Control Report: Amana Ltd, Management Accounting and Performance

This report provides a comprehensive analysis of Amana Ltd's management accounting practices, including a monthly control report with baseline forecasts, flexibility budget proposals, and variance analysis for the year 2020. It assesses the company's performance, highlighting areas of improvement and providing recommendations to the CEO. Furthermore, the report includes a cost-benefit analysis to advise Mr. Amana on whether to establish their own online shop or sell on Amazon, considering factors such as setup costs, fulfillment fees, and potential benefits. The study concludes with suggestions for enhancing cost control, market assessment, and the implementation of effective management accounting procedures to improve the company's overall financial performance and competitiveness.