This document provides an overview of commercial and planning activities at a company. It discusses key functions like sales and marketing, procurement, production, and distribution. It also summarizes planning work like demand forecasting, production planning, material requirement analysis, and inventory management. Graphs and tables show data on sales targets, stock levels, material requirements, and price trends to support the planning process.
Actual Cost Vs Budget PowerPoint Presentation Slides SlideTeam
The document provides budget and actual cost comparisons for various expenses. The raw material costs were $30,000 or 25% over budget due to an increase in raw material prices. A quarterly budget analysis shows variances between budgeted and actual revenues, expenses, and net income. A flexible budget analysis scales variable costs based on a 25% increase in production units from the original budget.
Budget Vs Actual Variance Analysis PowerPoint Presentation SlidesSlideTeam
Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of twenty slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Budget Vs Actual Variance Analysis Powerpoint Presentation Slides complete deck.
Forecast Vs Actual Budget PowerPoint Presentation Slides SlideTeam
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
The document shows sales volume and production data over 5 years for 9 drink products under the Zest brand. Sales volumes increased substantially each year for most products. Total sales grew from $1.31 billion in Year 1 to $11.68 billion in Year 5. Production quantities similarly increased each year. The document also provides cost of goods sold data for each product each year, including raw material, labor, and overhead costs. Labor costs increased by 25% from Year 1 levels.
Actual Vs Budget Variance PowerPoint Presentation SlidesSlideTeam
This PPT deck displays twentyone slides with in depth research. Our Actual Vs Budget Variance Powerpoint Presentation Slides presentation deck is a helpful tool to plan, prepare, document and analyse the topic with a clear approach. We provide a ready to use deck with all sorts of relevant topics subtopics templates, charts and graphs, overviews, analysis templates. Outline all the important aspects without any hassle. It showcases of all kind of editable templates infographics for an inclusive and comprehensive Actual Vs Budget Variance Powerpoint Presentation Slides presentation. Professionals, managers, individual and team involved in any company organization from any field can use them as per requirement.
“You can download this product from SlideTeam.net”
Select our professionally designed Finance Budgeting PowerPoint Presentation Slides to improve your profits, reduce costs, and increase return on investments. Keep track of your expenses and revenues with the help of our content ready budget forecast presentation deck. The topic-specific actual vs budget variance PowerPoint complete deck contains a set of self-explanatory templates such as actual cost vs budget, month-wise forecasting, overhead cost analysis, quarterly budget analysis, variance analysis, actual vs target variance, budget vs plan vs forecast, forecast, and projection, etc. Creating and monitoring a budget can keep your business profitable and successful. Manage your finances effectively using the ready-to-use budget projection PPT slides. Incorporate the professional-looking financial forecasting PPT visuals to showcase steps of developing and planning a budget. Furthermore, the visually appealing corporate budgeting and forecasting PowerPoint templates are also helpful in creating your financial plans. Thus, download the budget variance analysis PowerPoint presentation now and engage your viewers. A hearty chuckle is good for health. Our Finance Budgeting Powerpoint Presentation Slides are firm believers of the fact. https://bit.ly/3ETzaSC
This deck consists of total of twenty slides. It has PPT slides highlighting important topics of Budget Variance Analysis Powerpoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation.
Actual Cost Vs Plan Projection PowerPoint Presentation Slides SlideTeam
Are you facing trouble in creating a professional presentation on the concept of actual cost vs plan projection? Do not worry! SlideTeam has come up with the predesigned actual cost vs plan projection PowerPoint presentation slides. Using this actual vs forecast PPT presentation, you can represent an organization future revenue and expenditure. This planning budgeting and forecasting presentation PPT includes a template on relevant sub-topics such as actual cost vs budget, month wise budget forecasting, overhead cost budget analysis, quarterly budget analysis, master budget vs actual variance analysis, actual vs budget analysis, actual vs target variance, budget vs plan vs forecast, forecast vs actual budget, and forecast and project. It also covers a template on budget vs forecast vs. actual. With the assistance of these financial planning PPT slides, you will be able to achieve an organization economic prosperity. Employ this PPT presentation to compare the past and present report to predict the future performance of an organization. Our PowerPoint designers have used visuals and images of charts and graphs so that you can quickly represent the financial statistics of the business. So, do not wait; download this actual vs. forecast PPT presentation. Achieve the correct ambiance with our Actual Cost Vs Plan Projection PowerPoint Presentation Slides. Create the exact atmosphere you desire.
