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  • Boston Creamery Case Study

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    pathak2277
    274 Ansichten3 Seiten
    Boston Creamery is an ice cream company that manufactures and distributes ice cream. A new financial planning and control system has been implemented to compare budgeted results to actual results. This tool is used to highlight areas that need corrective action or commend favorable variances. The analysis found a positive variance in market share growth and manufacturing costs came in under budget after removing additional costs due to incorrect forecasting.

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    Boston Creamery is an ice cream company that manufactures and distributes ice cream. A new financial planning and control system has been implemented to compare budgeted results to actual results. This tool is used to highlight areas that need corrective action or commend favorable variances. The analysis found a positive variance in market share growth and manufacturing costs came in under budget after removing additional costs due to incorrect forecasting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    274 Ansichten3 Seiten

    Boston Creamery Case Study

    Hochgeladen von

    pathak2277
    Boston Creamery is an ice cream company that manufactures and distributes ice cream. A new financial planning and control system has been implemented to compare budgeted results to actual results. This tool is used to highlight areas that need corrective action or commend favorable variances. The analysis found a positive variance in market share growth and manufacturing costs came in under budget after removing additional costs due to incorrect forecasting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

    8oston Creamery Case Study

    O 8osLon Creamery ls an lce cream Company whlch manufacLures and dlsLrlbuLes lce cream Lo
    wholesalers and reLallers
    O new llnanclal lannlng and conLrol sysLem has been lnsLalled Lo compare budgeLed resulLs
    agalnsL acLual resulLs
    O @he Lool ls used Lo hlghllghL Lhlngs LhaL needed correcLlve acLlons or commend Lhlngs LhaL
    resulLed ln a favorable overall varlance










    urafL submlLLed by CperaLlons v




    ,arket Growth S@u Margln * (8udgeLed lndusLrlal volume cLual lndusLrlal volume ) * MarkeL
    share
    ,arket Growth 04339 * (1144000012180000) * 03 167600 (I)
    ,arket Share S1D Margln*(8udgeLed volume ln llLers cLual volume ln llLers)
    Actua| Growth |n ,arket Share 04339 * (3720000 3968000 ) 112367
    roposed Growth |n ,arket Share 167600 Var|ance 167600 112367 33300 approx
    1ota| ,anufactur|ng cost 8udgeted ,anu Cost Actua| ,anu Cost (99000)
    ,anufactur|ng cost deduct|ng cost |ncurred by wrong forecast|ng 99000 80700 18300

    varlance nalysls as per !ohn vance

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