All Episodes

ACCA Performance Management — 57 episodes

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Title
1

Non-financial Performance Indicators

2

Financial Performance Indicators (FPIs)

3

Behavioural Aspects of Standard Costing

4

Planning and Operational Variances

5

Sales Mix and Quantity Variances

6

Mix and Yield

7

Causes of Variances

8

Variance Analysis

9

Deriving Standards

10

Use of Standard Costs

11

Learning Curve Theory

12

Correlation

13

Time Series Analysis

14

Forecasting Methods

15

Beyond Budgeting

16

Behavioural Aspects of Budgeting

17

Uncertainty in the Environment

18

Information Used in Budgetary Systems

19

Budgeting Methods

20

Budgeting & The Performance Hierarchy

21

Budgeting Objectives

22

Ways to Reduce Uncertainty

23

Sensitivity Analysis & Simulation

24

Attitudes to Risk

25

Expected Values

26

Factors Affecting Price

27

Pricing Models

28

Pricing- Economists Model

29

Cost Based Pricing

30

Linear Programming

31

Limiting Factors - Make or Buy

32

Limiting Factors - Shadow Pricing

33

CVP Assumptions and Summary

34

Multi Product Formulas

35

CVP Formulas

36

Breakeven and Profit Volume Charts

37

CVP Analysis

38

Outsourcing & Make v Buy Decisions

39

Joint Products

40

Relevant Costs for Shut Down Decisions

41

Relevant Costs for One-Off Contracts

42

Opportunity Costs

43

Relevant Costing

44

Sustainability and Accounting Today

45

Environmental Accounting

46

Throughput Accounting

47

Lifecycle Costing

48

Target Costing

49

Advances in Management Accounting

50

ABC and the Public Sector

51

Activity Based Costing

52

Marginal v Absorption Costing

53

Management v Financial Accounting

54

Data Visualisation

55

Information Systems and Big Data

56

Sources of Information

57

Managing Information