Actual Cost Vs Budget PowerPoint Presentation Slides SlideTeam
The document provides budget and actual cost comparisons for various expenses. The raw material costs were $30,000 or 25% over budget due to an increase in raw material prices. A quarterly budget analysis shows variances between budgeted and actual revenues, expenses, and net income. A flexible budget analysis scales variable costs based on a 25% increase in production units from the original budget.
Budget Vs Actual Variance Analysis PowerPoint Presentation SlidesSlideTeam
Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of twenty slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Budget Vs Actual Variance Analysis Powerpoint Presentation Slides complete deck.
Forecast Vs Actual Budget PowerPoint Presentation Slides SlideTeam
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
The document shows sales volume and production data over 5 years for 9 drink products under the Zest brand. Sales volumes increased substantially each year for most products. Total sales grew from $1.31 billion in Year 1 to $11.68 billion in Year 5. Production quantities similarly increased each year. The document also provides cost of goods sold data for each product each year, including raw material, labor, and overhead costs. Labor costs increased by 25% from Year 1 levels.
Actual Vs Budget Variance PowerPoint Presentation SlidesSlideTeam
This PPT deck displays twentyone slides with in depth research. Our Actual Vs Budget Variance Powerpoint Presentation Slides presentation deck is a helpful tool to plan, prepare, document and analyse the topic with a clear approach. We provide a ready to use deck with all sorts of relevant topics subtopics templates, charts and graphs, overviews, analysis templates. Outline all the important aspects without any hassle. It showcases of all kind of editable templates infographics for an inclusive and comprehensive Actual Vs Budget Variance Powerpoint Presentation Slides presentation. Professionals, managers, individual and team involved in any company organization from any field can use them as per requirement.
“You can download this product from SlideTeam.net”
Select our professionally designed Finance Budgeting PowerPoint Presentation Slides to improve your profits, reduce costs, and increase return on investments. Keep track of your expenses and revenues with the help of our content ready budget forecast presentation deck. The topic-specific actual vs budget variance PowerPoint complete deck contains a set of self-explanatory templates such as actual cost vs budget, month-wise forecasting, overhead cost analysis, quarterly budget analysis, variance analysis, actual vs target variance, budget vs plan vs forecast, forecast, and projection, etc. Creating and monitoring a budget can keep your business profitable and successful. Manage your finances effectively using the ready-to-use budget projection PPT slides. Incorporate the professional-looking financial forecasting PPT visuals to showcase steps of developing and planning a budget. Furthermore, the visually appealing corporate budgeting and forecasting PowerPoint templates are also helpful in creating your financial plans. Thus, download the budget variance analysis PowerPoint presentation now and engage your viewers. A hearty chuckle is good for health. Our Finance Budgeting Powerpoint Presentation Slides are firm believers of the fact. https://bit.ly/3ETzaSC
This deck consists of total of twenty slides. It has PPT slides highlighting important topics of Budget Variance Analysis Powerpoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation.
Actual Cost Vs Plan Projection PowerPoint Presentation Slides SlideTeam
Are you facing trouble in creating a professional presentation on the concept of actual cost vs plan projection? Do not worry! SlideTeam has come up with the predesigned actual cost vs plan projection PowerPoint presentation slides. Using this actual vs forecast PPT presentation, you can represent an organization future revenue and expenditure. This planning budgeting and forecasting presentation PPT includes a template on relevant sub-topics such as actual cost vs budget, month wise budget forecasting, overhead cost budget analysis, quarterly budget analysis, master budget vs actual variance analysis, actual vs budget analysis, actual vs target variance, budget vs plan vs forecast, forecast vs actual budget, and forecast and project. It also covers a template on budget vs forecast vs. actual. With the assistance of these financial planning PPT slides, you will be able to achieve an organization economic prosperity. Employ this PPT presentation to compare the past and present report to predict the future performance of an organization. Our PowerPoint designers have used visuals and images of charts and graphs so that you can quickly represent the financial statistics of the business. So, do not wait; download this actual vs. forecast PPT presentation. Achieve the correct ambiance with our Actual Cost Vs Plan Projection PowerPoint Presentation Slides. Create the exact atmosphere you desire.
