Flexible Budget, Direct And Overhead Variances, And Management Control - Incorporating Variances, Benchmarking, Standard Costing, Varaible Overhead Variance Analysis (London)

HRODC Postgraduate Training Institute
In Central London (England)

Higher than Rs 100000

Important information

  • Course
  • Central london (England)
  • Duration:
    5 Days
  • When:

Suitable for: This course is designed for: Chartered Accountants, Certified Accountants, Licensed Accountants, Cost Accountants, Management Accountants, Organisational Decision-makers, Inventory Managers, Quality Managers, Pricing Specialists, Balanced Scorecard Specialists, Etc.

Important information

Requirements: Degree or Work Experience


Where and when

Starts Location
Central London
Carburton Street, W1W 5EE, London, England
See map

What you'll learn on the course

Management Control
IT Management

Course programme

Course Contents, Concepts and Issues

Flexible Budget, Direct Cost Variances and Management Control

  • Basic Concepts
  • Variances
  • Level 1 Analysis, Illustrated
  • Evaluation
  • Flexible Budget
  • Level 2 Analysis, Illustrated
  • Level 3 Analysis, Illustrated
  • Level 3 Variances
  • Variance Summary
  • Level 3 Variances
  • Variances and Journal Entries
  • Standard Costing
  • Standard Costs can be a Useful Tool
  • Benchmarking and Variances
  • Benchmarking Example: Airlines

Flexible Budget, Overhead Cost Variances and Management Control

  • Planning and Overhead
  • Standard Costing
  • A Roadmap: Variable Overhead
  • A Roadmap: Fixed Overhead
  • Overhead Variances
  • Developing Budgeted Variable Overhead Cost Rates
  • The Details: Variable OH Variances
  • Developing Budgeted Fixed Overhead Cost Rates
  • The Details: Fixed OH Variances
  • Production-Volume Variance
  • Variable Overhead Variance Analysis Illustrated
  • Fixed Overhead Variance Analysis Illustrated
  • Production-Volume Variance
  • Integrated Variance Analysis: Illustrated