What people are saying - Write a review
We haven't found any reviews in the usual places.
Managing the Cost Analysis Control Function
Preparing For Effective Budgeting
Utilising Fixed and Flexible Operating Budgets
1 other sections not shown
actual expenses actual performance Actual Sales allocate BARGE UNLOAD Break-even Point budget revisions budgetary control budgeted allowance budgeted expenses budgeted sales budgeting results COMPANY MONTHLY PROFIT Constant Mfg conventional absorption accounting corrective action Cost Analysis Cost and Variance cost centres cost control cost data Cost of Sales cost performance D.E.F. COMPANY MONTHLY develop direct costing establish evaluating fixed and variable fixed costs FLEET STREET Flexible Budgets FLEXIBLE OPERATING BUDGET follow-up Gross Profit increase Indirect Labour inventory levels of management LOSS STATEMENT manufacturing Margin of Safety Marketing meaningful measure month numbers OPERATING DATA operating management operating results ottbr out-of-pocket cost P/V Analysis P/V ratio performance to budget Pre-Tax Profit problems product line PROFIT & LOSS profit plan Profit/Volume Ratio program progress requisition system Sales Income sblbs Second Yr selling price service organization stslybnb stxb technique tsum UNLOAD LABOR Utilizing Variance Statements volume