typical sections corresponding to protection, govt abstract, table of pronounce material and record of references and lots of others
Ask 1 (10 marks) NovaCraft Ltd manufactures a single product called The Apex. The corporate is deciding between two parts from its supplier:
Part Alpha Part Beta Variable tag per unit $18.00 $13.50 Annual mounted bills $4,080,000 $4,896,000 NovaCraft’s promoting tag for The Apex is $72.00 per unit, self-discipline to a 5% gross sales commission. Ignore income taxes.
Required:
a) Calculate the contribution margin per unit if Part Alpha is selected. Voice your workings clearly. (1 designate)
b) Calculate the spoil-even point in objects if Part Alpha is selected. (2 marks)
c) Which ingredient would be extra successful if annual gross sales are 200,000 objects? Prepare a comparative profit commentary for each solutions to enhance your respond. (1 designate)
d) At what level of manufacturing would NovaCraft’s management be indifferent between Part Alpha and Part Beta, that’s, at what quantity will the total annual bills of every solutions be equal? Voice all workings. (3 marks)
e) Deem Part Beta requires further instruments costing $2,400,000, depreciated over 5 years the utilize of the straight-line methodology with zero residual tag. How many objects have to the corporate sell to construct a purpose profit of $3,600,000 if Part Beta is selected? (Consist of the depreciation to your calculations.) (3 marks)
Ask 2 (7 marks) Apex Manufacturing Ltd produces two merchandise: the Customary Mannequin and the Top price Mannequin. The management accountant has compiled the following data for the upcoming annual budget.
Mutter self-discipline matter usage per unit:
Mutter Topic matter Customary Mannequin Top price Mannequin Steel plate (kg) 3 kg 6 kg Aluminium rod (kg) 2 kg 4 kg Fastener equipment (objects) 1 unit 2 objects Raw self-discipline matter prices and stock ranges:
Raw Topic matter Impress Opening Inventory (1 Jan) Desired Closing Inventory (31 Dec) Steel plate $7.00/kg 24,000 kg 28,000 kg Aluminium rod $4.50/kg 16,000 kg 19,000 kg Fastener equipment $3.00/unit 8,000 objects 10,000 objects Carried out items stock (objects):
Product Opening (1 Jan) Desired Closing (31 Dec) Customary Mannequin 15,000 18,000 Top price Mannequin 6,000 8,000 Gross sales forecast:
Product Objects Selling Impress Customary Mannequin 70,000 $110 Top price Mannequin 35,000 $200 Required:
a) Prepare the manufacturing budget (in objects) for each the Customary Mannequin and the Top price Mannequin. (1 designate)
b) Prepare the hiss gives purchases budget in quantities for all three raw gives. (1 designate)
c) Prepare the hiss gives purchases budget in dollars. (1 designate)
d) Prepare a gross sales budget displaying total gross sales income for each merchandise. (1 designate)
e) Voice TWO capabilities of budgeting and talk about how budgeting supports the management actions of planning and evaluating exchange performance. Exercise examples from Apex Manufacturing Ltd to illustrate your respond. (3 marks)
Ask 3 (7 marks) The following data has been extracted from the monetary records of Brightline Services and products Pty Ltd for the year ended 30 June 20X5:
Item 20X5 ($) 20X4 ($) Service income 960,000 840,000 Worth of services 528,000 462,000 Selling bills 88,000 76,000 Customary and administrative bills 64,000 58,000 Depreciation expense 36,000 32,000 Curiosity expense 12,000 10,000 Cash at monetary institution forty eight,000 36,000 Accounts receivable 75,000 62,000 Inventory 95,000 82,000 Pay as you mosey bills 18,000 14,000 Entire present sources 242,000 198,000 Property and instruments (gain) 580,000 530,000 Entire sources 830,000 740,000 Accounts payable 68,000 55,000 Other present liabilities 52,000 44,000 Entire present liabilities 120,000 ninety nine,000 Non-present liabilities 160,000 150,000 Entire liabilities 280,000 249,000 Owner’s equity — opening 491,000 456,000 Owner’s equity — closing 550,000 491,000 Required:
a) Prepare a categorized income commentary for Brightline Services and products Pty Ltd for the year ended 30 June 20X5. Clearly present heinous profit, running profit, and gain profit. (2 marks)
b) Prepare a categorized balance sheet for Brightline Services and products Pty Ltd as of 30 June 20X5, clearly distinguishing between present and non-present objects. (1 designate)
c) Calculate the following ratios for 20X5. Voice the system and all workings for each ratio and give an explanation for your findings. (4 marks)
Ratio Formula (i) Contaminated profit share Contaminated profit / Service income (ii) Regain profit margin Regain profit / Service income (iii) Most recent ratio Most recent sources / Most recent liabilities (iv) Debt ratio Entire liabilities / Entire sources (v) Return on total sources (Regain profit + Curiosity expense) / Moderate total sources (vi) Return on owner’s equity Regain profit / Moderate owner’s equity Ask 4 (6 marks) VisionTech Ltd is evaluating two mutually outlandish capital funding proposals to upgrade its manufacturing line. Necessary parts are as follows:
Proposal A Proposal B Initial funding $95,000 $145,000 Precious life 5 years 5 years Residual tag $0 $5,000 Regain money receipts — Year 1 $32,000 $forty eight,000 Regain money receipts — Year 2 $32,000 $42,000 Regain money receipts — Year 3 $28,000 $38,000 Regain money receipts — Year 4 $22,000 $32,000 Regain money receipts — Year 5 $18,000 $28,000 Required price of return 10% 10% Voice tag components at 10%:
Year PV Part (10%) Cumulative PV Part 1 0.9091 0.9091 2 0.8264 1.7355 3 0.7513 2.4869 4 0.6830 3.1699 5 0.6209 3.7908 Required:
a) Calculate the Regain Voice Worth (NPV) for each proposal. Roar, the utilize of the NPV resolution rule, whether or no longer each proposal is appropriate. (1 designate)
b) Calculate the payback duration for each proposals. Which proposal recovers its preliminary funding extra rapid? (1 designate)
c) Calculate the Accounting Rate of Return (ARR) for Proposal A. Voice all steps. (0.5 marks)
d) In accordance to your prognosis of all three suggestions, which proposal would you counsel to VisionTech’s management and why? Write 2–3 sentences. (1.5 marks)
VisionTech’s board is also pondering how its capital funding resolution connects to its sustainability tasks.
