The STET Case Free Essay, Term Paper and Book Report
Management Accounting Case 4
19/06/2006
The STET Case
Table of Content
THE SALES DEPARTMENT 2
1. CHOOSE A SALES SCENARIO 2
2. ESTABLISH MONTHLY SALES FORECASTS FOR EACH PRODUCT LINE 3
3. DECIDE UPON CHANGING THE SALES FORCE PAYMENT SCHEME OR NOT 3
4. PREPARE A GLOBAL AND MONTHLY SALES BUDGET FOR N+1 4
THE PRODUCTION DEPARTMENT 8
1. RRECOMPUTED THE UNIT COST OF EACH PRODUCT FOR THE YEAR 20N BY USING NOMENCLATURE AND SPECIAL PRODUCTION SCALE DATA 8
2. EVALUATE THE AMOUNT OF RESOURCES REQUIRED FOR THE CUTTING SHOP FOR THE YEAR 20N+1. 10
3. EVALUATE THE AMOUNT OF RESOURCES REQUIRED FOR THE ASSEMBLY SHOP FOR THE YEAR 20N+1 11
4. DECIDE WHETHER TO SUB-CONTRACT THE ASSEMBLY OF PARKAS OR NOT 12
5. ESTABLISH THE MONTHLY PRODUCTION SCHEDULE AND PREPARE A YEARLY AND MONTHLY BUDGET FOR 20N+1. 12
THE HEADQUATERS 16
PURCHASING DEPARTMENT 16
1. Purchasing price for raw materials 16
2. Internalized transportation / externalized transportation 16
3. Monthly purchasing schedule (see Appendix) 17
4. Global budget & monthly budget 17
ADMINISTRATIVE SERVI......
Word Count: 5278
Page Count: 21.1 (250 words a page / double spaced)
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