SlideShare ist ein Scribd-Unternehmen logo

Macs integrated goutham girish raghu ranjini joel

•Als PPT, PDF herunterladen•
•
M
mahtuoggs

Vershire company case study and responsibility centers

Business
1 von 37
GOUTHAM G SHETTY GIRISH DEYANNAVAR JOEL ROSHAN RAGHU GOWDA RANJINI Responsibility Centers: Revenue and Expense Centers
Definition: ,[object Object],[object Object],[object Object],[object Object],[object Object]
Nature of Responsibility Centers ,[object Object],[object Object],[object Object],[object Object],[object Object]
Measuring Inputs and Outputs ,[object Object],[object Object],[object Object]
Performance Measurement ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
Role of Profit ,[object Object],[object Object]
Types of Responsibility Centers ,[object Object],[object Object],[object Object],[object Object]
Types of Expense centers ,[object Object],[object Object]
Engineered Expense centers ,[object Object],[object Object],[object Object],[object Object],[object Object]
Discretionary Expense Centers ,[object Object],[object Object],[object Object],[object Object]
General Control Characteristics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Preparation ,[object Object],[object Object],[object Object],[object Object]
Incremental Budgeting ,[object Object],[object Object],[object Object],[object Object]
Zero Base Review ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cost variability ,[object Object],[object Object]
[object Object],[object Object],[object Object]
Type of Financial control ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Administrative and Support Centers ,[object Object],[object Object],[object Object],[object Object]
Research & Development Centers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Marketing Centers ,[object Object],[object Object]
Vershire Company Case study ,[object Object],[object Object]
 
[object Object]
[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
Advantages of aluminum over steel ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Questions ,[object Object],[object Object],[object Object],[object Object],[object Object]
Sales Budget Corporate Management (Central Market Research Staff) District Sales Manager District Sales Manager District Sales Manager Divisional General Manager Vice President Marketing Sales Forecast Sales Forecast Sales Forecast May Preliminary Report for 2 years General Report
[object Object],[object Object],[object Object],[object Object]
Marketing Budget Board of Directors C.E.O Divisional General Manger Divisional Head Office Plant Managers Plant Managers Plant Managers September 1st By December
MANAGEMENT INCENTIVES ,[object Object],[object Object],[object Object],[object Object]
Items Actual $ Variance $ Year-to-Date Variances Total Sales Variances doe to 5 axes mix Sales price Sates volume Total Variable Cost of Sales Variances due to Material Labor Variable overhead Total Fixed Manufacturing Cost Variances in fixed cost Net Profit Capital Employed Return on Capital Employed
[object Object]

Empfohlen

Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01SAALIM SHAIKH
 
Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Akash Gupta
 
Engineered, discretionary and committed costs
Engineered, discretionary and committed costsEngineered, discretionary and committed costs
Engineered, discretionary and committed costsAjilal
 
Responsibility center mcs ch.4
Responsibility center mcs ch.4Responsibility center mcs ch.4
Responsibility center mcs ch.4Citra Dewi
 
Responsibility centers final Prof Rishi Chourasia
Responsibility centers final Prof Rishi ChourasiaResponsibility centers final Prof Rishi Chourasia
Responsibility centers final Prof Rishi ChourasiaVikalp Education
 
Responsibility centers in MCS
Responsibility centers in MCSResponsibility centers in MCS
Responsibility centers in MCSAnjay Rajanahalli
 
presentation on responsibility accounting
presentation on responsibility accountingpresentation on responsibility accounting
presentation on responsibility accountingNisha Singh
 
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)Shashank Kapoor
 

Empfohlen

Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01SAALIM SHAIKH
 
Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Responsibilitycentersfinal 130122112204-phpapp01
Responsibilitycentersfinal 130122112204-phpapp01Akash Gupta
 
Engineered, discretionary and committed costs
Engineered, discretionary and committed costsEngineered, discretionary and committed costs
Engineered, discretionary and committed costsAjilal
 
Responsibility center mcs ch.4
Responsibility center mcs ch.4Responsibility center mcs ch.4
Responsibility center mcs ch.4Citra Dewi
 
Responsibility centers final Prof Rishi Chourasia
Responsibility centers final Prof Rishi ChourasiaResponsibility centers final Prof Rishi Chourasia
Responsibility centers final Prof Rishi ChourasiaVikalp Education
 
Responsibility centers in MCS
Responsibility centers in MCSResponsibility centers in MCS
Responsibility centers in MCSAnjay Rajanahalli
 
presentation on responsibility accounting
presentation on responsibility accountingpresentation on responsibility accounting
presentation on responsibility accountingNisha Singh
 
