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Budget analysis of contributory organization
Hnida, Tomáš ; Stránský, Jakub (advisor) ; Matyáš, Ondřej (referee)
This bechelor thesis deals with budget analysis of contributory organization. For detailed analysis was chosen home for seniors ANNA, at Český Brod. In thesis is described process of budgeting, approval process and budget control. In thesis can be also found analysis of individual budget items and incentive system of workers. Last two chapters offers evaluation and suggestions to improve these processes.
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Cost-Benefit analysis IS/ICT for support of logistics process in productino company
Hlávková, Tereza ; Matyáš, Ondřej (advisor) ; Stránský, Jakub (referee)
This thesis analyzes the effectiveness of IS / ICT in enterprises. At the beginning of the theoretical section explains the basic terms informatics discipline. It is described an application to support basic processes in logistics enterprises (ERP) applications and enabling the electronic exchange of data between businesses (EDI). Conclusion theoretical part is devoted to analyzing the effectiveness of investment in IS / ICT. The practical part describes the basic process of manufacturing logistics company focused on the application of IS / ICT. Then, an analysis of the costs incurred by entering incorrect data into information system. Following the calculation of cost savings by introducing EDI technology to receive orders in a manufacturing company.
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Motivational functions of management control system
Chroust, Petr ; Stránský, Jakub (advisor) ; Matyáš, Ondřej (referee)
This thesis deals with management control system and its motivational function. The theoretical part of the thesis briefly describes the management control system and its elements. It is mainly focused on the results controls. The main goal of the practical part of the thesis is the description of the incentive compensation system design in the company Klatovské zdraví, a.s. The compensation system is compared with the typical examples of the results controls mentioned in the professional literature. The advantages and problems connected with the implementation of the system are mentioned, as well. The practical part contains the description of the main features of the company's business environment (sale of pharmaceuticals), because selling these goods and human resource management in this branch underlies the notable government regulation, which affects the design and function of the results controls in the above mentioned firm.
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Project controlling
Ebr, Pavel ; Matyáš, Ondřej (advisor) ; Pecháček, Petr (referee)
Project controlling is special approach of management which differs from usual producing process. Project is a special investment and it is necessary to plan, co-ordinate and judge the reality during all it's phases. Project is influenced by many factors which can change significantly the final project result. Controlling provides with forecasts based on information from people involved in project and provides management also with figures to make various decisions. Project controlling of development project control usualy cost budget, income budget, total project result, planned cashflow, optimal way of financing and various calculations. The most important calcuations is calculation of cost prices of flats by which selling prices are compared with. Then profit and margin on each flat is found out and how much effectively costs were alocated to each flat.
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The role of budgets in non-governmental non-profit organizations
Brožová, Michala ; Matyáš, Ondřej (advisor) ; Stránský, Jakub (referee)
Bachelor's thesis is focused on the role of budgets in non-governmental non-profit organizations. It consists of theoretical and practical part. The theoretical part contains two chapters. The first chapter will tell us about non-profit organizations, their characteristics and differences from the profit sector. The second chapter contains informations about budgeting, specifically what types of budgets we know and how are they compiled. In the practical part I will bring the issue of the budget analysis of the mission in Afghanistan of the public benefit company People in Need. I`ll compare the amount of all cost items under the plan with their actual amount and then I am going to try to determine how well were the provided resources used by the organization.
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Proces tvorby podnikového rozpočtu
Čavojec, Ján ; Matyáš, Ondřej (advisor) ; Stránský, Jakub (referee)
Práca je rozdelená do dvoch častí. V prvej časti je rozobratá teoretická časť rozpočtovania. Pojednáva o úlohách rozpočtu (plánovacia, komunikačná, koordinačná a motivačná), jeho kontrole a druhoch rozpočtu. Nasledujú etapy rozpočtu ako ciele podniku, časové obdobie, vymedzenie rozpočtovej politiky, obmedzujúce faktory, príprava rozpočtu stredísk a analýza finančných výkazov. Hlavná čast teoretickej časti je zameraná na rozpočtovú výsledovku, rozpočtovú súvahu, rozpočet peňažných tokov. Praktická časť je zameraná na tvorbu hlavného podnikového rozpočtu v Siemens, s.r.o. Česká republika. Rozoberá časový harmonogram procesu a podieľajúce sa strany na tvorbe rozpočtu.
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Projektový controlling
Ebr, Pavel ; Matyáš, Ondřej (advisor)
Práce se analyzuje controlling obecně jako celek a popisuje procesy, které v rámci controllingu probíhají. Dále se zabývá vztahem controllingu a managementu a vazbami mezi nimi. Zmiňuje reporting, který s ním souvisí. Více tato práce ale analyzuje projektový controlling, zejména pak na projektový controlling u stavebních projektů, jakožto aplikace této podoby controllingu v praxi.
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