MANAGEMENT CONTROL SYSTEM

AEREN FOUNDATION’S                                                                              Maharashtra Govt. Reg. No.: F-11724

AN ISO 9001 : 2008 CERTIFIED INTERNATIONAL B-SCHOOL

 

SUBJECT : MANAGEMENT CONTROL SYSTEM

COURSE :  MBA 3rd semester                                   Total Marks : 80

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CASE STUDY -1

Q.1  Explain the process of cycle times given by David Axson.

Answer:-

·         Expect the Unexpected.“David Axson

·         Forecasting a critical business process in turbulent times.

·         What is a forecast? Forward Looking Fact-based Flexible Focused on Risks & Opportunities

·          „The end result ... is not an accurate picture of tomorrow, but better decisions about the future.“Peter

Case study -2

Q1) Explain the stages in specific terms of ZBB Methodology. (20 Marks)

Answer:-Zero-Based Budgeting Method:-A comprehensive, in-depth process that effectively deconstructs the cost base, dissects and analyzes the fundamental elements that drive each expense category, and re-builds the cost structure from the ground up. The resulting savings opportunities are then embedded directly into the budget, with accountability clearly assigned and a solid tracking method outlined.

Case study -3

Q1) Explain the needs of Capital Expenditure investment. (10 Marks).

  Answer:-'Capital Expenditure - CAPEX':-Funds used by a company to acquire or upgrade physical assets such as property, industrial buildings or equipment. This type of outlay is made by companies to maintain or increase the scope of their operations. These expenditures can include everything from repairing a roof to building a brand new factory

Q2) Give any two difference between hardware and software. (10 Marks).

Answer:-Hardware:- All physical contents of computer are hardware. This form is given to all electrical and mechanical devices attached to the computer for the purpose of input, process, and storage and output operations.