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accounting for management

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › accounting for management

  • This topic has 5 replies, 2 voices, and was last updated 7 months ago by John Moffat.
Viewing 6 posts - 1 through 6 (of 6 total)
  • Author
    Posts
  • November 9, 2021 at 3:22 pm #640295
    johnbriane
    • Topics: 146
    • Replies: 147
    • ☆☆☆

    Sir can we say variance report or a budgetary report is a management report ?

    And secondly
    A Budgetary report specifies
    What quantity of materials should an organization purchase in the future
    Or what amount of cash should be allocated for laborers and so on ?

    November 9, 2021 at 3:32 pm #640300
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 49603
    • ☆☆☆☆☆

    Yes – they are management reports.

    A budgetary report will include both – budgets for what resources are to be used (and cash is one of those resources).

    November 9, 2021 at 5:10 pm #640308
    johnbriane
    • Topics: 146
    • Replies: 147
    • ☆☆☆

    So sir can we say the combination of

    All functional budgets and master budgets plus ( all the other budgets like zero based budgets , incremental budgets , activity based budgets , rolling budgets )
    Is what we call a budgetary report ?

    November 10, 2021 at 7:18 am #640335
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 49603
    • ☆☆☆☆☆

    Yes it is 🙂

    November 10, 2021 at 9:45 am #640346
    johnbriane
    • Topics: 146
    • Replies: 147
    • ☆☆☆

    Thank you sir

    November 10, 2021 at 4:27 pm #640373
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 49603
    • ☆☆☆☆☆

    You are welcome.

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