. CONTROLLING
CONTROLLING
COST ACCOUNTING
1. Cost accounting for accounting reports.
2. Variable costing.
3. Activity Based Costing (ABC).
ANALYSIS OF THE PROFITABILITY OF INVESTMENT PROJECTS
1. Investing.
(assumptions in investment projects).
2. Risk in investment projects.
3. Calculation of the need for net working capital.
4. Time value of money.
5. Weighted Average Cost of Capital (WACC).
6. Methods of assessing the profitability of investment projects.
6.1 Non-discounting methods (Payback Time, ARR).
6.2 Discount methods (Discounted Payback Time, NPV, IRR, MIRR, PI, XNPV, XIRR methods).
7. Sensitivity analysis and scenario analysis.
8. TASKS.
MEASURING CUSTOMER PROFITABILITY
PART I
1. Customer Profitability Analysis - CPA.
2. Activity Based Costing - ABC.
3. Time Driven Activity Based Costing (TDABC).
4. WORKS
Cost accounting: traditional, ABC, TDAB.
5. Customer value vs pricing strategies.
PART II
1. Customer profitability vs company value
2. RFM - Recency, Frequency, Monetary.
3. Customer Lifetime Value - CLV.
Kontakt
Studium Business Consultants
Elbląg