e) Temporarily expose the view that of the Triple Bottom Line (TBL) and how it would impact VisionTech’s likelihood between Proposal A and Proposal B. To your respond, title ONE environmental and ONE social indicator from the World Reporting Initiative (GRI) that VisionTech could well grasp to peaceful steal into myth. (2 marks)
Part B – Video Presentation (15 Marks) It’s possible you’ll perhaps also be required to present your responses to the questions in a video the utilize of presentation slides. The presentation could well grasp to peaceful steal 10 minutes with out a no longer as a lot as 7 slides. The video must be uploaded to Moodle along with the written file.
Presentation Development:
Rush Part Issue material 1 Title mosey Unit title, assessment title, your title and pupil ID 2 Interpret mosey Key parts lined and construction of your presentation 3 Ask 1 CVP prognosis, contribution margin, spoil-even, indifference point 4 Ask 2 Fee range tables, manufacturing, gives purchases, gross sales budget 5 Questions 3 Revenue commentary, balance sheet, key ratios, money mosey along with the circulate commentary 6+ Ask 4 & Conclusion Capital funding prognosis, recommendation, sustainability, key takeaways Marking Rubric Requirements High Distinction (80–100%) Distinction (70–79%) Credit (60–69%) Pass (50–59%) Fail (0–49%) Principal Physique (Ask and respond) / 30 Voice an prominent response to the sparkling questions. Display an prominent working out of all key technical considerations. Voice a in point of fact factual response to the sparkling questions. Display a in point of fact factual working out of all key technical considerations. Voice a factual response to the sparkling questions. Display a factual working out of most key technical considerations. Voice an cheap response to the sparkling questions. Display an cheap working out of most key technical considerations. Fail to blueprint a factual response to the sparkling questions and/or showcase a factual working out of most technical considerations. Document/presentation construction / 10 Document construction and visual aids summarise key parts effectively. Repeatedly easy, constant and uncluttered. Clearly readable font vogue and size. No error in formatting or proofreading. Document construction and visual aids summarise key parts. Mostly easy, constant and uncluttered. Clearly readable font vogue and size. Few errors in formatting and/or proofreading. Document construction and visual aids summarise some key parts. Normally easy, constant and uncluttered. Mostly readable font vogue and size. Some errors in formatting and/or proofreading. Document construction and visual aids elevate out no longer summarise all key parts. Complicated, inconsistent and cluttered. No longer repeatedly clearly readable font vogue and size. Many errors in formatting and/or proofreading. Visible aids elevate out no longer summarise most key parts. Delicate or missing typical pronounce material, inconsistent and/or cluttered. Many errors in formatting, proofreading. Presentation Provide / 10 Very excellent shipping confirmed intensive observe and building. All speakers engaged with viewers. Displayed obvious pronunciation, measured scramble, diversified intonation and appropriate utilize of pausing. Audio synched perfectly with visuals. Presentation enhanced by utilize of physique language, along side discover contact, gestures, circulation and emphasis. No reading of notes. The speaker demonstrated self perception within the self-discipline fabric being offered. Signposting directed the presentation. Constructive signaling, seamless transitions and timing within guidelines. Very factual shipping confirmed observe and building. Most speakers demonstrated obvious pronunciation, measured scramble, diversified intonation or appropriate utilize of pausing. Audio mostly synched with visuals. Effectiveness mostly enhanced by physique language, along side lack of discover contact, gestures, circulation and emphasis. The speaker demonstrated self perception within the self-discipline fabric being offered. Very factual signposting and transitions between speakers. Timing within guidelines. Right shipping confirmed observe and building. Most speakers demonstrated obvious pronunciation, measured scramble, diversified intonation or appropriate utilize of pausing. Audio mostly synched with visuals. Effectiveness mostly enhanced by physique language, along side lack of discover contact, gestures, circulation and emphasis. The speaker demonstrated self perception within the self-discipline fabric being offered. Right signposting and transitions between speakers. Timing within guidelines. Sensible shipping confirmed some observe and building. Some speakers demonstrated obvious pronunciation, measured scramble, diversified intonation or appropriate utilize of pausing. Audio most frequently synched with visuals. Effectiveness most frequently diminished by distracting physique language, along side lack of discover contact, gestures, circulation and emphasis. The speaker demonstrated lack of self perception within the self-discipline fabric being offered. Sensible signposting, transitions between speakers. Timing a bit of outdoors guidelines. Heart-broken shipping confirmed runt observe and building. Most speakers didn’t showcase obvious pronunciation, measured scramble, diversified intonation or appropriate utilize of pausing. Audio didn’t synch with visuals. Effectiveness on the total diminished by distracting physique language, along side lack of discover contact, gestures, circulation and emphasis. The speaker demonstrated lack of self perception within the self-discipline fabric being pr
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