Financial management (control)

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Uploaded: 28.04.2013
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Practical tasks
Objective 1
Proceeds from the sale of the company "RiK" was 15,000 thousand. Rub. per year, the average value of inventories - 6,000 thousand. rub.
What is the average length of inventory turnover, and how much will have to raise additional funds, if the duration of the turnover will be 155 days?
Task 2
Sales in the year of "Furniture" is 12 th. Pcs., The price per unit of output - 8 den. u share storage costs in the unit cost of stock - 0.2, the cost of organizing one order - 2000 den. u
Calculate the optimum value of the order, the number of orders per year, the average value of the stock. What happens if all variables are changed to 10% (by one)?
Objective 3
For "Oil" average monthly demand of materials for repair of wells is 150 thousand. Units., The level of the cost of storage - 25% per annum, fixed costs for execution of the order - 3 thousand. Den. u, the price of 1 unit. material - 10 den. u
Calculate the optimum size of the order EOQ for "Oil". How should change the optimum size of the order, if the average monthly demand will increase to 200 thousand. Units.?

REFERENCE CASE
The company produces air ionizers, implementing them 400 pieces. per month and at a price of 3000 rubles. each (excluding VAT). This variable cost is 1800 rub. / Pcs, the fixed costs of the company - 270,000 rubles. per month. Answer a series of questions from a position of financial manager.
1. The head of the marketing department believes that the increase in advertising costs 100,000 rubles. a month can give a monthly increase of sales revenue of 300,000 rubles.
Whether to approve increase in spending on advertising?
2. The deputy director of production would use cheaper materials in order to save on variable costs 250 rubles. each unit of production. However, the head of the sales department is concerned that the decline in the quality of the plates will reduce the volume of sales of 350 units. per month.
Should I move to purchase cheaper parts?
3. The head of the marketing department proposes to reduce the selling price of 200 rubles. and at the same time bring the cost of advertising to 150,000 rubles. per month. The marketing department predicts in this case, the increase in sales volume by 50%.
Whether to approve such a proposal?
4. Sales Manager proposes to transfer its employees salaries (total monthly payment fund of 60,000 rubles.) For the commission of 150 rubles. each sold ionizer. He is confident that sales will grow by 15%.
Whether to approve such a proposal?
5. Head of Marketing offers lower selling wholesale price to stimulate sales and to bring an additional monthly volume of wholesale sales to 150 ionizers.
As the increase in the wholesale price of additional products that profit increased by 30,000 rubles.?

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