Flexible expense is studied in financial management and is defined as the expense of an individual or a company that can be adjusted or completely negated for the sole reason of being too pricey. Goods like luxury items of any sort come under this category. Personal flexible expenses might include luxury goods and services like an expensive vacation, whereas business flexible expenses might include taking out potential clients for lavish dinners. Buying such goods and services is not at all a necessity and causes a rupture in the estimated budget.
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Flexible expenses are costs that may be saved, manipulated or eliminated by not engaging in that certain activity anymore. In personal finance, flexible expense can be easily diverted, reduced or eliminated. But the scene is not as easy when it comes to a specific company or organization. Thus students studying finance are taught to cues of flexible expenses and the ways to curb them. Necessary expenses can be considered flexible in some cases, for example, one might chose to cut the expenses on grocery, while the other might move over to a much cheaper place.
Students are expected to be very keen observers and address complex issues with ease. The subject demands a lot of hard work, both indoors and outdoors. This leaves the student very tired and annoyed. The pain is multiplied when he/she is forced to write long assignments within a specified deadline. These assignments require long hours of study and research and then finally pen down which has been read in a professional language. Furthermore, grabbling down all case studies available that could help the students to understand the subject well and finally to present their assignments in the format with required referencing is a time consuming task. Presenting the references in a particular format like APA, Harvard, MLA, etc. seems tedious, though it is a mere task to be done.
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Choose a company in a part of the world and domain where you feel at ease, and which has both shares on the stock market and corporate bonds outstanding.Describe the company, consider the recent performance (e.g. five years) of the shares and the bond you have selected.You should probably use Morningstar as your source but you are not obliged to.Had you invested 50/50 in the bond and the share, what would your average annual return over the last five years have been.
You are required to write a case study. You will be trained in class on how to write this. You need to choose a company for your case study that is relevant to the topics covered in this unit.Your word limit is 3000 words plus or minus 10%. This excludes references that are at the end of the case study. Also, there should be NO appendices.
You work in the Finance division of the Essendon Manufacturing Company Ltd. The company is in the process of deciding whether or not to purchase a new die casting machine. Your company's Chief Financial Officer has asked you to prepare a report on this potential project, and to make a recommendation as to whether or not the company should proceed with the project.
Calculation of the Project IRR,Calculation of the Equity IRR,Calculation of the DSCR Calculation of Expected Return on Equity using CAPM,Calculation of the WACC,Recommendation to the Board on whether the project go ahead using project finance scheme? Give your reasons and justifications.
The research would cover history, development and adoption, the current market size, identify the leaders in the market and what gives them the competitive advantage. Its required to identify the current gaps or challenges encountered by users or customers of accounting software/packages and make relevant suggestions or recommendations.
Diva Designs has hired you to review their Accounts Receivable Department. The organisation is looking to improve efficiencies in this area. To make any recommendations, you must first understand the current process being undertaken. A transcript of your interview with the Accounts Receivable Manager is provided in Interact 2, in the Assessment folder in Resources.create a Level 0 logical data flow diagram to document the existing system for the accounts receivable process.