Types of Costs and Implementation Challenges
Added on 2020-07-22
9 Pages1866 Words299 Views
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START-UP BUDGETING
Table of ContentsINTRODUCTION...........................................................................................................................1VALUE CHAIN ANALYSIS..........................................................................................................1Inbound Logistics: ................................................................................................................1Operations..............................................................................................................................1Outbound Logistics...............................................................................................................1Marketing & Sales.................................................................................................................1Services .................................................................................................................................1BUDGET AND ITS REVIEW .......................................................................................................2Operating Budget....................................................................................................................2Cash Flow Budget..................................................................................................................2Financial Budget.....................................................................................................................2Static Budget..........................................................................................................................2Master Budget........................................................................................................................2Setting Standards: ..................................................................................................................2Analysis of Benchmark..........................................................................................................3Areas of Weaknesses Evaluation............................................................................................3Scrutinizing.............................................................................................................................3BENCHMARKS..............................................................................................................................3SMART Objectives: ..............................................................................................................3Key Performance Indicator: ..................................................................................................3Balance Score Card: ..............................................................................................................4Control Charts: ......................................................................................................................4TYPE OF COST AND ITS IMPLEMENTATION CHALLENGES.............................................4Fixed cost ..............................................................................................................................4Variable Cost..........................................................................................................................4Semi-Variable Cost................................................................................................................4Operating Cost........................................................................................................................4Direct Cost..............................................................................................................................5indirect Cost............................................................................................................................5
Challenge................................................................................................................................5CONCLUSIONS..............................................................................................................................5REFERENCES................................................................................................................................6
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