*****For Lady Hawkins Ph.D Only*****

Operating and Financial Budget Using Sensitivity Analysis Complete the following problems:

· Problem 1: Preparing an operating budget using sensitivity analysis

· Problem 2: Preparing a financial budget using sensitivity analysis

· Problem 3: Preparing performance reports for responsibility centers

Refer to  Week 5_Lab 5.2.xlsx  to view the complete assignment. Submission Requirements: Complete the problems in an MS Excel worksheet and submit it on Questa to your instructor. Name the worksheet as Week 5_Lab 5.2_YourInitials. Different tabs of the worksheet can be used to answer each problem. Tab 1 can be named as Problem 1, tab 2 can be named as Problem 2, and tab 3 can be named Problem 3.