Master Budgeting and Analysis for Financial Planning: Study

School: College of the Sequoias - Course: BA 52 - Subject: Accounting

STUDY GUIDETHIRD EXAM6200SPRING 2023 Ch 9Financial Planning & Analysis:TheMaster BudgetBudgetPurposeOrder of PreparingCashProformaMasterOperationalProductionBalance SheetIncome StatementStatement of Cash FlowsAdministratorDuties of DirectorSlackDirect MaterialActivity Based BudgetsParticipative BudgetingFinancial Planning ModelsCh 10Standard Costing & Analysis of Direct Costs Costs Product Actual Standard Differential Marginal Perfection Variances How to Compute Labor Rate Material Price Direct Material Labor Efficiency Closed at end of year to? Standards Perfection Practical Manufacturing Statistical Control Chart Standard Costing Advantages Criticism When to Investigate a Variance

STUDY GUIDETHIRD EXAM6200SPRING 2023 Ch 11Flexible Budgeting & Analysis ofOverhead CostsBudgetFlexibleStaticVariancesOverheadVariable Overhead EfficiencyCost DriversManufacturing Overhead AppliedNormal Standard Costing & OverheadFlexible Budgeting Formula for OverheadCh 12Responsibility Accounting & the Balanced Scorecard Goal Congruence Centers Responsibility Revenue Cost Cost Pools Object Controllable Performance Reports Segment Contribution Margin Income Statement Lead Indicators Balanced Scorecard