Weekly outline

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  General

  • Announcements Forum
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  Week -1 Activity Based costing

  • Activity based costing File
  • ABC - Theory (1) File
  • ABC theory (introduction) Page
  • Triple limited (watch video) Page
  • Jola publishing (watch video) Page
  • Linacre Co (try it at your own) Page
  • F company (watch video) Page
  • Activity based costing File
  • Duff Co (try it at your own) File
  • Beckley Hill (BH) (Try and then watch video) File
  • BHC ABC.MKV Page
  • Learning Curve File
  • Explanation 1 – Basic (watch video) Page
  • Explanation 2 – incremental time issue (watch video) Page
  • Learning curve explanation for 2nd order hours Page
  • Henry company – Application of explanation 1 & 2 Page
  • Z plc - Last question of handout (try at your own) Page
  • Learning curve explanation – 2nd part short requirements (watch video) Page
  • Learning curve theory Page
  • Target costing (notes) Page
  • Target costinG File
  • Target costing – Explanation (watch video) Page
  • Target costing – Edward company question Page
  • Big cheese chair company – Try it at your own  Cam company – (Try and then watch video) Page
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  Week - 2 Lifecycle costing

  • lifecycle costing File
  • Lifecycle costing – Introduction Page
  • Lifecycle costing – Introduction Part 2 Page
  • Lifecycle costing – past paper question Page
  • Target costinG File
  • Material mix and yield variance – explanation videos Page
  • Material mix and yield variance – explanation videos Part 2 Page
  • Material mix and yield variance – Past paper question Page
  • Material mix and yield variance – with losses Page
  • Crumbly cakes Page
  • Kappa company Page
  • Mix and Yield Variance File
  • Sales mix and quantity variance - Explanation Page
  • BRK company – Q1 Page
  • Valet company – Q2 Page
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  Week 3 PLANNING AND OPERATIONAL VARIANCES

  • Planning and operational Variances sept 2020 File
  • planning and operational variance (explanationa) Page
  • planning and operational variance (explanationa) part 2 Page
  • Secure net (watch video) Page
  • Boko company (watch video) Page
  • Bed co (try and then watch video) Page
  • Market size and share variance Page
  • All sales variances Page
  • planning and operational variance – MTQ Page
  • Pricing for sept 2020 File
  • Pricing (concept) Page
  • pricing – past paper question Page
  • pricing – past paper question (Part 2) Page
• 

  WEEK 4 SINGLE LIMITING FACTOR

  • linear prog and limiting factor 1 File
  • Explanation of single limiting factor without compulsory production Page
  • Explanation of single limiting factor with compulsory production Page
  • Make or buy explanation Page
  • Make or buy example Page
  • Linear prog explanation Page
  • Linear prog – Q1 (optimal solution only) Page
  • Linear prog – Q1 (shadow price) Page
  • Higgin company – past paper question Page
  • Linear prog – MTQ Page
  • CVP ANALYSIS 11 File
  • CVP – EXPLANATION OF SINGLE PRODUCT CASE Page
  • CVP – GRAPHS OF SINGLE PRODUCT CASE Page
  • PAST PAPER EXAMPLE (TRY AT YOUR OWN AND THEN WATCH VIDEO) Page
  • PAST PAPER EXAMPLE Page
  • CVP – EXPLANATION OF MULTIPLE PRODUCT CASE Page
  • CVP – GRAPHS OF SINGLE PRODUCT CASE Page
  • PAST PAPER EXAMPLE (TRY AT YOUR OWN AND THEN WATCH VIDEO) Page
  • PAST PAPER EXAMPLE Page
  • Risk and Uncertainty 20 File
  • Risk and uncertainty – explanation Page
  • Risk and uncertainty – Envico (past paper question) Page
  • Risk and uncertainty – theory of expected value Page
  • Risk and uncertainty – Gam Co (TRY AT YOUR OWN AND THEN WATCH VIDEO) Page
  • Risk and uncertainty – SH (past paper question) Page
  • Value of perfect information Page
• 

  Week 5 DECISION TREE

  • Decision tree Sept 2020 File
  • Decision tree - Explanation Page
  • Decision tree – Example 1 Page
  • Decision tree – Past paper question Page
  • Decision tree – Past paper question (F5) Page
  • Relevant costing Sept 2020 File
  • Relevant costing – Explanation Page
  • Relevant costing – Explanation 2 Page
  • Relevant costing – past paper question Page
  • Relco plc (TRY AT YOUR OWN)  The Telephone Co (TRY AT YOUR OWN)  The Hi Life Co (TRY AT YOUR OWN)  DLW (TRY AT YOUR OWN)  Relevant costing – Bits and Pieces (B&P) Page
  • Further processing question Page
  • Process Co (TRY AT YOUR OWN)  Relevant costing – Stay Clean Page
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  Week 6 Performance measurement

  • Performance Measurement Sept 2020 File
  • building block model Page
  • Example of building block model Page
  • balance scorecard Page
  • Q1 Page
  • Q2. Ties only Page
  • Q3. Oliver Saloon Page
  • Q4. AAT company Page
  • Q5. Hotel question Page
  • Q6. One stop car Page
  • responsibility CENTRES File
  • Introduction of responsibility centres and controllable and traceable profits along with examples Page
  • Transfer Pricing PM File
  • Transfer pricing – Introduction Page
  • Transfer pricing – Question Page
  • Transfer pricing – Question Page
  • Throughput Accounting File
  • Concept: Page
  • Question 1: Page
  • Question 2: Page
  • EMA  Discussion: Page
• 

  Week 7-Budgeting & IT

  • Flexible and Flexed Budgeting Page
  • Rolling Budgets-theory Page
  • Rolling Budgets-Q1 Page
  • Zero Based Budgeting-Concept Page
  • ZBB-Question Page
  • Activity Based Budgeting Page
  • Hopwood concept Page
  • IT lecture 1 Page
  • IT lecture 2 Page
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  December 18 - December 24
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  December 25 - December 31
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  January 1 - January 7