Explain the purpose and nature of the budgeting process adopted

Unit 9 Management Accounting Costing and Budgeting Assignment Help - Unit 9 Management Accounting Costing and Budgeting, level 4 Diploma in Business
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Diploma in Business - Unit 9 Management Accounting Costing and Budgeting - level 4

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Task 1:

Question 1- Different types of cost

Question 2- the different costing methods

Question 3 - How is the cost calculated, using appropriate techniques? What is the costing technique used to calculate its costs

Question 4- Analyse the cost data of the org focusing on the technique used for the purpose

Task 2:

Question 1- What are the various performance indicators used to identify its potential improvements

Question 3- If you were their Management accountant what would you suggest to reduce its costs, enhance value and quality?

Task 3:

Question 1- Explain the purpose and nature of the budgeting process adopted

Question 2- What is the budgeting method used for the case study and reflect its needs. Comment with your advice and suggestions

Question 3- How is the budget prepared, what is the method used for this purpose. Comment with the budgeting statement for the chosen case study.

Question 4 - For the chosen case study of Antonio ltd draw up the following for the six months ending 31 December:

Task 4:

Question 1 - How are the variances calculated?

Question 2 Reflect the operating statement to deduce the budgeted profit for may and reconcile it, through variances with the actual profit in as much detail as the information provided will allow.

Question 3 Comment with the report findings and state which manager should be held accountable, in the first instance, for each variance calculated.

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