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The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine:
  • The soundness of sales forecasts
  • The best approach for setting product prices
  • The profitability of customers and market segments
  • Federal tax remittance rules
  • The impact of a just-in-time system on inventory levels

Packed with clear and realistic strategies, it helps create a coherent framework of financial plans that apply to the full breadth of ongoing corporate control systems, as well as illustrates:

  • When to use labor and materials standards to control manufacturing
  • How to control research and development costs
  • How to grant appropriate credit levels to customers
  • How to set up an effective capital budgeting process
  • How to create a cost-of-capital calculation


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