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FM11- Financial & Management Accounting

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FM11- Financial & Management Accounting



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Fair Process _managing

How To Win Friends and

Chapter 1 Quiz

Capital Ga Things I’v

FM11 Financial & Management Accounting Assignment - I Assignment Code: 2014FM11B1 Sumission: Sumission: 1!t" #ctoe$ 2014

Last Date Ma%imum Ma$s: 100

 Attempt all the questions. All the questions are compulsory and carry eq ua marks.

Section-A 1'

Discuss management accounting as an efective tool o nancial contro

2'

What do you mean by cash rom operating activities? How is it calculat

The “volumecostprot “volumecostprot relationship provides management with a (' ramewor! or organi"ing its thin!ing on a number o problems.# Discuss

$ecently a conerence spea!er discussing budgets % standard costs 4' ollowing ollowing statement statement “&u “&udgets dgets % standard standard costs costs are are not the same thing have diferent diferent purposes purposes % are set up % used in diferent diferent ways' ways' yet a relationship e(ists between them.#

)n the light o above statement identiy the similarities % diferences b budgets % standards.

Section-B Case Stud) &atty % *o. is currently wor!ing at +,- capacity % produces ,',,, un 0,- wor!ing raw material cost increases by 1- % selling price alls /t 2,- wor!ing raw material cost increases by +- % selling price  +-.

/t +,- capacity wor!ing the product costs $s.2, per unit % is s $s.1,, per unit. The unit cost o $s.2, is made up as ollows3 4aterial Wages

$s.,, $s.5,

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FM11- Financial & Management Accounting



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Fair Process _managing

How To Win Friends and

Chapter 1 Quiz

Capital Ga Things I’v

uestion: ;repare a marginal cost statement showing the estimated o the business when it is operated at 0,- % 2,/lso calculate brea!even points at these levels.

FM11 Financial & Management Accounting Assignment - II Assignment Code: 2014FM11B2 Sumission: 1!t" .o/eme$ 2014

Last Dat Ma%imum Ma$s: 100

 Attempt all the questions. All the questions are compulsory and carry eq ua marks.

Section-A

What is $esponsibility accounting? How is it associated with the controllability? <(plain clearly main ob=ectives % eatures o respon accounting. 1'

2' ;rincipal budget actor 8or limiting actor: is o vital signica management. *omment on this statement' giving a list principal budget actors. ('

What are the steps involved in managerial decision ma!ing?

4' <(plain the concept o relevant cost in managerial decision /lso discuss the efects o changing inventory levels on cost. Section-B Case Stud)

4>s ;recision *ompany td. 8;*: is in the business o ma!ing 6ing

calculators. 6ingertrips brand o calculators has a good reputation among stu oAce staf % college aculty or its Buality % price. )ts current mar!et price is per calculator. )ts unit cost structure is given as ollows3

s'

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FM11- Financial & Management Accounting



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Fair Process _managing

How To Win Friends and

Chapter 1 Quiz

otal

Capital Ga Things I’v

12,

 The ;* was started three years ago. / mar!et research had estim demand or 2,,,, calculators annually. The ;* was set up installed capacity o 1,,,,, calculators. &ut even ater three yea annual demand or 6ingertrip calculators stood at +,,,, units. The ;*' &harm Dharan' was concerened about its uture prospects. 4ean he got an e(port order rom Dutch <(im td. 8D<:' etherlands' or  calculators at $s.10, per calculator.

D< is in business o mar!eting stationery to schools % oAces % has p to start selling calculators as well. )t would import the 6ingertrip calc but put its own brand name % would also ta!e care o pac!aging to s local mar!et reBuirements. )nitially' it is oneyear contract ren depending on mar!et conditions.

 The *<7 o ;* is interested in the order as it would help in utili"i spare capacity o +,,,, units. The mar!eting manager o ;* agarwal' supports the proposal because the calculator would be etherlands under a diferent brand name' % the sale o 6ingertrip cal in the local mar!et would not be adversely afected.

/ccording to Fohn 4athew' production manager' to increase the prod capacity o +,,,, units' a new machine' similar to the one being cu used' would have to be acBuired. Two alternative machines are avail the mar!et. The rst machine could be leased at an annual cost o a!h. The maintenance cost per year is estimated to be $s.1 la! second machine uses a new technology. )t can be leased at an yearly o $s.5, la!hs. However' the maintenance cost would be .+ la!h pe  The new technology based machine would also reduce the labour variable overhead cost by $s.+ % $s.1 per calculator respectively.

"e C# ass t"e 3nance manage$ to ca$$) out a 3nancial anal) of t"e alte$nati/es'

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