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The significant objectives of short-term cash forecast are as given:
The short-term cash forecast assists in finding the cash requirement for a predetermined period to run a business. Under the absence of such information the finance manager would not be capable to decide upon the cash balances to be well-maintained. Besides to this the information specified earlier would also be needed to tie up with the financing bank so as to meet anticipated cash shortfall and also to draw strategies to invest surplus cash in securities along with suitable maturities. Some of the other purposes of cash forecast are as:
Archie Ltd manufactures a product called Gizmo. It uses the following direct inputs: Price Quantity Cost per unit of output Direct materials $4 per gram 10 grams per unit $40 per
Problem From the following data, calculate overhead variances of following: (a) Variable overhead expenditure variance (b) Fixed overhead expenditure variance (c) Total ov
Cascade Water Company (CWC) currently has 30 000 shares of common stock outstanding, trading at a price of R42 per share.
find full-cost& variable cost using transfer pricing method
underlying assumptions of breakeven analysis and the limitations of this.
Capital Project comparing hybrid vs non-hybrid cars.
Determine Cost pool and Cost drivers Cost pool: it is another name given to a cost centre and, therefore an activity cost centre may also be termed as an activity cost pool.
interest rates
Relevant costs and benefits for operating decisions: In operating decisions, concentration is on best use of existing capacity. Incremental analysis based on differential cost
What is Direct material cost variance It can be defined as the difference between the standard costs of direct material specified and the actual cost of direct material used.
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