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Application of Management Control System in a Business
Špicarová, Kateřina ; Marvanová, Radka (referee) ; Žižlavský, Ondřej (advisor)
The master´s thesis is focused on application of Management Control System in company especially on planning and analysis of deviations. In theoretical part of the thesis will be described basic charakteristic and terms and will be used continualy in the analytical part. In this part Honeywell s.r.o. will be described and analyzed its current situation and methods for planning costs. Then will be analyzed and interpreted deviations based on actual data in MS Excel. In the proposal part will be propose actions to improve the current situation in the form of implemetation new program MS Power BI or Tableau into controlling team.
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Costing in the Selected Firm
Zelinková, Petra ; Vrtalová, Jana (referee) ; Hanušová, Helena (advisor)
The Master´s thesis deals with standard costing method and its implementation in service company which especially fixes and varnishes cars. This work is divided into three parts – theoretic, analytic and proposal. The theoretical part deals with the charactersics of costs and methods of calculation, especially standard costing. The analytical part describes the current status of the company in which the method should be implemented. In the design part the process of iplementation is analyzed.
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Application of Management Control System in a Business
Špicarová, Kateřina ; Marvanová, Radka (referee) ; Žižlavský, Ondřej (advisor)
The master´s thesis is focused on application of Management Control System in company especially on planning and analysis of deviations. In theoretical part of the thesis will be described basic charakteristic and terms and will be used continualy in the analytical part. In this part Honeywell s.r.o. will be described and analyzed its current situation and methods for planning costs. Then will be analyzed and interpreted deviations based on actual data in MS Excel. In the proposal part will be propose actions to improve the current situation in the form of implemetation new program MS Power BI or Tableau into controlling team.
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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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