Cost Vs Budget PowerPoint Presentation SlidesSlideTeam
This deck consists of total of twenty slides. It has PPT slides highlighting important topics of Cost Vs Budget PowerPoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation. http://bit.ly/2vMBtbd
This PPT deck displays twentyone slides with in depth research. Our Budget Variance Powerpoint Presentation Slides presentation deck is a helpful tool to plan, prepare, document and analyse the topic with a clear approach. We provide a ready to use deck with all sorts of relevant topics subtopics templates, charts and graphs, overviews, analysis templates. Outline all the important aspects without any hassle. It showcases of all kind of editable templates infographics for an inclusive and comprehensive Budget Variance Powerpoint Presentation Slides presentation. Professionals, managers, individual and team involved in any company organization from any field can use them as per requirement.
Business Budgeting PowerPoint Presentation SlidesSlideTeam
This complete deck is oriented to make sure you do not lag in your presentations. Our creatively crafted slides come with apt research and planning. This exclusive deck with twenty slides is here to help you to strategize, plan, analyse, or segment the topic with clear understanding and apprehension. Utilize ready to use presentation slides on Business Budgeting Powerpoint Presentation Slides with all sorts of editable templates, charts and graphs, overviews, analysis templates. It is usable for marking important decisions and covering critical issues. Display and present all possible kinds of underlying nuances, progress factors for an all inclusive presentation for the teams. This presentation deck can be used by all professionals, managers, individuals, internal external teams involved in any company organization.
ABC analysis is an inventory management technique that categorizes inventory items into three classes based on their value and importance. Class A items represent the highest value, making up around 20% of inventory items but 80% of total value. Class B items are moderate in value, accounting for 30% of items and 15-20% of total value. Class C items are low value, comprising around 50% of items but only 5% of total value. The analysis helps prioritize management focus on the most important items and simplify control of less important items.
This document discusses financial planning and analysis (FP&A), including what FP&A is, where it fits in an organization, typical education and skills needed, common reports and techniques used, and the future of the field. It provides examples of monthly budget reports for revenue and cost of goods sold for a company, including line items for sales, discounts, returns, expenses, variances, and more. It also lists typical FP&A data and reports such as trial balances, budgets, cash flow projections, business models, and reconciliations.
Forecast Vs Actual Budget Powerpoint Presentation SlidesSlideTeam
"You can download this product from SlideTeam.net"
Are you looking to build a presentation on budgetary controls for your business? Then you must use this forecast vs. actual budget PowerPoint presentations slides. Budgets are the monetary plans of any business which allows to streamline their business expenses for a year or so. Use this budgeting and forecasting PowerPoint layout to describe the features of your forecasted business plan budget and then make a comparison of the same with actual expenses. You can use these budget vs actual percentage PPT slides to highlight the comparison such as department wise, product wise or more. It will allow your business analyst to identify the area which requires more attention from the management. You can also make use of this budget presentation to represent the significance of budget, budgetary control measures, budgets objectives, budgetary guidelines and many more as per your requirement. Simply click on our download button. Guide their actions with our PT&s. Ensure that they continue to do good. https://bit.ly/3HUZEUc
Review W24 & Plan Week 25 2022 MUM_BAS.pptxnoelmanroe1
The document provides a production review for week 24 at the BAS-Tanjung Enim job site. It summarizes key metrics like planned vs actual overburden removal and coal production. It also includes analyses of rainfall, slippery conditions, production capacity, and waterfall analyses to identify gains and losses. Pareto charts analyze top availability issues. The plan for week 25 outlines the work roster and planned equipment availability.
