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0:00:57

Concept 2.1: Indifference Point

0:02:15

Concept 10.2: Activity-based costing

0:02:44

Concept 10.3: Processes and activities

0:01:24

What is wrong with the costing system?

0:01:42

10.5: From ABC to ABM

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Is it time for MFD to update its cost system?

0:03:05

Concept 10.1: Cost distortions in traditional systems

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Concept 10.4: Cost drivers

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ABC might be appropriate for MFD

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MFD takes advantages of ABC

0:03:42

Concept 9.3: Operational variances - Direct costs

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Concept 9.4: Operational variances - Indirect costs

0:00:57

Time to reflect on the past season

0:01:48

Concept 9.1: Sales-adjusted profit plan

0:02:17

Concept 9.5: Learning from variance analysis

0:00:48

Going further than just numbers

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How did MFD perform on the market?

0:05:09

Concept 9.2: Competitive Variances

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Concept 8.5: Planning cash flow

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Concept 8.4: Planning investments

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Is there enough cash to execute the plan?

0:02:10

Concept 8.3: Profit planning-expenses

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Projecting the financial future

0:01:03

Estimating the investment required to execute a plan