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You are appointed as the assistant management accountant of a company of your own choice, operating either in the service or manufacturing industry. The main aim of the company is to improve operating efficiency by controlling cost and improving profitability. Your task is to write a report to the Board of Directors that will be discussed in the next board meeting. You are required to:
1. Discuss the importance of management accounting for your selected organisation and differentiate between management accounting and financial accounting. (300 words)
2. Evaluate different classifications of costs (types, behaviour, function and relevance) with examples. (650 words)
3. Explain the meaning of variance analysis and discuss the most commonly derived variances, outlining the problems and limitations. (550 words)
4. Identify different operational budgets and explain the advantages of preparing different operational budgets. (500 words)
Compare and contrast three classifications within other comprehensive income and illustrate with an example of each.
Weston acquires a used office machine (seven-year classasset) on November 2, 2008, for $75,000. This is the only asset acquired by Weston during the year. He does not elect immediate expensing under 179. On September 15, 2009, Weston sells the mac..
a company must incur annual fixed costs of 2000000 and variable costs of 300 per unit and estimates that it can sell
in performing a test of controls for sales order approvals the cpas stipulate a tolerable deviation rate of 8 percent
Peter Kalle Company had the following account balances at year-end: cost of goods sold $55,243; merchandise inventory $15,153; operating expenses $29,503; sales $105,181; sales discounts $1,273; and sales returns and allowances $1,546. A physical ..
Hernandez Company began 2010 with a $120,000 balance in retained earnings. During the year, the following events occurred:
Salter Inc.'s unit selling price is $50, the unit variable costs are $35, fixed costs are $125,000, and current sales are 10,000 units. How much will operating income change if sales increase by 5,000 units?
prince companys total overhead costs at various levels of activity are presented below month direct labour-hours total
During a company's start-up or expansion a wide variety of costs and expenses are incurred that are directly associated with beginning the specific operation. For instance, ABC Company has expanded into another country and has constructed new faci..
Under the installment sales method, what would be Rosson's deferred gross profit at December 31, 2008?
Compute (a) basic earnings per share, and (b) diluted earnings per share.
Discuss the rationale underlying the design of the performance report you chose.
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