This document provides an overview of an industrial training report completed at the Common Distribution Center (DC) of Atlas Copco India Service Centre.
It begins with an introduction to Atlas Copco as a global company operating in 182 countries with 39,000 employees. It then describes the major operations carried out at the Common DC, including inbound logistics, outbound logistics, kit manufacturing, and customer returns.
The report includes two assignments - the first involves standardizing operating procedures for key DC operations like inbound logistics and customer returns. Flowcharts and descriptions of the processes are provided. The second assignment is an effort factor mapping analysis where operations across divisions are analyzed based on metrics like materials handled and time required. This provides insights
Actual Cost Vs Plan Projection Powerpoint Presentation SlidesSlideTeam
"You can download this product from SlideTeam.net"
Are you facing trouble in creating a professional presentation on the concept of actual cost vs plan projection? Do not worry! SlideTeam has come up with the predesigned actual cost vs plan projection PowerPoint presentation slides. Using this actual vs forecast PPT presentation, you can represent an organization future revenue and expenditure. This planning budgeting and forecasting presentation PPT includes a template on relevant sub-topics such as actual cost vs budget, month wise budget forecasting, overhead cost budget analysis, quarterly budget analysis, master budget vs actual variance analysis, actual vs budget analysis, actual vs target variance, budget vs plan vs forecast, forecast vs actual budget, and forecast and project. It also covers a template on budget vs forecast vs. actual. With the assistance of these financial planning PPT slides, you will be able to achieve an organization economic prosperity. Employ this PPT presentation to compare the past and present report to predict the future performance of an organization. Our PowerPoint designers have used visuals and images of charts and graphs so that you can quickly represent the financial statistics of the business. So, do not wait; download this actual vs. forecast PPT presentation. Achieve the correct ambiance with our Actual Cost Vs Plan Projection Powerpoint Presentation Slides. Create the exact atmosphere you desire. https://bit.ly/3qIdZO5
Daily Production & WIP Analysis Dashboard - page 1Imran Yousuf
This document provides daily production data and work in process summaries for various departments of a garment manufacturing company over the month of July 2015. It shows the daily production quantities for cutting, stitching, washing/dyeing, checking, packing and shipment departments. It also provides a monthly production trend by department and customer-wise production data for specific styles shipped to different customers over June, July and August 2015. The work in process summary at the end indicates the current quantity of unfinished inventory for different departments.
The document analyzes the number of units, financial appraisal, and cash flow for a proposed development project consisting of 198 units across three types: double-storey terrace homes, double-storey shop/offices, and low-cost houses. It provides details on the gross development value, gross development cost, and projected cash inflows and outflows over 24 months from 2013 to 2014. The total development cost is estimated at RM38.6 million and the gross development value is RM55.1 million, indicating a potential profit of RM16.5 million.
AGENDA:
Introductions and Company Overviews
Stein Mart’s Business Objectives
Leveraging the IBM Cloud and QueBIT FrameWORQ to maximize time to value
Stein Mart’s Reporting Solution
Results Achieved
Tegtora Systems provides thermoelectric generator solutions for cement manufacturers to cut costs and implement more sustainable practices. Their product, Tegtora Prime, uses waste heat from cement kilns to generate electricity via thermoelectric generators, replacing cooling fans. It offers savings of $0.20 to $0.45 per kWh and a 3-year return on investment. The company projects installing their technology in 1 plant in year 1, 3 plants by year 3, and 28 plants by year 5, achieving $26 million in annual revenues at a 30% gross margin by then.
The document presents projected financial statements for Design Your Own Doll from 2010 to 2012. It projects increasing revenue from $0 to $6,000 from 2010 to 2011. Total operating expenses are also projected to increase from $1,201 in 2010 to $5,450 in 2012. This would result in operating profits increasing from a loss of $1,201 in 2010 to a profit of $550 in 2012. Key metrics like NPV, IRR, payback period are also presented, indicating the potential profitability of the project.
