BSBFIM501 : Syntac Garments Case Study – Management Assignment

Internal Code :MAS3872

Management Assignment

Case Study :

Using the case study on the Syntac Garments, you are going to review the master budget and cost centre budgets prepared by the company accountant. You are required to meet with your Sales General Manager (your assessor in this case) and discuss the budget projections to see if they are achievable, accurate and fair.

Information you are aware of includes:

  •  Sales in the first quarter (Q1), second quarter (Q2), and the fourth quarter (Q4) are generally 30% less than quarter 3 (Q3)
  •  Sales in Q2 depends on completion of 90% of repair and maintenance
  • Commission negotiated with members of the sales team is now at 2.5%

You will be required to:

  • Identify at least two issues for clarification
  • Negotiate at least two changes

 

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