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Review the options and views available to answer the following questions:
1. What sort of information is being provided by the dashboard? What visual objects are used?
What quantitative or qualitative measures are being reported?
2. Discuss the performance of all the plants by comparing their KPIs against the targets as represented by the dashboard. What visual objects are useful for conducting the comparison?
3. Provide a critique of the dashboard design and ways in which the design could be improved. Search the web for information on 'Information Dashboard Design' and construct your critique using 3 additional references, apart from the prescribed textbook.
Incremental budgeting This is used to describe an incremental cost approach to budgeting where the next period budget is based on the current year’s results plus an extra amou
State Budgetary Control A budget is a quantitative expression of a plan of action relating to the forthcoming budget period. It represents a written operational plan of managem
SK 2 Chapter 10: Master budgeting Objective How organisations strive to achieve their financial goals by preparing a number of budgets that together form an integrated business pla
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Activity Based costing and Functional Based Costing compare them together in terms of efficiency, advantages, disadvantages and accuracy.
The firm's require holding cash may be attributed to the three motives specified below: The transaction motive The precautionary motive The speculative motive.
Ordering Costs These are incurred in getting purchased items into the company’s inventory or stores, and usually consist of clerical costs of: • Making the purchase demand.
the brown boot company was formed
Cost driver analysis Cost drivers are factors, which determine the costs of an activity i.e. a change in the cost driver will cause a change in the level of total cost relate
Explain:- Q.1 As a potential investor, what is the problem with different countries having different accounting standards? As the president of a multinational company, what is
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