Manufacturing of detergent powder & cakearcenciel4
The document provides a project profile for manufacturing detergent powder and cake. It notes that detergent has become important for washing in hard water areas as an alternative to soap. Raw materials are readily available due to petrochemical industry expansion. Detergent is relatively inexpensive and easy to use, creating a good market. The project details a capital expenditure of Rs. 4,00,000 and working capital of Rs. 6,75,000 for a total cost of Rs. 10,75,000. Annual production is estimated at 150 tons with an estimated sales value of Rs. 27,00,000 and projected net surplus between Rs. 610,500-814,000 depending on capacity utilization.
Manufacturing of detergent powder & cakearcenciel4
The document provides a project profile for manufacturing detergent powder and cake. It notes that detergent has become important for washing in hard water areas as an alternative to soap. Raw materials are readily available due to petrochemical industry expansion. Detergent is relatively inexpensive and easy to use, creating a good market. The project details a Rs. 10.75 lakh total cost, including land, equipment, and working capital. An annual production of 150 tons is estimated to generate Rs. 27 lakh in sales and a net surplus of over Rs. 1 lakh at 80% capacity utilization.
The document provides details on budgeting for Wahid Industries, a fan manufacturing company in Pakistan. It includes sales, production, material, labor, overhead, and cash budgets for the fiscal year. The sales budget forecasts 75,000 fans will be sold for total revenue of $262.5 million. The production budget sets the fan production needs. The cash budget tracks expected cash collections against planned expenditures to project ending cash balances each quarter.
This document provides an analysis of costs for a university. It includes sections on accounting structure, source costs, forecast reviews, and cost curves. Key points include:
- An defined accounting structure is important for managing transactions and monitoring expenditures efficiently.
- Source costs are categorized and assigned owners who are responsible for actual and forecast figures in areas like direct materials, labor, benefits, depreciation, and others.
- Actual results are periodically reviewed and compared to other periods to aid proactive decision making.
- Volume is forecast based on beginning inventory, demand estimates, and ending inventory. Cost reduction programs aim to lower costs in areas of materials, labor, and overhead.
This document provides supply and sale statistics for fish in Taiwan by region in kilograms. It shows the total supply, amount supplied locally within each region and from other regions, total sales, direct sales, sales for processing, and sales to other towns/cities. The key regions supplied are Suao, Taitung, Donggang, and Taichung Port. Most regions supply the majority of their fish locally and sell most directly, with a portion also going to other towns or for processing.
Plan Vs Forecast PowerPoint Presentation SlidesSlideTeam
Are you struggling to create a professional presentation on the idea of plan vs forecast? Do not worry! SlideTeam has come up with the predesigned plan vs forecast PowerPoint presentation slides. Using this actual vs forecast PPT presentation, you can highlight the business future revenue and expenses. This planning budgeting and forecasting presentation PPT covers a slide on relevant sub-topics such as actual cost vs budget, month wise budget forecasting, overhead cost budget analysis, quarterly budget analysis, master budget vs actual variance analysis, actual vs budget analysis, actual vs target variance, budget vs plan vs forecast, forecast vs actual budget, and forecast and project. It also covers a slide on budget vs forecast vs actual. With the help of these financial planning presentation slides, you will be able to accomplish business financial prosperity. Utilize this PowerPoint presentation to compare the past and present performance to forecast the future performance of the business. Our graphics designers have used visuals and illustrations of charts and graphs so that you can easily showcase financial statistics. So, do not delay, download this Plan Vs Forecast presentation PPT. Get cutting edge assistance with our Plan Vs Forecast PowerPoint Presentation Slides. Their exceptional designs are state of the art.
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Cost Vs Budget PowerPoint Presentation SlidesSlideTeam
This deck consists of total of twenty slides. It has PPT slides highlighting important topics of Cost Vs Budget PowerPoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation. http://bit.ly/2vMBtbd
This PPT deck displays twentyone slides with in depth research. Our Budget Variance Powerpoint Presentation Slides presentation deck is a helpful tool to plan, prepare, document and analyse the topic with a clear approach. We provide a ready to use deck with all sorts of relevant topics subtopics templates, charts and graphs, overviews, analysis templates. Outline all the important aspects without any hassle. It showcases of all kind of editable templates infographics for an inclusive and comprehensive Budget Variance Powerpoint Presentation Slides presentation. Professionals, managers, individual and team involved in any company organization from any field can use them as per requirement.
