どんな講座?
Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin
このコースを受講する基本情報
- 提供:Alexey Leontyev, ACMA, CGMA
- 価格:有料コース
- 勉強時間:2時間
- 言語:英語
- 掲載サイト:Udemy
学習内容
- Variance analysis of absolute measures (revenue, cost, gross margin etc.)
- Variance analysis of relative measures (average selling price per 1 kg, average production cost per 1 meter etc.)
- Variance analysis of indicators expressed as % (% of gross profit, % of net earnings etc.)
- Mix analysis (products/customers/SKU/ingredients/lines, etc.) on financial performance
- Variance analysis of variable and fixed costs
- Analysis of energy costs in a manufacturing company
- Labor cost analysis
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