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)
Ranbaxy cost accounting (profit centre & cost centre of ranbaxy)Shashank Kapoor
 
Management Control System
Management Control SystemManagement Control System
Management Control SystemManohar Prasad, PgMP®, PMP®, PMI-ACP®, CAL®, ACC®, CSP®
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingSabarinath Suryaprakash
 
Chapter 10 : Responsible Accounting
Chapter 10 : Responsible AccountingChapter 10 : Responsible Accounting
Chapter 10 : Responsible AccountingPeleZain
 
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...Biswajit Bhattacharjee
 
Types of responsibility centres
Types of responsibility centresTypes of responsibility centres
Types of responsibility centresAkhil Mathew
 
Whiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_caseWhiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_caseCitra Dewi
 
Resposibility accounting
Resposibility accountingResposibility accounting
Resposibility accountingnaeemtabassum1990
 
Chapter 5 profit center
Chapter 5 profit centerChapter 5 profit center
Chapter 5 profit centerRisma Henukh
 
Responsibility Accounting
Responsibility AccountingResponsibility Accounting
Responsibility AccountingSangam Vishwakarma
 
Responsibility center training
Responsibility center trainingResponsibility center training
Responsibility center trainingSusan Eldridge
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingSoumendra Roy
 
Chap 5
Chap 5Chap 5
Chap 5KAMALIYA PANKAJ
 
Management control-system
Management control-systemManagement control-system
Management control-systemMUHAMMADU SATHIK RAJA
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingPraveen Ojha
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingsaurabh_bhandari
 
Ppt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accountingPpt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accountingankit13388
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingSamitha Jayaweera
 
Management control system
Management control systemManagement control system
Management control systemOnline
 
Management control-system - ankit keshari
Management control-system - ankit keshariManagement control-system - ankit keshari
Management control-system - ankit keshariankitkeshari
 
Responsibility centers
Responsibility centersResponsibility centers
Responsibility centersWendy Lile
 
Project Summer Internship
Project Summer InternshipProject Summer Internship
Project Summer InternshipShivam Mishra
 
Financial management
Financial managementFinancial management
Financial managementSagar Joshi
 

Weitere ähnliche Inhalte

Was ist angesagt?

Chapter 10 : Responsible Accounting
Chapter 10 : Responsible AccountingChapter 10 : Responsible Accounting
Chapter 10 : Responsible AccountingPeleZain
 
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...Biswajit Bhattacharjee
 
Types of responsibility centres
Types of responsibility centresTypes of responsibility centres
Types of responsibility centresAkhil Mathew
 
Whiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_caseWhiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_caseCitra Dewi
 
Chapter 5 profit center
Chapter 5 profit centerChapter 5 profit center
Chapter 5 profit centerRisma Henukh
 
Responsibility center training
Responsibility center trainingResponsibility center training
Responsibility center trainingSusan Eldridge
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingSoumendra Roy
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accountingPraveen Ojha
 
Ppt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accountingPpt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accountingankit13388
 
Management control system
Management control systemManagement control system
Management control systemOnline
 
Management control-system - ankit keshari
Management control-system - ankit keshariManagement control-system - ankit keshari
Management control-system - ankit keshariankitkeshari
 
Responsibility centers
Responsibility centersResponsibility centers
Responsibility centersWendy Lile
 

Was ist angesagt? (20)

Management Control System
Management Control SystemManagement Control System
Management Control System
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accounting
 
Chapter 10 : Responsible Accounting
Chapter 10 : Responsible AccountingChapter 10 : Responsible Accounting
Chapter 10 : Responsible Accounting
 
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
RESPONSIBILITY ACCOUNTING WITH SPECIAL REFERENCE TO STANDARD COSTING AND BUDG...
 
Types of responsibility centres
Types of responsibility centresTypes of responsibility centres
Types of responsibility centres
 
Whiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_caseWhiz calculator mcs ch.4_case
Whiz calculator mcs ch.4_case
 
Resposibility accounting
Resposibility accountingResposibility accounting
Resposibility accounting
 
Chapter 5 profit center
Chapter 5 profit centerChapter 5 profit center
Chapter 5 profit center
 
Responsibility Accounting
Responsibility AccountingResponsibility Accounting
Responsibility Accounting
 
Responsibility center training
Responsibility center trainingResponsibility center training
Responsibility center training
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accounting
 
Chap 5
Chap 5Chap 5
Chap 5
 
Management control-system
Management control-systemManagement control-system
Management control-system
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accounting
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accounting
 
