208640 1707358157 samplepaper1
Case Report Cover Sheet
Management Accounting 201
Due: 12 pm on Thursday, 5th June 2014
.
Content Page
1.0 Introduction 2
2.0 Analysis 1 3
2.1 Importance of Tax 4
2.2 Underlying Assumptions of CVP analysis 5
3.0 Analysis 2 6
4.0 Analysis 3 8
5.0 Conclusion 10
6.0 References 11
7.0 Appendixes 12
1.0 Introduction
This report will examine the problems Electronic Division of LifeSung Corporation are facing. Currently, the sales department have said they required a target of each Circuit Boards that they have to sell. Otherwise, they would just sell the ones that are easier to sell.
The Plasma Department have voiced out that there is a need to look at the costs of Plasma panels. According to report, Plasma B is not doing well and dragging the performance of the whole department.
The Microcontroller Department are deciding whether to buy a new machine for the production of controller 457 or to outsource the production.
This report will aim to examine and evaluate the number of sales of each individual circuit board, evaluate the sales and costs of Plasma B and finally evaluate the pros and cons of producing controller 457 on our own and ultimately deciding whether or not to outsource the production.
2.0 Analysis 1: Target Sales
Currently, the selling price for Advanced, Boosted and Custom’s circuit board were set at $185.00, $450.00 and $610.00 respectively. The sales mix has been consistent at 60%, 30%
Management Accounting 201
Due: 12 pm on Thursday, 5th June 2014
.
Content Page
1.0 Introduction 2
2.0 Analysis 1 3
2.1 Importance of Tax 4
2.2 Underlying Assumptions of CVP analysis 5
3.0 Analysis 2 6
4.0 Analysis 3 8
5.0 Conclusion 10
6.0 References 11
7.0 Appendixes 12
1.0 Introduction
This report will examine the problems Electronic Division of LifeSung Corporation are facing. Currently, the sales department have said they required a target of each Circuit Boards that they have to sell. Otherwise, they would just sell the ones that are easier to sell.
The Plasma Department have voiced out that there is a need to look at the costs of Plasma panels. According to report, Plasma B is not doing well and dragging the performance of the whole department.
The Microcontroller Department are deciding whether to buy a new machine for the production of controller 457 or to outsource the production.
This report will aim to examine and evaluate the number of sales of each individual circuit board, evaluate the sales and costs of Plasma B and finally evaluate the pros and cons of producing controller 457 on our own and ultimately deciding whether or not to outsource the production.
2.0 Analysis 1: Target Sales
Currently, the selling price for Advanced, Boosted and Custom’s circuit board were set at $185.00, $450.00 and $610.00 respectively. The sales mix has been consistent at 60%, 30%
References: Classes.bus.oregonstate.edu, (2014). CHAPTER 3: RELEVANT COST ANALYSIS. [online] Available at: http://classes.bus.oregonstate.edu/spring-07/ba422/Management%20Accounting%20Chapter%203.htm [Accessed 3 Jun. 2014]. Kim, L. (2012). Management Accounting : Information for creating and managing value. 1st ed. Australia: Mc Graw-Hill Australia Pty Ltd, p.865.