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Unformatted text preview: Cash budgets Production budgets Schedule of cash receipts Purchasing budgets Determination of ending inventory budget Items included in standard costs Variance analysis materials price variance, materials quantity variance, labor rate variance, labor efficiency variance, variable overhead spending variance, variable overhead efficiency variance Throughput time Delivery cycle time Manufacturing cycle efficiency Static budgets Flexible budgets Application of overhead in a standard cost system Factors in selecting activity bases for an overhead flexible budget Schedule of cash disbursements...
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- Spring '08