Ppt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accountingPpt On behavioural aspects of managerial accounting
Ppt On behavioural aspects of managerial accounting
 
Responsibility accounting
Responsibility accountingResponsibility accounting
Responsibility accounting
 
Management control system
Management control systemManagement control system
Management control system
 
Management control-system - ankit keshari
Management control-system - ankit keshariManagement control-system - ankit keshari
Management control-system - ankit keshari
 
Responsibility centers
Responsibility centersResponsibility centers
Responsibility centers
 

Ähnlich wie Macs integrated goutham girish raghu ranjini joel

Project Summer Internship
Project Summer InternshipProject Summer Internship
Project Summer InternshipShivam Mishra
 
Financial management
Financial managementFinancial management
Financial managementSagar Joshi
 
GEO NECF 2015 - Best Practices and Trends in Financial Reporting
GEO NECF 2015 - Best Practices and Trends in Financial ReportingGEO NECF 2015 - Best Practices and Trends in Financial Reporting
GEO NECF 2015 - Best Practices and Trends in Financial ReportingAndrea Huck-Esposito
 
1.6%20 financial%20management
1.6%20 financial%20management1.6%20 financial%20management
1.6%20 financial%20managementsingh_bks12
 
ISM ppt unit 2 sem5 bba gibs mr jasjeet singh
ISM ppt unit 2 sem5 bba gibs mr jasjeet singhISM ppt unit 2 sem5 bba gibs mr jasjeet singh
ISM ppt unit 2 sem5 bba gibs mr jasjeet singhhardikdogra3
 
Controlling detailed.pdf .
Controlling detailed.pdf .Controlling detailed.pdf .
Controlling detailed.pdf .Athar739197
 
Project on Cost Accounting Standards.
Project on Cost Accounting Standards.Project on Cost Accounting Standards.
Project on Cost Accounting Standards.Ashish1004
 
cost analysis and control hero.docx
cost analysis and control hero.docxcost analysis and control hero.docx
cost analysis and control hero.docxVinay Surendra
 
Life Cycle Costing Critical Evaluation Report
Life Cycle Costing Critical Evaluation ReportLife Cycle Costing Critical Evaluation Report
Life Cycle Costing Critical Evaluation ReportAnkur Aggarwal
 
Business Metrics for the AV Industry - PSNi Network Presentation
Business Metrics for the AV Industry - PSNi Network PresentationBusiness Metrics for the AV Industry - PSNi Network Presentation
Business Metrics for the AV Industry - PSNi Network PresentationJohn Graham
 
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docx
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docxRequired ResourceTextSchneider, A. (2017). Managerial Accounti.docx
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docxaudeleypearl
 
Chapter 9 : Standard Costing
Chapter 9 : Standard CostingChapter 9 : Standard Costing
Chapter 9 : Standard CostingPeleZain
 
Variance Analysis in Standard Costing
Variance Analysis in Standard CostingVariance Analysis in Standard Costing
Variance Analysis in Standard CostingVivek Mahajan
 
10 Mangerial Accounting 10 Cost Accounting.ppt
10 Mangerial Accounting 10 Cost Accounting.ppt10 Mangerial Accounting 10 Cost Accounting.ppt
10 Mangerial Accounting 10 Cost Accounting.pptOuardaMicrobiologist
 
SMA_PPTs_E2 management accounting .pdf
SMA_PPTs_E2 management accounting .pdfSMA_PPTs_E2 management accounting .pdf
SMA_PPTs_E2 management accounting .pdfMohamedAbdi347025
 
SMA_PPTs_E2.pdf
SMA_PPTs_E2.pdfSMA_PPTs_E2.pdf
SMA_PPTs_E2.pdfGncFriends
 
Cost control and reduction
Cost control and reductionCost control and reduction
Cost control and reductionShri Theja
 

Ähnlich wie Macs integrated goutham girish raghu ranjini joel (20)

Project Summer Internship
Project Summer InternshipProject Summer Internship
Project Summer Internship
 
Financial management
Financial managementFinancial management
Financial management
 
GEO NECF 2015 - Best Practices and Trends in Financial Reporting
GEO NECF 2015 - Best Practices and Trends in Financial ReportingGEO NECF 2015 - Best Practices and Trends in Financial Reporting
GEO NECF 2015 - Best Practices and Trends in Financial Reporting
 
1.6%20 financial%20management
1.6%20 financial%20management1.6%20 financial%20management
1.6%20 financial%20management
 
BBA
BBABBA
BBA
 
ISM ppt unit 2 sem5 bba gibs mr jasjeet singh
ISM ppt unit 2 sem5 bba gibs mr jasjeet singhISM ppt unit 2 sem5 bba gibs mr jasjeet singh
ISM ppt unit 2 sem5 bba gibs mr jasjeet singh
 
Controlling detailed.pdf .
Controlling detailed.pdf .Controlling detailed.pdf .
Controlling detailed.pdf .
 
