This unit focuses on key investment ratios used to assess company performance. Students will learn to calculate and interpret ratios such as earnings per share, price-earnings ratio, dividend per share, dividend yield, dividend cover, and return on capital employed. Familiarity with profitability, liquidity, and asset utilization ratios from Unit 1 is essential for understanding these investment-focused metrics.
This unit explores the role of budgeting as a crucial management tool for planning, forecasting, and control. Students will learn the budget preparation process and how to create budgets for revenue, production, inventory, cash, trade receivables, and trade payables. The unit also covers the preparation of budgeted statements of comprehensive income and financial position, as well as flexible budgets that adjust for variations in activity levels.
This unit focuses on methods for evaluating the financial viability of projects. Students will learn to apply discounted methods, including net present value (NPV), weighted average cost of capital (WACC), and internal rate of return (IRR). The unit also covers non-discounted methods such as the average rate of return (accounting rate of return) and payback period, providing a comprehensive framework for assessing project profitability and risk.
This unit explores the concepts of marginal costing and absorption costing. Students will learn the advantages and disadvantages of each method, as well as how to value inventory using both approaches. The unit covers the application of marginal costing in decision-making processes, including accepting or refusing new orders, make-or-buy decisions, and the continuation or discontinuation of products or services. Additionally, students will prepare profit and loss statements using both costing methods and consider factors that influence the preferred course of action in constrained situations.
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