Planning and Control


The subjects covered in Planning and Control are:

Marginal Costing

Standard Costing – Setting Standards, Production and Sales Variances, Performance Indicators, Standard Cost Bookkeeping

Budgets – Preparing a Sales Budget, preparing a Production Budget, Flexible Budgets, Cash Budget

Investments decisions – Net Present Value, Internal Rate of Return, Payback Method, Accounting Rate of ReturnRatios – Profitability Ratios, Liquidity Ratios, Activity Ratios, MAT’s, Index Numbers, Seasonal Variations


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