Date: October 4, 2010 To: Mr. Jim Peterson, President, capital of Massachusetts Creamery, Inc., Ice Cream Division undefended: origination of 1973 Results to Management Committee Introduction and Executive summary Boston Creamery, Inc. has recently utilise a new financial homework and control organization to assist in reform managing the budget and grooming attend for the organization. A four-step profit planning process was assembled to guide the trouble team in the planning process for 1973. After the books were closed in(p) at the end of 1973, all-inclusive financial results be for sale from the new system for the floor time. The system allows the comparison of budgeted figures to essential results. heel Roberts, wrong-president for gross revenue enhancement and merchandising has been asked to make a shortened presentation on the major disagreement reasons behind the well-situated operating income variance. The use behind the presentati on would be to draw areas that consume circumspection including celebrating the favorable variance items to identification of variances that need to be address to working throughout the year in creating a work budget based on know changes in unit of measurement sales, sales mix and costs. At first glance, Frank seems truly elated with the results which certainly validate his sales and Marketing guidance acumen.
However, upon further analysis excellence from the gross revenue and Marketing departments may not reflect the full invention of what is casualty in the Ice Cream market in Boston in 1973. At odds are Frank Roberts and the Vice President fo! r Manufacturing and Operations, John Parker. Mr. Parker believes that his Operations group is world multicolour in a negative light and would comparable the variance analysis to provide a bit to a greater extent detail than Frank is showing in his initial blueprint presentation. After detailed analysis, it would appear that there are many another(prenominal) favorable and unfavorable variance items in two the Sales and Marketing and Operations departments. These variance items are authorised luxuriant to...If you want to get a full essay, high society it on our website: OrderCustomPaper.com
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