Planning and Control with Same 1 Method
Still No Formulas! Budgeting, Decentralized Orgs., Flexible Budgeting, Standard Cost Variances and Capital Budgeting.
Planning and Control with Same 1 Method free download
Still No Formulas! Budgeting, Decentralized Orgs., Flexible Budgeting, Standard Cost Variances and Capital Budgeting.
Master Budgeting- Planning for the Future
Learn and practice the Bridge in Excel to prepare a Master Budget. Includes a straightforward conceptual flow chart
- Terminology, Processes and Behavioral Issues
- Budget Process Flowchart: How the pieces fit together
- Sales, Production and Purchases Budget Example, Practice, Solution Extra
- Direct Labor, Manufacturing Overhead, Cost of Goods Manufactured and Sold
- Operating Exp., Income Statements, Contribution Margin Analysis, Capital Budget
- Cash Budget - Receipts, Disbursements, Financing Required and Balance Sheet
Decentralized Organizations and Responsibility Accounting
Learn and practice the Concepts and Bridge computations for Implementing Management of Organizations and Business Segment Reporting.
- Controlling Processes
- Key Issues and Terminology
- Segment Reporting
- Cost Allocation
- Transfer Pricing
- Evaluating Investment Centers
Flexible Budgeting
Learn and practice the Unique and Better Bridge Computation and Interpretation of Flexible Budget Variance Analysis.
- Key Issues and Terminology Flexible Budgeting
- Making Sense of Controlling Processes
- Static Budget Variance Analysis
- The Bridge: One Method of Variance Analysis
- Flexible Budget Variance Analysis Example
- Flexible Budget Variance Analysis Solution, Causes and Practice Puzzle
Standard Costs Variance Analysis
Learn and practice the Unique and Better Bridge Computation and Interpretation of Standard Cost Variance Analysis
- What is a Standard Cost and What Causes Variances?
- Compute Direct Materials Variance Analysis and Why
- Compute Direct Labor Variance Analysis and Why
- Compute Variable MOH Analysis and Why and The Concise Way to handle Fixed MOH
Capital Investment Analysis
Learn how to Analyze Competing Large Projects utilizing the Time Value of Money
- Payback Method
- Calculating Cash Flow
- Time Value of Money Concepts
- Net Present Value and Internal Rate of Return Methods
- Capital Rationing and Profitability Index
