
Controller's Guide to Planning and Controlling Operations
1st Edition
Wiley · Print & ebook · February 9, 2004
The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine: - The soundness of sales forecasts - The best approach for setting product prices - The profitability of customers and market segments - Federal tax remittance rules - The impact of a just-in-time system on inventory levels Packed with clear and realistic strategies, it helps create a coherent framework of financial plans that apply to the full breadth of ongoing corporate control systems, as well as illustrates: - When to use labor and materials standards to control manufacturing - How to control research and development costs - How to grant appropriate credit levels to customers - How to set up an effective capital budgeting process - How to create a cost-of-capital calculation
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- Who it’s for
- Corporate financial planning meets practical decisions on forecasts, pricing, costs, and capital budgeting.
- Themes
- Corporate financial planning and control, Sales forecasting and product pricing, Cost and capital budgeting
- Genres
- Managerial Accounting, Operations Management, Strategic Planning
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Start with this bookAbout this book
The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine: - The soundness of sales forecasts - The best approach for setting product prices - The profitability of customers and market segments - Federal tax remittance rules - The impact of a just-in-time system on inventory levels Packed with clear and realistic strategies, it helps create a coherent framework of financial plans that apply to the full breadth of ongoing corporate control systems, as well as illustrates: - When to use labor and materials standards to control manufacturing - How to control research and development costs - How to grant appropriate credit levels to customers - How to set up an effective capital budgeting process - How to create a cost-of-capital calculation
Forecasts and Controls
Corporate financial planning meets practical decisions on forecasts, pricing, costs, and capital budgeting.
Come here for
- Sales forecasts, product pricing, and customer profitability
- Guidance on tax remittances, inventory, and manufacturing controls
Expect
- Coverage of research and development cost control
- Guidance on customer credit and cost-of-capital calculations
Where it sits
| Managerial Accounting | 84% |
|---|---|
| Operations Management | 54% |
| Strategic Planning | 34% |
Percentages are BookFrontier’s reading of the book.
Publisher categories
- Managerial Accounting
- Authors
- Steven M. Bragg
- Publisher
- Wiley
- Published
- February 9, 2004
- Format
- Print & ebook
- Theme
- Corporate financial planning and control · Sales forecasting and product pricing · Cost and capital budgeting
- Reading lane
- Managerial Accounting