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Module 9: Strategy And The Balanced Scorecard.pdf
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Module 9: Strategy And The Balanced Scorecard.pdf, SNK vs CAPCOM - ULTIMATE MUGEN 2011
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The cost effects of growth component are: Direct materials costs (315 000 300 000) Manufacturing conversion costs Selling & customer-service costs Cost effect of growth A$8.80 = (250 250) A$8 000 = (100 100) A$25 000 = A$132 000 U 0 0 A$132 000 U In summary, the net increase in operating profit as a result of the growth component equals: Revenue effect of growth A$400 000 F Cost effect of growth A$132 000 U Change in operating profit due to growth A$268 000 F The Price-Recovery Component Actual units Revenue effect of = Selling price - Selling price of output in 2015 in 2014 price - recovery sold in 2015 Cost effect of price - recovery for variable costs = Cost effect of price - recovery for fixed costs = = (A$42 000 A$40 000) 210 = A$420 000 F Units of input Input Input required to price in - price in produce 2011 2015 2014 output in 2014 Price per Price per unit of unit of capacity capacity in 2014 in 2015 Actual units of capacity in 2014 because adequate capacity exists to produce 2015 output in 2014 Direct materials costs (A$9.35 A$8.8) 315 000 =A$173 250 U Manufacturing conversion costs (A$8 100 A$8 000) 250 = A$25 000 U Selling & customer-service costs (A$9 900 A$10 000) 100 = A$10 000 F Cost effect of price-recovery A$188 250 U In summary, the net increase in operating income as a result of the price-recovery component equals: Revenue effect of price-recover Cost effect of price-recovery Change in operating profit due to price-recovery A$420 000 F A$188 250 U A$231 750 F The Productivity Component Actual units of Cost effect of productivity for = input used to produce variable costs 2015 output Actual Cost effect of productivity for = units of capacity fixed costs in 2015 Units of input required to produce 2015 ouput in 2014 Input price in 2015 Actual units of capacity in 2014 because adequate capacity exists to produce 2015 output in 2014 The productivity component of cost changes are Direct materials costs (310 000 315 000) Manufacturing conversion costs (250 250) Selling & customer-service costs (95 100) Change in operating profit due to productivity Price per unit of capacity in 2015 A$9.35 = A$8 100 = A$9 900 = A$46 750 F 0 A$49 500 F A$96 250 F The change in operating profit between 2014 and 2015 can be analysed as follows: Revenues Costs Operating profit Income Statement Amounts in 2014 (1) A$8 000 000 5 400 000 A$2 600 000 Revenue and Revenue and Cost Effect Cost Effects Cost Effects of of of Growth Price-Recovery Productivity Component Component Component in 2015 in 2015 in 2015 (2) (3) (4) A$400 000 F A$420 000 F 132 000 U 188 250 U A$96 250 F A$268 000 F A$231 750 F A$96 250 F Income Statement Amounts in 2015 (5) = (1) + (2) + (3) + (4) A$8 820 000 5 624 000 A$3 196 000 A$596 000 F Change in operating profit 3. Montville's designs are 'trendsetting', the T-shirts are distinctive and it aims to make its T-shirts a 'must have' for each and every teenager. Even though petroleum is largely a commodity product, Caltex wants to differentiate itself through the service it provides at its retailing stations. Now Reading Performance Evaluation Using The Balanced Score Card Bsc . Course Hero is not sponsored or endorsed by any college or university. Technical Information (for support personnel). These measures are leading indicators of whether Caltex will be able to successfully implement its strategy and should be measured on the balanced scorecard. Study Resources By School By Subject By Standardized Tests By Book Tutors Get Homework Help About Tutors Become a Tutor Flashcards Find Flashcards Create Flashcards About Flashcards Sharing Upload Documents Create Q&As Log-in Sign Up Support Get Free Access Earn Money .
The only target it missed was the market share target in the customer perspective. 15-18 (20 min.) Strategy, balanced scorecard, merchandising operation 1. Please, see if you are eligible to read or download our Strategy Implementation A Role For The Balanced Scorecard content by creating an account. In fact, charging premium prices will probably cause its market share in this segment to decline. Continue 01 274 Your Ebooks Library! 162.220.52.182 matches keywords, searched from 3rd-party sites, to affiliate-networks offering unlimited access to licensed entertainment content. Internal Business Process Perspective (1) Manufacturing quality and reduced wastage of direct materials (2) New product features added (3) Order delivery time Improvements in these measures are expected to result in more distinctive products delivered to its customers and in turn superior financial performance. Changing to that no longer requires checkout operators might involve reengineering.
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