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Summary
Summary
This essential how-to handbook is a valuable reference guide that can be used to improve profitability, financial status, performance, productivity, efficiency, effectiveness, cooperation, coordination and the management information system. More than 325 sample reports cover every company operation. Logical, useful and easy to understand, the reports provide information needed for management to make informed decisions and focus on what is essential for accomplishing goals. Companies of all sizes and types will find this handbook an essential reference.
Author Notes
Joel G. Siegel, Ph.D., CPA, is a certified public accountant and professor of accounting and finance at Queens College of the City University of New York
Jae K. Shim, Ph.D., is an accounting consultant and professor of accounting at California State University, Long Beach
Anique Ahmed Qureshi, Ph.D., CPA, CIA, is a consultant in accounting and associate professor of accounting at Queens College
Anthony Gambin, MBA, CPA, is research director at the National Association of Accountants
Table of Contents
About the Authors | p. vi |
What This Book Will Do For You | p. viii |
Chapter 1 Cash Management and Analysis Reports | p. 1 |
Chapter 2 Accounts Receivable | p. 12 |
Chapter 3 Inventory Reporting and Analysis | p. 19 |
Chapter 4 Reports for Investments | p. 33 |
Chapter 5 Sales Efficiency Reporting | p. 43 |
Chapter 6 Reporting on Sales and Service Revenue | p. 50 |
Chapter 7 Reporting on Salespersons | p. 59 |
Chapter 8 Customer Service Reporting | p. 66 |
Chapter 9 Geographic Area Reporting | p. 72 |
Chapter 10 Analysis and Reporting of Purchasing | p. 81 |
Chapter 11 Analysis and Reporting of Distribution | p. 88 |
Chapter 12 Employee Performance Reporting | p. 93 |
Chapter 13 Manager Performance Reports | p. 99 |
Chapter 14 Segmental Reporting | p. 114 |
Chapter 15 Managerial Accounting and Reporting | p. 122 |
Chapter 16 Planning and Control Reports | p. 132 |
Chapter 17 Budget Reporting and Control | p. 139 |
Chapter 18 Capital Budgeting Analysis and Reporting | p. 152 |
Chapter 19 Analysis of Capital Expenditures | p. 160 |
Chapter 20 Manufacturing Cost Reports: Material | p. 171 |
Chapter 21 Manufacturing Cost Reports: Labor | p. 180 |
Chapter 22 Manufacturing Cost Reports: Ovehead | p. 191 |
Chapter 23 Manufacturing and Production Reports | p. 199 |
Chapter 24 Cost Analysis and Allocation Reporting | p. 217 |
Chapter 25 Plant Reporting | p. 233 |
Chapter 26 Research and Development | p. 242 |
Chapter 27 Marketing | p. 249 |
Chapter 28 Financial Statements | p. 254 |
Chapter 29 Financial Statement Analysis | p. 264 |
Chapter 30 Reporting on Operating Expenses | p. 275 |
Chapter 31 Financial Analysis | p. 282 |
Chapter 32 Valuation of a Business | p. 284 |
Chapter 33 Financing the Business | p. 286 |
Chapter 34 Reporting on Liabilities | p. 292 |
Chapter 35 Audit Reporting and Controls | p. 294 |
Chapter 36 Insurance Analysis | p. 303 |
Chapter 37 Operations Management Reports | p. 308 |
Chapter 38 Quantitative Analysis, Business Statistics and Mathematics | p. 332 |
Chapter 39 Forecasting | p. 342 |