Variance Analysis in Finance (incl price/volume/mix)
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Last Updated 04/2022
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 29 lectures (2h 7m) | Size: 2 GB
Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin
What you'll learn
Variance analysis of absolute measures (revenue, cost, gross margin etc.)
Variance analysis of relative measures (average selling price per 1 kg, average production cost per 1 meter etc.)
Variance analysis of indicators expressed as % (% of gross profit, % of net earnings etc.)
Mix analysis (products/customers/SKU/ingredients/lines, etc.) on financial performance
Variance analysis of variable and fixed costs
Analysis of energy costs in a manufacturing company
Labor cost analysis
Requirements
Basic knowledge of enterprise economy and accounting essentials