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Journal objective: This case is designed to evaluate the budget process at a large manufacturing company. The learning objectives of this case study are as follows: Use the budget to make decisions. Identify how budgeting is used by leadership for planning and control. Discuss ethical considerations in the budget process. You have just been hired at ABC Manufacturing, and your supervisor has invited you to sit in on today’s budget meeting. You are given a copy of the following proposed budget for next year to review. The budget is being used by ABC to plan for next year. Your supervisor tells you right before the meeting, “We always overestimate because the president always makes us cut the budget by 20%, and besides, I really want to go to that conference in Las Vegas next year.” He continued,” I have really worked hard this year and put in a lot of overtime so I deserve it.” Length: Prepare a one- to two-page written report (page length does not include the title slide and references). References: A minimum of 2 peer-reviewed references are required, any additional resources used are required to be scholarly/academic in nature and found in the CSU Library. APA formatting is required be used for citations and references. Use this definition to define the term in the instructions. Definitions: Scholarly journals are sometimes called academic journals. The terms are often used interchangeably to describe the same type of publication. These types of publications are published by universities, academic institutions, professional associations, and commercial enterprises and are compiled by scholars, academics, and other subject authorities. Details: In your report, address the following: Discuss if you think ABC Manufacturing is properly using the budget process to plan for next year’s expenses. Discuss the comment about the president cutting the budget each year in terms of proper leadership and control? Discuss the ethical issues related to inflating the budget. Notes: Please go over the 2 page minimum (into the 3rd page) Provide proof of no plagarism & AI Reference accordingly
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