Budget analysis needed ASAP

I need a budget analysis completed. I will provide the template and previous assignments needed to complete this project. I am on a time crunch and need this done ASAP. Using  the  workbooks  and  budget  variance  report  you  created  for  Final Project  Part  I,  you  will  make  recommendations  about  possible  changes. You  will  look  at the possibility  of  making  some  components  of  one  product  instead  of buying  them,  and  you  will  determine  how  to  evaluate  the company  as  a  whole  and managers  in  particular. You  will  create  a  budget  analysis  detailing  your findings. Specifically,  the following  critical  elements  must  be  addressed  in your  analysis:

a)  Budget  Process  and  Variances

1.  Discuss  the initial  budget  process, the  variances,  and  potential  reasons for the  variances.

2.  What are  the  changes  you  think  the  company  should  make  based  on  the  variance  analysis?  What  will the  changes  accomplish?  

3.  What are  the  ethical  considerations  of  the  changes  you  have  selected?  Why  are  you  recommending  these  particular  changes?   

b)  “Make” or  “Buy”:  Suppose  you  were  to  consider  buying  a  particular  component  of  one  of  your products  or  making  the  product  in-house.

1.  What factors  would  you  consider  in  such  a  “make” or  “buy”  decision?

2.  What are  the  ethical  considerations  of  your decision?  What  implications could  this decision  have?  

3.  For each option  (i.e., to  “make” or  to  “buy”),  how  will  this  impact  the  efficiencies  of your  operation?  

c)  Nonfinancial  Performance  Measures

1.  What suggestions  would  you  make  for  nonfinancial  performance  measures  that  the  company  should  adopt?  What are  the  pros  and  cons of  each suggestion?    

2.  What are  the  ethical  considerations  of  your suggestions?  Explain  the significance  of  each.