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MBA Financial Planning Exam Paper

This document is an MBA examination paper for the subject 'Financial Planning and Control' at Birla Institute of Technology, Mesra, Ranchi. It consists of five questions, each worth 10 marks, covering topics such as financial planning, zero base budgeting, cash management, decision-making models, and non-financial performance indicators. Students are instructed to attempt all questions and can assume missing data suitably.

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Ksheerod Toshniwal
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40 views2 pages

MBA Financial Planning Exam Paper

This document is an MBA examination paper for the subject 'Financial Planning and Control' at Birla Institute of Technology, Mesra, Ranchi. It consists of five questions, each worth 10 marks, covering topics such as financial planning, zero base budgeting, cash management, decision-making models, and non-financial performance indicators. Students are instructed to attempt all questions and can assume missing data suitably.

Uploaded by

Ksheerod Toshniwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

BIRLA INSTITUTE OF TECHNOLOGY, MESRA, RANCHI

CLASS: MBA SEMESTER : III


BRANCH:
SESSION : MO/21
MBA

SUBJECT: MT 561 Financial Planning and Control


TIME: 3
FULL MARKS: 50
Hrs.

INSTRUCTIONS:
1. The question paper contains 5 questions each of 10 marks and total 50 marks.
2. Attempt all questions.
3. The missing data, if any, may be assumed suitably.
4. Before attempting the question paper, be sure that you have got the correct question paper.

Q1. (a) Discuss the need of financial Planning in a Business firm. What are the requisites of
effective Financial planning?
(b) Discuss how the principles of lean accounting are applied as a control mechanism.
(10)

Q2. (a) In Zero base budgeting, every item of budget has to be justified when budget is
prepared. Explain this statement in detail.

(b) With the following data at 60% activity, prepare a budget at 80% and 100% activity.
Production at 60% capacity 600 units
Materials Rs. 120 per unit
Labour Rs. 50 per unit
Expenses Rs. 20 per unit
Factory expenses Rs.60,000 (40% fixed)
Administration expenses Rs. 40,000 (60% fixed) (10)

Q3. (a) Discuss the general principles of cash management.


(b) Discuss the components of the credit policy.
(10)

Q4. (a) Discuss the non-rational models of decision making.

(b)M Ltd. Has planned its level of production at 50% of its plant capacity of 30,000 units
At this level, his expenses are as follows:
Direct Materials Rs. 8230
Direct Labour Rs.11,160
Variable Manufacturing expenses Rs.3,960
Fixed manufacturing expenses Rs.6,000
The home selling price is Rs.2 per unit. The company has received an offer from
overseas
For 6,000 units at a price of Rs. 1.45 per unit.
If you are the manager of the company would you accept or reject the order?
Support your answer with suitable calculations.
(10)
Q5.(a) What are of non-financial performance indicators ? Why are they significant?

(b) The dividend policy of a firm has an impact on its valuation. Discuss the statement.
(10)

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