The document provides information about management control system assignments for an MBA program. It includes 3 case studies with questions and answers. It begins by providing the course details and instructing students to email or call for fully solved assignments. Case study 1 examines cycle time forecasting processes. Case study 2 explains the stages of zero-based budgeting methodology. Case study 3 discusses capital expenditure needs and differences between hardware and software.

1. AEREN FOUNDATION’S Maharashtra Govt. Reg. No.: F-11724
SUBJECT : MANAGEMENT CONTROL SYSTEM
COURSE : MBA 3rd semester Total Marks : 80
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CASE STUDY -1
Q.1 Explain the process of cycle times given by David Axson.
Answer:-
 Expect the Unexpected.“David Axson
 Forecasting a critical business process in turbulent times.
 What is a forecast? Forward Looking Fact-based Flexible Focused on Risks & Opportunities
 „The end result ... is not an accurate picture of tomorrow, but better decisions about the
future.“Peter
Case study -2
Q1) Explain the stages in specific terms of ZBB Methodology. (20 Marks)
Answer:-Zero-Based Budgeting Method:-A comprehensive, in-depth process that effectively
deconstructs the cost base, dissects and analyzes the fundamental elements that drive each expense
category, and re-builds the cost structure from the ground up. The resulting savings opportunities are
then embedded directly into the budget, with accountability clearly assigned and a solid tracking
method outlined.
Case study -3
Q1) Explain the needs of Capital Expenditure investment. (10 Marks).
Answer:-'Capital Expenditure - CAPEX':-Funds used by a company to acquire or upgrade physical assets
such as property, industrial buildings or equipment. This type of outlay is made by companies to
maintain or increase the scope of their operations. These expenditures can include everything from
repairing a roof to building a brand new factory
Q2) Give any two difference between hardware and software. (10 Marks).

3. Answer:-Hardware:- All physical contents of computer are hardware. This form is given to all electrical
and mechanical devices attached to the computer for the purpose of input, process, and storage and
output operations.