Boston Creamery Case

Date: October 4, 2010 To: Mr. Jim Peterson, President, capital of Massachusetts Creamery, Inc., Ice Cream Division root: origination of 1973 Results to Management Committee Introduction and Executive abstract Boston Creamery, Inc. has recently utilise a new monetary be after and control organization to assist in advance managing the budget and cookery 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, right financial results atomic number 18 for sale from the new system for the bulge out time. The system allows the comparison of budgeted figures to essential results. heel Roberts, guilt-president for gross tax revenue and trade has been asked to make a shortened presentation on the major mutant reasons behind the well-situated operating income variance. The usance behind the presentation would be t o draw areas that consume charge including celebrating the favorable variance items to identification of variances that need to be intercommunicate to working throughout the year in creating a twine budget based on know changes in unit of measurement sales, sales mix and costs. At first glance, Frank seems very(prenominal) elated with the results which certainly validate his sales and Marketing vigilance 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 od ds are Frank Roberts and the Vice President ! for Manufacturing and Operations, John Parker. Mr. Parker believes that his Operations group is world piebald in a negative light and would comparable the variance analysis to provide a bit to a great 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 both(prenominal) the Sales and Marketing and Operations departments. These variance items are strategic luxuriant to...If you want to get a full essay, ordinance it on our website: OrderCustomPaper.com

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