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Essay / Research Paper Abstract
This 3 page paper takes the figures from the 2003 and 2004 annual reports of a non profit making organization; Oxfam America and uses them to make projection for a 2005 budget of income expenses and the resulting net assets. The paper also includes a memo to explain how the projected figures have been reached and what events or concepts have been taken into account when preparing them. The bibliography cites 1 source.
Page Count:
3 pages (~225 words per page)
File: TS14_TEoxfamproj.rtf
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Unformatted sample text from the term paper:
We will use the trends of the former years, as requested by the student to develop a budget and then justify the level of the budget. Budget projected
2004 2003 Revenue Total contributions 30,030,000 29,146,000 28,262,000 Other revenue 819,000 1,234,000 1,649,000 Total revenue 30,849,000 30,380,000 29,911,000 Expenses Ongoing programs 23,172,600 21,066,000 21,309,000
Support services 8,146,000 7,399,000 6,652,000 Total Expenses 31,318,600 28,465,000 27,961,000 Net assets 32,979,400 33,449,000 31,534,000 Memo The figures ion which the projection are
based are taken form the 2003 and 2004 annual counts that show the different levels of income and outgoings. The projection has been specifically requested to be based on a
trend analyses, therefore in most places the student will see that we have doe this is a regression analysis which is under the forecast title in excel. These have also
been based on accounting principles. There are two forms of revenue shown, the first figure, which is the largest, is the figure
for contributions given. Over the years this has been showing a pattern of increase. IN 2005 there have been increasing number of disasters that have attracted media attention and support
from other commercial companies, such as firms placing links on websites to allow their customers to give us donations. One example was Amazon, who in the weeks following Hurricane Katrina
had a link and an appeal ion their front home page. This along with the majority of the fund raising and collection for the Tsunami that occurred on the 27th
Dec 2004 will be seen in the 2005 accounts. However the figures for these is not known and as such to comply with the accounting concept of prudence we cannot
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