Business Budgeting PowerPoint Presentation SlidesSlideTeam
This complete deck is oriented to make sure you do not lag in your presentations. Our creatively crafted slides come with apt research and planning. This exclusive deck with twenty slides is here to help you to strategize, plan, analyse, or segment the topic with clear understanding and apprehension. Utilize ready to use presentation slides on Business Budgeting Powerpoint Presentation Slides with all sorts of editable templates, charts and graphs, overviews, analysis templates. It is usable for marking important decisions and covering critical issues. Display and present all possible kinds of underlying nuances, progress factors for an all inclusive presentation for the teams. This presentation deck can be used by all professionals, managers, individuals, internal external teams involved in any company organization.
ABC analysis is an inventory management technique that categorizes inventory items into three classes based on their value and importance. Class A items represent the highest value, making up around 20% of inventory items but 80% of total value. Class B items are moderate in value, accounting for 30% of items and 15-20% of total value. Class C items are low value, comprising around 50% of items but only 5% of total value. The analysis helps prioritize management focus on the most important items and simplify control of less important items.
This document discusses financial planning and analysis (FP&A), including what FP&A is, where it fits in an organization, typical education and skills needed, common reports and techniques used, and the future of the field. It provides examples of monthly budget reports for revenue and cost of goods sold for a company, including line items for sales, discounts, returns, expenses, variances, and more. It also lists typical FP&A data and reports such as trial balances, budgets, cash flow projections, business models, and reconciliations.
Forecast Vs Actual Budget Powerpoint Presentation SlidesSlideTeam
"You can download this product from SlideTeam.net"
Are you looking to build a presentation on budgetary controls for your business? Then you must use this forecast vs. actual budget PowerPoint presentations slides. Budgets are the monetary plans of any business which allows to streamline their business expenses for a year or so. Use this budgeting and forecasting PowerPoint layout to describe the features of your forecasted business plan budget and then make a comparison of the same with actual expenses. You can use these budget vs actual percentage PPT slides to highlight the comparison such as department wise, product wise or more. It will allow your business analyst to identify the area which requires more attention from the management. You can also make use of this budget presentation to represent the significance of budget, budgetary control measures, budgets objectives, budgetary guidelines and many more as per your requirement. Simply click on our download button. Guide their actions with our PT&s. Ensure that they continue to do good. https://bit.ly/3HUZEUc
Review W24 & Plan Week 25 2022 MUM_BAS.pptxnoelmanroe1
The document provides a production review for week 24 at the BAS-Tanjung Enim job site. It summarizes key metrics like planned vs actual overburden removal and coal production. It also includes analyses of rainfall, slippery conditions, production capacity, and waterfall analyses to identify gains and losses. Pareto charts analyze top availability issues. The plan for week 25 outlines the work roster and planned equipment availability.
This document provides an overview of an industrial training report completed at the Common Distribution Center (DC) of Atlas Copco India Service Centre.
It begins with an introduction to Atlas Copco as a global company operating in 182 countries with 39,000 employees. It then describes the major operations carried out at the Common DC, including inbound logistics, outbound logistics, kit manufacturing, and customer returns.
