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Blackheath Manufacturing

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by

Katrina Piesch

on 11 December 2014

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Transcript of Blackheath Manufacturing

Blackheath Manufacturing
Background
Trafalgar took over as owner and president
Lee High failing the company
No cash budget
No financial planning - no need for budgets
Trafalgar requested the help of Brockley (in charge of several budgeting projects)
Brockley found the decision rules all wrong


New Objectives
Fire Lee High
Implement a new budgeting system immediately
Rehire Adelaide Ladywell
Cost of Production & Flexible Budget
Production Budget
Evaluation of Budget
Income Statements
January Activity
January Activity (continued)
Vlad, Ben, Yuliya, Natalie, & Katrina
Questions
Correct Information from Lee High
Merry Christmas & Happy New Year
Full transcript