EXAMPLE: MANUFACTURER
Array based report for a manufacturer is shown, summarizing key data on one page for current month of July:
In this case the Production Manager is responsible for the forecasts, and the Controller's reservations are noted in a footnote.
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Source of Information: |
Accounting records of ABC Manufacturing Pty Ltd |
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Major Assumptions in Forecasts: |
(1) Increase in price from Jan 99 of 4.5% |
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(2) Waste increase from 13% to 25%, sustained for remainder of year. |
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Comment on Forecasts: |
The Controller is concerned that possible collection problems in 1999 could result in a bank overdraft of $25,000. |
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Responsibility for Forecasts: |
Production Manager |
(c) GLW Software Pty Ltd 1995,1996,1997,1998,1999 Patent Pending
