Introduction to PM - FBA

Course Content

Tuition – Week 1

0/7

Introduction to PM

Cost accounting – Costing methods and absorption costing

Cost accounting – ABC costing

Cost accounting – Throughput accounting

Cost accounting – Target costing

Cost accounting – Life cycle costing

Cost accounting – EMA

Tuition – Week 2

0/15

Decision making – CVP with single product

Decision making – CVP with multiple product

Decision making – CVP limitations

Section C – Health Nuts Co

Decision making – Planning with one limiting factor

Decision making – Planning with several limiting factor

Decision making – Slack resources and shadow prices

Decision making – Limiting factor analysis assumptions

Section C question – Limiting factor analysis

Decision-making – Pricing objectives and types

Decision-making – Cost plus pricing

Decision-making – Demand based pricing

Decision-making – Optimum price calculation

Decision-making – Tabular approach of pricing

Decision-making – Different pricing strategies

Tuition – Week 3

0/13

Decision-making – Relevant costing basics and opportunity cost

Decision-making – Relevant cost of materials, labour and NCA

Decision-making – One off contracts

Decision-making – Make or buy decisions

Decision-making – Shut down decision

Decision-making – Further processing decision

Decision-making – Risk and uncertainty

Decision-making – Sensitivity analysis

Decision-making – Simulation model

Decision-making – Market research

Decision-making – Payoff tables,maximax, maximin,minimax regret, EV, VPI

Decision-making – Decision trees

Section C – Keytone

Tuition – Week 4

0/16

Budgeting – Budgeting introduction, process

Budgeting – Top down and bottom-up

Budgeting – Fixed, flexed and flexible budgeting

Budgeting – Incremental budgeting

Budgeting – Zero based budgeting

Budgeting – Rolling budgets

Budgeting – Activity based budgeting

Budgeting – Feedforward and feedback controls

Budgeting – Beyond budgeting

Budgeting – Changing budgetary systems

Budgeting – High-low techniques

Budgeting – Linear regression

Budgeting – Correlation

Budgeting – Time series analysis

Budgeting – Learning curve

Budgeting – Section C – Static Co

Tuition – Week 5

0/21

Variance analysis – Standard costing and types of standards

Variance analysis – The use of standard costing and problems

Variance analysis – Basic variance analysis

Variance analysis – Operating statement

Variance analysis – Idle time variance and investigation

Variance analysis – Planning + operational variances

Variance analysis – Material mix + yield variance

Variance analysis – Sales mix + quantity variance

Section C – Bedco – Variance analysis

Information technology – Data and information

Information technology – Role and cost of information systems

Information technology – Sources and uses of management accounting information

Information technology – Security of confidential information

Information technology – Transaction processing system(TPS)

Information technology – Management information system(MIS)

Information technology – Executive information system(EIS)

Information technology – Enterprise resource planning system (ERPS)

Information technology – Customer relationship management(CRM)

Information technology – Big Data

Information technology – Big Data benefits

Information technology – DIWK

Tuition – Week 6

0/14

Performance measurement – Introduction

Performance measurement – Profitability analysis

Performance measurement – Liquidity analysis

Performance measurement – Risk analysis

Performance measurement – Problems with ratio analysis

Performance measurement – Non financial performance indicators

Performance measurement – Balanced scorecard

Performance measurement – Building block model

Performance measurement – Divisionalization

Performance measurement – Divisional performance measurement (ROI)

Performance measurement – Divisional performance measurement (RI)

Performance measurement – Transfer pricing

Performance measurement – Not for profit entities and 3E

Section C – Flag and Budget Co

Revision

0/21

Mock exam

F5 Performance Management

0% Complete