The report includes two assignments - the first involves standardizing operating procedures for key DC operations like inbound logistics and customer returns. Flowcharts and descriptions of the processes are provided. The second assignment is an effort factor mapping analysis where operations across divisions are analyzed based on metrics like materials handled and time required. This provides insights
Actual Cost Vs Plan Projection Powerpoint Presentation SlidesSlideTeam
"You can download this product from SlideTeam.net"
Are you facing trouble in creating a professional presentation on the concept of actual cost vs plan projection? Do not worry! SlideTeam has come up with the predesigned actual cost vs plan projection PowerPoint presentation slides. Using this actual vs forecast PPT presentation, you can represent an organization future revenue and expenditure. This planning budgeting and forecasting presentation PPT includes a template on relevant sub-topics such as actual cost vs budget, month wise budget forecasting, overhead cost budget analysis, quarterly budget analysis, master budget vs actual variance analysis, actual vs budget analysis, actual vs target variance, budget vs plan vs forecast, forecast vs actual budget, and forecast and project. It also covers a template on budget vs forecast vs. actual. With the assistance of these financial planning PPT slides, you will be able to achieve an organization economic prosperity. Employ this PPT presentation to compare the past and present report to predict the future performance of an organization. Our PowerPoint designers have used visuals and images of charts and graphs so that you can quickly represent the financial statistics of the business. So, do not wait; download this actual vs. forecast PPT presentation. Achieve the correct ambiance with our Actual Cost Vs Plan Projection Powerpoint Presentation Slides. Create the exact atmosphere you desire. https://bit.ly/3qIdZO5
Daily Production & WIP Analysis Dashboard - page 1Imran Yousuf
This document provides daily production data and work in process summaries for various departments of a garment manufacturing company over the month of July 2015. It shows the daily production quantities for cutting, stitching, washing/dyeing, checking, packing and shipment departments. It also provides a monthly production trend by department and customer-wise production data for specific styles shipped to different customers over June, July and August 2015. The work in process summary at the end indicates the current quantity of unfinished inventory for different departments.
The document analyzes the number of units, financial appraisal, and cash flow for a proposed development project consisting of 198 units across three types: double-storey terrace homes, double-storey shop/offices, and low-cost houses. It provides details on the gross development value, gross development cost, and projected cash inflows and outflows over 24 months from 2013 to 2014. The total development cost is estimated at RM38.6 million and the gross development value is RM55.1 million, indicating a potential profit of RM16.5 million.
AGENDA:
Introductions and Company Overviews
Stein Mart’s Business Objectives
Leveraging the IBM Cloud and QueBIT FrameWORQ to maximize time to value
Stein Mart’s Reporting Solution
Results Achieved
Tegtora Systems provides thermoelectric generator solutions for cement manufacturers to cut costs and implement more sustainable practices. Their product, Tegtora Prime, uses waste heat from cement kilns to generate electricity via thermoelectric generators, replacing cooling fans. It offers savings of $0.20 to $0.45 per kWh and a 3-year return on investment. The company projects installing their technology in 1 plant in year 1, 3 plants by year 3, and 28 plants by year 5, achieving $26 million in annual revenues at a 30% gross margin by then.
The document presents projected financial statements for Design Your Own Doll from 2010 to 2012. It projects increasing revenue from $0 to $6,000 from 2010 to 2011. Total operating expenses are also projected to increase from $1,201 in 2010 to $5,450 in 2012. This would result in operating profits increasing from a loss of $1,201 in 2010 to a profit of $550 in 2012. Key metrics like NPV, IRR, payback period are also presented, indicating the potential profitability of the project.
Manufacturing of detergent powder & cakearcenciel4
The document provides a project profile for manufacturing detergent powder and cake. It notes that detergent has become important for washing in hard water areas as an alternative to soap. Raw materials are readily available due to petrochemical industry expansion. Detergent is relatively inexpensive and easy to use, creating a good market. The project details a capital expenditure of Rs. 4,00,000 and working capital of Rs. 6,75,000 for a total cost of Rs. 10,75,000. Annual production is estimated at 150 tons with an estimated sales value of Rs. 27,00,000 and projected net surplus between Rs. 610,500-814,000 depending on capacity utilization.
Manufacturing of detergent powder & cakearcenciel4
The document provides a project profile for manufacturing detergent powder and cake. It notes that detergent has become important for washing in hard water areas as an alternative to soap. Raw materials are readily available due to petrochemical industry expansion. Detergent is relatively inexpensive and easy to use, creating a good market. The project details a Rs. 10.75 lakh total cost, including land, equipment, and working capital. An annual production of 150 tons is estimated to generate Rs. 27 lakh in sales and a net surplus of over Rs. 1 lakh at 80% capacity utilization.