Fin4.pptx
Fin4.pptxFin4.pptx
Fin4.pptx
 
Project on Cost Accounting Standards.
Project on Cost Accounting Standards.Project on Cost Accounting Standards.
Project on Cost Accounting Standards.
 
3a 7 End Result Audit
3a 7 End Result Audit3a 7 End Result Audit
3a 7 End Result Audit
 
cost analysis and control hero.docx
cost analysis and control hero.docxcost analysis and control hero.docx
cost analysis and control hero.docx
 
Life Cycle Costing Critical Evaluation Report
Life Cycle Costing Critical Evaluation ReportLife Cycle Costing Critical Evaluation Report
Life Cycle Costing Critical Evaluation Report
 
Business Metrics for the AV Industry - PSNi Network Presentation
Business Metrics for the AV Industry - PSNi Network PresentationBusiness Metrics for the AV Industry - PSNi Network Presentation
Business Metrics for the AV Industry - PSNi Network Presentation
 
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docx
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docxRequired ResourceTextSchneider, A. (2017). Managerial Accounti.docx
Required ResourceTextSchneider, A. (2017). Managerial Accounti.docx
 
Chapter 9 : Standard Costing
Chapter 9 : Standard CostingChapter 9 : Standard Costing
Chapter 9 : Standard Costing
 
Variance Analysis in Standard Costing
Variance Analysis in Standard CostingVariance Analysis in Standard Costing
Variance Analysis in Standard Costing
 
10 Mangerial Accounting 10 Cost Accounting.ppt
10 Mangerial Accounting 10 Cost Accounting.ppt10 Mangerial Accounting 10 Cost Accounting.ppt
10 Mangerial Accounting 10 Cost Accounting.ppt
 
SMA_PPTs_E2 management accounting .pdf
SMA_PPTs_E2 management accounting .pdfSMA_PPTs_E2 management accounting .pdf
SMA_PPTs_E2 management accounting .pdf
 
SMA_PPTs_E2.pdf
SMA_PPTs_E2.pdfSMA_PPTs_E2.pdf
SMA_PPTs_E2.pdf
 
Cost control and reduction
Cost control and reductionCost control and reduction
Cost control and reduction
 

Kürzlich hochgeladen

Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...anilsa9823
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsMichael W. Hawkins
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableDipal Arora
 
Understanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key InsightsUnderstanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key Insightsseri bangash
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 DelhiCall Girls in Delhi
 
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...Suhani Kapoor
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLSeo
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxWorkforce Group
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Serviceritikaroy0888
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsP&CO
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.M.C Lodges -- Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Lviv Startup Club
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Centuryrwgiffor
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfOnline Income Engine
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayNZSG
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communicationskarancommunications
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaShree Krishna Exports
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 

Kürzlich hochgeladen (20)

Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael Hawkins
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
 
Understanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key InsightsUnderstanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key Insights
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
 
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...
VIP Call Girls Gandi Maisamma ( Hyderabad ) Phone 8250192130 | ₹5k To 25k Wit...
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptx
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Service
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and pains
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.M.C Lodges -- Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Century
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdf
 
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabiunwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communications
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in India
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 

Macs integrated goutham girish raghu ranjini joel

  • 1. GOUTHAM G SHETTY GIRISH DEYANNAVAR JOEL ROSHAN RAGHU GOWDA RANJINI Responsibility Centers: Revenue and Expense Centers
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.  
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32. Sales Budget Corporate Management (Central Market Research Staff) District Sales Manager District Sales Manager District Sales Manager Divisional General Manager Vice President Marketing Sales Forecast Sales Forecast Sales Forecast May Preliminary Report for 2 years General Report
  • 33.
  • 34. Marketing Budget Board of Directors C.E.O Divisional General Manger Divisional Head Office Plant Managers Plant Managers Plant Managers September 1st By December
  • 35.
  • 36. Items Actual $ Variance $ Year-to-Date Variances Total Sales Variances doe to 5 axes mix Sales price Sates volume Total Variable Cost of Sales Variances due to Material Labor Variable overhead Total Fixed Manufacturing Cost Variances in fixed cost Net Profit Capital Employed Return on Capital Employed
  • 37.