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The assignment talks about Budget Planning and Control-Babycakes case analysis. So, before approaching this assignment, be sure that you have watched the following video: • Wiley (2011, September 28). Budgetary planning featuring Babycakes *full video* [Video file].

## Budget Planning and Control-Babycakes case analysis

Budget Planning and Control Due Week 8 and worth 200 points.  Before approaching this assignment, be sure that you have watched the following video. The  Wiley (2011, September 28). Budgetary planning featuring Babycakes *full video* [Video file]. Retrieved from https://www.youtube.com/watch?v=frh3I2rVDzs Babycakes, a specialty bakery, is the company that will be considered for all parts of your budget planning and control report. For this assignment, you will develop a 3–4-page paper in which you address the following. 1. Briefly discuss the ways a realistic budget will benefit the owner of Babycakes versus no budget at all. Be sure to use Babycakes as the company and any specific product details in your explanation. 2. Prepare a sales budget for the LA Babycakes store for the fourth quarter of 2016.

#### Budget Planning and Control-Babycakes case analysis

Present the number of units, sales price, and total sales for each month; include October, November, and December, and the total for the quarter. Use one half of the Valentine’s Day sales as the basis for a usual day in the new quarter. Use 30 days for each month. Also, Calculate the total sales for each month for October, November, and December. 3. In addition, Create three new products, one for each of the three holiday seasons in the fourth quarter. Estimate the sales units, sales price, and total sales for each month. Also, Describe the assumptions used to make these estimates. Include an overview of the budget in the report, presenting the actual budget as an appendix with all the data and calculations. Add these amounts to your sales budget.

4. The owner of Babycakes is interested in preparing a flexible budget rather than the static budget she currently uses. She does not understand why, when sales increase, her static budget often shows an unfavorable variance. Explain how a flexible budget will overcome this problem.

### Detailed Instructions

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