The document provides details on budgeting for Wahid Industries, a fan manufacturing company in Pakistan. It includes sales, production, material, labor, overhead, and cash budgets for the fiscal year. The sales budget forecasts 75,000 fans will be sold for total revenue of $262.5 million. The production budget sets the fan production needs. The cash budget tracks expected cash collections against planned expenditures to project ending cash balances each quarter.
This document provides an analysis of costs for a university. It includes sections on accounting structure, source costs, forecast reviews, and cost curves. Key points include:
- An defined accounting structure is important for managing transactions and monitoring expenditures efficiently.
- Source costs are categorized and assigned owners who are responsible for actual and forecast figures in areas like direct materials, labor, benefits, depreciation, and others.
- Actual results are periodically reviewed and compared to other periods to aid proactive decision making.
- Volume is forecast based on beginning inventory, demand estimates, and ending inventory. Cost reduction programs aim to lower costs in areas of materials, labor, and overhead.
This document provides supply and sale statistics for fish in Taiwan by region in kilograms. It shows the total supply, amount supplied locally within each region and from other regions, total sales, direct sales, sales for processing, and sales to other towns/cities. The key regions supplied are Suao, Taitung, Donggang, and Taichung Port. Most regions supply the majority of their fish locally and sell most directly, with a portion also going to other towns or for processing.
Plan Vs Forecast PowerPoint Presentation SlidesSlideTeam
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Similar to Some Demonstration of Commercial & Planning Activities (20)
2. My Planning Work at a Glance
Production
(I send Product
Requirement to
both Factories
for production)
Procurement
(I send MRR
for Import or
local purchase)
Sales &
Marketing (I do
forecast as per
sales demand
(pull process)
Distribution
(I ensure short
product & minimum
stock level, also
advice supply for
IB or GMD)
Central Planning
(HO) (Coordinate
by Emdadul Huq,
MBA, PGDSCM)
Primary Functions of Organization for SCM Process
1. Sales & Marketing
2. Procurement
3. Production
4. Distribution
17. Remarks% of Total Stock
46%
29%
26%
100%
Packing Materials 31901078.64
Stock of Raw & Packing Materials as on 29.10.13
Particular
Raw Materials (Excipients)
Grand Total
Raw Materials (Active)
Stock Value BDT
57355845.14
35583987.63
124840911.4
Present Inventory Value BDT Raw Materials
(Active)
45%
Packing Materials
26%
Raw Materials
(Excipients)
29%
INVENTORY ANALYSIS
18. Average Sales Target- 2013 BDT 263506690
Stock Required as per Production Lead Time (35 Days) 307424472
As per COG RM & PM Reqired in Hand BDT 92227342
Cosidering RM & PM Lead Time Stock Required in Hand 156786481
Average Stock (Raw & Packing Materials) 150315481
% of Stock Availability 96%
Under Stock of Raw & Packing Materials -4%
Average Lead Time of Raw Material 60 days (2 months)
Raw & Packing Materials Availability
Monthly Fund Required for
Smooth Product Supply
Monthly Fund Required for
Smooth Product Supply
INVENTORY ANALYSIS
19. Jan Feb March April Average
257060640 232414490 257772279 264003401
May June July Aug
285861671 215404196 246897569 222549769
Sep Oct Nov Dec
273749413 299447077.4 333438620.2 342573936.5
Average Sales Target- 2013 BDT: 263506690
Production Lead Time (days) 35
Total Stock Reqired in Hand BDT 307424472
Avg CDO Stock up to September- 13 269264422
% of Stock Availability 88%
Under Stock of Raw & Packing Materials -12%
Finished Product Stock- 2013 in BDT
269264422
Finished Products St ock Required (as per target )
Number of 60 Products Minimum Production Qty= Avg 3months stock
INVENTORY ANALYSIS
25. 0
20
40
60
80
100
120
140
160
180
200
Millions
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Sales Trand- 2012
0
50
100
150
200
250
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Millions
Sales Trand between- 2011-12
Trend Analysis