Mac

Marga

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?

A-Vic

Limiting factors
Balance scorecard
Quality
operating statements

cant think of anything else

Marga

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!