Mac

So i have revised:

Budgeting
Producion budget,
Materials budget, with or without opening/closing stock and with or without loss
Direct labour hours with standard or availability hours, with or without holidays and with or without premium overtime
Flexible budgets

Ratios
Comparison of ratios and revised P&L with company performance ratios


Variances
ALL of them




Price Index

Increase/decrease on prices or costs

Target Costing

Accept/no accept deals


is there anything else?

Comments

  • A-Vic
    A-Vic Registered Posts: 6,970
    Limiting factors
    Balance scorecard
    Quality
    operating statements

    cant think of anything else
  • Marga
    Marga Registered Posts: 981
    A-Vic wrote: »
    Limiting factors
    Balance scorecard
    Quality
    operating statements

    cant think of anything else


    Great, i remember Operating statements and limiting factors but cant remember quality and balance scorecard so i will have a look tomorrow

    Thanks!
Privacy Policy