(solved) Management Accounting - Doc

Added on - 15 Mar 2020

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Running head:MANAGEMENT ACCOUNTINGManagement AccountingUniversity NameStudent NameAuthors’ Note
2MANAGEMENT ACCOUNTINGCase Study 2sAnswer to task 1 (a)Development of a balanced scorecard for LFR at the organizational levelObjectiveMeasuresTargetsInitiativesFY 1FinancialperspectiveOptimization of firm’s returnsAttainment of Growth in the profitabilityBase of Leverage of specific assetControl of functional costROCEGrowthAttainedinRevenueRate ofutilizationof firm’sassetsFunctionalCost10%8%75%$180CustomerEnhancing loyalty of the clienteleRatingsatisfaction ofclientele75%Loyaltyprogram forcustomersInternalProcessesGrowth in the business-Capitalization of diversederegulation prospects-Maximization of diverse tradingRevenueacquiredfrom9%8%Enhancementof overallfirm’sinfrastructure
3MANAGEMENT ACCOUNTINGprospects-Designing innovative productsas well as services-Leverage company’s establishedresearch and development(R&D) systemConstant Support of the public-Positive management of diverseassociations-Delivering certainty regardingdependable services-Communication with theclienteleCustomer Service Excellence-Optimization of utilization ofasset-Maximization of return obtainedfrom allotment of assets-Administration of Firm’s Cost-Enterprise wide riskadministrationcompany’sproductsas well asservicesPercentageofRevenueobtainedfromservicesNPV ofdiversepipelineproductsas well asservicesPercentageof deliveryPercentagecapacityutilizationProductivityenhancement of$300M90%85%3%4%94/10090%CoalitionProgramsDefensivemaintenanceServiceDispatchcomputerizationMarketingfunctions
4MANAGEMENT ACCOUNTINGemployeePercentageofdecreasein firm’scostLearning aswell asGrowthMarket Driven capabilityContentment of members of the staffLeadership of global standardTacticalcoverageratioHoursdevoted fortacticaltrainingRating forcontentmentof membersof the staffEfficacy ofratio ofleadership(measuredusing 5pointsscale)74%1054CompetencyprofileReimbursement related toperformanceTraining forleadership
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