Table of Contents
Introduction to Accounting I An Interactive Case Approach
Assignment Due Today
Today’s In-Class Activities
Review of Performance Evaluation
Key points
The Planning Budget
Prepare a Performance Budget
Budget Example (cont.)
Performance Variance Analysis
Budget Example (cont.)
Planning Variance
Budget Example (cont.)
Individual / Group Quiz #3
Objectives for Case #2-6 J & J Corporation - Best Laid Plans
Case #2-6 Schedule 1
Case #2-6 Schedule 2
Case #2-6 Schedule 3 (partial)
Case #2-6 Schedule 3 (partial)
Group #2-6 Part d Which variances should we investigate?
Group #2-6 Part f Why didn’t J&J breakeven?
Assignment for Next Time
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