Email 1: In response to Andrew's email, the following strategy is advised to make a control over the sales expenses: Budgeting An effective way of estimating, controlling and monitoring, budgeting is the most preferred as well as an effective tool that can assist the departmental heads.... hellip; It is better to make the estimates of the upcoming costs at the time of identification of the costs....
4 Pages
(1000 words)
Assignment
Intermediate management accounting: Past Papers Name: Course: Professor: Institution: City and State: Date: 2011 Question 7 (a) Year 1 Year 2 Year 3 Estimated Unit sales 100 200 300 Anticipated sales price 22,500,000 20,000,000 20,000,000 Variable cost (materials) (9,000,000) (7,500,000) (6,750,000) Variable cost (Processing) (3,600,000) (3,400,000) (3,200,000) R&D Costs (8,000,000) (8,000,000) (8,000,000) Margin (100,000) 1,100,000 2,050,000 Target net operating income -0.... The management of a division becomes simpler and coordination of sales, production and pricing decisions are also eased....
5 Pages
(1250 words)
Essay
If we close the Nottingham division and only make up 60% of the revenue then we would decrease revenues by about £65,000 (see Scenario 1 in Appendices).... We would also decrease costs by £41,000.... The same scenario would decrease administrative expenses by £32,000 thereby… This scenario would create more profit than if we kept the Nottingham division because it would eliminate the administrative costs....
5 Pages
(1250 words)
Research Paper
The "management accounting: Mopani Ltd " paper states that different budgets of sales, purchases, and overheads have been drawn and even the previous year's budgets are calculated to derive the administration overheads.... Thus budgeting is done to estimate the future actions of the company....
6 Pages
(1500 words)
Assignment