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Application of Management Control System in a Business
Gerlichová, Veronika ; Burešová, Šárka (referee) ; Žižlavský, Ondřej (advisor)
The master´s thesis is focused on application of Management Control System in a company especially on operative planning and devations analysis. The first part of the master´s thesis is theoretical with basic terms and used continualy in the analytical part. In analytical part the company ABC s.r.o. will be described and analyzed its currently used planning method for 2018. Then will be used deviation analysis. In the proposal part i will try to propose corrective actions, to improve the current situation in the form of a plan using the cover margin contribution.
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Application of Management Control System for Comparison of Planned and Actual Performance of the Company and for Future Planning
Koubek, Ondřej ; Režňáková, Mária (referee) ; Žižlavský, Ondřej (advisor)
The master's thesis deals with application of Management Control System methods, described in theoretical part of the thesis. In analytical part, those methods are used for comparison of planned performance of individual trucks in the transport company with real performance of those trucks in year 2017. Detected deviations from the plan are further analysed, in order to identify their sources and to formulate corrective measures to eliminate them. This knowledge is put to use in the proposal part, in order to create plan for year 2018, which takes into account established facts and corrective measures from previous year. Finally, part of the plan for year 2018 is compared with real data collected by the company in that period, in order to assess the plan’s accuracy, identify deviations from the plan and their sources.
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Application of Management Control System in a Business
Novotný, Richard ; Matoušek, Jan (referee) ; Žižlavský, Ondřej (advisor)
The aim of this diploma thesis is to analyze the financial plan of the engineering company PBS INDUSTRY, a.s. specifically in the segment of power engineering, which mainly deals with the custom production of equipment for major suppliers of energy and heating units, and to identify potential problems. Based on the identified problems, measures will be proposed to reduce costs, eventually to increase in sales. The financial plan will be made for the second quarter of 2022, it will be based on the plan drawn up by the company, while the proposed plan will reflect proposals for measures to improve the economic situation of the company.
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Solution for Deviation Analysis of Cost in a Manufacturing Company
Dobeš, Radim ; Peterka, Miloslav (referee) ; Luhan, Jan (advisor)
At the very beginning of the diploma thesis, we introduce the reader to the issues of BI and controlling of manufacturing companies. Subsequently, we perform an analysis and evaluation of the current state of the selected manufacturing company in terms of variations in production. Then we use MSSQL server and SSAS to create a controlling model. The company will be able to unambiguously and quickly identify weaknesses in production and quickly eliminate them. Finally, we evaluate the real benefits of this project for the company.
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Application of Management Control System in a Business
Novotný, Richard ; Matoušek, Jan (referee) ; Žižlavský, Ondřej (advisor)
The aim of this diploma thesis is to analyze the financial plan of the engineering company PBS INDUSTRY, a.s. specifically in the segment of power engineering, which mainly deals with the custom production of equipment for major suppliers of energy and heating units, and to identify potential problems. Based on the identified problems, measures will be proposed to reduce costs, eventually to increase in sales. The financial plan will be made for the second quarter of 2022, it will be based on the plan drawn up by the company, while the proposed plan will reflect proposals for measures to improve the economic situation of the company.
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Solution for Deviation Analysis of Cost in a Manufacturing Company
Dobeš, Radim ; Peterka, Miloslav (referee) ; Luhan, Jan (advisor)
At the very beginning of the diploma thesis, we introduce the reader to the issues of BI and controlling of manufacturing companies. Subsequently, we perform an analysis and evaluation of the current state of the selected manufacturing company in terms of variations in production. Then we use MSSQL server and SSAS to create a controlling model. The company will be able to unambiguously and quickly identify weaknesses in production and quickly eliminate them. Finally, we evaluate the real benefits of this project for the company.
|
|
|
Application of Management Control System in a Business
Gerlichová, Veronika ; Burešová, Šárka (referee) ; Žižlavský, Ondřej (advisor)
The master´s thesis is focused on application of Management Control System in a company especially on operative planning and devations analysis. The first part of the master´s thesis is theoretical with basic terms and used continualy in the analytical part. In analytical part the company ABC s.r.o. will be described and analyzed its currently used planning method for 2018. Then will be used deviation analysis. In the proposal part i will try to propose corrective actions, to improve the current situation in the form of a plan using the cover margin contribution.
|
|
|
Application of Management Control System for Comparison of Planned and Actual Performance of the Company and for Future Planning
Koubek, Ondřej ; Režňáková, Mária (referee) ; Žižlavský, Ondřej (advisor)
The master's thesis deals with application of Management Control System methods, described in theoretical part of the thesis. In analytical part, those methods are used for comparison of planned performance of individual trucks in the transport company with real performance of those trucks in year 2017. Detected deviations from the plan are further analysed, in order to identify their sources and to formulate corrective measures to eliminate them. This knowledge is put to use in the proposal part, in order to create plan for year 2018, which takes into account established facts and corrective measures from previous year. Finally, part of the plan for year 2018 is compared with real data collected by the company in that period, in order to assess the plan’s accuracy, identify deviations from the plan and their sources.
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Controlling in Kunststoff-Frohlich Czech Plast Company
Škrnová, Lucie ; Hašková, Simona (advisor) ; Kolář, Pavel (referee)
Comparision of the primary accounting with the present status in Kunststoff-Frohlich Czech Plast Company is the target of the graduation theses. Evaluation of actual situation in controlling with a view to financial and cost controlling is the next target. Eventual changes within the meaning of expansion or completion of the controlling activities in order to increases of company efficiency will be proposed on the basis of effected evaluation.
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Application of operative controlling in a company
Musilová, Miroslava ; Kolář, Pavel (advisor) ; Hašková, Simona (referee)
The aim of the thesis is to discuss the theoretical role of controlling in a company, to compare it with the real controlling in a specific company and consequently to deduce some recommendations for improvement. The theoretical part deals with the issues of controlling, namely the main subsystems of controlling which include planning, control and reporting. In the practical part the author analyses the application of individual controlling functions in the specific company, suggests recommendations for improvement and makes assessments of possible economic impacts resulting from those recommendations.
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