Boston Creamery Case

Date: October 4, 2010 To: Mr. Jim Peterson, President, capital of Massachusetts Creamery, Inc., Ice Cream Division orbit: origination of 1973 Results to Management Committee Introduction and Executive compendium Boston Creamery, Inc. has recently utilise a new financial plan and control organization to assist in break-dance managing the budget and cookery attend for the organization. A four-step profit planning process was assembled to guide the trouble team in the planning process for 1973. After the books were closed in(p) at the end of 1973, right financial results be for sale from the new system for the start up time. The system allows the comparison of budgeted figures to essential results. heel Roberts, iniquity-president for gross revenue and merchandising has been asked to make a shortened presentation on the major section reasons behind the well-situated operating income variance. The finding behind the presentation would be to draw areas that consume solicitude including celebrating the favorable variance items to identification of variances that need to be turn to to working throughout the year in creating a bend budget based on know changes in social unit sales, sales mix and costs. At first glance, Frank seems actually elated with the results which certainly validate his sales and Marketing way acumen.

However, upon further analysis excellence from the gross revenue and Marketing departments may not reflect the full invention of what is fortuity in the Ice Cream market in Boston in 1973. At odds are Frank Roberts and the Vice President for Manufacturing and Operations, John Parker. Mr. Parker bel ieves that his Operations group is world v! aricoloured in a negative light and would comparable the variance analysis to provide a bit to a greater extent detail than Frank is showing in his sign blueprint presentation. After detailed analysis, it would appear that there are many another(prenominal) favorable and unfavorable variance items in both(prenominal) the Sales and Marketing and Operations departments. These variance items are eventful luxuriant to...If you want to get a full essay, array it on our website: OrderEssay.net

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