analysis classification is availed to you Manufacturing costs Account Nature or Classification Amount in Tshs 000 Direct Materials All variable 360‚000 Direct Labour All variable 200‚000 Overhead costs: Electricity and water 60% variable 60‚000 Managerial salaries 20% variable 100‚000 Maintenance costs 40% variable 100‚000 Depreciation 0% variable 120‚000 Indirect labor 50% variable 120‚000 Non manufacturing costs Accounts Nature or Classification Amount in Tshs 000
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AND MANAGEMENT CONTROL: II TRUE/FALSE 1. Overhead costs are a major part of costs for most companies – more than 50% of all costs for some companies. Answer: True Difficulty: 1 Objective: 1 2. At the start of the budget period‚ management will have made most decisions regarding the level of variable costs to be incurred. Answer: False Difficulty: 1 Objective: 1 At the start of the budget period‚ management will have made most decisions regarding the level of fixed costs to be
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create a Student Portal for Bataan Peninsula State University. Its purpose is to raise the availability of certain students’ records like the grades‚ finances/billing‚ and curriculum checklist. Along with‚ is the process of encoding students’ final grades and the forming of the dean’s list. Using the student portal‚ data can be accessible at any time and location over the Internet. Background of the Study The Bataan Peninsula State University was established by virtue of Republic Act 9403‚
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are finished writing the first draft‚ you will have a collection of sections on the various topics of the Growth Plan. You will then need to edit them into a smooth flowing report. The real value of entrepreneurs doing a strategic growth plan is not just having the finished product in hand; rather‚ the value lies in the process of research and thinking about the business in a systematic way. The act of planning helps you to think things through thoroughly‚ study and research when you are not sure
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T-Mobile started selling the iPhone in their UK stores. Introduction This report explains the practical aspects of value chain management at o2. It portrays the communication and integration of customer value with o2’s operational capabilities. There are three major parts of this report which are pro-forma A‚ pro-forma B and pro-forma C. Pro-forma A: overall information about the value of o2’s products and services will be described here. A primary research was also carried out. The type of research
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OXFORD BROOKES UNIVERSITY BSc in Applied Accounting RESEARCH AND ANALYSIS PROJECT The business and financial performance of X&Y Group Financial year ending 2006 to 2008 Prepared by: Pxxxx Rxxxx Registration no: 123456 6‚131 words 2 Contents 1. INTRODUCTION 1.1 Report area chosen 1.2 Reasons behind choosing this area 1.3 Reasons behind choosing X&Y 1.3.1 1.3.2 1.3.3 X&Y history X&Y at present day Business to compare Page No 3 3 3 4 4 5 5 6 7 7 9 11 11 11 12 14 20 22
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4 2.1 Allocation and Apportionment 2.2 Overhead Absorption Rates 2.3 Cost Determination 2.4 Pricing for Potential Orders 2.5 Profit Analysis 2.6 Sensitivity Analysis 2.6.1 Scenario 1: Increase/Decrease in Direct Material Costs 2.6.2 Scenario 2: Increase/Decrease in Direct Labour Costs 2.6.3 Scenario 3: Increase/Decrease in Profits 2.6.4 Summary 3.0 Conclusions
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PART B Keavney Ltd has been operating using the conventional costing system to evaluate its product costs. As a management accountant different‚ more accurate costing systems can be implemented to suit the company and its products. In regards to Keavney’s three products Gammy‚ Tiggy and Whinny the implementation of a new costing system ABC will show how misleading the conventional costing system can be. Before implementing the ABC costing system we will analyse product performance based on its
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MANAGERIAL ACCOUNTING ADDS VALUE TO ORGANIZATION 1. INTRODUCTION Management accounting provides accounting and related information to support the management of an organization in its internal decision-making. It includes product costing‚ relevant costing‚ cost-volume-profit analysis‚ capital budgeting‚ and operational‚ tactical‚ and strategic planning. A major activity included in the management accounting is the measurement of costs of processes that create value. Management accounting is performed
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solving technique to calculate probability of outcomes by using random variables and multiple trials which are termed as simulations (Berg‚ 2004). Monte Carlo Simulation is used by professionals in engineering‚ medicine‚ physics‚ chemists‚ project management‚ manufacturing‚ research and development‚ environmental specialists‚ oil and gas and several business functions. This is a reflective report in which case study of Fennel Design Project of Laura Watson company is used to predict the demand of greeting
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