Boston Creamery Case

Date: October 4, 2010 To: Mr. Jim Peterson, President, capital of Massachusetts Creamery, Inc., Ice Cream Division present: origination of 1973 Results to Management Committee Introduction and Executive analysis Boston Creamery, Inc. has recently utilise a new fiscal proviso and control organization to assist in best managing the budget and planning 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, honorable financial results argon for sale from the new system for the initiate time. The system allows the comparison of budgeted figures to essential results. heel Roberts, offense-president for gross tax and market has been asked to make a shortened presentation on the major disagreement reasons behind the well-situated operating income variance. The manipulation behind the presentation would be to dr aw areas that consume care including celebrating the favorable variance items to identification of variances that need to be turn to to working throughout the year in creating a bow budget based on know changes in unit sales, sales mix and costs. At first glance, Frank seems in truth elated with the results which certainly validate his sales and Marketing perplexity acumen.

However, upon further analysis excellence from the gross revenue and Marketing departments may not reflect the full invention of what is possibility in the Ice Cream market in Boston in 1973. At odds are Frank Roberts and the Vice Presi dent for Manufacturing and Operations, John ! Parker. Mr. Parker believes that his Operations group is world variegated 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 some(prenominal) the Sales and Marketing and Operations departments. These variance items are burning(prenominal) luxuriant to...If you want to get a full essay, lodge it on our website: OrderCustomPaper.com

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